|
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
|
UP3171001_230522APB_FTO_250008
|
3171001000NRG23200520220019594
|
1625471552
|
23/05/2022
|
SANGEETA
|
SANGEETA
|
3171001WL003105
|
00468
|
UBIN0560553
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3171001_191022FTO_1448719
|
3171001000NRG23191020220311134
|
6616549693
|
19/10/2022
|
MURSBEEN KHAN
|
MURSBEEN KHAN
|
3171001WL0017943
|
00468
|
UBIN0560553
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3
|
UP3171001_191022FTO_1448719
|
3171001000NRG23191020220311133
|
6616549695
|
19/10/2022
|
Balawant
|
Balawant
|
3171001WL0017942
|
00415
|
SBIN0011241
|
3060
|
24/11/2022
|
Account closed
|
|
4
|
UP3171001_191022FTO_1448719
|
3171001000NRG23191020220311132
|
6616549696
|
19/10/2022
|
Balawant
|
Balawant
|
3171001WL0017942
|
00415
|
SBIN0011241
|
408
|
24/11/2022
|
Account closed
|
|
5
|
UP3171001_191022FTO_1448719
|
3171001000NRG23191020220311131
|
6616549697
|
19/10/2022
|
Balawant
|
Balawant
|
3171001WL0017942
|
00415
|
SBIN0011241
|
3060
|
24/11/2022
|
Account closed
|
|
6
|
UP3171001_191022FTO_1448719
|
3171001000NRG23191020220311130
|
6616549698
|
19/10/2022
|
Balawant
|
Balawant
|
3171001WL0017942
|
00415
|
SBIN0011241
|
2652
|
24/11/2022
|
Account closed
|
|
7
|
UP3171001_191022FTO_1448697
|
3171001000NRG23191020220310848
|
6616357383
|
19/10/2022
|
KAMLESH
|
KAMLESH
|
3171001WL017904
|
00415
|
SBIN0011241
|
2556
|
24/11/2022
|
Account closed
|
|
8
|
UP3171001_190123APB_FTO_1981524
|
3171001000NRG23190120230359700
|
8169885740
|
19/01/2023
|
BECHU RAM
|
BECHU RAM
|
3171001WL022422
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3171001_180422FTO_78175
|
3171001000NRG23180420220001022
|
0918037597
|
18/04/2022
|
DASAMI
|
DASAMI
|
3171001WL000332
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
A/c Blocked or Frozen
|
|
10
|
UP3171001_181022APB_FTO_1436592
|
3171001000NRG23171020220310496
|
6615051265
|
18/10/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3171001WL017859
|
00468
|
UBIN0537161
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UP3171001_180822APB_FTO_1057164
|
3171001000NRG23170820220259144
|
4232086410
|
18/08/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3171001WL013402
|
00468
|
UBIN0537161
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3171001_250822FTO_1106366
|
3171001000NRG23090820220242774
|
4314712453
|
25/08/2022
|
SANGEETA
|
SANGEETA
|
3171001WL0012706
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
No Such Account
|
|
13
|
UP3171001_250822FTO_1106366
|
3171001000NRG23090820220242773
|
4314712462
|
25/08/2022
|
ramji
|
ramji
|
3171001WL0012705
|
00468
|
UBIN0537161
|
1491
|
31/08/2022
|
No Such Account
|
|
14
|
UP3171001_250822FTO_1106366
|
3171001000NRG23090820220242771
|
4314712461
|
25/08/2022
|
HANSHRAJ
|
HANSHRAJ
|
3171001WL0012703
|
00176
|
IDIB000B586
|
639
|
31/08/2022
|
No Such Account
|
|
15
|
UP3171001_250822FTO_1106366
|
3171001000NRG23090820220242770
|
4314712460
|
25/08/2022
|
HANSHRAJ
|
HANSHRAJ
|
3171001WL0012703
|
00176
|
IDIB000B586
|
1917
|
31/08/2022
|
No Such Account
|
|
16
|
UP3171001_090722FTO_707794
|
3171001000NRG23090720220151323
|
3864122826
|
09/07/2022
|
DILEEP
|
DILEEP
|
3171001WL008828
|
00468
|
UBIN0537161
|
2982
|
11/08/2022
|
Account closed
|
|
17
|
UP3171001_090722FTO_707794
|
3171001000NRG23090720220151233
|
3864122808
|
09/07/2022
|
RAJENDRA NISHAD
|
RAJENDRA NISHAD
|
3171001WL008827
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
18
|
UP3171001_090722FTO_707707
|
3171001000NRG23090720220151230
|
3864151742
|
09/07/2022
|
Balawant
|
Balawant
|
3171001WL008826
|
00415
|
SBIN0011241
|
3060
|
11/08/2022
|
Account closed
|
|
19
|
UP3171001_090722FTO_707707
|
3171001000NRG23090720220151229
|
3864151741
|
09/07/2022
|
Balawant
|
Balawant
|
3171001WL008826
|
00415
|
SBIN0011241
|
408
|
11/08/2022
|
Account closed
|
|
20
|
UP3171001_090722FTO_707707
|
3171001000NRG23090720220151228
|
3864151740
|
09/07/2022
|
Balawant
|
Balawant
|
3171001WL008826
|
00415
|
SBIN0011241
|
3060
|
11/08/2022
|
Account closed
|
|
21
|
UP3171001_090722FTO_707707
|
3171001000NRG23090720220151227
|
3864151739
|
09/07/2022
|
Balawant
|
Balawant
|
3171001WL008826
|
00415
|
SBIN0011241
|
2652
|
11/08/2022
|
Account closed
|
|
22
|
UP3171001_090722APB_FTO_707713
|
3171001000NRG23090720220151098
|
3864396127
|
09/07/2022
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
3171001WL008822
|
00468
|
UBIN0537161
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3171001_090722FTO_707707
|
3171001000NRG23090720220151083
|
3864151737
|
09/07/2022
|
CHINTA
|
CHINTA
|
3171001WL008821
|
00176
|
IDIB000B586
|
2982
|
11/08/2022
|
No Such Account
|
|
24
|
UP3171001_090722APB_FTO_707713
|
3171001000NRG23090720220150567
|
3864396050
|
09/07/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3171001WL008809
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3171001_090722APB_FTO_707713
|
3171001000NRG23090720220149177
|
3864396000
|
09/07/2022
|
Kanhaiya ram
|
Kanhaiya ram
|
3171001WL008742
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3171001_090722FTO_707707
|
3171001000NRG23090720220149086
|
3864151738
|
09/07/2022
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3171001WL008733
|
00415
|
SBIN0011241
|
1704
|
11/08/2022
|
Account closed
|
|
27
|
UP3171001_110622APB_FTO_422103
|
3171001000NRG23090620220063282
|
2442914911
|
11/06/2022
|
UMLESH YADAV
|
UMLESH YADAV
|
3171001WL005396
|
00468
|
UBIN0548839
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3171001_110123FTO_1948110
|
3171001000NRG23090120230353860
|
8099465826
|
11/01/2023
|
RINKU
|
RINKU
|
3171001WL021993
|
00468
|
UBIN0537161
|
1491
|
21/01/2023
|
No Such Account
|
|
29
|
UP3171001_090922FTO_1209288
|
3171001000NRG23080920220280816
|
4747914698
|
09/09/2022
|
KUSUM LATA DEVI
|
KUSUM LATA DEVI
|
3171001WL015098
|
00468
|
UBIN0537161
|
2982
|
16/09/2022
|
No Such Account
|
|
30
|
UP3171001_080822APB_FTO_995275
|
3171001000NRG23080820220242190
|
4031989804
|
08/08/2022
|
BIRBAL RAY
|
BIRBAL RAY
|
3171001WL012667
|
00468
|
UBIN0548839
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3171001_080922FTO_1204122
|
3171001000NRG23070920220280290
|
4747898090
|
08/09/2022
|
BHARAT
|
BHARAT
|
3171001WL015059
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
32
|
UP3171001_080822FTO_995601
|
3171001000NRG23070820220237785
|
4026492725
|
08/08/2022
|
RAJENDRA
|
RAJENDRA
|
3171001WL0012515
|
00176
|
IDIB000B586
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
33
|
UP3171001_070522APB_FTO_174849
|
3171001000NRG23070520220010970
|
1273808780
|
07/05/2022
|
MOTI
|
MOTI
|
3171001WL002309
|
00059
|
BARB0BUPGBX
|
1917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3171001_060822APB_FTO_979447
|
3171001000NRG23060820220235114
|
4027317442
|
06/08/2022
|
HEERA
|
HEERA
|
3171001WL012412
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
UP3171001_060822APB_FTO_979621
|
3171001000NRG23060820220234993
|
4027047880
|
06/08/2022
|
JAGARANATH
|
JAGARANATH
|
3171001WL012401
|
00415
|
SBIN0011241
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3171001_060822FTO_979765
|
3171001000NRG23060820220234804
|
4026069361
|
06/08/2022
|
RAMPUKAR
|
RAMPUKAR
|
3171001WL012391
|
00468
|
UBIN0537161
|
2769
|
19/08/2022
|
No Such Account
|
|
37
|
UP3171001_070722FTO_673799
|
3171001000NRG23060720220141950
|
3006259402
|
07/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3171001WL008393
|
00468
|
UBIN0537161
|
1491
|
12/07/2022
|
No Such Account
|
|
38
|
UP3171001_070722APB_FTO_674627
|
3171001000NRG23060720220140929
|
3009497310
|
07/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3171001WL008366
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3171001_070722FTO_674676
|
3171001000NRG23060720220140899
|
3006267340
|
07/07/2022
|
RAJENDRA
|
RAJENDRA
|
3171001WL008363
|
00176
|
IDIB000B586
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
40
|
UP3171001_061222FTO_1685678
|
3171001000NRG23051220220333788
|
7915599994
|
06/12/2022
|
RINA DEVI
|
RINA DEVI
|
3171001WL020018
|
00048
|
BKID0006914
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
41
|
UP3171001_070722FTO_673515
|
3171001000NRG23050720220136093
|
3006259387
|
07/07/2022
|
KUMAR
|
KUMAR
|
3171001WL008205
|
00415
|
SBIN0011241
|
1065
|
12/07/2022
|
Account closed
|
|
42
|
UP3171001_110123FTO_1948102
|
3171001000NRG23050120230350716
|
8099479311
|
11/01/2023
|
RINKU
|
RINKU
|
3171001WL021758
|
00468
|
UBIN0537161
|
2130
|
21/01/2023
|
No Such Account
|
|
43
|
UP3171001_040822APB_FTO_960581
|
3171001000NRG23040820220231147
|
3866822374
|
04/08/2022
|
BABULAL
|
BABULAL
|
3171001WL012210
|
00468
|
UBIN0537161
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3171001_040822FTO_960578
|
3171001000NRG23040820220231138
|
3866164494
|
04/08/2022
|
angad
|
angad
|
3171001WL012210
|
00176
|
IDIB000B586
|
1704
|
11/08/2022
|
No Such Account
|
|
45
|
UP3171001_040822FTO_960578
|
3171001000NRG23040820220231136
|
3866164490
|
04/08/2022
|
nitu
|
nitu
|
3171001WL012210
|
00176
|
IDIB000B586
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
46
|
UP3171001_040822FTO_960578
|
3171001000NRG23040820220231134
|
3866164495
|
04/08/2022
|
ANURADHA
|
ANURADHA
|
3171001WL012210
|
00176
|
IDIB000B586
|
1704
|
11/08/2022
|
No Such Account
|
|
47
|
UP3171001_040822APB_FTO_960722
|
3171001000NRG23040820220230933
|
3866826543
|
04/08/2022
|
IBRAR
|
IBRAR
|
3171001WL012192
|
00468
|
UBIN0548839
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3171001_040822FTO_960047
|
3171001000NRG23040820220230853
|
3873639121
|
04/08/2022
|
manju
|
manju
|
3171001WL012186
|
00468
|
UBIN0548839
|
1917
|
11/08/2022
|
No Such Account
|
|
49
|
UP3171001_040822APB_FTO_960052
|
3171001000NRG23040820220230825
|
3866822364
|
04/08/2022
|
DADHIBAL
|
DADHIBAL
|
3171001WL012186
|
00468
|
UBIN0537161
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3171001_040822APB_FTO_954216
|
3171001000NRG23040820220228549
|
3866825253
|
04/08/2022
|
BIRBAL RAY
|
BIRBAL RAY
|
3171001WL012109
|
00468
|
UBIN0548839
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3171001_040822APB_FTO_954216
|
3171001000NRG23040820220228548
|
3866825254
|
04/08/2022
|
BIRBAL RAY
|
BIRBAL RAY
|
3171001WL012109
|
00468
|
UBIN0548839
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3171001_040722FTO_643983
|
3171001000NRG23040720220132391
|
2916774441
|
04/07/2022
|
GYANI DEVI
|
GYANI DEVI
|
3171001WL008038
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
No Such Account
|
|
53
|
UP3171001_050622APB_FTO_367197
|
3171001000NRG23040620220050552
|
N06220064914F
|
05/06/2022
|
MEWA RAM
|
MEWA RAM
|
3171001WL004848
|
00468
|
UBIN0537161
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3171001_040522FTO_151323
|
3171001000NRG23040520220007859
|
1176449116
|
04/05/2022
|
DASAMI
|
DASAMI
|
3171001WL001778
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
A/c Blocked or Frozen
|
|
55
|
UP3171001_040522APB_FTO_151328
|
3171001000NRG23040520220007847
|
1177132315
|
04/05/2022
|
MUNNII LAL
|
MUNNII LAL
|
3171001WL001774
|
00468
|
UBIN0537161
|
1491
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3171001_020622APB_FTO_341194
|
3171001000NRG23020620220044519
|
N0622003AE090
|
02/06/2022
|
DURGA DEVI
|
DURGA DEVI
|
3171001WL004612
|
00468
|
UBIN0560553
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3171001_020622FTO_341189
|
3171001000NRG23020620220044507
|
N0622003AE0B6
|
02/06/2022
|
VIKASH
|
VIKASH
|
3171001WL004611
|
00468
|
UBIN0560553
|
1704
|
08/06/2022
|
Account closed
|
|
58
|
UP3171001_011022APB_FTO_1340895
|
3171001000NRG23011020220298701
|
5311498167
|
01/10/2022
|
JAGARANATH
|
JAGARANATH
|
3171001WL016789
|
00415
|
SBIN0011241
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3171001_010822FTO_930221
|
3171001000NRG23010820220221962
|
3882023605
|
01/08/2022
|
BADHU RAM
|
BADHU RAM
|
3171001WL011868
|
00176
|
IDIB000B586
|
2982
|
11/08/2022
|
No Such Account
|
|
60
|
UP3171001_010822APB_FTO_930166
|
3171001000NRG23010820220221727
|
3883253011
|
01/08/2022
|
MEWA RAM
|
MEWA RAM
|
3171001WL011848
|
00468
|
UBIN0537161
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3171001_010822FTO_923253
|
3171001000NRG23010820220218393
|
3883084024
|
01/08/2022
|
manju
|
manju
|
3171001WL011737
|
00468
|
UBIN0548839
|
2982
|
11/08/2022
|
No Such Account
|
|
62
|
UP3171001_010822APB_FTO_923263
|
3171001000NRG23010820220218363
|
3883252973
|
01/08/2022
|
DADHIBAL
|
DADHIBAL
|
3171001WL011737
|
00468
|
UBIN0537161
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3171001_010722FTO_599658
|
3171001000NRG23010720220121658
|
2848076589
|
01/07/2022
|
HANSHRAJ
|
HANSHRAJ
|
3171001WL007665
|
00176
|
IDIB000B586
|
1917
|
07/07/2022
|
No Such Account
|
|
64
|
UP3171001_010722FTO_599658
|
3171001000NRG23010720220121657
|
2848076590
|
01/07/2022
|
HANSHRAJ
|
HANSHRAJ
|
3171001WL007665
|
00176
|
IDIB000B586
|
639
|
07/07/2022
|
No Such Account
|
|
65
|
UP3171001_010622FTO_334815
|
3171001000NRG23010620220042278
|
N06220021268B
|
01/06/2022
|
RAMESH
|
RAMESH
|
3171001WL004510
|
00468
|
UBIN0548839
|
2982
|
06/06/2022
|
Account closed
|
|
66
|
UP3171001_010622APB_FTO_334824
|
3171001000NRG23010620220042220
|
N06220021241C
|
01/06/2022
|
RAMMURAT YADAY
|
RAMMURAT YADAY
|
3171001WL004506
|
00415
|
SBIN0011241
|
2343
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3171001_010622FTO_334815
|
3171001000NRG23010620220042187
|
N062200212615
|
01/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3171001WL004503
|
00059
|
BARB0BUPGBX
|
1491
|
06/06/2022
|
Account closed
|
|
68
|
UP3171001_010622APB_FTO_334824
|
3171001000NRG23010620220042092
|
N062200212433
|
01/06/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3171001WL004494
|
00468
|
UBIN0537161
|
2856
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3171001_040422APB_FTO_26478
|
3171001000NRG22310320220394994
|
0888999860
|
04/04/2022
|
RAMA RAM
|
RAMA RAM
|
3171001WL039181
|
00229
|
UBIN0RRBKGS
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UP3171001_040422APB_FTO_26478
|
3171001000NRG22310320220394940
|
0888999914
|
04/04/2022
|
UMLESH YADAV
|
UMLESH YADAV
|
3171001WL039170
|
00468
|
UBIN0548839
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3171004_020722APB_FTO_611377
|
3171004000NRG23010720220124074
|
2853224372
|
02/07/2022
|
DHARMSHILA
|
DHARMSHILA
|
3171004WL007727
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3171004_010622FTO_328175
|
3171004000NRG23010620220041373
|
N062200137279
|
01/06/2022
|
NARESH
|
NARESH
|
3171004WL004443
|
00468
|
UBIN0544299
|
2982
|
06/06/2022
|
No Such Account
|
|
73
|
UP3171004_010323APB_FTO_2095827
|
3171004000NRG23010320230371445
|
0289634109
|
01/03/2023
|
SAMSU
|
SAMSU
|
3171004WL023569
|
00468
|
UBIN0570460
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3171004_070922FTO_1195613
|
3171004000NRG22190820220398270
|
4646561425
|
07/09/2022
|
SALLU
|
SALLU
|
3171004WL0039735
|
00059
|
BARB0BUPGBX
|
1428
|
12/09/2022
|
No Such Account
|
|
75
|
UP3171004_070922FTO_1195613
|
3171004000NRG22190820220398269
|
4646561424
|
07/09/2022
|
SALLU
|
SALLU
|
3171004WL0039735
|
00059
|
BARB0BUPGBX
|
1224
|
12/09/2022
|
No Such Account
|
|
76
|
UP3171004_070922FTO_1195613
|
3171004000NRG22180820220398255
|
4646561431
|
07/09/2022
|
SUNITA
|
SUNITA
|
3171004WL0039730
|
00468
|
UBIN0570460
|
2040
|
12/09/2022
|
Account closed
|
|
77
|
UP3171004_120722FTO_731893
|
3171004000NRG23120720220160425
|
3875775114
|
12/07/2022
|
VINOD
|
VINOD
|
3171004WL009221
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
78
|
UP3171004_120722FTO_731893
|
3171004000NRG23120720220160424
|
3875775111
|
12/07/2022
|
PARAS
|
PARAS
|
3171004WL009221
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
79
|
UP3171004_120722FTO_731893
|
3171004000NRG23120720220160418
|
3875775112
|
12/07/2022
|
RAJESH
|
RAJESH
|
3171004WL009221
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
80
|
UP3171004_120722APB_FTO_732227
|
3171004000NRG23120720220159723
|
3873882675
|
12/07/2022
|
RAMJI
|
RAMJI
|
3171004WL009188
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3171004_120722FTO_732220
|
3171004000NRG23120720220159722
|
3873715941
|
12/07/2022
|
pancham
|
pancham
|
3171004WL009188
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
82
|
UP3171004_120722APB_FTO_732285
|
3171004000NRG23120720220159651
|
3873882668
|
12/07/2022
|
PARAMHANSH
|
PARAMHANSH
|
3171004WL009183
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3171004_120722FTO_732279
|
3171004000NRG23120720220159650
|
3873759817
|
12/07/2022
|
jharkhandey
|
jharkhandey
|
3171004WL009183
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
84
|
UP3171004_120722APB_FTO_732617
|
3171004000NRG23120720220159235
|
3875937853
|
12/07/2022
|
MUNNA
|
MUNNA
|
3171004WL009165
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
UP3171004_120722APB_FTO_732617
|
3171004000NRG23120720220159223
|
3875937844
|
12/07/2022
|
HIRAMANI
|
HIRAMANI
|
3171004WL009165
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3171004_110822FTO_1018601
|
3171004000NRG23110820220248134
|
4029634329
|
11/08/2022
|
JOKHU
|
JOKHU
|
3171004WL012907
|
00415
|
SBIN0001869
|
1491
|
19/08/2022
|
Account closed
|
|
87
|
UP3171004_110123FTO_1944656
|
3171004000NRG23110120230355276
|
8082035719
|
11/01/2023
|
RESAMA DEVI
|
RESAMA DEVI
|
3171004WL022113
|
00059
|
BARB0BUPGBX
|
1278
|
20/01/2023
|
Account closed
|
|
88
|
UP3171004_110123FTO_1943213
|
3171004000NRG23110120230354914
|
8082035167
|
11/01/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3171004WL022080
|
00468
|
UBIN0544299
|
1278
|
20/01/2023
|
Account closed
|
|
89
|
UP3171004_110123FTO_1943213
|
3171004000NRG23110120230354909
|
8082035161
|
11/01/2023
|
SHIVADHAR
|
SHIVADHAR
|
3171004WL022080
|
00468
|
UBIN0544299
|
852
|
20/01/2023
|
Account closed
|
|
90
|
UP3171004_110123FTO_1943380
|
3171004000NRG23110120230354846
|
8081978035
|
11/01/2023
|
SOMARU BIND
|
SOMARU BIND
|
3171004WL022071
|
00059
|
BARB0BUPGBX
|
1278
|
20/01/2023
|
Account closed
|
|
91
|
UP3171004_110123FTO_1943380
|
3171004000NRG23110120230354840
|
8081978037
|
11/01/2023
|
MISHRILAL
|
MISHRILAL
|
3171004WL022071
|
00468
|
UBIN0570460
|
1278
|
20/01/2023
|
No Such Account
|
|
92
|
UP3171004_110123APB_FTO_1943388
|
3171004000NRG23110120230354833
|
8082309329
|
11/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3171004WL022071
|
00059
|
BARB0BUPGBX
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3171004_110123FTO_1943380
|
3171004000NRG23110120230354829
|
8081978038
|
11/01/2023
|
RADHESHEYAM
|
RADHESHEYAM
|
3171004WL022071
|
00468
|
UBIN0570460
|
1278
|
20/01/2023
|
No Such Account
|
|
94
|
UP3171004_110123APB_FTO_1943403
|
3171004000NRG23110120230354809
|
8082148734
|
11/01/2023
|
RAMNIHOR
|
RAMNIHOR
|
3171004WL022070
|
00059
|
BARB0BUPGBX
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3171004_110123FTO_1943515
|
3171004000NRG23110120230354633
|
8081978031
|
11/01/2023
|
SONI DEVI
|
SONI DEVI
|
3171004WL022057
|
00059
|
BARB0BUPGBX
|
1917
|
20/01/2023
|
Account closed
|
|
96
|
UP3171004_110123FTO_1943583
|
3171004000NRG23110120230354630
|
8082033556
|
11/01/2023
|
RAMJI
|
RAMJI
|
3171004WL022055
|
00468
|
UBIN0544299
|
1065
|
20/01/2023
|
Account closed
|
|
97
|
UP3171004_110123FTO_1943606
|
3171004000NRG23110120230354534
|
8082021415
|
11/01/2023
|
RAMJI
|
RAMJI
|
3171004WL022049
|
00468
|
UBIN0544299
|
1491
|
20/01/2023
|
Account closed
|
|
98
|
UP3171004_101122FTO_1541603
|
3171004000NRG23101120220321863
|
6633407790
|
10/11/2022
|
MUNAKI
|
MUNAKI
|
3171004WL018894
|
00468
|
UBIN0544299
|
1491
|
24/11/2022
|
No Such Account
|
|
99
|
UP3171004_100822FTO_1007551
|
3171004000NRG23100820220245263
|
4026832416
|
10/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3171004WL012779
|
00468
|
UBIN0544299
|
1278
|
19/08/2022
|
No Such Account
|
|
100
|
UP3171004_100622FTO_413559
|
3171004000NRG23100620220064565
|
2442699372
|
10/06/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
3171004WL005445
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
101
|
UP3171004_100622FTO_413612
|
3171004000NRG23100620220064446
|
2442579313
|
10/06/2022
|
RANI
|
RANI
|
3171004WL005436
|
00045
|
BARB0MOGHBS
|
1491
|
23/06/2022
|
No Such Account
|
|
102
|
UP3171004_100123FTO_1935965
|
3171004000NRG23100120230353994
|
8082022049
|
10/01/2023
|
BRIJLAL
|
BRIJLAL
|
3171004WL022001
|
00048
|
BKID0006913
|
1491
|
20/01/2023
|
No Such Account
|
|
103
|
UP3171004_100123APB_FTO_1935968
|
3171004000NRG23100120230353989
|
8082311161
|
10/01/2023
|
KALAWATI
|
KALAWATI
|
3171004WL022001
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3171004_100123FTO_1935978
|
3171004000NRG23100120230353979
|
8082021690
|
10/01/2023
|
PREMA DEVI
|
PREMA DEVI
|
3171004WL021999
|
00059
|
BARB0BUPGBX
|
852
|
20/01/2023
|
Account closed
|
|
105
|
UP3171004_100123FTO_1935978
|
3171004000NRG23100120230353961
|
8082021693
|
10/01/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
3171004WL021999
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
Account closed
|
|
106
|
UP3171004_100123FTO_1935992
|
3171004000NRG23100120230353905
|
8082040688
|
10/01/2023
|
SITARAM
|
SITARAM
|
3171004WL021997
|
00059
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
Account closed
|
|
107
|
UP3171004_090622APB_FTO_403424
|
3171004000NRG23090620220061876
|
2448181780
|
09/06/2022
|
KALAWATI
|
KALAWATI
|
3171004WL005333
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UP3171004_081222APB_FTO_1703458
|
3171004000NRG23081220220335169
|
7916499046
|
08/12/2022
|
SIMA DEVI
|
SIMA DEVI
|
3171004WL020158
|
00468
|
UBIN0566063
|
852
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
UP3171004_080822FTO_992009
|
3171004000NRG23080820220240310
|
4026265716
|
08/08/2022
|
RAM RUP
|
RAM RUP
|
3171004WL012602
|
00415
|
SBIN0003377
|
1491
|
19/08/2022
|
No Such Account
|
|
110
|
UP3171004_080822FTO_992009
|
3171004000NRG23080820220240285
|
4026265715
|
08/08/2022
|
SANJU SALMANI
|
SANJU SALMANI
|
3171004WL012602
|
00045
|
BARB0MOGHBS
|
1491
|
19/08/2022
|
No Such Account
|
|
111
|
UP3171004_080822FTO_992009
|
3171004000NRG23080820220240276
|
4026265699
|
08/08/2022
|
SHAMBHUNATH
|
SHAMBHUNATH
|
3171004WL012602
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
112
|
UP3171004_080822APB_FTO_992128
|
3171004000NRG23080820220240209
|
4027244173
|
08/08/2022
|
MUNNA
|
MUNNA
|
3171004WL012598
|
00059
|
BARB0BUPGBX
|
426
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
UP3171004_080722APB_FTO_693909
|
3171004000NRG23080720220146738
|
3037397459
|
08/07/2022
|
SITARA
|
SITARA
|
3171004WL008608
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3171004_080622APB_FTO_390580
|
3171004000NRG23080620220057169
|
2224872438
|
08/06/2022
|
BHUTAN
|
BHUTAN
|
3171004WL005122
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3171004_080622APB_FTO_390590
|
3171004000NRG23080620220057157
|
2224854816
|
08/06/2022
|
DHARMSHILA
|
DHARMSHILA
|
3171004WL005121
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UP3171004_070922FTO_1194688
|
3171004000NRG23070920220279569
|
4740613731
|
07/09/2022
|
RAMKESH PATEL
|
RAMKESH PATEL
|
3171004WL015003
|
00415
|
SBIN0001869
|
1491
|
16/09/2022
|
Account closed
|
|
117
|
UP3171004_070922FTO_1195013
|
3171004000NRG23070920220279555
|
4742835691
|
07/09/2022
|
RANJEET
|
RANJEET
|
3171004WL015000
|
00468
|
UBIN0544299
|
1491
|
16/09/2022
|
No Such Account
|
|
118
|
UP3171004_070722APB_FTO_678552
|
3171004000NRG23070720220142568
|
3035996570
|
07/07/2022
|
PARAMHANSH
|
PARAMHANSH
|
3171004WL008429
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3171004_070722FTO_678550
|
3171004000NRG23070720220142567
|
3036844546
|
07/07/2022
|
jharkhandey
|
jharkhandey
|
3171004WL008429
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
|
120
|
UP3171004_070722APB_FTO_678586
|
3171004000NRG23070720220142462
|
3035996041
|
07/07/2022
|
KALAWATI
|
KALAWATI
|
3171004WL008425
|
00059
|
BARB0BUPGBX
|
1065
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3171004_070722APB_FTO_678660
|
3171004000NRG23070720220142423
|
3035996871
|
07/07/2022
|
SAMSU
|
SAMSU
|
3171004WL008418
|
00468
|
UBIN0544299
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3171004_070722FTO_678644
|
3171004000NRG23070720220142363
|
3038115733
|
07/07/2022
|
GHARFEK
|
GHARFEK
|
3171004WL008418
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
|
123
|
UP3171004_060822FTO_973911
|
3171004000NRG23060820220234085
|
3914631366
|
06/08/2022
|
KAMALA
|
KAMALA
|
3171004WL012361
|
00059
|
BARB0BUPGBX
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
124
|
UP3171004_060822APB_FTO_973921
|
3171004000NRG23060820220234044
|
3914818534
|
06/08/2022
|
TARA DEVI
|
TARA DEVI
|
3171004WL012361
|
00059
|
BARB0BUPGBX
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3171004_060822APB_FTO_973944
|
3171004000NRG23060820220233982
|
3914821948
|
06/08/2022
|
KALAWATI
|
KALAWATI
|
3171004WL012360
|
00059
|
BARB0BUPGBX
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UP3171004_060622APB_FTO_372450
|
3171004000NRG23060620220052811
|
2215927641
|
06/06/2022
|
DHARMSHILA
|
DHARMSHILA
|
3171004WL004953
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3171004_060622FTO_371943
|
3171004000NRG23060620220051539
|
2215163977
|
06/06/2022
|
SANTLAL
|
SANTLAL
|
3171004WL004902
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
128
|
UP3171004_060522FTO_160770
|
3171004000NRG23060520220008653
|
1270926717
|
06/05/2022
|
Baliram
|
Baliram
|
3171004WL001919
|
00468
|
UBIN0575089
|
1491
|
17/05/2022
|
No Such Account
|
|
129
|
UP3171004_060323APB_FTO_2135460
|
3171004000NRG23060320230374673
|
0289528916
|
06/03/2023
|
ROHIT
|
ROHIT
|
3171004WL023822
|
00468
|
UBIN0570460
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3171004_050722FTO_652315
|
3171004000NRG23050720220134922
|
2916319824
|
05/07/2022
|
MITHAI
|
MITHAI
|
3171004WL008152
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
A/c Blocked or Frozen
|
|
131
|
UP3171004_050722FTO_652957
|
3171004000NRG23050720220133935
|
2916320309
|
05/07/2022
|
Murahu
|
Murahu
|
3171004WL008102
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Account closed
|
|
132
|
UP3171004_040822FTO_956864
|
3171004000NRG23040820220229389
|
3908732811
|
04/08/2022
|
NARESH
|
NARESH
|
3171004WL012137
|
00468
|
UBIN0544299
|
2982
|
12/08/2022
|
No Such Account
|
|
133
|
UP3171004_040822FTO_956864
|
3171004000NRG23040820220229388
|
3908732813
|
04/08/2022
|
DHARMDEV
|
DHARMDEV
|
3171004WL012137
|
00468
|
UBIN0544299
|
2982
|
12/08/2022
|
No Such Account
|
|
134
|
UP3171004_040123APB_FTO_1902767
|
3171004000NRG23040120230349337
|
8058782515
|
04/01/2023
|
RAMNIHOR
|
RAMNIHOR
|
3171004WL021624
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3171004_040123FTO_1902905
|
3171004000NRG23040120230349220
|
8051960996
|
04/01/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3171004WL021613
|
00468
|
UBIN0544299
|
1278
|
19/01/2023
|
Account closed
|
|
136
|
UP3171004_040123FTO_1902905
|
3171004000NRG23040120230349215
|
8051960992
|
04/01/2023
|
SHIVADHAR
|
SHIVADHAR
|
3171004WL021613
|
00468
|
UBIN0544299
|
1278
|
19/01/2023
|
Account closed
|
|
137
|
UP3171004_040123APB_FTO_1902995
|
3171004000NRG23040120230349180
|
8052092852
|
04/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3171004WL021607
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3171004_040123FTO_1903316
|
3171004000NRG23040120230349078
|
8052001964
|
04/01/2023
|
SOMARU BIND
|
SOMARU BIND
|
3171004WL021596
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Account closed
|
|
139
|
UP3171004_040123FTO_1903316
|
3171004000NRG23040120230349072
|
8052001967
|
04/01/2023
|
MISHRILAL
|
MISHRILAL
|
3171004WL021596
|
00468
|
UBIN0570460
|
1491
|
19/01/2023
|
No Such Account
|
|
140
|
UP3171004_040123APB_FTO_1903327
|
3171004000NRG23040120230349064
|
8058782423
|
04/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3171004WL021596
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3171004_040123FTO_1903316
|
3171004000NRG23040120230349060
|
8052001968
|
04/01/2023
|
RADHESHEYAM
|
RADHESHEYAM
|
3171004WL021596
|
00468
|
UBIN0570460
|
1491
|
19/01/2023
|
No Such Account
|
|
142
|
UP3171001_040422APB_FTO_26478
|
3171001000NRG22310320220393894
|
0888999771
|
04/04/2022
|
MUNNII LAL
|
MUNNII LAL
|
3171001WL038960
|
00468
|
UBIN0537161
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UP3171001_270422FTO_122567
|
3171001000NRG22250420220397830
|
0923870239
|
27/04/2022
|
BAIJU PRAJAPATI
|
BAIJU PRAJAPATI
|
3171001WL039601
|
00229
|
UBIN0RRBKGS
|
816
|
07/05/2022
|
No Such Account
|
|
144
|
UP3171001_270422FTO_122567
|
3171001000NRG22110420220397697
|
0923870240
|
27/04/2022
|
RAJENDRA
|
RAJENDRA
|
3171001WL039565
|
00229
|
UBIN0RRBKGS
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
145
|
UP3171001_040422APB_FTO_26478
|
3171001000NRG22040420220396962
|
0888999837
|
04/04/2022
|
Kanhaiya ram
|
Kanhaiya ram
|
3171001WL039467
|
00229
|
UBIN0RRBKGS
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3171001_110822FTO_1014835
|
3171001000NRG23110820220246252
|
4030156378
|
11/08/2022
|
RAJENDRA
|
RAJENDRA
|
3171001WL012818
|
00176
|
IDIB000B586
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
147
|
UP3171001_110622FTO_422067
|
3171001000NRG23110620220065915
|
2442646613
|
11/06/2022
|
RAMJIYAWAN
|
RAMJIYAWAN
|
3171001WL005528
|
00048
|
BKID0006914
|
2982
|
23/06/2022
|
Account closed
|
|
148
|
UP3171001_110622APB_FTO_422103
|
3171001000NRG23110620220065822
|
2442914935
|
11/06/2022
|
MOTI
|
MOTI
|
3171001WL005523
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3171001_110123FTO_1948160
|
3171001000NRG23110120230355425
|
8099480038
|
11/01/2023
|
RAMRAJ
|
RAMRAJ
|
3171001WL022120
|
00059
|
BARB0BUPGBX
|
1704
|
21/01/2023
|
No Such Account
|
|
150
|
UP3171001_101122FTO_1543696
|
3171001000NRG23101120220322761
|
6636916482
|
10/11/2022
|
RINA DEVI
|
RINA DEVI
|
3171001WL018974
|
00048
|
BKID0006914
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
151
|
UP3171001_191022FTO_1448719
|
3171001000NRG23101020220303536
|
6616549690
|
19/10/2022
|
Prabhunarayan
|
Prabhunarayan
|
3171001WL0017230
|
00468
|
UBIN0537161
|
1278
|
24/11/2022
|
No Such Account
|
|
152
|
UP3171001_191022FTO_1448719
|
3171001000NRG23101020220303534
|
6616549692
|
19/10/2022
|
KUMAR
|
KUMAR
|
3171001WL0017229
|
00468
|
UBIN0548839
|
1065
|
24/11/2022
|
No Such Account
|
|
153
|
UP3171001_191022FTO_1448719
|
3171001000NRG23101020220303533
|
6616549691
|
19/10/2022
|
KUMAR
|
KUMAR
|
3171001WL0017229
|
00468
|
UBIN0548839
|
639
|
24/11/2022
|
No Such Account
|
|
154
|
UP3171001_101022APB_FTO_1383053
|
3171001000NRG23101020220303399
|
6549887472
|
10/10/2022
|
DHANPAT YADAV
|
DHANPAT YADAV
|
3171001WL017214
|
00468
|
UBIN0548839
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3171001_110622FTO_422067
|
3171001000NRG23100620220065587
|
2442646390
|
11/06/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3171001WL005498
|
00468
|
UBIN0537161
|
1491
|
23/06/2022
|
Account closed
|
|
156
|
UP3171001_110622FTO_422067
|
3171001000NRG23100620220065502
|
2442646505
|
11/06/2022
|
GYANI DEVI
|
GYANI DEVI
|
3171001WL005489
|
00468
|
UBIN0537161
|
2982
|
23/06/2022
|
Account closed
|
|
157
|
UP3171001_070622FTO_387465
|
3171001000NRG23070620220056806
|
2216291888
|
07/06/2022
|
SHYAMBIHARI
|
SHYAMBIHARI
|
3171001WL005110
|
00468
|
UBIN0537161
|
1491
|
11/06/2022
|
Account closed
|
|
158
|
UP3171001_070622FTO_387563
|
3171001000NRG23070620220056729
|
2216291908
|
07/06/2022
|
SHIT KUMAR
|
SHIT KUMAR
|
3171001WL005109
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
159
|
UP3171001_070622FTO_387563
|
3171001000NRG23070620220056728
|
2216291907
|
07/06/2022
|
SHIT KUMAR
|
SHIT KUMAR
|
3171001WL005109
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
160
|
UP3171001_311222FTO_1886947
|
3171001000NRG23311220220348262
|
8052000146
|
31/12/2022
|
RAMRAJ
|
RAMRAJ
|
3171001WL021502
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
161
|
UP3171001_040822FTO_960090
|
3171001000NRG23300720220214648
|
3866530361
|
04/08/2022
|
ANGAD
|
ANGAD
|
3171001WL011596
|
00415
|
SBIN0011241
|
2982
|
11/08/2022
|
No Such Account
|
|
162
|
UP3171001_040822APB_FTO_960095
|
3171001000NRG23300720220214636
|
3866832745
|
04/08/2022
|
DHANPAT YADAV
|
DHANPAT YADAV
|
3171001WL011596
|
00468
|
UBIN0548839
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3171001_040822FTO_960090
|
3171001000NRG23300720220214620
|
3866530360
|
04/08/2022
|
MANOJ
|
MANOJ
|
3171001WL011596
|
00176
|
IDIB000B586
|
2982
|
11/08/2022
|
No Such Account
|
|
164
|
UP3171001_300722APB_FTO_904303
|
3171001000NRG23300720220212415
|
3873923231
|
30/07/2022
|
BECHUI
|
BECHUI
|
3171001WL011485
|
00468
|
UBIN0537161
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3171001_010722FTO_599403
|
3171001000NRG23300620220121112
|
2848076655
|
01/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3171001WL007637
|
00468
|
UBIN0537161
|
1491
|
07/07/2022
|
Account closed
|
|
166
|
UP3171001_010722FTO_599403
|
3171001000NRG23300620220121106
|
2848076652
|
01/07/2022
|
GYANI DEVI
|
GYANI DEVI
|
3171001WL007637
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
167
|
UP3171001_300522APB_FTO_317438
|
3171001000NRG23300520220039354
|
1928408144
|
30/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3171001WL004291
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3171001_291022FTO_1486919
|
3171001000NRG23291020220316875
|
6616525121
|
29/10/2022
|
KAMLESH
|
KAMLESH
|
3171001WL018431
|
00415
|
SBIN0011241
|
2982
|
24/11/2022
|
Account closed
|
|
169
|
UP3171001_030922FTO_1162964
|
3171001000NRG23290820220272018
|
4644760458
|
03/09/2022
|
KUSUM LATA DEVI
|
KUSUM LATA DEVI
|
3171001WL0014401
|
00468
|
UBIN0537161
|
1491
|
12/09/2022
|
No Such Account
|
|
170
|
UP3171001_030922FTO_1162964
|
3171001000NRG23290820220272017
|
4644760457
|
03/09/2022
|
KUMAR
|
KUMAR
|
3171001WL0014400
|
00468
|
UBIN0537161
|
1065
|
12/09/2022
|
No Such Account
|
|
171
|
UP3171001_030922FTO_1162964
|
3171001000NRG23290820220272016
|
4644760456
|
03/09/2022
|
KUMAR
|
KUMAR
|
3171001WL0014400
|
00468
|
UBIN0537161
|
639
|
12/09/2022
|
No Such Account
|
|
172
|
UP3171001_030922FTO_1162964
|
3171001000NRG23290820220272014
|
4644760453
|
03/09/2022
|
ANGAD
|
ANGAD
|
3171001WL0014399
|
00176
|
IDIB000B586
|
2982
|
12/09/2022
|
No Such Account
|
|
173
|
UP3171001_030922FTO_1162964
|
3171001000NRG23290820220272013
|
4644760454
|
03/09/2022
|
MANOJ
|
MANOJ
|
3171001WL0014399
|
00176
|
IDIB000B586
|
2982
|
12/09/2022
|
No Such Account
|
|
174
|
UP3171001_030922FTO_1162964
|
3171001000NRG23290820220272010
|
4644760455
|
03/09/2022
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3171001WL0014398
|
00468
|
UBIN0537161
|
1704
|
12/09/2022
|
No Such Account
|
|
175
|
UP3171001_030922FTO_1162964
|
3171001000NRG23290820220272004
|
4644760462
|
03/09/2022
|
Balawant
|
Balawant
|
3171001WL0014397
|
00468
|
UBIN0548839
|
3060
|
12/09/2022
|
No Such Account
|
|
176
|
UP3171001_030922FTO_1162964
|
3171001000NRG23290820220272003
|
4644760461
|
03/09/2022
|
Balawant
|
Balawant
|
3171001WL0014397
|
00468
|
UBIN0548839
|
408
|
12/09/2022
|
No Such Account
|
|
177
|
UP3171001_030922FTO_1162964
|
3171001000NRG23290820220272002
|
4644760460
|
03/09/2022
|
Balawant
|
Balawant
|
3171001WL0014397
|
00468
|
UBIN0548839
|
3060
|
12/09/2022
|
No Such Account
|
|
178
|
UP3171001_030922FTO_1162964
|
3171001000NRG23290820220272001
|
4644760459
|
03/09/2022
|
Balawant
|
Balawant
|
3171001WL0014397
|
00468
|
UBIN0548839
|
2652
|
12/09/2022
|
No Such Account
|
|
179
|
UP3171001_030922FTO_1162964
|
3171001000NRG23290820220272000
|
4644760463
|
03/09/2022
|
Prabhunarayan
|
Prabhunarayan
|
3171001WL0014396
|
00468
|
UBIN0548839
|
1278
|
12/09/2022
|
No Such Account
|
|
180
|
UP3171001_290622FTO_584518
|
3171001000NRG23290620220117686
|
2814733913
|
29/06/2022
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
3171001WL007522
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
No Such Account
|
|
181
|
UP3171001_290123APB_FTO_2014085
|
3171001000NRG23290120230363217
|
8313438546
|
29/01/2023
|
RAKESH
|
RAKESH
|
3171001WL022701
|
00415
|
SBIN0011241
|
1278
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
UP3171001_290123FTO_2014082
|
3171001000NRG23290120230363207
|
8313166403
|
29/01/2023
|
SUBHASH
|
SUBHASH
|
3171001WL022701
|
00415
|
SBIN0011241
|
1278
|
01/02/2023
|
No Such Account
|
|
183
|
UP3171001_311222FTO_1886502
|
3171001000NRG23281220220346748
|
8058193373
|
31/12/2022
|
BADHU RAM
|
BADHU RAM
|
3171001WL021368
|
00176
|
IDIB000B586
|
612
|
19/01/2023
|
No Such Account
|
|
184
|
UP3171001_311222FTO_1886502
|
3171001000NRG23281220220346746
|
8058193374
|
31/12/2022
|
BADHU RAM
|
BADHU RAM
|
3171001WL021368
|
00176
|
IDIB000B586
|
2856
|
19/01/2023
|
No Such Account
|
|
185
|
UP3171001_311222APB_FTO_1886508
|
3171001000NRG23281220220346657
|
8052063724
|
31/12/2022
|
RAMMURAT YADAY
|
RAMMURAT YADAY
|
3171001WL021352
|
00415
|
SBIN0011241
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UP3171001_280622APB_FTO_567219
|
3171001000NRG23280620220111333
|
2899720231
|
28/06/2022
|
UMLESH YADAV
|
UMLESH YADAV
|
3171001WL007295
|
00468
|
UBIN0548839
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UP3171001_280622APB_FTO_566973
|
3171001000NRG23280620220111125
|
2899713495
|
28/06/2022
|
MUNNII LAL
|
MUNNII LAL
|
3171001WL007286
|
00468
|
UBIN0537161
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UP3171001_280622APB_FTO_566735
|
3171001000NRG23280620220110751
|
2899606593
|
28/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3171001WL007277
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3171001_270722APB_FTO_884273
|
3171001000NRG23270720220204748
|
3871692079
|
27/07/2022
|
KAILASH
|
KAILASH
|
3171001WL011246
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3171001_270722APB_FTO_880403
|
3171001000NRG23270720220202999
|
3871688855
|
27/07/2022
|
Kanhaiya ram
|
Kanhaiya ram
|
3171001WL011166
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UP3171001_270422APB_FTO_122565
|
3171001000NRG23270420220005085
|
0924499209
|
27/04/2022
|
UMLESH YADAV
|
UMLESH YADAV
|
3171001WL001243
|
00468
|
UBIN0548839
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3171001_291122APB_FTO_1644587
|
3171001000NRG23261120220329907
|
7912249590
|
29/11/2022
|
RAMMURAT YADAY
|
RAMMURAT YADAY
|
3171001WL019589
|
00415
|
SBIN0011241
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3171001_260722APB_FTO_869665
|
3171001000NRG23260720220201329
|
3871717322
|
26/07/2022
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
3171001WL011095
|
00468
|
UBIN0537161
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UP3171001_260722APB_FTO_869720
|
3171001000NRG23260720220201284
|
3871704391
|
26/07/2022
|
SUNARI DEVI
|
SUNARI DEVI
|
3171001WL011092
|
00468
|
UBIN0548839
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3171001_260722FTO_869807
|
3171001000NRG23260720220201184
|
3871552016
|
26/07/2022
|
angad
|
angad
|
3171001WL011085
|
00176
|
IDIB000B586
|
1065
|
11/08/2022
|
No Such Account
|
|
196
|
UP3171001_260722FTO_869829
|
3171001000NRG23260720220201160
|
3873588460
|
26/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3171001WL011083
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
197
|
UP3171001_260722FTO_869953
|
3171001000NRG23260720220200719
|
3871586346
|
26/07/2022
|
RAKESH
|
RAKESH
|
3171001WL011059
|
00468
|
UBIN0548839
|
2982
|
11/08/2022
|
No Such Account
|
|
198
|
UP3171001_260722FTO_870033
|
3171001000NRG23260720220200655
|
3871594977
|
26/07/2022
|
VIKASH
|
VIKASH
|
3171001WL011054
|
00468
|
UBIN0537161
|
2982
|
11/08/2022
|
Account closed
|
|
199
|
UP3171001_300522APB_FTO_317438
|
3171001000NRG23260520220032416
|
1928408162
|
30/05/2022
|
RAMMURAT YADAY
|
RAMMURAT YADAY
|
3171001WL003945
|
00415
|
SBIN0011241
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3171001_011022FTO_1340959
|
3171001000NRG23250920220293934
|
5311327645
|
01/10/2022
|
Balawant
|
Balawant
|
3171001WL0016297
|
00415
|
SBIN0011241
|
3060
|
07/10/2022
|
Account closed
|
|
201
|
UP3171001_011022FTO_1340959
|
3171001000NRG23250920220293933
|
5311327646
|
01/10/2022
|
Balawant
|
Balawant
|
3171001WL0016297
|
00415
|
SBIN0011241
|
408
|
07/10/2022
|
Account closed
|
|
202
|
UP3171001_011022FTO_1340959
|
3171001000NRG23250920220293932
|
5311327647
|
01/10/2022
|
Balawant
|
Balawant
|
3171001WL0016297
|
00415
|
SBIN0011241
|
3060
|
07/10/2022
|
Account closed
|
|
203
|
UP3171001_011022FTO_1340959
|
3171001000NRG23250920220293931
|
5311327648
|
01/10/2022
|
Balawant
|
Balawant
|
3171001WL0016297
|
00415
|
SBIN0011241
|
2652
|
07/10/2022
|
Account closed
|
|
204
|
UP3171001_011022FTO_1340959
|
3171001000NRG23250920220293924
|
5311327627
|
01/10/2022
|
BHARAT
|
BHARAT
|
3171001WL0016293
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
205
|
UP3171001_011022FTO_1340959
|
3171001000NRG23250920220293921
|
5311327637
|
01/10/2022
|
MURSBEEN KHAN
|
MURSBEEN KHAN
|
3171001WL0016290
|
00468
|
UBIN0560553
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
206
|
UP3171001_011022FTO_1340959
|
3171001000NRG23250920220293911
|
5311327629
|
01/10/2022
|
CHINTA
|
CHINTA
|
3171001WL0016287
|
00176
|
IDIB000B586
|
2982
|
07/10/2022
|
No Such Account
|
|
207
|
UP3171001_191022FTO_1448719
|
3171001000NRG23250920220293910
|
6616549683
|
19/10/2022
|
CHINTA
|
CHINTA
|
3171001WL0016287
|
00176
|
IDIB000B586
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
208
|
UP3171001_191022FTO_1448719
|
3171001000NRG23250920220293903
|
6616549689
|
19/10/2022
|
VIKASH RAM
|
VIKASH RAM
|
3171001WL0016283
|
00415
|
SBIN0011241
|
1278
|
24/11/2022
|
No Such Account
|
|
209
|
UP3171001_191022FTO_1448719
|
3171001000NRG23250920220293901
|
6616549694
|
19/10/2022
|
VIKASH RAM
|
VIKASH RAM
|
3171001WL0016283
|
00415
|
SBIN0011241
|
1704
|
24/11/2022
|
No Such Account
|
|
210
|
UP3171001_191022FTO_1448719
|
3171001000NRG23250920220293900
|
6616549688
|
19/10/2022
|
VIKASH RAM
|
VIKASH RAM
|
3171001WL0016283
|
00415
|
SBIN0011241
|
2982
|
24/11/2022
|
No Such Account
|
|
211
|
UP3171001_260722APB_FTO_871297
|
3171001000NRG23250720220200522
|
3871711449
|
26/07/2022
|
BIRBAL RAY
|
BIRBAL RAY
|
3171001WL011050
|
00468
|
UBIN0548839
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UP3171001_240522APB_FTO_257884
|
3171001000NRG23240520220027514
|
1671196095
|
24/05/2022
|
MOTI
|
MOTI
|
3171001WL003549
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3171001_240522APB_FTO_257884
|
3171001000NRG23240520220027171
|
1671195965
|
24/05/2022
|
DURGA DEVI
|
DURGA DEVI
|
3171001WL003510
|
00468
|
UBIN0560553
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UP3171001_230822APB_FTO_1092603
|
3171001000NRG23230820220265708
|
4279854419
|
23/08/2022
|
SURYBANSH
|
SURYBANSH
|
3171001WL013817
|
00468
|
UBIN0537161
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3171001_230822FTO_1092598
|
3171001000NRG23230820220265707
|
4278807796
|
23/08/2022
|
VIKASH
|
VIKASH
|
3171001WL013817
|
00468
|
UBIN0537161
|
1278
|
30/08/2022
|
Account closed
|
|
216
|
UP3171001_230822APB_FTO_1092702
|
3171001000NRG23230820220265681
|
4280113420
|
23/08/2022
|
BABULAL
|
BABULAL
|
3171001WL013813
|
00468
|
UBIN0537161
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3171001_230822APB_FTO_1092702
|
3171001000NRG23230820220265675
|
4280113422
|
23/08/2022
|
AVADHESH
|
AVADHESH
|
3171001WL013813
|
00468
|
UBIN0537161
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3171001_230522APB_FTO_250008
|
3171001000NRG23230520220025914
|
1625471498
|
23/05/2022
|
MUNNII LAL
|
MUNNII LAL
|
3171001WL003427
|
00468
|
UBIN0537161
|
2343
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UP3171001_300722FTO_905613
|
3171001000NRG23220720220192629
|
3871596690
|
30/07/2022
|
RAJENDRA
|
RAJENDRA
|
3171001WL010703
|
00176
|
IDIB000B586
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
220
|
UP3171001_220722APB_FTO_834309
|
3171001000NRG23220720220189767
|
3581879556
|
22/07/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3171001WL010569
|
00059
|
BARB0BUPGBX
|
1491
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UP3171001_220622FTO_524425
|
3171001000NRG23220620220098383
|
2565255929
|
22/06/2022
|
SUBHAVANTI DEVI
|
SUBHAVANTI DEVI
|
3171001WL006830
|
00415
|
SBIN0011241
|
1491
|
30/06/2022
|
No Such Account
|
|
222
|
UP3171001_220622FTO_524425
|
3171001000NRG23220620220098040
|
2565255975
|
22/06/2022
|
KAMALI DEVI
|
KAMALI DEVI
|
3171001WL006820
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
223
|
UP3171001_220622FTO_524425
|
3171001000NRG23220620220095886
|
2565255958
|
22/06/2022
|
BADARUNISHA
|
BADARUNISHA
|
3171001WL006741
|
00468
|
UBIN0537161
|
2982
|
30/06/2022
|
Account closed
|
|
224
|
UP3171001_220622APB_FTO_524400
|
3171001000NRG23220620220095673
|
2559900829
|
22/06/2022
|
PYARELAL
|
PYARELAL
|
3171001WL006732
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UP3171001_220622APB_FTO_524400
|
3171001000NRG23220620220095628
|
2559900867
|
22/06/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3171001WL006732
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3171001_230522APB_FTO_250008
|
3171001000NRG23220520220025729
|
1625471472
|
23/05/2022
|
MEWA RAM
|
MEWA RAM
|
3171001WL003405
|
00415
|
SBIN0011241
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3171001_211022FTO_1463965
|
3171001000NRG23211020220314102
|
6617687007
|
21/10/2022
|
RINA DEVI
|
RINA DEVI
|
3171001WL018198
|
00048
|
BKID0006914
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
228
|
UP3171001_210922FTO_1281511
|
3171001000NRG23210920220291184
|
5309309055
|
21/09/2022
|
BHARAT
|
BHARAT
|
3171001WL015973
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
229
|
UP3171001_220722APB_FTO_834448
|
3171001000NRG23210720220189527
|
3871691467
|
22/07/2022
|
IBRAR
|
IBRAR
|
3171001WL010562
|
00468
|
UBIN0548839
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3171001_220722FTO_834559
|
3171001000NRG23210720220189466
|
3871502935
|
22/07/2022
|
KUSUM LATA DEVI
|
KUSUM LATA DEVI
|
3171001WL010555
|
00468
|
UBIN0537161
|
1491
|
11/08/2022
|
Account closed
|
|
231
|
UP3171001_260722APB_FTO_870323
|
3171001000NRG23210720220189394
|
3871716822
|
26/07/2022
|
HEERA
|
HEERA
|
3171001WL010544
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
UP3171001_260722APB_FTO_870639
|
3171001000NRG23210720220189238
|
3871689774
|
26/07/2022
|
RAMKEWAL
|
RAMKEWAL
|
3171001WL010526
|
00468
|
UBIN0562408
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3171001_220722APB_FTO_839708
|
3171001000NRG23210720220188334
|
3871689410
|
22/07/2022
|
MEWA RAM
|
MEWA RAM
|
3171001WL010460
|
00468
|
UBIN0537161
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UP3171001_200922FTO_1272975
|
3171001000NRG23200920220290091
|
5303605509
|
20/09/2022
|
HANSHRAJ
|
HANSHRAJ
|
3171001WL015886
|
00176
|
IDIB000B586
|
1278
|
07/10/2022
|
No Such Account
|
|
235
|
UP3171001_200922APB_FTO_1272945
|
3171001000NRG23200920220290069
|
5303678168
|
20/09/2022
|
JAGARANATH
|
JAGARANATH
|
3171001WL015885
|
00415
|
SBIN0011241
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UP3171001_200822FTO_1070105
|
3171001000NRG23200820220261689
|
4230228223
|
20/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3171001WL013575
|
00415
|
SBIN0011241
|
1917
|
27/08/2022
|
A/c Blocked or Frozen
|
|
237
|
UP3171001_200822APB_FTO_1070150
|
3171001000NRG23200820220261659
|
4230691404
|
20/08/2022
|
MURSBEEN KHAN
|
MURSBEEN KHAN
|
3171001WL013571
|
00468
|
UBIN0560553
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UP3171001_200822APB_FTO_1070161
|
3171001000NRG23200820220261657
|
4230698350
|
20/08/2022
|
DHANPAT YADAV
|
DHANPAT YADAV
|
3171001WL013569
|
00468
|
UBIN0548839
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UP3171001_170622APB_FTO_478469
|
3171001000NRG23170620220083692
|
2515462400
|
17/06/2022
|
MUNNII LAL
|
MUNNII LAL
|
3171001WL006224
|
00468
|
UBIN0537161
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UP3171001_170622APB_FTO_478469
|
3171001000NRG23170620220083666
|
2515462488
|
17/06/2022
|
DURGA DEVI
|
DURGA DEVI
|
3171001WL006222
|
00468
|
UBIN0560553
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3171001_170622FTO_478443
|
3171001000NRG23170620220083089
|
2513888193
|
17/06/2022
|
CHINTA
|
CHINTA
|
3171001WL006198
|
00176
|
IDIB000B586
|
2982
|
27/06/2022
|
No Such Account
|
|
242
|
UP3171001_170622FTO_478443
|
3171001000NRG23170620220081650
|
2513888183
|
17/06/2022
|
HANSHRAJ
|
HANSHRAJ
|
3171001WL006138
|
00176
|
IDIB000B586
|
2982
|
27/06/2022
|
No Such Account
|
|
243
|
UP3171001_161222FTO_1753082
|
3171001000NRG23161220220338529
|
8043341939
|
16/12/2022
|
DHARMENDRA KUMARY SHASTRI
|
DHARMENDRA KUMARY SHASTRI
|
3171001WL020592
|
00468
|
UBIN0537161
|
2556
|
19/01/2023
|
No Such Account
|
|
244
|
UP3171001_161222FTO_1753082
|
3171001000NRG23161220220338528
|
8043341938
|
16/12/2022
|
DHARMENDRA KUMARY SHASTRI
|
DHARMENDRA KUMARY SHASTRI
|
3171001WL020592
|
00468
|
UBIN0537161
|
426
|
19/01/2023
|
No Such Account
|
|
245
|
UP3171001_160922APB_FTO_1250093
|
3171001000NRG23160920220286803
|
5307188419
|
16/09/2022
|
JAGARANATH
|
JAGARANATH
|
3171001WL015628
|
00415
|
SBIN0011241
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UP3171001_160922FTO_1250095
|
3171001000NRG23160920220286115
|
5306921687
|
16/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
3171001WL015562
|
00415
|
SBIN0011241
|
3195
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
247
|
UP3171001_160922FTO_1250095
|
3171001000NRG23160920220286113
|
5306921686
|
16/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
3171001WL015562
|
00415
|
SBIN0011241
|
3195
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
248
|
UP3171001_160622APB_FTO_468682
|
3171001000NRG23160620220081105
|
2514278893
|
16/06/2022
|
PYARELAL
|
PYARELAL
|
3171001WL006119
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3171001_160622APB_FTO_468682
|
3171001000NRG23160620220081057
|
2514278928
|
16/06/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3171001WL006119
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3171001_160622APB_FTO_468682
|
3171001000NRG23160620220081007
|
2514278775
|
16/06/2022
|
MUNNII LAL
|
MUNNII LAL
|
3171001WL006114
|
00468
|
UBIN0537161
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3171001_160622FTO_468668
|
3171001000NRG23160620220079984
|
2446554401
|
16/06/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3171001WL006064
|
00468
|
UBIN0537161
|
1491
|
23/06/2022
|
Account closed
|
|
252
|
UP3171001_161222FTO_1753124
|
3171001000NRG23151220220338478
|
8043338447
|
16/12/2022
|
RINKU
|
RINKU
|
3171001WL020584
|
00468
|
UBIN0537161
|
1065
|
19/01/2023
|
No Such Account
|
|
253
|
UP3171001_220722APB_FTO_839538
|
3171001000NRG23140720220168277
|
3871694041
|
22/07/2022
|
BECHUI
|
BECHUI
|
3171001WL009560
|
00468
|
UBIN0537161
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3171001_160323FTO_2179134
|
3171001000NRG23140320230380264
|
0358738348
|
16/03/2023
|
KAVINDRA RAJBHAR
|
KAVINDRA RAJBHAR
|
3171001WL024240
|
00468
|
UBIN0560553
|
639
|
31/03/2023
|
Account closed
|
|
255
|
UP3171001_160323FTO_2179134
|
3171001000NRG23140320230380263
|
0358738347
|
16/03/2023
|
KAVINDRA RAJBHAR
|
KAVINDRA RAJBHAR
|
3171001WL024240
|
00468
|
UBIN0560553
|
2982
|
31/03/2023
|
Account closed
|
|
256
|
UP3171001_160323FTO_2179134
|
3171001000NRG23140320230380262
|
0358738349
|
16/03/2023
|
KAVINDRA RAJBHAR
|
KAVINDRA RAJBHAR
|
3171001WL024240
|
00468
|
UBIN0560553
|
2769
|
31/03/2023
|
Account closed
|
|
257
|
UP3171001_160323APB_FTO_2179143
|
3171001000NRG23140320230380175
|
0359223780
|
16/03/2023
|
DHANPAT YADAV
|
DHANPAT YADAV
|
3171001WL024235
|
00468
|
UBIN0548839
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3171001_130822FTO_1028831
|
3171001000NRG23130820220251366
|
4122190412
|
13/08/2022
|
HANSHRAJ
|
HANSHRAJ
|
3171001WL013058
|
00176
|
IDIB000B586
|
426
|
24/08/2022
|
No Such Account
|
|
259
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162595
|
4026492731
|
08/08/2022
|
BADARUNISHA
|
BADARUNISHA
|
3171001WL0009351
|
00468
|
UBIN0537161
|
2982
|
19/08/2022
|
No Such Account
|
|
260
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162590
|
4026492726
|
08/08/2022
|
SUBHAVANTI DEVI
|
SUBHAVANTI DEVI
|
3171001WL0009348
|
00415
|
SBIN0011241
|
1491
|
19/08/2022
|
No Such Account
|
|
261
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162589
|
4026492746
|
08/08/2022
|
RAMESH
|
RAMESH
|
3171001WL0009347
|
00468
|
UBIN0548839
|
2982
|
19/08/2022
|
No Such Account
|
|
262
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162507
|
4026492752
|
08/08/2022
|
DASAMI
|
DASAMI
|
3171001WL0009330
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
263
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162506
|
4026492753
|
08/08/2022
|
DASAMI
|
DASAMI
|
3171001WL0009330
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
A/c Blocked or Frozen
|
|
264
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162503
|
4026492732
|
08/08/2022
|
ramji
|
ramji
|
3171001WL0009328
|
00468
|
UBIN0537161
|
1491
|
19/08/2022
|
No Such Account
|
|
265
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162502
|
4026492730
|
08/08/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3171001WL0009327
|
00468
|
UBIN0537161
|
1491
|
19/08/2022
|
No Such Account
|
|
266
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162501
|
4026492729
|
08/08/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3171001WL0009327
|
00468
|
UBIN0537161
|
1491
|
19/08/2022
|
No Such Account
|
|
267
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162500
|
4026492723
|
08/08/2022
|
HANSHRAJ
|
HANSHRAJ
|
3171001WL0009326
|
00176
|
IDIB000B586
|
2982
|
19/08/2022
|
No Such Account
|
|
268
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162497
|
4026492745
|
08/08/2022
|
RAMJIYAWAN
|
RAMJIYAWAN
|
3171001WL0009324
|
00468
|
UBIN0537161
|
2982
|
19/08/2022
|
No Such Account
|
|
269
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162496
|
4026492743
|
08/08/2022
|
VIKASH
|
VIKASH
|
3171001WL0009323
|
00468
|
UBIN0537161
|
1704
|
19/08/2022
|
Account closed
|
|
270
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162481
|
4026492715
|
08/08/2022
|
GYANI DEVI
|
GYANI DEVI
|
3171001WL0009316
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
271
|
UP3171001_250822FTO_1106366
|
3171001000NRG23130720220162480
|
4314712454
|
25/08/2022
|
SANGEETA
|
SANGEETA
|
3171001WL0009315
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
272
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162477
|
4026492724
|
08/08/2022
|
CHINTA
|
CHINTA
|
3171001WL0009312
|
00176
|
IDIB000B586
|
2982
|
19/08/2022
|
No Such Account
|
|
273
|
UP3171001_080822FTO_995601
|
3171001000NRG23130720220162472
|
4026492744
|
08/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3171001WL0009310
|
00468
|
UBIN0537161
|
1491
|
19/08/2022
|
No Such Account
|
|
274
|
UP3171001_070722FTO_674727
|
3171001000NRG23130620220070620
|
3006352464
|
07/07/2022
|
KUMAR
|
KUMAR
|
3171001WL005724
|
00415
|
SBIN0011241
|
639
|
12/07/2022
|
Account closed
|
|
275
|
UP3171001_120722FTO_731542
|
3171001000NRG23120720220161042
|
3873736791
|
12/07/2022
|
manju
|
manju
|
3171001WL009239
|
00468
|
UBIN0548839
|
1278
|
11/08/2022
|
No Such Account
|
|
276
|
UP3171001_120722APB_FTO_731563
|
3171001000NRG23120720220161012
|
3873849155
|
12/07/2022
|
DADHIBAL
|
DADHIBAL
|
3171001WL009239
|
00468
|
UBIN0548839
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3171001_120722FTO_731542
|
3171001000NRG23120720220160960
|
3873736774
|
12/07/2022
|
ANGAD
|
ANGAD
|
3171001WL009239
|
00468
|
UBIN0548839
|
1278
|
11/08/2022
|
No Such Account
|
|
278
|
UP3171001_120722APB_FTO_731482
|
3171001000NRG23120720220160527
|
3875941100
|
12/07/2022
|
BIRBAL RAY
|
BIRBAL RAY
|
3171001WL009224
|
00468
|
UBIN0548839
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3171001_190123APB_FTO_1981513
|
3171001000NRG23120120230355928
|
8169885007
|
19/01/2023
|
BABULAL
|
BABULAL
|
3171001WL022161
|
00468
|
UBIN0537161
|
2130
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UP3171001_110822APB_FTO_1014814
|
3171001000NRG23110820220246291
|
4033961198
|
11/08/2022
|
BABULAL
|
BABULAL
|
3171001WL012819
|
00468
|
UBIN0537161
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UP3171001_110822FTO_1014811
|
3171001000NRG23110820220246282
|
4030161510
|
11/08/2022
|
angad
|
angad
|
3171001WL012819
|
00176
|
IDIB000B586
|
1065
|
19/08/2022
|
No Such Account
|
|
282
|
UP3171001_110822FTO_1014811
|
3171001000NRG23110820220246277
|
4030161534
|
11/08/2022
|
nitu
|
nitu
|
3171001WL012819
|
00176
|
IDIB000B586
|
1278
|
19/08/2022
|
A/c Blocked or Frozen
|
|
283
|
UP3171001_110822FTO_1014811
|
3171001000NRG23110820220246275
|
4030161511
|
11/08/2022
|
ANURADHA
|
ANURADHA
|
3171001WL012819
|
00176
|
IDIB000B586
|
1278
|
19/08/2022
|
No Such Account
|
|
284
|
UP3171001_280622FTO_572604
|
3171001000NRG23280620220112379
|
2814944277
|
28/06/2022
|
KAMALI DEVI
|
KAMALI DEVI
|
3171001WL007339
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
No Such Account
|
|
285
|
UP3171001_280622APB_FTO_572631
|
3171001000NRG23280620220112366
|
2817829475
|
28/06/2022
|
SANGEETA
|
SANGEETA
|
3171001WL007339
|
00059
|
BARB0BUPGBX
|
2769
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3171001_280622FTO_561929
|
3171001000NRG23280620220108849
|
2898522645
|
28/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3171001WL007190
|
00468
|
UBIN0537161
|
1491
|
08/07/2022
|
No Such Account
|
|
287
|
UP3171001_270622APB_FTO_559709
|
3171001000NRG23270620220108745
|
2899723029
|
27/06/2022
|
BECHUI
|
BECHUI
|
3171001WL007187
|
00468
|
UBIN0537161
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UP3171001_270722APB_FTO_880403
|
3171001000NRG23270720220203020
|
3871688864
|
27/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3171001WL011166
|
00468
|
UBIN0548839
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3171004_030822FTO_945625
|
3171004000NRG23030820220225902
|
3883089543
|
03/08/2022
|
JOKHU
|
JOKHU
|
3171004WL012031
|
00415
|
SBIN0001869
|
1491
|
11/08/2022
|
Account closed
|
|
290
|
UP3171004_030822FTO_943674
|
3171004000NRG23030820220225331
|
3883030367
|
03/08/2022
|
kailas
|
kailas
|
3171004WL012006
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
291
|
UP3171004_030622APB_FTO_344292
|
3171004000NRG23030620220046579
|
N062200554975
|
03/06/2022
|
BHUTAN
|
BHUTAN
|
3171004WL004680
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3171004_030822APB_FTO_940165
|
3171004000NRG23020820220223346
|
3883234409
|
03/08/2022
|
AJIMUDDIN
|
AJIMUDDIN
|
3171004WL011928
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UP3171004_140622APB_FTO_442990
|
3171004000NRG23140620220071199
|
2443493883
|
14/06/2022
|
DHARMSHILA
|
DHARMSHILA
|
3171004WL005754
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3171004_150323FTO_2174857
|
3171004000NRG23140320230379649
|
0364482266
|
15/03/2023
|
GUDIYA
|
GUDIYA
|
3171004WL024206
|
00059
|
BARB0BUPGBX
|
426
|
31/03/2023
|
Account closed
|
|
295
|
UP3171004_150922FTO_1241996
|
3171004000NRG23130920220284089
|
4862164243
|
15/09/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3171004WL0015363
|
00468
|
UBIN0544299
|
1491
|
20/09/2022
|
Account closed
|
|
296
|
UP3171004_130822FTO_1028855
|
3171004000NRG23130820220251658
|
4121075004
|
13/08/2022
|
RAM RUP
|
RAM RUP
|
3171004WL013070
|
00415
|
SBIN0003377
|
1491
|
24/08/2022
|
No Such Account
|
|
297
|
UP3171004_130822FTO_1028855
|
3171004000NRG23130820220251633
|
4121075001
|
13/08/2022
|
SANJU SALMANI
|
SANJU SALMANI
|
3171004WL013070
|
00045
|
BARB0MOGHBS
|
1491
|
24/08/2022
|
No Such Account
|
|
298
|
UP3171004_130822FTO_1028855
|
3171004000NRG23130820220251624
|
4121075027
|
13/08/2022
|
SHAMBHUNATH
|
SHAMBHUNATH
|
3171004WL013070
|
00059
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
No Such Account
|
|
299
|
UP3171004_130822APB_FTO_1028818
|
3171004000NRG23130820220251549
|
4123776661
|
13/08/2022
|
KALAWATI
|
KALAWATI
|
3171004WL013067
|
00059
|
BARB0BUPGBX
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UP3171004_130822FTO_1028834
|
3171004000NRG23130820220251464
|
4124410722
|
13/08/2022
|
KAMALA
|
KAMALA
|
3171004WL013061
|
00059
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
A/c Blocked or Frozen
|
|
301
|
UP3171004_130822APB_FTO_1028837
|
3171004000NRG23130820220251423
|
4123768555
|
13/08/2022
|
TARA DEVI
|
TARA DEVI
|
3171004WL013061
|
00059
|
BARB0BUPGBX
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3171004_150323APB_FTO_2174704
|
3171004000NRG23130320230376591
|
0365048442
|
15/03/2023
|
VIKASH
|
VIKASH
|
3171004WL023969
|
00045
|
BARB0MOGHBS
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3171004_170123FTO_1968748
|
3171004000NRG23130120230357055
|
8128753586
|
17/01/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3171004WL022238
|
00176
|
IDIB000M727
|
2982
|
24/01/2023
|
No Such Account
|
|
304
|
UP3171004_310822FTO_1134589
|
3171004000NRG23310820220273036
|
4419104521
|
31/08/2022
|
CHOTELAL
|
CHOTELAL
|
3171004WL014475
|
00176
|
IDIB000M727
|
1278
|
03/09/2022
|
A/c Blocked or Frozen
|
|
305
|
UP3171004_310822FTO_1134746
|
3171004000NRG23310820220272823
|
4419141950
|
31/08/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3171004WL014460
|
00468
|
UBIN0571881
|
1491
|
03/09/2022
|
No Such Account
|
|
306
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216637
|
4742837067
|
07/09/2022
|
NARESH
|
NARESH
|
3171004WL0011694
|
00468
|
UBIN0544299
|
2982
|
16/09/2022
|
No Such Account
|
|
307
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216631
|
4742837072
|
07/09/2022
|
ARVIND KUMAR GUPTA
|
ARVIND KUMAR GUPTA
|
3171004WL0011691
|
00468
|
UBIN0544299
|
1491
|
16/09/2022
|
No Such Account
|
|
308
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216630
|
4742837071
|
07/09/2022
|
ARVIND KUMAR GUPTA
|
ARVIND KUMAR GUPTA
|
3171004WL0011691
|
00468
|
UBIN0544299
|
1491
|
16/09/2022
|
No Such Account
|
|
309
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216617
|
4742837042
|
07/09/2022
|
GHARFEK
|
GHARFEK
|
3171004WL0011686
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
|
310
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216616
|
4742837063
|
07/09/2022
|
SAMSU
|
SAMSU
|
3171004WL0011686
|
00468
|
UBIN0544299
|
1491
|
16/09/2022
|
Account closed
|
|
311
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216615
|
4742837064
|
07/09/2022
|
SAMSU
|
SAMSU
|
3171004WL0011686
|
00468
|
UBIN0544299
|
1491
|
16/09/2022
|
Account closed
|
|
312
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216614
|
4742837041
|
07/09/2022
|
GHARFEK
|
GHARFEK
|
3171004WL0011686
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
|
313
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216613
|
4742837026
|
07/09/2022
|
MITHAI
|
MITHAI
|
3171004WL0011685
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
314
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216610
|
4742837014
|
07/09/2022
|
PARAMHANSH
|
PARAMHANSH
|
3171004WL0011683
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
315
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216609
|
4742837029
|
07/09/2022
|
jharkhandey
|
jharkhandey
|
3171004WL0011683
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
|
316
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216608
|
4742837048
|
07/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3171004WL0011682
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
|
317
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216607
|
4742837035
|
07/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3171004WL0011682
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
|
318
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216605
|
4742837028
|
07/09/2022
|
SANTLAL
|
SANTLAL
|
3171004WL0011681
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
319
|
UP3171004_070922FTO_1195363
|
3171004000NRG23310720220216604
|
4742837027
|
07/09/2022
|
SANTLAL
|
SANTLAL
|
3171004WL0011681
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
320
|
UP3171004_310522APB_FTO_320177
|
3171004000NRG23310520220040141
|
1929891185
|
31/05/2022
|
SITARA
|
SITARA
|
3171004WL004361
|
00059
|
BARB0BUPGBX
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UP3171004_310522FTO_320300
|
3171004000NRG23310520220039553
|
1927858571
|
31/05/2022
|
CHINTA
|
CHINTA
|
3171004WL004309
|
00059
|
BARB0BUPGBX
|
1491
|
04/06/2022
|
No Such Account
|
|
322
|
UP3171004_310323FTO_2282372
|
3171004000NRG23310320230400726
|
1172819767
|
31/03/2023
|
GUDIYA
|
GUDIYA
|
3171004WL025919
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
Account closed
|
|
323
|
UP3171004_310323APB_FTO_2277504
|
3171004000NRG23310320230398725
|
1172187880
|
31/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3171004WL025754
|
00059
|
BARB0BUPGBX
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3171004_310323APB_FTO_2277504
|
3171004000NRG23310320230398721
|
1172187864
|
31/03/2023
|
MUNNA
|
MUNNA
|
3171004WL025754
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
UP3171004_010223FTO_2022081
|
3171004000NRG23310120230363486
|
0329644471
|
01/02/2023
|
RAM VILASH
|
RAM VILASH
|
3171004WL022722
|
00468
|
UBIN0544299
|
1491
|
30/03/2023
|
Account closed
|
|
326
|
UP3171004_010223FTO_2022081
|
3171004000NRG23310120230363476
|
0329644492
|
01/02/2023
|
ASHARAFI
|
ASHARAFI
|
3171004WL022722
|
00468
|
UBIN0544299
|
426
|
30/03/2023
|
Account closed
|
|
327
|
UP3171004_010223FTO_2022081
|
3171004000NRG23310120230363475
|
0329644474
|
01/02/2023
|
SEETA
|
SEETA
|
3171004WL022722
|
00468
|
UBIN0544299
|
426
|
30/03/2023
|
Account closed
|
|
328
|
UP3171004_311222FTO_1880982
|
3171004000NRG23301220220347340
|
8050073789
|
31/12/2022
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3171004WL021418
|
00176
|
IDIB000M727
|
1491
|
19/01/2023
|
No Such Account
|
|
329
|
UP3171004_311222FTO_1881061
|
3171004000NRG23301220220347219
|
8050073871
|
31/12/2022
|
BRIJLAL
|
BRIJLAL
|
3171004WL021403
|
00048
|
BKID0006913
|
1278
|
19/01/2023
|
No Such Account
|
|
330
|
UP3171004_311222APB_FTO_1881068
|
3171004000NRG23301220220347214
|
8050328756
|
31/12/2022
|
KALAWATI
|
KALAWATI
|
3171004WL021403
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3171004_300822FTO_1132421
|
3171004000NRG23300820220272113
|
4419146735
|
30/08/2022
|
SAMU
|
SAMU
|
3171004WL014412
|
00059
|
BARB0BUPGBX
|
213
|
03/09/2022
|
No Such Account
|
|
332
|
UP3171004_300822FTO_1132434
|
3171004000NRG23300820220272096
|
4398931424
|
30/08/2022
|
MITHAI
|
MITHAI
|
3171004WL014410
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
333
|
UP3171004_300722FTO_904617
|
3171004000NRG23300720220212585
|
3871549299
|
30/07/2022
|
PARAS
|
PARAS
|
3171004WL011493
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
334
|
UP3171004_300622APB_FTO_590155
|
3171004000NRG23300620220119521
|
2851202627
|
30/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3171004WL007591
|
00468
|
UBIN0544299
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UP3171004_300622FTO_590212
|
3171004000NRG23300620220119379
|
2852733577
|
30/06/2022
|
POSHU
|
POSHU
|
3171004WL007585
|
00468
|
UBIN0544299
|
1491
|
07/07/2022
|
Account closed
|
|
336
|
UP3171004_290622FTO_581523
|
3171004000NRG23290620220116733
|
2814963779
|
29/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3171004WL007486
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
No Such Account
|
|
337
|
UP3171004_290622FTO_580397
|
3171004000NRG23290620220116302
|
2812674749
|
29/06/2022
|
Murahu
|
Murahu
|
3171004WL007471
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
Account closed
|
|
338
|
UP3171004_290622APB_FTO_580762
|
3171004000NRG23290620220116031
|
2812732363
|
29/06/2022
|
SITARA
|
SITARA
|
3171004WL007459
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3171004_290622APB_FTO_580814
|
3171004000NRG23290620220115934
|
2814623620
|
29/06/2022
|
MUNNA
|
MUNNA
|
3171004WL007456
|
00059
|
BARB0BUPGBX
|
1278
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
UP3171004_290622APB_FTO_580814
|
3171004000NRG23290620220115922
|
2814623610
|
29/06/2022
|
HIRAMANI
|
HIRAMANI
|
3171004WL007456
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UP3171004_290622APB_FTO_581007
|
3171004000NRG23290620220115155
|
2814411636
|
29/06/2022
|
BHUTAN
|
BHUTAN
|
3171004WL007433
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UP3171004_290323APB_FTO_2261415
|
3171004000NRG23290320230396948
|
0501549756
|
29/03/2023
|
RAMJANM
|
RAMJANM
|
3171004WL025641
|
00468
|
UBIN0570460
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UP3171004_290323FTO_2261494
|
3171004000NRG23290320230396867
|
0500479499
|
29/03/2023
|
JITTU RAM
|
JITTU RAM
|
3171004WL025636
|
00415
|
SBIN0001869
|
2343
|
03/04/2023
|
No Such Account
|
|
344
|
UP3171004_290323APB_FTO_2261506
|
3171004000NRG23290320230396853
|
0501575020
|
29/03/2023
|
BASANTI
|
BASANTI
|
3171004WL025636
|
00415
|
SBIN0001869
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UP3171004_201022FTO_1450090
|
3171004000NRG23280920220295753
|
6616486499
|
20/10/2022
|
SANTLAL
|
SANTLAL
|
3171004WL0016522
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
346
|
UP3171004_201022FTO_1450090
|
3171004000NRG23280920220295752
|
6616486498
|
20/10/2022
|
SANTLAL
|
SANTLAL
|
3171004WL0016522
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
347
|
UP3171004_280622FTO_564052
|
3171004000NRG23280620220109440
|
2900501110
|
28/06/2022
|
ARVIND KUMAR GUPTA
|
ARVIND KUMAR GUPTA
|
3171004WL007212
|
00468
|
UBIN0544931
|
1491
|
08/07/2022
|
No Such Account
|
|
348
|
UP3171004_280622APB_FTO_564749
|
3171004000NRG23280620220109242
|
2899611736
|
28/06/2022
|
KALAWATI
|
KALAWATI
|
3171004WL007203
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3171004_280622APB_FTO_565233
|
3171004000NRG23280620220109024
|
2902624388
|
28/06/2022
|
SHITAL
|
SHITAL
|
3171004WL007196
|
00468
|
UBIN0544299
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3171004_280323APB_FTO_2251049
|
3171004000NRG23280320230395859
|
0501534469
|
28/03/2023
|
ROHIT
|
ROHIT
|
3171004WL025555
|
00468
|
UBIN0570460
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UP3171004_010323APB_FTO_2095929
|
3171004000NRG23280220230370631
|
0289509859
|
01/03/2023
|
VIKASH
|
VIKASH
|
3171004WL023504
|
00045
|
BARB0MOGHBS
|
1065
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
UP3171004_271222FTO_1838720
|
3171004000NRG23271220220345406
|
8057018944
|
27/12/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
3171004WL021229
|
00468
|
UBIN0544299
|
1065
|
19/01/2023
|
Account closed
|
|
353
|
UP3171004_271222FTO_1838720
|
3171004000NRG23271220220345401
|
8057018957
|
27/12/2022
|
SHIVADHAR
|
SHIVADHAR
|
3171004WL021229
|
00468
|
UBIN0544299
|
1278
|
19/01/2023
|
Account closed
|
|
354
|
UP3171004_271222FTO_1838765
|
3171004000NRG23271220220345376
|
8056995636
|
27/12/2022
|
SOMARU BIND
|
SOMARU BIND
|
3171004WL021227
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Account closed
|
|
355
|
UP3171004_271222FTO_1838765
|
3171004000NRG23271220220345370
|
8056995639
|
27/12/2022
|
MISHRILAL
|
MISHRILAL
|
3171004WL021227
|
00468
|
UBIN0570460
|
1065
|
19/01/2023
|
No Such Account
|
|
356
|
UP3171004_271222APB_FTO_1838771
|
3171004000NRG23271220220345359
|
8057082074
|
27/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3171004WL021227
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3171004_271222FTO_1838765
|
3171004000NRG23271220220345355
|
8056995640
|
27/12/2022
|
RADHESHEYAM
|
RADHESHEYAM
|
3171004WL021227
|
00468
|
UBIN0570460
|
1065
|
19/01/2023
|
No Such Account
|
|
358
|
UP3171004_270922APB_FTO_1315108
|
3171004000NRG23270920220295447
|
5310676550
|
27/09/2022
|
ajay
|
ajay
|
3171004WL016467
|
00468
|
UBIN0544299
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3171004_070922FTO_1195363
|
3171004000NRG23270820220270867
|
4742837068
|
07/09/2022
|
RAM RUP
|
RAM RUP
|
3171004WL0014247
|
00415
|
SBIN0003377
|
1491
|
16/09/2022
|
No Such Account
|
|
360
|
UP3171004_070922FTO_1195363
|
3171004000NRG23270820220270862
|
4742837069
|
07/09/2022
|
RAM RUP
|
RAM RUP
|
3171004WL0014247
|
00415
|
SBIN0003377
|
1491
|
16/09/2022
|
No Such Account
|
|
361
|
UP3171004_070922FTO_1195363
|
3171004000NRG23270820220270861
|
4742837047
|
07/09/2022
|
RAM RUP
|
RAM RUP
|
3171004WL0014247
|
00415
|
SBIN0003377
|
1491
|
16/09/2022
|
No Such Account
|
|
362
|
UP3171004_270722FTO_883136
|
3171004000NRG23270720220204573
|
3878836488
|
27/07/2022
|
RAM RUP
|
RAM RUP
|
3171004WL011241
|
00415
|
SBIN0003377
|
1491
|
11/08/2022
|
No Such Account
|
|
363
|
UP3171004_270722FTO_883136
|
3171004000NRG23270720220204572
|
3878836476
|
27/07/2022
|
NARAYAN
|
NARAYAN
|
3171004WL011241
|
00415
|
SBIN0001869
|
1491
|
11/08/2022
|
No Such Account
|
|
364
|
UP3171004_270722FTO_883136
|
3171004000NRG23270720220204537
|
3878836474
|
27/07/2022
|
SANJU SALMANI
|
SANJU SALMANI
|
3171004WL011241
|
00045
|
BARB0MOGHBS
|
1491
|
11/08/2022
|
No Such Account
|
|
365
|
UP3171004_270722FTO_883136
|
3171004000NRG23270720220204527
|
3878836453
|
27/07/2022
|
SHAMBHUNATH
|
SHAMBHUNATH
|
3171004WL011241
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
366
|
UP3171004_270722APB_FTO_882228
|
3171004000NRG23270720220204010
|
3879021712
|
27/07/2022
|
MUNNA
|
MUNNA
|
3171004WL011224
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
UP3171004_270722FTO_882426
|
3171004000NRG23270720220203710
|
3878914101
|
27/07/2022
|
JOKHU
|
JOKHU
|
3171004WL011207
|
00415
|
SBIN0001869
|
1491
|
11/08/2022
|
Account closed
|
|
368
|
UP3171004_270622FTO_553327
|
3171004000NRG23270620220106929
|
2895752807
|
27/06/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
3171004WL007130
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
No Such Account
|
|
369
|
UP3171004_270323APB_FTO_2242059
|
3171004000NRG23270320230394409
|
0337590425
|
27/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3171004WL025456
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UP3171004_280323APB_FTO_2247764
|
3171004000NRG23270320230394201
|
0337551332
|
28/03/2023
|
SAMSU
|
SAMSU
|
3171004WL025441
|
00468
|
UBIN0570460
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UP3171004_270123APB_FTO_2004418
|
3171004000NRG23270120230362182
|
8313357024
|
27/01/2023
|
MUNNA
|
MUNNA
|
3171004WL022619
|
00059
|
BARB0BUPGBX
|
1278
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
372
|
UP3171004_270123APB_FTO_2004401
|
3171004000NRG23270120230362159
|
8313442240
|
27/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3171004WL022617
|
00059
|
BARB0BUPGBX
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3171004_270123APB_FTO_2004382
|
3171004000NRG23270120230362122
|
8313478992
|
27/01/2023
|
BASANTI
|
BASANTI
|
3171004WL022615
|
00415
|
SBIN0001869
|
213
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3171004_260922APB_FTO_1307413
|
3171004000NRG23260920220294321
|
5310705385
|
26/09/2022
|
MUNNA
|
MUNNA
|
3171004WL016366
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
375
|
UP3171004_260822APB_FTO_1113285
|
3171004000NRG23260820220269565
|
4399046687
|
26/08/2022
|
SAMSU
|
SAMSU
|
3171004WL014119
|
00468
|
UBIN0544299
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3171004_260822FTO_1113280
|
3171004000NRG23260820220269520
|
4398616762
|
26/08/2022
|
GHARFEK
|
GHARFEK
|
3171004WL014119
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
377
|
UP3171004_260822APB_FTO_1113324
|
3171004000NRG23260820220269477
|
4399046961
|
26/08/2022
|
PARAMHANSH
|
PARAMHANSH
|
3171004WL014116
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UP3171004_260822FTO_1113320
|
3171004000NRG23260820220269476
|
4398619696
|
26/08/2022
|
jharkhandey
|
jharkhandey
|
3171004WL014116
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
379
|
UP3171004_260522APB_FTO_271930
|
3171004000NRG23260520220032610
|
1821629335
|
26/05/2022
|
BHUTAN
|
BHUTAN
|
3171004WL003954
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UP3171004_250822APB_FTO_1108570
|
3171004000NRG23250820220268567
|
4315206302
|
25/08/2022
|
AJIMUDDIN
|
AJIMUDDIN
|
3171004WL014021
|
00059
|
BARB0BUPGBX
|
1065
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UP3171004_250123APB_FTO_1999076
|
3171004000NRG23250120230361812
|
8313476850
|
25/01/2023
|
RAMNIHOR
|
RAMNIHOR
|
3171004WL022582
|
00059
|
BARB0BUPGBX
|
1491
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UP3171004_250123FTO_1999073
|
3171004000NRG23250120230361796
|
8313167819
|
25/01/2023
|
SOMARU BIND
|
SOMARU BIND
|
3171004WL022582
|
00059
|
BARB0BUPGBX
|
1491
|
01/02/2023
|
Account closed
|
|
383
|
UP3171004_250123APB_FTO_1999076
|
3171004000NRG23250120230361773
|
8313476849
|
25/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3171004WL022582
|
00059
|
BARB0BUPGBX
|
1491
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UP3171004_201022FTO_1450090
|
3171004000NRG23240920220293428
|
6616486501
|
20/10/2022
|
KAMALA
|
KAMALA
|
3171004WL0016183
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
385
|
UP3171004_201022FTO_1450090
|
3171004000NRG23240920220293426
|
6616486500
|
20/10/2022
|
KAMALA
|
KAMALA
|
3171004WL0016183
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
386
|
UP3171004_201022FTO_1450090
|
3171004000NRG23240920220293414
|
6616486496
|
20/10/2022
|
PARAMHANSH
|
PARAMHANSH
|
3171004WL0016178
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
387
|
UP3171004_201022FTO_1450090
|
3171004000NRG23240920220293411
|
6616486494
|
20/10/2022
|
PARAMHANSH
|
PARAMHANSH
|
3171004WL0016178
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
388
|
UP3171004_201022FTO_1450090
|
3171004000NRG23240920220293410
|
6616486495
|
20/10/2022
|
PARAMHANSH
|
PARAMHANSH
|
3171004WL0016178
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
389
|
UP3171004_240822FTO_1099579
|
3171004000NRG23240820220266979
|
4279614919
|
24/08/2022
|
kailas
|
kailas
|
3171004WL013879
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2022
|
No Such Account
|
|
390
|
UP3171004_240822APB_FTO_1099585
|
3171004000NRG23240820220266967
|
4279795028
|
24/08/2022
|
SHITAL
|
SHITAL
|
3171004WL013878
|
00468
|
UBIN0544299
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UP3171004_250622APB_FTO_541365
|
3171004000NRG23240620220102628
|
2895969580
|
25/06/2022
|
SAMSU
|
SAMSU
|
3171004WL006984
|
00468
|
UBIN0544299
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3171004_240522FTO_252290
|
3171004000NRG23240520220028296
|
1670993142
|
24/05/2022
|
CHINTA
|
CHINTA
|
3171004WL003647
|
00059
|
BARB0BUPGBX
|
1491
|
28/05/2022
|
No Such Account
|
|
393
|
UP3171004_240323APB_FTO_2222595
|
3171004000NRG23240320230391426
|
0335124225
|
24/03/2023
|
MUNNA
|
MUNNA
|
3171004WL025217
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
394
|
UP3171004_240323FTO_2222606
|
3171004000NRG23240320230391406
|
0334872336
|
24/03/2023
|
MANGARU
|
MANGARU
|
3171004WL025212
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
395
|
UP3171004_231222APB_FTO_1799678
|
3171004000NRG23231220220342700
|
8054787134
|
23/12/2022
|
SIMA DEVI
|
SIMA DEVI
|
3171004WL020996
|
00468
|
UBIN0566063
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
UP3171004_230822FTO_1091938
|
3171004000NRG23230820220265481
|
4278556252
|
23/08/2022
|
MANGARU
|
MANGARU
|
3171004WL013807
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
Account closed
|
|
397
|
UP3171004_230722FTO_848679
|
3171004000NRG23230720220194741
|
3878794913
|
23/07/2022
|
BRIJESH
|
BRIJESH
|
3171004WL010793
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
398
|
UP3171004_230722FTO_848679
|
3171004000NRG23230720220194733
|
3878794916
|
23/07/2022
|
SARIVAN
|
SARIVAN
|
3171004WL010793
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
399
|
UP3171004_230722APB_FTO_848818
|
3171004000NRG23230720220194574
|
3879078105
|
23/07/2022
|
AJIMUDDIN
|
AJIMUDDIN
|
3171004WL010785
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UP3171004_230622APB_FTO_528162
|
3171004000NRG23230620220098896
|
2562438048
|
23/06/2022
|
SITARA
|
SITARA
|
3171004WL006864
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UP3171004_230622APB_FTO_528248
|
3171004000NRG23230620220098709
|
2562436952
|
23/06/2022
|
SHITAL
|
SHITAL
|
3171004WL006855
|
00468
|
UBIN0544299
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3171004_230522FTO_244974
|
3171004000NRG23230520220026493
|
1670210598
|
23/05/2022
|
SANTLAL
|
SANTLAL
|
3171004WL003474
|
00059
|
BARB0BUPGBX
|
1491
|
28/05/2022
|
A/c Blocked or Frozen
|
|
403
|
UP3171004_230522APB_FTO_244769
|
3171004000NRG23230520220025934
|
1671203537
|
23/05/2022
|
DHARMSHILA
|
DHARMSHILA
|
3171004WL003430
|
00059
|
BARB0BUPGBX
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UP3171004_221022FTO_1470547
|
3171004000NRG23221020220314882
|
6617682748
|
22/10/2022
|
MUNAKI
|
MUNAKI
|
3171004WL018247
|
00468
|
UBIN0544299
|
1491
|
24/11/2022
|
No Such Account
|
|
405
|
UP3171004_220822FTO_1083465
|
3171004000NRG23220820220264344
|
4230170897
|
22/08/2022
|
SHAMBHUNATH
|
SHAMBHUNATH
|
3171004WL013739
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
No Such Account
|
|
406
|
UP3171004_220622APB_FTO_519769
|
3171004000NRG23220620220095957
|
2559902504
|
22/06/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3171004WL006743
|
00468
|
UBIN0544299
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3171004_220622APB_FTO_519658
|
3171004000NRG23220620220095828
|
2560512157
|
22/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3171004WL006737
|
00468
|
UBIN0544299
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3171004_220622FTO_519482
|
3171004000NRG23220620220095600
|
2559391374
|
22/06/2022
|
ARVIND KUMAR GUPTA
|
ARVIND KUMAR GUPTA
|
3171004WL006729
|
00468
|
UBIN0544931
|
1491
|
30/06/2022
|
No Such Account
|
|
409
|
UP3171004_220622FTO_519454
|
3171004000NRG23220620220095590
|
2559270083
|
22/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3171004WL006728
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
410
|
UP3171004_210722FTO_820797
|
3171004000NRG23210720220185651
|
3875658083
|
21/07/2022
|
VINOD
|
VINOD
|
3171004WL010329
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
411
|
UP3171004_210722FTO_820797
|
3171004000NRG23210720220185650
|
3875658080
|
21/07/2022
|
PARAS
|
PARAS
|
3171004WL010329
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
412
|
UP3171004_210722FTO_820797
|
3171004000NRG23210720220185643
|
3875658081
|
21/07/2022
|
RAJESH
|
RAJESH
|
3171004WL010329
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
413
|
UP3171004_201222FTO_1779620
|
3171004000NRG23201220220341178
|
8053440654
|
20/12/2022
|
SONI DEVI
|
SONI DEVI
|
3171004WL020832
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
414
|
UP3171004_211022APB_FTO_1457844
|
3171004000NRG23201020220312304
|
6616592223
|
21/10/2022
|
JAYSRI RAM
|
JAYSRI RAM
|
3171004WL018055
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UP3171004_201022FTO_1450090
|
3171004000NRG23201020220311354
|
6616486511
|
20/10/2022
|
ajay
|
ajay
|
3171004WL0017979
|
00468
|
UBIN0544299
|
1491
|
24/11/2022
|
No Such Account
|
|
416
|
UP3171004_200722FTO_814385
|
3171004000NRG23200720220183381
|
3871461749
|
20/07/2022
|
RAM RUP
|
RAM RUP
|
3171004WL010233
|
00415
|
SBIN0003377
|
1491
|
11/08/2022
|
No Such Account
|
|
417
|
UP3171004_200722FTO_814385
|
3171004000NRG23200720220183380
|
3871461738
|
20/07/2022
|
NARAYAN
|
NARAYAN
|
3171004WL010233
|
00415
|
SBIN0001869
|
1491
|
11/08/2022
|
No Such Account
|
|
418
|
UP3171004_200722FTO_814385
|
3171004000NRG23200720220183358
|
3871461736
|
20/07/2022
|
SANJU SALMANI
|
SANJU SALMANI
|
3171004WL010233
|
00045
|
BARB0MOGHBS
|
1491
|
11/08/2022
|
No Such Account
|
|
419
|
UP3171004_200123APB_FTO_1982300
|
3171004000NRG23200120230359950
|
8169913233
|
20/01/2023
|
MUNNA
|
MUNNA
|
3171004WL022444
|
00059
|
BARB0BUPGBX
|
1278
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
UP3171004_191022FTO_1445336
|
3171004000NRG23191020220310870
|
6615688581
|
19/10/2022
|
RADHE
|
RADHE
|
3171004WL017912
|
00468
|
UBIN0575089
|
1278
|
24/11/2022
|
No Such Account
|
|
421
|
UP3171004_190522FTO_212843
|
3171004000NRG23190520220017222
|
1624918964
|
19/05/2022
|
Baliram
|
Baliram
|
3171004WL002960
|
00468
|
UBIN0575089
|
1491
|
27/05/2022
|
No Such Account
|
|
422
|
UP3171004_040223FTO_2028504
|
3171004000NRG23190120230359052
|
0307037058
|
04/02/2023
|
JAYSRI RAM
|
JAYSRI RAM
|
3171004WL0022374
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Account closed
|
|
423
|
UP3171004_180622APB_FTO_483736
|
3171004000NRG23180620220085976
|
2515493992
|
18/06/2022
|
BHUTAN
|
BHUTAN
|
3171004WL006359
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UP3171004_180622FTO_484465
|
3171004000NRG23180620220084675
|
2515272971
|
18/06/2022
|
GHARFEK
|
GHARFEK
|
3171004WL006290
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
425
|
UP3171004_180622FTO_484643
|
3171004000NRG23180620220084424
|
2515273035
|
18/06/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
3171004WL006280
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
426
|
UP3171004_180323FTO_2193729
|
3171004000NRG23180320230387003
|
0311591481
|
18/03/2023
|
JITTU RAM
|
JITTU RAM
|
3171004WL024897
|
00415
|
SBIN0001869
|
1704
|
30/03/2023
|
No Such Account
|
|
427
|
UP3171004_170223APB_FTO_2056733
|
3171004000NRG23170220230365544
|
0307396888
|
17/02/2023
|
VIKASH
|
VIKASH
|
3171004WL023000
|
00045
|
BARB0MOGHBS
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UP3171004_170123FTO_1970255
|
3171004000NRG23170120230358499
|
8128762673
|
17/01/2023
|
RAMSAKAL
|
RAMSAKAL
|
3171004WL022334
|
00059
|
BARB0BUPGBX
|
1491
|
24/01/2023
|
No Such Account
|
|
429
|
UP3171004_170123FTO_1970307
|
3171004000NRG23170120230358451
|
8128765368
|
17/01/2023
|
RAMJI
|
RAMJI
|
3171004WL022330
|
00468
|
UBIN0544299
|
1278
|
24/01/2023
|
Account closed
|
|
430
|
UP3171004_170123FTO_1970175
|
3171004000NRG23170120230358374
|
8128753692
|
17/01/2023
|
RAJENDRA
|
RAJENDRA
|
3171004WL022326
|
00059
|
BARB0BUPGBX
|
1278
|
24/01/2023
|
Account closed
|
|
431
|
UP3171004_170123FTO_1970175
|
3171004000NRG23170120230358309
|
8128753714
|
17/01/2023
|
SITARAM
|
SITARAM
|
3171004WL022326
|
00059
|
BARB0BUPGBX
|
1278
|
24/01/2023
|
Account closed
|
|
432
|
UP3171004_161222FTO_1756930
|
3171004000NRG23161220220339115
|
7919533227
|
16/12/2022
|
RADHESHEYAM
|
RADHESHEYAM
|
3171004WL020661
|
00468
|
UBIN0570460
|
1491
|
14/01/2023
|
No Such Account
|
|
433
|
UP3171004_160722FTO_781482
|
3171004000NRG23160720220173335
|
3870163106
|
16/07/2022
|
Murahu
|
Murahu
|
3171004WL009805
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
434
|
UP3171004_160722APB_FTO_781648
|
3171004000NRG23160720220173267
|
3868824009
|
16/07/2022
|
SAMSU
|
SAMSU
|
3171004WL009802
|
00468
|
UBIN0544299
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UP3171004_160722FTO_781625
|
3171004000NRG23160720220173204
|
3870033987
|
16/07/2022
|
GHARFEK
|
GHARFEK
|
3171004WL009802
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
436
|
UP3171004_160622APB_FTO_462163
|
3171004000NRG23160620220078610
|
2514303052
|
16/06/2022
|
KALAWATI
|
KALAWATI
|
3171004WL006017
|
00059
|
BARB0BUPGBX
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UP3171004_170123FTO_1968962
|
3171004000NRG23160120230357653
|
8128764980
|
17/01/2023
|
BRIJLAL
|
BRIJLAL
|
3171004WL022275
|
00048
|
BKID0006913
|
639
|
24/01/2023
|
No Such Account
|
|
438
|
UP3171004_170123APB_FTO_1968966
|
3171004000NRG23160120230357647
|
8129749811
|
17/01/2023
|
KALAWATI
|
KALAWATI
|
3171004WL022275
|
00059
|
BARB0BUPGBX
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UP3171004_170123FTO_1968997
|
3171004000NRG23160120230357635
|
8128765377
|
17/01/2023
|
PREMA DEVI
|
PREMA DEVI
|
3171004WL022274
|
00059
|
BARB0BUPGBX
|
1278
|
24/01/2023
|
Account closed
|
|
440
|
UP3171004_170123FTO_1968997
|
3171004000NRG23160120230357610
|
8128765380
|
17/01/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
3171004WL022274
|
00059
|
BARB0BUPGBX
|
1278
|
24/01/2023
|
Account closed
|
|
441
|
UP3171004_150722FTO_769877
|
3171004000NRG23150720220170243
|
3870161775
|
15/07/2022
|
RAM RUP
|
RAM RUP
|
3171004WL009618
|
00415
|
SBIN0003377
|
1491
|
11/08/2022
|
No Such Account
|
|
442
|
UP3171004_150722FTO_769877
|
3171004000NRG23150720220170242
|
3870161758
|
15/07/2022
|
NARAYAN
|
NARAYAN
|
3171004WL009618
|
00415
|
SBIN0001869
|
1491
|
11/08/2022
|
No Such Account
|
|
443
|
UP3171004_150722FTO_769877
|
3171004000NRG23150720220170219
|
3870161756
|
15/07/2022
|
SANJU SALMANI
|
SANJU SALMANI
|
3171004WL009618
|
00045
|
BARB0MOGHBS
|
1491
|
11/08/2022
|
No Such Account
|
|
444
|
UP3171004_150622FTO_454978
|
3171004000NRG23150620220077012
|
2446549014
|
15/06/2022
|
HARCHARAN
|
HARCHARAN
|
3171004WL005964
|
00468
|
UBIN0544299
|
1065
|
23/06/2022
|
A/c Blocked or Frozen
|
|
445
|
UP3171004_150622FTO_454978
|
3171004000NRG23150620220077005
|
2446549017
|
15/06/2022
|
ANITA
|
ANITA
|
3171004WL005964
|
00468
|
UBIN0544299
|
1491
|
23/06/2022
|
Account closed
|
|
446
|
UP3171004_150622APB_FTO_455106
|
3171004000NRG23150620220076906
|
2445787746
|
15/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3171004WL005960
|
00468
|
UBIN0544299
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UP3171004_150323APB_FTO_2174591
|
3171004000NRG23150320230382865
|
0364515943
|
15/03/2023
|
SAMSU
|
SAMSU
|
3171004WL024428
|
00468
|
UBIN0570460
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162930
|
3868496828
|
13/07/2022
|
UMASHANKAR
|
UMASHANKAR
|
3171005WL009381
|
00468
|
UBIN0530387
|
1065
|
11/08/2022
|
No Such Account
|
|
449
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162933
|
3868496830
|
13/07/2022
|
KALAVATI
|
KALAVATI
|
3171005WL009381
|
00468
|
UBIN0530387
|
1065
|
11/08/2022
|
No Such Account
|
|
450
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162934
|
3868496813
|
13/07/2022
|
SHANI
|
SHANI
|
3171005WL009381
|
00176
|
IDIB000C533
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
451
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162936
|
3868496831
|
13/07/2022
|
SHARDA
|
SHARDA
|
3171005WL009381
|
00468
|
UBIN0530387
|
213
|
11/08/2022
|
No Such Account
|
|
452
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162938
|
3868496833
|
13/07/2022
|
ghanshyam
|
ghanshyam
|
3171005WL009381
|
00468
|
UBIN0530387
|
1065
|
11/08/2022
|
No Such Account
|
|
453
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162939
|
3868496832
|
13/07/2022
|
RAMPATI
|
RAMPATI
|
3171005WL009381
|
00468
|
UBIN0530387
|
852
|
11/08/2022
|
No Such Account
|
|
454
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162941
|
3868496826
|
13/07/2022
|
PRABHAVATI
|
PRABHAVATI
|
3171005WL009381
|
00468
|
UBIN0530387
|
852
|
11/08/2022
|
No Such Account
|
|
455
|
UP3171005_150722FTO_774902
|
3171005000NRG23150720220171262
|
3868728582
|
15/07/2022
|
DASHAMI PRASAD
|
DASHAMI PRASAD
|
3171005WL009661
|
00078
|
CNRB0018676
|
1704
|
11/08/2022
|
No Such Account
|
|
456
|
UP3171005_150722FTO_773871
|
3171005000NRG23150720220171950
|
3868514201
|
15/07/2022
|
SURESH
|
SURESH
|
3171005WL009734
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
457
|
UP3171005_150722FTO_773871
|
3171005000NRG23150720220171947
|
3868514202
|
15/07/2022
|
VIJINDRA
|
VIJINDRA
|
3171005WL009734
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
458
|
UP3171005_150722FTO_774495
|
3171005000NRG23150720220171719
|
3870054920
|
15/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3171005WL0009711
|
00354
|
PUNB0148510
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
459
|
UP3171005_150722APB_FTO_773697
|
3171005000NRG23150720220171646
|
3870248628
|
15/07/2022
|
UMRAVATI
|
UMRAVATI
|
3171005WL009702
|
00045
|
BARB0CHANDL
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3171005_150722FTO_773683
|
3171005000NRG23150720220171637
|
3869978710
|
15/07/2022
|
GITA
|
GITA
|
3171005WL009702
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
461
|
UP3171005_150722FTO_774721
|
3171005000NRG23150720220171476
|
3868670402
|
15/07/2022
|
ALOK MAURYA
|
ALOK MAURYA
|
3171005WL009691
|
00176
|
IDIB000A521
|
852
|
11/08/2022
|
No Such Account
|
|
462
|
UP3171005_150722FTO_775015
|
3171005000NRG23150720220171399
|
3870155234
|
15/07/2022
|
GIRJA
|
GIRJA
|
3171005WL009676
|
00177
|
IOBA0002572
|
1704
|
11/08/2022
|
No Such Account
|
|
463
|
UP3171005_150722FTO_775015
|
3171005000NRG23150720220171396
|
3870155241
|
15/07/2022
|
DHANSI
|
DHANSI
|
3171005WL009676
|
00468
|
UBIN0530387
|
1704
|
11/08/2022
|
No Such Account
|
|
464
|
UP3171005_150722FTO_774861
|
3171005000NRG23150720220171325
|
3869993684
|
15/07/2022
|
HAWALDAR
|
HAWALDAR
|
3171005WL009672
|
00468
|
UBIN0536342
|
1704
|
11/08/2022
|
No Such Account
|
|
465
|
UP3171005_170622APB_FTO_475934
|
3171005000NRG23150620220077753
|
2514305361
|
17/06/2022
|
PREMSHILA
|
PREMSHILA
|
3171005WL005996
|
00059
|
BARB0BUPGBX
|
426
|
27/06/2022
|
A/c Blocked or Frozen
|
|
466
|
UP3171005_150323FTO_2172351
|
3171005000NRG23150320230382412
|
0337466059
|
15/03/2023
|
REETA DEVI
|
REETA DEVI
|
3171005WL024397
|
00045
|
BARB0CHANDL
|
3195
|
30/03/2023
|
No Such Account
|
|
467
|
UP3171005_130123FTO_1960083
|
3171005000NRG23141220220337344
|
8128761080
|
13/01/2023
|
BECHAI
|
BECHAI
|
3171005WL0020444
|
00415
|
SBIN0001607
|
1491
|
24/01/2023
|
No Such Account
|
|
468
|
UP3171005_141022FTO_1414447
|
3171005000NRG23141020220308362
|
6549415275
|
14/10/2022
|
RAMGAHAN
|
RAMGAHAN
|
3171005WL017666
|
00415
|
SBIN0001951
|
1491
|
19/11/2022
|
No Such Account
|
|
469
|
UP3171005_141022FTO_1414458
|
3171005000NRG23141020220308336
|
6549277066
|
14/10/2022
|
DAYA DEVI
|
DAYA DEVI
|
3171005WL017663
|
00176
|
IDIB000C134
|
3195
|
19/11/2022
|
No Such Account
|
|
470
|
UP3171005_141022FTO_1414495
|
3171005000NRG23141020220308162
|
6549224234
|
14/10/2022
|
JAGAT
|
JAGAT
|
3171005WL017653
|
00415
|
SBIN0011240
|
1491
|
19/11/2022
|
No Such Account
|
|
471
|
UP3171005_140922FTO_1239222
|
3171005000NRG23140920220285358
|
4808545135
|
14/09/2022
|
JOGINDAR
|
JOGINDAR
|
3171005WL0015492
|
00059
|
BARB0BUPGBX
|
1491
|
17/09/2022
|
No Such Account
|
|
472
|
UP3171005_140922FTO_1239222
|
3171005000NRG23140920220285357
|
4808545144
|
14/09/2022
|
BALLI
|
BALLI
|
3171005WL0015492
|
00089
|
CBIN0284456
|
1491
|
17/09/2022
|
No Such Account
|
|
473
|
UP3171005_140722FTO_761823
|
3171005000NRG23140720220169246
|
3868746041
|
14/07/2022
|
BASU
|
BASU
|
3171005WL009582
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
474
|
UP3171005_140722APB_FTO_761829
|
3171005000NRG23140720220169227
|
3868891405
|
14/07/2022
|
BIJENDRA
|
BIJENDRA
|
3171005WL009582
|
00468
|
UBIN0530387
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
UP3171005_140722FTO_761823
|
3171005000NRG23140720220169213
|
3868746057
|
14/07/2022
|
BABBAN
|
BABBAN
|
3171005WL009582
|
00468
|
UBIN0530387
|
2343
|
11/08/2022
|
No Such Account
|
|
476
|
UP3171005_140722FTO_761439
|
3171005000NRG23140720220169046
|
3868682215
|
14/07/2022
|
fulmati
|
fulmati
|
3171005WL009579
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
477
|
UP3171005_140722FTO_761439
|
3171005000NRG23140720220169040
|
3868682216
|
14/07/2022
|
SARAJU GUPTA
|
SARAJU GUPTA
|
3171005WL009579
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
478
|
UP3171005_140722FTO_761467
|
3171005000NRG23140720220168963
|
3868673973
|
14/07/2022
|
JAGADISH
|
JAGADISH
|
3171005WL009577
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
479
|
UP3171005_140722FTO_761507
|
3171005000NRG23140720220168715
|
3868746011
|
14/07/2022
|
USHA SINGH
|
USHA SINGH
|
3171005WL009569
|
00354
|
PUNB0148510
|
2982
|
11/08/2022
|
No Such Account
|
|
480
|
UP3171005_140722FTO_761507
|
3171005000NRG23140720220168706
|
3868745993
|
14/07/2022
|
ANJALI
|
ANJALI
|
3171005WL009569
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
481
|
UP3171005_130822APB_FTO_1028743
|
3171005000NRG23130820220251697
|
4123426492
|
13/08/2022
|
CHANDA
|
CHANDA
|
3171005WL013072
|
00045
|
BARB0CHANDL
|
1704
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3171005_130822FTO_1028754
|
3171005000NRG23130820220251608
|
4122193465
|
13/08/2022
|
PAPPU
|
PAPPU
|
3171005WL013069
|
00176
|
IDIB000A532
|
1278
|
24/08/2022
|
No Such Account
|
|
483
|
UP3171005_130722FTO_750149
|
3171005000NRG23130720220164923
|
3868604027
|
13/07/2022
|
kanta
|
kanta
|
3171005WL009433
|
00045
|
BARB0CHANDL
|
426
|
11/08/2022
|
No Such Account
|
|
484
|
UP3171005_130722FTO_750149
|
3171005000NRG23130720220164916
|
3868604009
|
13/07/2022
|
BHORIK PASWAV
|
BHORIK PASWAV
|
3171005WL009433
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
485
|
UP3171005_130722APB_FTO_750159
|
3171005000NRG23130720220164905
|
3868490045
|
13/07/2022
|
BHAGRATHI DEVI
|
BHAGRATHI DEVI
|
3171005WL009433
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UP3171005_130722FTO_750149
|
3171005000NRG23130720220164902
|
3868604028
|
13/07/2022
|
SUBHASH
|
SUBHASH
|
3171005WL009433
|
00045
|
BARB0CHANDL
|
1491
|
11/08/2022
|
No Such Account
|
|
487
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162914
|
3868496834
|
13/07/2022
|
PRABHAWATI
|
PRABHAWATI
|
3171005WL009381
|
00468
|
UBIN0530387
|
1065
|
11/08/2022
|
No Such Account
|
|
488
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162913
|
3868496814
|
13/07/2022
|
SANGITA
|
SANGITA
|
3171005WL009381
|
00176
|
IDIB000C533
|
213
|
11/08/2022
|
No Such Account
|
|
489
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162912
|
3868496810
|
13/07/2022
|
RAMJI
|
RAMJI
|
3171005WL009381
|
00176
|
IDIB000C533
|
1278
|
11/08/2022
|
No Such Account
|
|
490
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162911
|
3868496829
|
13/07/2022
|
SAKUNTALA
|
SAKUNTALA
|
3171005WL009381
|
00468
|
UBIN0530387
|
1278
|
11/08/2022
|
No Such Account
|
|
491
|
UP3171005_130722FTO_743067
|
3171005000NRG23130720220162908
|
3868496835
|
13/07/2022
|
DILIP
|
DILIP
|
3171005WL009381
|
00468
|
UBIN0530387
|
1065
|
11/08/2022
|
No Such Account
|
|
492
|
UP3171005_130522APB_FTO_206652
|
3171005000NRG23130520220016010
|
1374360594
|
13/05/2022
|
PREMSHILA
|
PREMSHILA
|
3171005WL002838
|
00059
|
BARB0BUPGBX
|
1491
|
19/05/2022
|
A/c Blocked or Frozen
|
|
493
|
UP3171005_130522FTO_206672
|
3171005000NRG23130520220015757
|
1374029332
|
13/05/2022
|
RAMESH
|
RAMESH
|
3171005WL002823
|
00354
|
PUNB0148510
|
1278
|
19/05/2022
|
No Such Account
|
|
494
|
UP3171005_130522APB_FTO_206763
|
3171005000NRG23130520220015372
|
1374369651
|
13/05/2022
|
SUDAMI DEVI
|
SUDAMI DEVI
|
3171005WL002808
|
00468
|
UBIN0530387
|
213
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3171005_130522APB_FTO_206763
|
3171005000NRG23130520220015371
|
1374369650
|
13/05/2022
|
SUDAMI DEVI
|
SUDAMI DEVI
|
3171005WL002808
|
00468
|
UBIN0530387
|
1065
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UP3171005_130522FTO_206950
|
3171005000NRG23130520220015029
|
1374026773
|
13/05/2022
|
bhola sahani
|
bhola sahani
|
3171005WL002789
|
00176
|
IDIB000C533
|
1704
|
19/05/2022
|
No Such Account
|
|
497
|
UP3171005_130522FTO_206950
|
3171005000NRG23130520220015022
|
1374026776
|
13/05/2022
|
ramasarai
|
ramasarai
|
3171005WL002789
|
00177
|
IOBA0002572
|
1704
|
19/05/2022
|
Account closed
|
|
498
|
UP3171005_130522APB_FTO_207060
|
3171005000NRG23130520220014623
|
1374369518
|
13/05/2022
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3171005WL002772
|
00468
|
UBIN0530387
|
1278
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3171005_130522FTO_207174
|
3171005000NRG23130520220014213
|
1374016060
|
13/05/2022
|
jageshavar
|
jageshavar
|
3171005WL002759
|
00354
|
PUNB0148510
|
852
|
19/05/2022
|
No Such Account
|
|
500
|
UP3171005_130123FTO_1959877
|
3171005000NRG23130120230357285
|
8128567882
|
13/01/2023
|
MANOJ
|
MANOJ
|
3171005WL022250
|
00059
|
BARB0BUPGBX
|
426
|
24/01/2023
|
No Such Account
|
|
501
|
UP3171005_130123FTO_1959877
|
3171005000NRG23130120230357272
|
8128567883
|
13/01/2023
|
RAMASHREY
|
RAMASHREY
|
3171005WL022250
|
00059
|
BARB0BUPGBX
|
1491
|
24/01/2023
|
No Such Account
|
|
502
|
UP3171005_130123FTO_1960083
|
3171005000NRG23130120230356916
|
8128761082
|
13/01/2023
|
RAMANAND
|
RAMANAND
|
3171005WL0022231
|
00415
|
SBIN0001607
|
2982
|
24/01/2023
|
No Such Account
|
|
503
|
UP3171005_130123FTO_1960083
|
3171005000NRG23130120230356915
|
8128761081
|
13/01/2023
|
RAMANAND
|
RAMANAND
|
3171005WL0022231
|
00415
|
SBIN0001607
|
1491
|
24/01/2023
|
No Such Account
|
|
504
|
UP3171005_130123FTO_1960083
|
3171005000NRG23130120230356912
|
8128761085
|
13/01/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3171005WL0022229
|
00468
|
UBIN0554006
|
1065
|
24/01/2023
|
No Such Account
|
|
505
|
UP3171005_130123FTO_1960083
|
3171005000NRG23130120230356911
|
8128761084
|
13/01/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3171005WL0022229
|
00468
|
UBIN0554006
|
1491
|
24/01/2023
|
No Such Account
|
|
506
|
UP3171005_130123FTO_1960083
|
3171005000NRG23130120230356452
|
8128761079
|
13/01/2023
|
SERAJ ALI
|
SERAJ ALI
|
3171005WL0022199
|
00176
|
IDIB000C533
|
852
|
24/01/2023
|
No Such Account
|
|
507
|
UP3171005_121022FTO_1397529
|
3171005000NRG23121020220305478
|
6549594242
|
12/10/2022
|
TATLA DEVI
|
TATLA DEVI
|
3171005WL017433
|
00045
|
BARB0CHANDL
|
1917
|
19/11/2022
|
No Such Account
|
|
508
|
UP3171005_120922FTO_1223898
|
3171005000NRG23120920220282690
|
4747704812
|
12/09/2022
|
BASU
|
BASU
|
3171005WL015236
|
00059
|
BARB0BUPGBX
|
2130
|
16/09/2022
|
No Such Account
|
|
509
|
UP3171005_120922FTO_1223898
|
3171005000NRG23120920220282681
|
4747704811
|
12/09/2022
|
KASHI PASWAN
|
KASHI PASWAN
|
3171005WL015236
|
00059
|
BARB0BUPGBX
|
2130
|
16/09/2022
|
No Such Account
|
|
510
|
UP3171005_120922FTO_1223898
|
3171005000NRG23120920220282666
|
4747704796
|
12/09/2022
|
BAHADUR
|
BAHADUR
|
3171005WL015236
|
00468
|
UBIN0530387
|
2130
|
16/09/2022
|
No Such Account
|
|
511
|
UP3171005_120922FTO_1223898
|
3171005000NRG23120920220282656
|
4747704797
|
12/09/2022
|
DASU
|
DASU
|
3171005WL015236
|
00468
|
UBIN0530387
|
2130
|
16/09/2022
|
A/c Blocked or Frozen
|
|
512
|
UP3171005_120822FTO_1025987
|
3171005000NRG23120820220250581
|
4118544826
|
12/08/2022
|
DHANANJAY
|
DHANANJAY
|
3171005WL013029
|
00176
|
IDIB000C533
|
1491
|
24/08/2022
|
No Such Account
|
|
513
|
UP3171005_120822FTO_1025991
|
3171005000NRG23120820220250576
|
4118478868
|
12/08/2022
|
USHA DEVI
|
USHA DEVI
|
3171005WL013028
|
00176
|
IDIB000A532
|
1491
|
24/08/2022
|
No Such Account
|
|
514
|
UP3171005_120822FTO_1025997
|
3171005000NRG23120820220250563
|
4118485148
|
12/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3171005WL013026
|
00045
|
BARB0CHANDL
|
639
|
24/08/2022
|
No Such Account
|
|
515
|
UP3171005_120822FTO_1026026
|
3171005000NRG23120820220250479
|
4118480513
|
12/08/2022
|
RAJENDRA
|
RAJENDRA
|
3171005WL013020
|
00059
|
BARB0BUPGBX
|
426
|
24/08/2022
|
No Such Account
|
|
516
|
UP3171005_120822FTO_1026026
|
3171005000NRG23120820220250476
|
4118480502
|
12/08/2022
|
GANGA RAM
|
GANGA RAM
|
3171005WL013020
|
00059
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
No Such Account
|
|
517
|
UP3171005_120822FTO_1026092
|
3171005000NRG23120820220250368
|
4118489334
|
12/08/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3171005WL013013
|
00045
|
BARB0CHANDL
|
2130
|
24/08/2022
|
No Such Account
|
|
518
|
UP3171005_120822FTO_1026092
|
3171005000NRG23120820220250362
|
4118489339
|
12/08/2022
|
SONI
|
SONI
|
3171005WL013013
|
00045
|
BARB0CHANDL
|
2130
|
24/08/2022
|
No Such Account
|
|
519
|
UP3171005_120822FTO_1026103
|
3171005000NRG23120820220250316
|
4118489742
|
12/08/2022
|
MAMTA
|
MAMTA
|
3171005WL013011
|
00176
|
IDIB000B510
|
1491
|
24/08/2022
|
No Such Account
|
|
520
|
UP3171005_120822FTO_1026103
|
3171005000NRG23120820220250315
|
4118489733
|
12/08/2022
|
PRAMOD
|
PRAMOD
|
3171005WL013011
|
00176
|
IDIB000B510
|
1491
|
24/08/2022
|
No Such Account
|
|
521
|
UP3171005_120822FTO_1026103
|
3171005000NRG23120820220250314
|
4118489754
|
12/08/2022
|
JOGINDAR
|
JOGINDAR
|
3171005WL013011
|
00468
|
UBIN0536342
|
1491
|
24/08/2022
|
No Such Account
|
|
522
|
UP3171005_120822FTO_1026103
|
3171005000NRG23120820220250307
|
4118489732
|
12/08/2022
|
BALLI
|
BALLI
|
3171005WL013011
|
00176
|
IDIB000A524
|
1491
|
24/08/2022
|
No Such Account
|
|
523
|
UP3171005_120822FTO_1026103
|
3171005000NRG23120820220250283
|
4118489748
|
12/08/2022
|
BACHU
|
BACHU
|
3171005WL013011
|
00468
|
UBIN0536342
|
1491
|
24/08/2022
|
No Such Account
|
|
524
|
UP3171005_120822FTO_1026124
|
3171005000NRG23120820220250257
|
4118479173
|
12/08/2022
|
BHORIK PASWAV
|
BHORIK PASWAV
|
3171005WL013005
|
00059
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
No Such Account
|
|
525
|
UP3171005_120822FTO_1026141
|
3171005000NRG23120820220250207
|
4118485157
|
12/08/2022
|
champa devi
|
champa devi
|
3171005WL012998
|
00059
|
BARB0BUPGBX
|
2130
|
24/08/2022
|
No Such Account
|
|
526
|
UP3171005_120722APB_FTO_735503
|
3171005000NRG23120720220162430
|
3873855903
|
12/07/2022
|
NATHUNI
|
NATHUNI
|
3171005WL009309
|
00468
|
UBIN0537161
|
2982
|
11/08/2022
|
Participant not mapped to the product
|
|
527
|
UP3171005_130722FTO_743943
|
3171005000NRG23120720220162305
|
3868550400
|
13/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3171005WL009301
|
00176
|
IDIB000C533
|
1491
|
11/08/2022
|
No Such Account
|
|
528
|
UP3171003_270722FTO_885840
|
3171003000NRG23270720220205660
|
3881997977
|
27/07/2022
|
SASHIKANT
|
SASHIKANT
|
3171003WL011260
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
529
|
UP3171003_270722FTO_885840
|
3171003000NRG23270720220205654
|
3881997976
|
27/07/2022
|
DHARAMARAJ
|
DHARAMARAJ
|
3171003WL011260
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
530
|
UP3171003_260422APB_FTO_112399
|
3171003000NRG23260420220004578
|
0920733091
|
26/04/2022
|
BAHADUR RAM
|
BAHADUR RAM
|
3171003WL001115
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UP3171003_260422FTO_112093
|
3171003000NRG23260420220004466
|
0930336902
|
26/04/2022
|
SANJAY
|
SANJAY
|
3171003WL001095
|
00468
|
UBIN0559059
|
213
|
07/05/2022
|
No Such Account
|
|
532
|
UP3171003_251122FTO_1626125
|
3171003000NRG23251120220329426
|
7913014267
|
25/11/2022
|
SUDARASHAN
|
SUDARASHAN
|
3171003WL019543
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Account closed
|
|
533
|
UP3171003_251122FTO_1625743
|
3171003000NRG23251120220329327
|
7913019681
|
25/11/2022
|
TUFANI
|
TUFANI
|
3171003WL019532
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
534
|
UP3171003_260922FTO_1305942
|
3171003000NRG23250920220293898
|
5310487312
|
26/09/2022
|
rambilash
|
rambilash
|
3171003WL0016281
|
00045
|
BARB0ZAMABS
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
535
|
UP3171003_250722FTO_857623
|
3171003000NRG23250720220197439
|
3882003587
|
25/07/2022
|
BRIJESH
|
BRIJESH
|
3171003WL010922
|
00468
|
UBIN0534960
|
639
|
11/08/2022
|
No Such Account
|
|
536
|
UP3171003_250722FTO_857623
|
3171003000NRG23250720220197435
|
3882003586
|
25/07/2022
|
NIRMALA
|
NIRMALA
|
3171003WL010922
|
00415
|
SBIN0010888
|
639
|
11/08/2022
|
Account closed
|
|
537
|
UP3171003_250722APB_FTO_857636
|
3171003000NRG23250720220197432
|
3882187329
|
25/07/2022
|
BHAGANANI
|
BHAGANANI
|
3171003WL010922
|
00468
|
UBIN0534960
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UP3171003_250622FTO_541123
|
3171003000NRG23250620220104748
|
2900496829
|
25/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3171003WL007054
|
00176
|
IDIB000K549
|
2556
|
08/07/2022
|
No Such Account
|
|
539
|
UP3171003_250622FTO_541069
|
3171003000NRG23250620220104687
|
2900496398
|
25/06/2022
|
CHANDA
|
CHANDA
|
3171003WL007051
|
00176
|
IDIB000K549
|
2556
|
08/07/2022
|
No Such Account
|
|
540
|
UP3171003_250622FTO_541069
|
3171003000NRG23250620220104680
|
2900496399
|
25/06/2022
|
RAKESH
|
RAKESH
|
3171003WL007051
|
00176
|
IDIB000K549
|
213
|
08/07/2022
|
No Such Account
|
|
541
|
UP3171003_240522FTO_253743
|
3171003000NRG23240520220028515
|
1670096157
|
24/05/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3171003WL003691
|
00176
|
IDIB000K549
|
2130
|
28/05/2022
|
No Such Account
|
|
542
|
UP3171003_240522FTO_253743
|
3171003000NRG23240520220028506
|
1670096158
|
24/05/2022
|
JAIPRAKASH
|
JAIPRAKASH
|
3171003WL003691
|
00176
|
IDIB000K549
|
2130
|
28/05/2022
|
No Such Account
|
|
543
|
UP3171003_240522FTO_253668
|
3171003000NRG23240520220028419
|
1670093455
|
24/05/2022
|
MEENA
|
MEENA
|
3171003WL003655
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
No Such Account
|
|
544
|
UP3171003_240522FTO_253668
|
3171003000NRG23240520220028418
|
1670093454
|
24/05/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3171003WL003655
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
No Such Account
|
|
545
|
UP3171003_231222FTO_1800666
|
3171003000NRG23231220220342904
|
8049183862
|
23/12/2022
|
TUFANI
|
TUFANI
|
3171003WL021025
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
546
|
UP3171003_191022FTO_1444229
|
3171003000NRG23191020220311045
|
6615719161
|
19/10/2022
|
Manorama devi
|
Manorama devi
|
3171003WL017930
|
00468
|
UBIN0534960
|
2556
|
24/11/2022
|
No Such Account
|
|
547
|
UP3171003_220722FTO_836656
|
3171003000NRG23190720220179597
|
3882016781
|
22/07/2022
|
tathpal
|
tathpal
|
3171003WL010073
|
00468
|
UBIN0534960
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
548
|
UP3171003_190123FTO_1979711
|
3171003000NRG23190120230359447
|
8259784588
|
19/01/2023
|
VIBHA
|
VIBHA
|
3171003WL022406
|
00468
|
UBIN0573850
|
2982
|
31/01/2023
|
No Such Account
|
|
549
|
UP3171003_181122APB_FTO_1579623
|
3171003000NRG23181120220325779
|
6655388853
|
18/11/2022
|
MAHENDRA PRATAP
|
MAHENDRA PRATAP
|
3171003WL019217
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UP3171003_180822APB_FTO_1058907
|
3171003000NRG23180820220260378
|
4230619840
|
18/08/2022
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
3171003WL013470
|
00468
|
UBIN0534960
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UP3171003_180822APB_FTO_1057361
|
3171003000NRG23180820220260246
|
4230614009
|
18/08/2022
|
RAJES
|
RAJES
|
3171003WL013459
|
00468
|
UBIN0534960
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UP3171003_010922FTO_1142081
|
3171003000NRG23180820220259979
|
4641153644
|
01/09/2022
|
RAKESH
|
RAKESH
|
3171003WL0013448
|
00176
|
IDIB000B742
|
213
|
12/09/2022
|
No Such Account
|
|
553
|
UP3171003_010922FTO_1142081
|
3171003000NRG23180820220259978
|
4641153645
|
01/09/2022
|
BAGESARI
|
BAGESARI
|
3171003WL0013448
|
00176
|
IDIB000B742
|
1491
|
12/09/2022
|
No Such Account
|
|
554
|
UP3171003_010922FTO_1142081
|
3171003000NRG23180820220259876
|
4641153638
|
01/09/2022
|
KHAIRULLA
|
KHAIRULLA
|
3171003WL0013444
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
555
|
UP3171003_010922FTO_1142081
|
3171003000NRG23180820220259875
|
4641153666
|
01/09/2022
|
LALLAN DOM
|
LALLAN DOM
|
3171003WL0013443
|
00468
|
UBIN0559059
|
2556
|
12/09/2022
|
No Such Account
|
|
556
|
UP3171003_010922FTO_1142081
|
3171003000NRG23180820220259780
|
4641153665
|
01/09/2022
|
birbhadur
|
birbhadur
|
3171003WL0013439
|
00468
|
UBIN0559059
|
2982
|
12/09/2022
|
No Such Account
|
|
557
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259625
|
4230243634
|
18/08/2022
|
RAMKISHUN
|
RAMKISHUN
|
3171003WL0013434
|
00468
|
UBIN0534960
|
2556
|
27/08/2022
|
No Such Account
|
|
558
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259624
|
4230243631
|
18/08/2022
|
KAULASH
|
KAULASH
|
3171003WL0013433
|
00468
|
UBIN0534960
|
2556
|
27/08/2022
|
No Such Account
|
|
559
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259623
|
4230243628
|
18/08/2022
|
SAYMDULARI
|
SAYMDULARI
|
3171003WL0013433
|
00468
|
UBIN0534960
|
2556
|
27/08/2022
|
No Such Account
|
|
560
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259621
|
4230243632
|
18/08/2022
|
sangita
|
sangita
|
3171003WL0013433
|
00468
|
UBIN0534960
|
2556
|
27/08/2022
|
No Such Account
|
|
561
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259620
|
4230243629
|
18/08/2022
|
bahdur
|
bahdur
|
3171003WL0013433
|
00468
|
UBIN0534960
|
2556
|
27/08/2022
|
No Such Account
|
|
562
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259619
|
4230243627
|
18/08/2022
|
SAYMDULARI
|
SAYMDULARI
|
3171003WL0013433
|
00468
|
UBIN0534960
|
2556
|
27/08/2022
|
No Such Account
|
|
563
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259552
|
4230243614
|
18/08/2022
|
rambilash
|
rambilash
|
3171003WL0013425
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
No Such Account
|
|
564
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259551
|
4230243613
|
18/08/2022
|
SURENDR
|
SURENDR
|
3171003WL0013424
|
00059
|
BARB0BUPGBX
|
639
|
27/08/2022
|
No Such Account
|
|
565
|
UP3171003_200422FTO_85473
|
3171003000NRG23200420220002273
|
0919328590
|
20/04/2022
|
KAUSHILYA
|
KAUSHILYA
|
3171003WL000592
|
00176
|
IDIB000K549
|
426
|
07/05/2022
|
No Such Account
|
|
566
|
UP3171003_200323FTO_2200738
|
3171003000NRG23200320230387875
|
0337498958
|
20/03/2023
|
santosh
|
santosh
|
3171003WL024985
|
00176
|
IDIB000K549
|
3408
|
30/03/2023
|
No Such Account
|
|
567
|
UP3171003_200323FTO_2200738
|
3171003000NRG23200320230387874
|
0337498959
|
20/03/2023
|
URMILA
|
URMILA
|
3171003WL024985
|
00468
|
UBIN0559059
|
3408
|
30/03/2023
|
No Such Account
|
|
568
|
UP3171003_211122APB_FTO_1596508
|
3171003000NRG23191120220326644
|
6673982144
|
21/11/2022
|
SHAMSA DEVI
|
SHAMSA DEVI
|
3171003WL019294
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UP3171003_191122FTO_1587243
|
3171003000NRG23191120220326394
|
6655131361
|
19/11/2022
|
RAVIKANT
|
RAVIKANT
|
3171003WL019270
|
00468
|
UBIN0559059
|
2556
|
25/11/2022
|
No Such Account
|
|
570
|
UP3171003_180822APB_FTO_1056406
|
3171003000NRG23180820220259508
|
4230666218
|
18/08/2022
|
BHAGANANI
|
BHAGANANI
|
3171003WL013423
|
00468
|
UBIN0534960
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259495
|
4230243630
|
18/08/2022
|
RAMAWANTI
|
RAMAWANTI
|
3171003WL0013422
|
00468
|
UBIN0534960
|
2556
|
27/08/2022
|
No Such Account
|
|
572
|
UP3171003_180822APB_FTO_1056376
|
3171003000NRG23180820220259469
|
4229447378
|
18/08/2022
|
JANARDAN SINGH YADAV
|
JANARDAN SINGH YADAV
|
3171003WL013421
|
00468
|
UBIN0573850
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
UP3171003_180822FTO_1056354
|
3171003000NRG23180820220259462
|
4230242608
|
18/08/2022
|
manausa
|
manausa
|
3171003WL013421
|
00415
|
SBIN0010888
|
2982
|
27/08/2022
|
No Such Account
|
|
574
|
UP3171003_180822FTO_1056324
|
3171003000NRG23180820220259433
|
4230244056
|
18/08/2022
|
RAMJI
|
RAMJI
|
3171003WL013420
|
00415
|
SBIN0010888
|
2982
|
27/08/2022
|
No Such Account
|
|
575
|
UP3171003_180822FTO_1056324
|
3171003000NRG23180820220259430
|
4230244057
|
18/08/2022
|
ESRAR
|
ESRAR
|
3171003WL013420
|
00415
|
SBIN0010888
|
2982
|
27/08/2022
|
No Such Account
|
|
576
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259412
|
4230243617
|
18/08/2022
|
kabutari
|
kabutari
|
3171003WL0013419
|
00176
|
IDIB000B742
|
2556
|
27/08/2022
|
No Such Account
|
|
577
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259411
|
4230243619
|
18/08/2022
|
punna
|
punna
|
3171003WL0013419
|
00176
|
IDIB000B742
|
2556
|
27/08/2022
|
No Such Account
|
|
578
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259410
|
4230243616
|
18/08/2022
|
kabutari
|
kabutari
|
3171003WL0013419
|
00176
|
IDIB000B742
|
2556
|
27/08/2022
|
No Such Account
|
|
579
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259409
|
4230243620
|
18/08/2022
|
punna
|
punna
|
3171003WL0013419
|
00176
|
IDIB000B742
|
2556
|
27/08/2022
|
No Such Account
|
|
580
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259408
|
4230243618
|
18/08/2022
|
RAHUL
|
RAHUL
|
3171003WL0013419
|
00176
|
IDIB000B742
|
1065
|
27/08/2022
|
No Such Account
|
|
581
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259407
|
4230243621
|
18/08/2022
|
Rajendra
|
Rajendra
|
3171003WL0013418
|
00176
|
IDIB000K549
|
2556
|
27/08/2022
|
No Such Account
|
|
582
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259406
|
4230243610
|
18/08/2022
|
HARINARAYAN
|
HARINARAYAN
|
3171003WL0013417
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
No Such Account
|
|
583
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259405
|
4230243609
|
18/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
3171003WL0013417
|
00059
|
BARB0BUPGBX
|
1704
|
27/08/2022
|
No Such Account
|
|
584
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259404
|
4230243638
|
18/08/2022
|
SANJAY
|
SANJAY
|
3171003WL0013416
|
00468
|
UBIN0559059
|
213
|
27/08/2022
|
No Such Account
|
|
585
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259341
|
4230243611
|
18/08/2022
|
BHAGAWANTI
|
BHAGAWANTI
|
3171003WL0013413
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
586
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259340
|
4230243612
|
18/08/2022
|
shyambihari
|
shyambihari
|
3171003WL0013413
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
587
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259276
|
4230243641
|
18/08/2022
|
RAJWANT
|
RAJWANT
|
3171003WL0013410
|
00176
|
IDIB000B742
|
1065
|
27/08/2022
|
No Such Account
|
|
588
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259275
|
4230243642
|
18/08/2022
|
RAJWANT
|
RAJWANT
|
3171003WL0013410
|
00176
|
IDIB000B742
|
639
|
27/08/2022
|
No Such Account
|
|
589
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259272
|
4230243624
|
18/08/2022
|
RAHUL RAY
|
RAHUL RAY
|
3171003WL0013408
|
00176
|
IDIB000K549
|
1065
|
27/08/2022
|
A/c Blocked or Frozen
|
|
590
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259271
|
4230243623
|
18/08/2022
|
RAHUL RAY
|
RAHUL RAY
|
3171003WL0013408
|
00176
|
IDIB000K549
|
639
|
27/08/2022
|
A/c Blocked or Frozen
|
|
591
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259270
|
4230243622
|
18/08/2022
|
RAHUL RAY
|
RAHUL RAY
|
3171003WL0013408
|
00176
|
IDIB000K549
|
426
|
27/08/2022
|
A/c Blocked or Frozen
|
|
592
|
UP3171003_180822FTO_1056495
|
3171003000NRG23180820220259269
|
4230243633
|
18/08/2022
|
RAMDULAR
|
RAMDULAR
|
3171003WL0013407
|
00468
|
UBIN0534960
|
2982
|
27/08/2022
|
No Such Account
|
|
593
|
UP3171003_180622FTO_484364
|
3171003000NRG23180620220085599
|
2515281541
|
18/06/2022
|
birbhadur
|
birbhadur
|
3171003WL006338
|
00468
|
UBIN0559059
|
2982
|
27/06/2022
|
No Such Account
|
|
594
|
UP3171003_180622FTO_484166
|
3171003000NRG23180620220085385
|
2515221066
|
18/06/2022
|
BHAGAWANTI
|
BHAGAWANTI
|
3171003WL006329
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
595
|
UP3171003_180622FTO_484166
|
3171003000NRG23180620220085384
|
2515221067
|
18/06/2022
|
shyambihari
|
shyambihari
|
3171003WL006329
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
596
|
UP3171003_180622APB_FTO_483605
|
3171003000NRG23180620220085123
|
2515500498
|
18/06/2022
|
ASHA
|
ASHA
|
3171003WL006318
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UP3171003_180622FTO_483499
|
3171003000NRG23180620220084955
|
2514942666
|
18/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL006310
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
598
|
UP3171003_180622FTO_483499
|
3171003000NRG23180620220084949
|
2514942667
|
18/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL006310
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
599
|
UP3171003_170822FTO_1047966
|
3171003000NRG23170820220258581
|
4229125816
|
17/08/2022
|
NIRMALA
|
NIRMALA
|
3171003WL013365
|
00176
|
IDIB000K549
|
2982
|
27/08/2022
|
No Such Account
|
|
600
|
UP3171003_170822FTO_1047966
|
3171003000NRG23170820220258560
|
4229125815
|
17/08/2022
|
PREMA
|
PREMA
|
3171003WL013365
|
00176
|
IDIB000K549
|
2982
|
27/08/2022
|
No Such Account
|
|
601
|
UP3171003_170822APB_FTO_1047984
|
3171003000NRG23170820220258543
|
4229447997
|
17/08/2022
|
POONAM
|
POONAM
|
3171003WL013365
|
00176
|
IDIB000K549
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UP3171003_170822FTO_1047643
|
3171003000NRG23170820220258534
|
4229120460
|
17/08/2022
|
premshila
|
premshila
|
3171003WL013364
|
00468
|
UBIN0559059
|
2982
|
27/08/2022
|
No Such Account
|
|
603
|
UP3171003_170822FTO_1045937
|
3171003000NRG23170820220257974
|
4229121427
|
17/08/2022
|
SHRIKESH
|
SHRIKESH
|
3171003WL013325
|
00176
|
IDIB000B742
|
2769
|
27/08/2022
|
No Such Account
|
|
604
|
UP3171003_170822FTO_1045683
|
3171003000NRG23170820220257496
|
4229123735
|
17/08/2022
|
kanchan kumari
|
kanchan kumari
|
3171003WL013295
|
00415
|
SBIN0010888
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
605
|
UP3171003_170822APB_FTO_1045641
|
3171003000NRG23170820220257466
|
4232085803
|
17/08/2022
|
MAHAGU
|
MAHAGU
|
3171003WL013293
|
00468
|
UBIN0534960
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UP3171003_170822FTO_1045607
|
3171003000NRG23170820220257421
|
4231855512
|
17/08/2022
|
KRISNAUTI
|
KRISNAUTI
|
3171003WL013291
|
00688
|
FINO0001044
|
2556
|
27/08/2022
|
No Such Account
|
|
607
|
UP3171003_170822FTO_1045476
|
3171003000NRG23170820220257105
|
4229119769
|
17/08/2022
|
DULARE
|
DULARE
|
3171003WL013279
|
00415
|
SBIN0010888
|
2556
|
27/08/2022
|
No Such Account
|
|
608
|
UP3171003_170822FTO_1045476
|
3171003000NRG23170820220257102
|
4229119767
|
17/08/2022
|
Rajnath
|
Rajnath
|
3171003WL013279
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
609
|
UP3171003_170323FTO_2189150
|
3171003000NRG23170320230386038
|
0311589585
|
17/03/2023
|
SIVDHANI
|
SIVDHANI
|
3171003WL024809
|
00468
|
UBIN0534960
|
2343
|
30/03/2023
|
No Such Account
|
|
610
|
UP3171003_170323APB_FTO_2189068
|
3171003000NRG23170320230385915
|
0312139538
|
17/03/2023
|
CHHOTURAM
|
CHHOTURAM
|
3171003WL024790
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3171003_170323APB_FTO_2189017
|
3171003000NRG23170320230385878
|
0312029917
|
17/03/2023
|
RADHESHYAM
|
RADHESHYAM
|
3171003WL024786
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UP3171003_170323FTO_2188839
|
3171003000NRG23170320230385851
|
0311591844
|
17/03/2023
|
URMILA
|
URMILA
|
3171003WL024774
|
00468
|
UBIN0573850
|
3408
|
30/03/2023
|
No Such Account
|
|
613
|
UP3171003_170323FTO_2188839
|
3171003000NRG23170320230385850
|
0311591843
|
17/03/2023
|
URMILA
|
URMILA
|
3171003WL024774
|
00468
|
UBIN0573850
|
3408
|
30/03/2023
|
No Such Account
|
|
614
|
UP3171003_170323FTO_2188680
|
3171003000NRG23170320230385809
|
0311597964
|
17/03/2023
|
Raju Bharati
|
Raju Bharati
|
3171003WL024752
|
00468
|
UBIN0534960
|
3408
|
30/03/2023
|
No Such Account
|
|
615
|
UP3171003_170323FTO_2188680
|
3171003000NRG23170320230385808
|
0311597963
|
17/03/2023
|
GUDDI
|
GUDDI
|
3171003WL024752
|
00468
|
UBIN0534960
|
3408
|
30/03/2023
|
No Such Account
|
|
616
|
UP3171003_170323FTO_2188680
|
3171003000NRG23170320230385807
|
0311597965
|
17/03/2023
|
Raju Bharati
|
Raju Bharati
|
3171003WL024752
|
00468
|
UBIN0534960
|
3408
|
30/03/2023
|
No Such Account
|
|
617
|
UP3171003_170323FTO_2188680
|
3171003000NRG23170320230385806
|
0311597962
|
17/03/2023
|
GUDDI
|
GUDDI
|
3171003WL024752
|
00468
|
UBIN0534960
|
3408
|
30/03/2023
|
No Such Account
|
|
618
|
UP3171003_170323FTO_2188416
|
3171003000NRG23170320230385740
|
0311589317
|
17/03/2023
|
Parvati Devi
|
Parvati Devi
|
3171003WL024727
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
619
|
UP3171003_170323FTO_2188416
|
3171003000NRG23170320230385738
|
0311589318
|
17/03/2023
|
Parvati Devi
|
Parvati Devi
|
3171003WL024727
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
620
|
UP3171003_170323FTO_2188400
|
3171003000NRG23170320230385728
|
0311589223
|
17/03/2023
|
Sima
|
Sima
|
3171003WL024723
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
621
|
UP3171003_170323FTO_2188400
|
3171003000NRG23170320230385727
|
0311589222
|
17/03/2023
|
Sima
|
Sima
|
3171003WL024723
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
622
|
UP3171003_170123FTO_1969100
|
3171003000NRG23170120230358213
|
8259258316
|
17/01/2023
|
SAMPAT
|
SAMPAT
|
3171003WL022312
|
00468
|
UBIN0534960
|
2556
|
31/01/2023
|
No Such Account
|
|
623
|
UP3171003_170922FTO_1252646
|
3171003000NRG23160920220286608
|
5307102732
|
17/09/2022
|
ranjita
|
ranjita
|
3171003WL015600
|
00176
|
IDIB000B742
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
624
|
UP3171003_151222FTO_1749705
|
3171003000NRG23151220220338177
|
7918459817
|
15/12/2022
|
HRIDAY
|
HRIDAY
|
3171003WL020535
|
00415
|
SBIN0010888
|
213
|
14/01/2023
|
Account closed
|
|
625
|
UP3171003_150622FTO_454105
|
3171003000NRG23150620220076302
|
2515281576
|
15/06/2022
|
RAJWANT
|
RAJWANT
|
3171003WL005925
|
00176
|
IDIB000K549
|
639
|
27/06/2022
|
No Such Account
|
|
626
|
UP3171003_150622FTO_454105
|
3171003000NRG23150620220076293
|
2515281575
|
15/06/2022
|
RAHUL RAY
|
RAHUL RAY
|
3171003WL005925
|
00176
|
IDIB000K549
|
639
|
27/06/2022
|
No Such Account
|
|
627
|
UP3171003_150323FTO_2174465
|
3171003000NRG23150320230383262
|
0311591980
|
15/03/2023
|
KRISN KUMAR KHARAWAR
|
KRISN KUMAR KHARAWAR
|
3171003WL024469
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
|
628
|
UP3171003_150323FTO_2174531
|
3171003000NRG23150320230383234
|
0311589576
|
15/03/2023
|
SHRAWAN KUMAR
|
SHRAWAN KUMAR
|
3171003WL024466
|
00468
|
UBIN0534960
|
2769
|
30/03/2023
|
No Such Account
|
|
629
|
UP3171003_150323APB_FTO_2174337
|
3171003000NRG23150320230382005
|
0312136629
|
15/03/2023
|
RAJESH
|
RAJESH
|
3171003WL024357
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UP3171003_150323FTO_2174125
|
3171003000NRG23150320230381680
|
0311591540
|
15/03/2023
|
santosh
|
santosh
|
3171003WL024334
|
00176
|
IDIB000K549
|
3408
|
30/03/2023
|
No Such Account
|
|
631
|
UP3171003_150323FTO_2174125
|
3171003000NRG23150320230381679
|
0311591541
|
15/03/2023
|
URMILA
|
URMILA
|
3171003WL024334
|
00468
|
UBIN0559059
|
3408
|
30/03/2023
|
No Such Account
|
|
632
|
UP3171003_150323APB_FTO_2173856
|
3171003000NRG23150320230381347
|
0312027096
|
15/03/2023
|
CHHOTURAM
|
CHHOTURAM
|
3171003WL024304
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UP3171003_150323APB_FTO_2173796
|
3171003000NRG23150320230381287
|
0312026006
|
15/03/2023
|
RADHESHYAM
|
RADHESHYAM
|
3171003WL024297
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3171003_140722FTO_756176
|
3171003000NRG23140720220166199
|
3868588839
|
14/07/2022
|
SURENDR
|
SURENDR
|
3171003WL009496
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
635
|
UP3171003_140722APB_FTO_756203
|
3171003000NRG23140720220166143
|
3868892206
|
14/07/2022
|
BRISHBHAN
|
BRISHBHAN
|
3171003WL009496
|
00468
|
UBIN0534960
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UP3171003_140722APB_FTO_756203
|
3171003000NRG23140720220166142
|
3868892207
|
14/07/2022
|
SIMA
|
SIMA
|
3171003WL009496
|
00468
|
UBIN0534960
|
2982
|
11/08/2022
|
KYC Documents Pending
|
|
637
|
UP3171003_140722FTO_755961
|
3171003000NRG23140720220165984
|
3868565878
|
14/07/2022
|
RADHIKA
|
RADHIKA
|
3171003WL009489
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
638
|
UP3171003_140722APB_FTO_755101
|
3171003000NRG23140720220165574
|
3868885651
|
14/07/2022
|
SACHIDANAND
|
SACHIDANAND
|
3171003WL009478
|
00468
|
UBIN0534960
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
UP3171003_140722FTO_755024
|
3171003000NRG23140720220165553
|
3868749440
|
14/07/2022
|
BHAGAWANTI
|
BHAGAWANTI
|
3171003WL009475
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
640
|
UP3171003_140722FTO_755024
|
3171003000NRG23140720220165551
|
3868749448
|
14/07/2022
|
sicharan
|
sicharan
|
3171003WL009475
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
641
|
UP3171003_150622APB_FTO_453810
|
3171003000NRG23140620220071960
|
2515127624
|
15/06/2022
|
MANJU
|
MANJU
|
3171003WL005791
|
00468
|
UBIN0559059
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UP3171003_150622FTO_453303
|
3171003000NRG23140620220071242
|
2515082810
|
15/06/2022
|
BAGESARI
|
BAGESARI
|
3171003WL005755
|
00415
|
SBIN0001869
|
1491
|
27/06/2022
|
No Such Account
|
|
643
|
UP3171003_150622FTO_453303
|
3171003000NRG23140620220071240
|
2515082852
|
15/06/2022
|
USHA DEVI
|
USHA DEVI
|
3171003WL005755
|
00415
|
SBIN0001869
|
2343
|
27/06/2022
|
No Such Account
|
|
644
|
UP3171003_150622FTO_453272
|
3171003000NRG23140620220071081
|
2514946377
|
15/06/2022
|
Tasauwar
|
Tasauwar
|
3171003WL005744
|
00468
|
UBIN0559059
|
2982
|
27/06/2022
|
No Such Account
|
|
645
|
UP3171003_140422FTO_61886
|
3171003000NRG23140420220000345
|
0918029271
|
14/04/2022
|
BALIRAM
|
BALIRAM
|
3171003WL000146
|
00468
|
UBIN0534960
|
1491
|
07/05/2022
|
No Such Account
|
|
646
|
UP3171003_150323FTO_2173628
|
3171003000NRG23140320230379514
|
0311591012
|
15/03/2023
|
RAMNAVAL
|
RAMNAVAL
|
3171003WL024192
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
647
|
UP3171003_150323FTO_2172120
|
3171003000NRG23140320230379039
|
0311591453
|
15/03/2023
|
RAJESH
|
RAJESH
|
3171003WL024160
|
00176
|
IDIB000K549
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
648
|
UP3171003_150323FTO_2172120
|
3171003000NRG23140320230379037
|
0311591452
|
15/03/2023
|
RAJESH
|
RAJESH
|
3171003WL024160
|
00176
|
IDIB000K549
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
649
|
UP3171003_150323FTO_2172072
|
3171003000NRG23140320230379015
|
0311589329
|
15/03/2023
|
Baejanti devi
|
Baejanti devi
|
3171003WL024157
|
00415
|
SBIN0010888
|
1704
|
30/03/2023
|
No Such Account
|
|
650
|
UP3171003_150323FTO_2172031
|
3171003000NRG23140320230379005
|
0311591213
|
15/03/2023
|
NASHIBUN
|
NASHIBUN
|
3171003WL024155
|
00415
|
SBIN0011241
|
3408
|
30/03/2023
|
No Such Account
|
|
651
|
UP3171003_150323FTO_2172031
|
3171003000NRG23140320230379004
|
0311591214
|
15/03/2023
|
NASHIBUN
|
NASHIBUN
|
3171003WL024155
|
00415
|
SBIN0011241
|
3408
|
30/03/2023
|
No Such Account
|
|
652
|
UP3171003_160223APB_FTO_2053369
|
3171003000NRG23140220230364824
|
0312675331
|
16/02/2023
|
RAJESH
|
RAJESH
|
3171003WL022843
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UP3171003_141222APB_FTO_1739230
|
3171003000NRG23131220220337203
|
7918487773
|
14/12/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3171003WL020431
|
00468
|
UBIN0534960
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UP3171003_141222FTO_1739224
|
3171003000NRG23131220220337195
|
7918356512
|
14/12/2022
|
RAMESH
|
RAMESH
|
3171003WL020430
|
00468
|
UBIN0534960
|
2130
|
14/01/2023
|
No Such Account
|
|
655
|
UP3171003_171222FTO_1762306
|
3171003000NRG23131220220337128
|
7919389944
|
17/12/2022
|
DINESH
|
DINESH
|
3171003WL020421
|
00468
|
UBIN0534960
|
2556
|
14/01/2023
|
No Such Account
|
|
656
|
UP3171003_131222FTO_1733870
|
3171003000NRG23131220220337112
|
7918459426
|
13/12/2022
|
Dhanauta devi
|
Dhanauta devi
|
3171003WL020419
|
00415
|
SBIN0010888
|
1278
|
14/01/2023
|
No Such Account
|
|
657
|
UP3171003_131222FTO_1733840
|
3171003000NRG23131220220337104
|
7918356908
|
13/12/2022
|
Rukmini devi
|
Rukmini devi
|
3171003WL020418
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
658
|
UP3171003_131222FTO_1731841
|
3171003000NRG23131220220336721
|
7918452986
|
13/12/2022
|
CHANDAN
|
CHANDAN
|
3171003WL020372
|
00468
|
UBIN0534960
|
1278
|
14/01/2023
|
Account closed
|
|
659
|
UP3171003_131022FTO_1407694
|
3171003000NRG23131020220307643
|
6549282573
|
13/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3171003WL017608
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
660
|
UP3171003_131022FTO_1405916
|
3171003000NRG23131020220307000
|
6549279319
|
13/10/2022
|
KHURASHID
|
KHURASHID
|
3171003WL017574
|
00176
|
IDIB000K549
|
2982
|
19/11/2022
|
No Such Account
|
|
661
|
UP3171003_150922APB_FTO_1243494
|
3171003000NRG23130920220284012
|
4860914269
|
15/09/2022
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
3171003WL015351
|
00468
|
UBIN0534960
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
UP3171003_150922FTO_1243051
|
3171003000NRG23130920220283239
|
4860563981
|
15/09/2022
|
hiralal
|
hiralal
|
3171003WL015296
|
00059
|
BARB0BUPGBX
|
2130
|
20/09/2022
|
No Such Account
|
|
663
|
UP3171003_130722FTO_747634
|
3171003000NRG23130720220163941
|
3866319853
|
13/07/2022
|
BRIJESH
|
BRIJESH
|
3171003WL009407
|
00176
|
IDIB000K549
|
213
|
11/08/2022
|
No Such Account
|
|
664
|
UP3171003_130722FTO_747421
|
3171003000NRG23130720220163827
|
3866513167
|
13/07/2022
|
BAHADUR
|
BAHADUR
|
3171003WL009404
|
00176
|
IDIB000K549
|
2556
|
11/08/2022
|
No Such Account
|
|
665
|
UP3171003_130722FTO_747168
|
3171003000NRG23130720220163582
|
3866580016
|
13/07/2022
|
SASHIKANT
|
SASHIKANT
|
3171003WL009397
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
666
|
UP3171003_130722FTO_747168
|
3171003000NRG23130720220163576
|
3866580015
|
13/07/2022
|
DHARAMARAJ
|
DHARAMARAJ
|
3171003WL009397
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
667
|
UP3171003_130722FTO_747168
|
3171003000NRG23130720220163562
|
3866580021
|
13/07/2022
|
RAMJI
|
RAMJI
|
3171003WL009397
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
668
|
UP3171003_130722FTO_747168
|
3171003000NRG23130720220163557
|
3866580022
|
13/07/2022
|
ESRAR
|
ESRAR
|
3171003WL009397
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
669
|
UP3171003_130722FTO_747168
|
3171003000NRG23130720220163518
|
3866580017
|
13/07/2022
|
BANDANA
|
BANDANA
|
3171003WL009397
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
670
|
UP3171003_130722FTO_747168
|
3171003000NRG23130720220163505
|
3866580018
|
13/07/2022
|
DINANATH
|
DINANATH
|
3171003WL009397
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
671
|
UP3171003_130722APB_FTO_747216
|
3171003000NRG23130720220163492
|
3866801941
|
13/07/2022
|
ASALAM
|
ASALAM
|
3171003WL009397
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UP3171003_130722FTO_747168
|
3171003000NRG23130720220163476
|
3866580019
|
13/07/2022
|
JITENDRA
|
JITENDRA
|
3171003WL009397
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
673
|
UP3171003_130722FTO_747168
|
3171003000NRG23130720220163472
|
3866580020
|
13/07/2022
|
SATISSH
|
SATISSH
|
3171003WL009397
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
674
|
UP3171003_130722APB_FTO_747098
|
3171003000NRG23130720220163240
|
3866873886
|
13/07/2022
|
SHIVAJI
|
SHIVAJI
|
3171003WL009395
|
00468
|
UBIN0534960
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UP3171003_130722FTO_746911
|
3171003000NRG23130720220163148
|
3866594486
|
13/07/2022
|
SANICHRI VEBI
|
SANICHRI VEBI
|
3171003WL009392
|
00415
|
SBIN0010888
|
2982
|
11/08/2022
|
No Such Account
|
|
676
|
UP3171003_130522FTO_202056
|
3171003000NRG23130520220014127
|
1625374276
|
13/05/2022
|
KHAIRULLA
|
KHAIRULLA
|
3171003WL002752
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
677
|
UP3171003_130323APB_FTO_2154077
|
3171003000NRG23130320230376792
|
0330487588
|
13/03/2023
|
RAMCHARAN
|
RAMCHARAN
|
3171003WL023984
|
00468
|
UBIN0534960
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
UP3171003_120722FTO_734103
|
3171003000NRG23120720220162180
|
3880429444
|
12/07/2022
|
SHIV MURAT
|
SHIV MURAT
|
3171003WL009290
|
00176
|
IDIB000K549
|
2343
|
11/08/2022
|
No Such Account
|
|
679
|
UP3171003_120722APB_FTO_735201
|
3171003000NRG23120720220161659
|
3873848148
|
12/07/2022
|
SHAMSA DEVI
|
SHAMSA DEVI
|
3171003WL009273
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
UP3171003_120722FTO_734747
|
3171003000NRG23120720220161266
|
3875553247
|
12/07/2022
|
ENDRAJIT
|
ENDRAJIT
|
3171003WL009251
|
00415
|
SBIN0010888
|
2556
|
11/08/2022
|
No Such Account
|
|
681
|
UP3171003_120722FTO_734747
|
3171003000NRG23120720220161265
|
3875553243
|
12/07/2022
|
NANDLAL
|
NANDLAL
|
3171003WL009251
|
00415
|
SBIN0010888
|
2556
|
11/08/2022
|
No Such Account
|
|
682
|
UP3171003_120722FTO_734747
|
3171003000NRG23120720220161247
|
3875553242
|
12/07/2022
|
BHAGMANI DEVI
|
BHAGMANI DEVI
|
3171003WL009251
|
00415
|
SBIN0010888
|
2556
|
11/08/2022
|
No Such Account
|
|
683
|
UP3171003_120722APB_FTO_734319
|
3171003000NRG23120720220160699
|
3873849394
|
12/07/2022
|
MUNNILAL
|
MUNNILAL
|
3171003WL009229
|
00354
|
PUNB0166710
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UP3171003_120722FTO_734276
|
3171003000NRG23120720220160565
|
3873747177
|
12/07/2022
|
mohan
|
mohan
|
3171003WL009225
|
00468
|
UBIN0534960
|
2982
|
11/08/2022
|
No Such Account
|
|
685
|
UP3171003_120722APB_FTO_733805
|
3171003000NRG23120720220160158
|
3875943713
|
12/07/2022
|
MANJU
|
MANJU
|
3171003WL009210
|
00468
|
UBIN0559059
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UP3171003_120123FTO_1951342
|
3171003000NRG23120120230355595
|
8085474221
|
12/01/2023
|
GULLU
|
GULLU
|
3171003WL022140
|
00468
|
UBIN0534960
|
2982
|
20/01/2023
|
No Such Account
|
|
687
|
UP3171003_120123FTO_1951318
|
3171003000NRG23120120230355575
|
8085475857
|
12/01/2023
|
RINKU
|
RINKU
|
3171003WL022139
|
00468
|
UBIN0534960
|
2982
|
20/01/2023
|
No Such Account
|
|
688
|
UP3171003_111022FTO_1388886
|
3171003000NRG23111020220304337
|
6549033544
|
11/10/2022
|
ASHOK
|
ASHOK
|
3171003WL017306
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
689
|
UP3171003_111022FTO_1388687
|
3171003000NRG23111020220304042
|
6549367327
|
11/10/2022
|
KANSHIRAM
|
KANSHIRAM
|
3171003WL017287
|
00415
|
SBIN0011241
|
2343
|
19/11/2022
|
No Such Account
|
|
690
|
UP3171003_111022FTO_1388622
|
3171003000NRG23111020220303949
|
6549545284
|
11/10/2022
|
Manorama devi
|
Manorama devi
|
3171003WL017283
|
00468
|
UBIN0534960
|
2556
|
19/11/2022
|
No Such Account
|
|
691
|
UP3171003_111022FTO_1388622
|
3171003000NRG23111020220303948
|
6549545279
|
11/10/2022
|
OMPRAKAS
|
OMPRAKAS
|
3171003WL017283
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
692
|
UP3171003_110822FTO_1018909
|
3171003000NRG23110820220248018
|
4034095839
|
11/08/2022
|
CHANDA
|
CHANDA
|
3171003WL012898
|
00176
|
IDIB000K549
|
639
|
19/08/2022
|
No Such Account
|
|
693
|
UP3171003_110822FTO_1018909
|
3171003000NRG23110820220248010
|
4034095858
|
11/08/2022
|
Rambha Devi
|
Rambha Devi
|
3171003WL012898
|
00415
|
SBIN0001869
|
852
|
19/08/2022
|
No Such Account
|
|
694
|
UP3171003_110822APB_FTO_1018691
|
3171003000NRG23110820220247847
|
4033958723
|
11/08/2022
|
MUNNILAL
|
MUNNILAL
|
3171003WL012883
|
00354
|
PUNB0166710
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
UP3171003_110522APB_FTO_189151
|
3171003000NRG23110520220012894
|
1274162458
|
11/05/2022
|
MAHENDRA PRATAP
|
MAHENDRA PRATAP
|
3171003WL002602
|
00059
|
BARB0BUPGBX
|
1278
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UP3171003_110123FTO_1944245
|
3171003000NRG23110120230355132
|
8085473146
|
11/01/2023
|
ANJANI
|
ANJANI
|
3171003WL022102
|
00415
|
SBIN0010888
|
2556
|
20/01/2023
|
No Such Account
|
|
697
|
UP3171003_110123FTO_1944245
|
3171003000NRG23110120230355128
|
8085473145
|
11/01/2023
|
Baejanti devi
|
Baejanti devi
|
3171003WL022102
|
00415
|
SBIN0010888
|
2556
|
20/01/2023
|
No Such Account
|
|
698
|
UP3171003_101122FTO_1544173
|
3171003000NRG23101120220322662
|
6633502914
|
10/11/2022
|
CHHOTELAL
|
CHHOTELAL
|
3171003WL018966
|
00468
|
UBIN0573850
|
2556
|
24/11/2022
|
No Such Account
|
|
699
|
UP3171003_101122FTO_1544173
|
3171003000NRG23101120220322651
|
6633502904
|
10/11/2022
|
TUFANI
|
TUFANI
|
3171003WL018966
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
700
|
UP3171003_101122FTO_1543977
|
3171003000NRG23101120220322517
|
6633369258
|
10/11/2022
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3171003WL018951
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
701
|
UP3171003_101122APB_FTO_1543780
|
3171003000NRG23101120220322238
|
6633849232
|
10/11/2022
|
MUNNILAL
|
MUNNILAL
|
3171003WL018930
|
00354
|
PUNB0166710
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UP3171003_101022FTO_1378847
|
3171003000NRG23101020220302447
|
6548299605
|
10/10/2022
|
ranjita
|
ranjita
|
3171003WL017116
|
00176
|
IDIB000B742
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
703
|
UP3171003_100822APB_FTO_1003733
|
3171003000NRG23100820220243652
|
4027300971
|
10/08/2022
|
RAMAWATAR
|
RAMAWATAR
|
3171003WL012729
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UP3171003_100822FTO_1003719
|
3171003000NRG23100820220243649
|
4031659710
|
10/08/2022
|
BALINDAR
|
BALINDAR
|
3171003WL012729
|
00176
|
IDIB000B742
|
2556
|
19/08/2022
|
No Such Account
|
|
705
|
UP3171003_100822FTO_1003719
|
3171003000NRG23100820220243648
|
4031659709
|
10/08/2022
|
BANSI
|
BANSI
|
3171003WL012729
|
00176
|
IDIB000B742
|
2556
|
19/08/2022
|
No Such Account
|
|
706
|
UP3171003_100822FTO_1003719
|
3171003000NRG23100820220243641
|
4031659707
|
10/08/2022
|
RITU RAY
|
RITU RAY
|
3171003WL012729
|
00176
|
IDIB000B742
|
2556
|
19/08/2022
|
No Such Account
|
|
707
|
UP3171003_100822FTO_1003719
|
3171003000NRG23100820220243608
|
4031659708
|
10/08/2022
|
SUMITRA
|
SUMITRA
|
3171003WL012729
|
00176
|
IDIB000B742
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
|
708
|
UP3171003_100822FTO_1003719
|
3171003000NRG23100820220243600
|
4031659711
|
10/08/2022
|
KIRISNAVATI
|
KIRISNAVATI
|
3171003WL012729
|
00176
|
IDIB000B742
|
2556
|
19/08/2022
|
No Such Account
|
|
709
|
UP3171003_100822FTO_1003719
|
3171003000NRG23100820220243574
|
4031659712
|
10/08/2022
|
CHANDIKA
|
CHANDIKA
|
3171003WL012729
|
00176
|
IDIB000K549
|
2556
|
19/08/2022
|
No Such Account
|
|
710
|
UP3171003_100822FTO_1003066
|
3171003000NRG23100820220243333
|
4026616738
|
10/08/2022
|
MUNNA
|
MUNNA
|
3171003WL012720
|
00176
|
IDIB000B742
|
1278
|
19/08/2022
|
No Such Account
|
|
711
|
UP3171003_100822FTO_1003066
|
3171003000NRG23100820220243266
|
4026616737
|
10/08/2022
|
RAJEI
|
RAJEI
|
3171003WL012720
|
00176
|
IDIB000B742
|
1278
|
19/08/2022
|
No Such Account
|
|
712
|
UP3171003_100822FTO_1002942
|
3171003000NRG23100820220243256
|
4026271891
|
10/08/2022
|
LALACHAN
|
LALACHAN
|
3171003WL012719
|
00415
|
SBIN0010888
|
2556
|
19/08/2022
|
No Such Account
|
|
713
|
UP3171003_100822FTO_1002942
|
3171003000NRG23100820220243255
|
4026271894
|
10/08/2022
|
SHONA RAM
|
SHONA RAM
|
3171003WL012719
|
00415
|
SBIN0010888
|
2556
|
19/08/2022
|
No Such Account
|
|
714
|
UP3171003_100822FTO_1002942
|
3171003000NRG23100820220243249
|
4026271893
|
10/08/2022
|
MADHURI
|
MADHURI
|
3171003WL012719
|
00415
|
SBIN0010888
|
2556
|
19/08/2022
|
No Such Account
|
|
715
|
UP3171003_100822FTO_1002942
|
3171003000NRG23100820220243238
|
4026271892
|
10/08/2022
|
RAMPATI
|
RAMPATI
|
3171003WL012719
|
00415
|
SBIN0010888
|
2556
|
19/08/2022
|
No Such Account
|
|
716
|
UP3171003_100522FTO_182639
|
3171003000NRG23100520220011645
|
1267518107
|
10/05/2022
|
NANDALAL
|
NANDALAL
|
3171003WL002405
|
00468
|
UBIN0534960
|
2556
|
16/05/2022
|
No Such Account
|
|
717
|
UP3171003_100522APB_FTO_182584
|
3171003000NRG23100520220011607
|
1268010785
|
10/05/2022
|
RAMKISHUN
|
RAMKISHUN
|
3171003WL002399
|
00468
|
UBIN0537161
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UP3171003_120922FTO_1220391
|
3171003000NRG23090920220280991
|
4860570485
|
12/09/2022
|
LALACHAN
|
LALACHAN
|
3171003WL0015113
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
|
719
|
UP3171003_120922FTO_1220391
|
3171003000NRG23090920220280990
|
4860570484
|
12/09/2022
|
LALACHAN
|
LALACHAN
|
3171003WL0015113
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
720
|
UP3171003_081222FTO_1703234
|
3171003000NRG23081220220335096
|
7916448749
|
08/12/2022
|
ASHOK
|
ASHOK
|
3171003WL020148
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
721
|
UP3171003_080722FTO_694612
|
3171003000NRG23080720220147402
|
3035561259
|
08/07/2022
|
Katawaru
|
Katawaru
|
3171003WL008654
|
00176
|
IDIB000B742
|
2556
|
13/07/2022
|
A/c Blocked or Frozen
|
|
722
|
UP3171003_080722FTO_694473
|
3171003000NRG23080720220147294
|
3037424185
|
08/07/2022
|
CHANDA
|
CHANDA
|
3171003WL008646
|
00176
|
IDIB000K549
|
1491
|
13/07/2022
|
No Such Account
|
|
723
|
UP3171003_080722FTO_694314
|
3171003000NRG23080720220147140
|
3034646186
|
08/07/2022
|
NANDLAL
|
NANDLAL
|
3171003WL008632
|
00045
|
BARB0KAITHI
|
2343
|
13/07/2022
|
No Such Account
|
|
724
|
UP3171003_080722FTO_693593
|
3171003000NRG23080720220146382
|
3037422930
|
08/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3171003WL008583
|
00176
|
IDIB000K549
|
639
|
13/07/2022
|
No Such Account
|
|
725
|
UP3171003_080722FTO_689162
|
3171003000NRG23080720220146095
|
3037424241
|
08/07/2022
|
RAMDULAR
|
RAMDULAR
|
3171003WL008573
|
00468
|
UBIN0534960
|
2982
|
13/07/2022
|
Account closed
|
|
726
|
UP3171003_080622FTO_391143
|
3171003000NRG23080620220058278
|
2224514383
|
08/06/2022
|
MEENA
|
MEENA
|
3171003WL005166
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
|
727
|
UP3171003_080622FTO_390695
|
3171003000NRG23080620220057614
|
2224521092
|
08/06/2022
|
DHANESH
|
DHANESH
|
3171003WL005135
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
728
|
UP3171003_120922FTO_1220391
|
3171003000NRG23070920220279746
|
4860570486
|
12/09/2022
|
sicharan
|
sicharan
|
3171003WL0015025
|
00059
|
BARB0BUPGBX
|
2130
|
20/09/2022
|
No Such Account
|
|
729
|
UP3171003_070722APB_FTO_678090
|
3171003000NRG23070720220142607
|
3036199737
|
07/07/2022
|
PYARE
|
PYARE
|
3171003WL008435
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
UP3171003_070622FTO_379059
|
3171003000NRG23070620220053914
|
2224693607
|
07/06/2022
|
SUNITA
|
SUNITA
|
3171003WL005008
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
731
|
UP3171003_070123APB_FTO_1922536
|
3171003000NRG23070120230351817
|
8088995211
|
07/01/2023
|
vivek
|
vivek
|
3171003WL021839
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3171003_061222FTO_1685232
|
3171003000NRG23061220220333870
|
7913945735
|
06/12/2022
|
LALJI
|
LALJI
|
3171003WL020028
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
733
|
UP3171003_061222APB_FTO_1685151
|
3171003000NRG23061220220333835
|
7914198710
|
06/12/2022
|
SULTAN
|
SULTAN
|
3171003WL020022
|
00468
|
UBIN0534960
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
734
|
UP3171003_120922FTO_1220327
|
3171003000NRG23060920220278975
|
4860450283
|
12/09/2022
|
LALACHAN
|
LALACHAN
|
3171003WL014952
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
735
|
UP3171003_120922APB_FTO_1220233
|
3171003000NRG23060920220278843
|
4860907370
|
12/09/2022
|
ASHOK
|
ASHOK
|
3171003WL014944
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UP3171003_120922FTO_1219770
|
3171003000NRG23060920220278786
|
4860451841
|
12/09/2022
|
ASHOK
|
ASHOK
|
3171003WL014942
|
00468
|
UBIN0559059
|
2556
|
20/09/2022
|
No Such Account
|
|
737
|
UP3171003_120922FTO_1219677
|
3171003000NRG23060920220278734
|
4860569663
|
12/09/2022
|
VIJAY
|
VIJAY
|
3171003WL014938
|
00468
|
UBIN0573841
|
2769
|
20/09/2022
|
Account closed
|
|
738
|
UP3171003_100822FTO_1002775
|
3171003000NRG23060820220236146
|
4031660724
|
10/08/2022
|
RAMDULAR
|
RAMDULAR
|
3171003WL012456
|
00468
|
UBIN0534960
|
2556
|
19/08/2022
|
No Such Account
|
|
739
|
UP3171003_100822FTO_1002722
|
3171003000NRG23060820220235513
|
4026830922
|
10/08/2022
|
SAPNA
|
SAPNA
|
3171003WL012432
|
00415
|
SBIN0010888
|
2556
|
19/08/2022
|
No Such Account
|
|
740
|
UP3171003_100822FTO_1002722
|
3171003000NRG23060820220235512
|
4026830931
|
10/08/2022
|
HANSRAJ
|
HANSRAJ
|
3171003WL012432
|
00468
|
UBIN0534960
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
|
741
|
UP3171003_100822FTO_1002722
|
3171003000NRG23060820220235509
|
4026830921
|
10/08/2022
|
RAMNIWASH
|
RAMNIWASH
|
3171003WL012432
|
00415
|
SBIN0010888
|
2556
|
19/08/2022
|
No Such Account
|
|
742
|
UP3171003_100822FTO_1002676
|
3171003000NRG23060820220235268
|
4032643694
|
10/08/2022
|
ESWR
|
ESWR
|
3171003WL012420
|
00468
|
UBIN0534960
|
2556
|
19/08/2022
|
No Such Account
|
|
743
|
UP3171003_100822FTO_1002676
|
3171003000NRG23060820220235261
|
4032643682
|
10/08/2022
|
SAROJ
|
SAROJ
|
3171003WL012420
|
00415
|
SBIN0010888
|
2556
|
19/08/2022
|
No Such Account
|
|
744
|
UP3171003_100822APB_FTO_1002623
|
3171003000NRG23060820220235137
|
4027310252
|
10/08/2022
|
RAM JI
|
RAM JI
|
3171003WL012413
|
00468
|
UBIN0559059
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UP3171003_100822APB_FTO_1002461
|
3171003000NRG23060820220234140
|
4027304198
|
10/08/2022
|
RAGHUVANSHI
|
RAGHUVANSHI
|
3171003WL012366
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UP3171003_060722FTO_664709
|
3171003000NRG23060720220139688
|
3033864825
|
06/07/2022
|
SURENDR
|
SURENDR
|
3171003WL008327
|
00059
|
BARB0BUPGBX
|
639
|
13/07/2022
|
No Such Account
|
|
747
|
UP3171003_060722APB_FTO_664731
|
3171003000NRG23060720220139633
|
3037403607
|
06/07/2022
|
BRISHBHAN
|
BRISHBHAN
|
3171003WL008327
|
00468
|
UBIN0534960
|
639
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UP3171003_060722APB_FTO_664731
|
3171003000NRG23060720220139632
|
3037403608
|
06/07/2022
|
SIMA
|
SIMA
|
3171003WL008327
|
00468
|
UBIN0534960
|
639
|
13/07/2022
|
KYC Documents Pending
|
|
749
|
UP3171003_060622FTO_368882
|
3171003000NRG23060620220050827
|
2224706509
|
06/06/2022
|
JAIPRAKASH
|
JAIPRAKASH
|
3171003WL004876
|
00176
|
IDIB000K549
|
1065
|
11/06/2022
|
No Such Account
|
|
750
|
UP3171003_060323APB_FTO_2135613
|
3171003000NRG23060320230374643
|
0330433345
|
06/03/2023
|
NANDLAL RAM
|
NANDLAL RAM
|
3171003WL023820
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
UP3171003_060323APB_FTO_2135601
|
3171003000NRG23060320230374642
|
0330433344
|
06/03/2023
|
RADHIKA
|
RADHIKA
|
3171003WL023819
|
00415
|
SBIN0011241
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UP3171003_051222APB_FTO_1679280
|
3171003000NRG23051220220333438
|
7914134872
|
05/12/2022
|
ASHOK
|
ASHOK
|
3171003WL019963
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3171003_051222APB_FTO_1679127
|
3171003000NRG23051220220333409
|
7914128379
|
05/12/2022
|
MUNNILAL
|
MUNNILAL
|
3171003WL019955
|
00354
|
PUNB0167100
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UP3171003_100822FTO_1002413
|
3171003000NRG23050820220233569
|
4026625374
|
10/08/2022
|
PATIYA
|
PATIYA
|
3171003WL012339
|
00176
|
IDIB000K549
|
2982
|
19/08/2022
|
No Such Account
|
|
755
|
UP3171003_100822FTO_1002413
|
3171003000NRG23050820220233558
|
4026625375
|
10/08/2022
|
RITA
|
RITA
|
3171003WL012339
|
00176
|
IDIB000K549
|
2982
|
19/08/2022
|
No Such Account
|
|
756
|
UP3171003_100822FTO_1002413
|
3171003000NRG23050820220233536
|
4026625398
|
10/08/2022
|
LAKCHMAN
|
LAKCHMAN
|
3171003WL012339
|
00468
|
UBIN0559059
|
2982
|
19/08/2022
|
No Such Account
|
|
757
|
UP3171003_100822FTO_1002403
|
3171003000NRG23050820220233526
|
4027000642
|
10/08/2022
|
BANDANA
|
BANDANA
|
3171003WL012338
|
00176
|
IDIB000B742
|
639
|
19/08/2022
|
No Such Account
|
|
758
|
UP3171003_100822FTO_1002403
|
3171003000NRG23050820220233518
|
4027000644
|
10/08/2022
|
KESHAW
|
KESHAW
|
3171003WL012338
|
00468
|
UBIN0534960
|
213
|
19/08/2022
|
No Such Account
|
|
759
|
UP3171003_100822FTO_1002388
|
3171003000NRG23050820220233487
|
4026614476
|
10/08/2022
|
fooldei
|
fooldei
|
3171003WL012337
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
760
|
UP3171003_100822FTO_1002388
|
3171003000NRG23050820220233486
|
4026614475
|
10/08/2022
|
hari ram
|
hari ram
|
3171003WL012337
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
761
|
UP3171003_100822FTO_1002376
|
3171003000NRG23050820220233360
|
4026998520
|
10/08/2022
|
CHANDAN
|
CHANDAN
|
3171003WL012329
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
762
|
UP3171003_050722APB_FTO_654792
|
3171003000NRG23050720220137364
|
2916954185
|
05/07/2022
|
JANARDAN SINGH YADAV
|
JANARDAN SINGH YADAV
|
3171003WL008255
|
00468
|
UBIN0573850
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UP3171003_050722APB_FTO_652263
|
3171003000NRG23050720220135412
|
2916955692
|
05/07/2022
|
ARTI
|
ARTI
|
3171003WL008180
|
00176
|
IDIB000K549
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UP3171003_050722FTO_651549
|
3171003000NRG23050720220134692
|
2916318597
|
05/07/2022
|
kabutari
|
kabutari
|
3171003WL008144
|
00176
|
IDIB000K549
|
2556
|
08/07/2022
|
No Such Account
|
|
765
|
UP3171003_050722FTO_651549
|
3171003000NRG23050720220134679
|
2916318598
|
05/07/2022
|
Rajendra
|
Rajendra
|
3171003WL008144
|
00176
|
IDIB000K549
|
2556
|
08/07/2022
|
No Such Account
|
|
766
|
UP3171003_050722FTO_651549
|
3171003000NRG23050720220134678
|
2916318599
|
05/07/2022
|
punna
|
punna
|
3171003WL008144
|
00176
|
IDIB000K549
|
2556
|
08/07/2022
|
No Such Account
|
|
767
|
UP3171003_040123FTO_1904922
|
3171003000NRG23040120230349850
|
8088960829
|
04/01/2023
|
Rukmini devi
|
Rukmini devi
|
3171003WL021666
|
00059
|
BARB0BUPGBX
|
2343
|
20/01/2023
|
No Such Account
|
|
768
|
UP3171003_040123FTO_1904922
|
3171003000NRG23040120230349845
|
8088960830
|
04/01/2023
|
Dhanauta devi
|
Dhanauta devi
|
3171003WL021666
|
00415
|
SBIN0010888
|
2343
|
20/01/2023
|
No Such Account
|
|
769
|
UP3171003_040123APB_FTO_1904658
|
3171003000NRG23040120230349753
|
8089012278
|
04/01/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3171003WL021659
|
00468
|
UBIN0534960
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UP3171003_040123APB_FTO_1904593
|
3171003000NRG23040120230349689
|
8089041640
|
04/01/2023
|
NITYANAND
|
NITYANAND
|
3171003WL021653
|
00415
|
SBIN0010888
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
UP3171003_031022FTO_1354532
|
3171003000NRG23031020220300711
|
5338798266
|
03/10/2022
|
ramsevak
|
ramsevak
|
3171003WL016950
|
00468
|
UBIN0534960
|
2556
|
08/10/2022
|
No Such Account
|
|
772
|
UP3171003_031022FTO_1351567
|
3171003000NRG23031020220300112
|
5338798246
|
03/10/2022
|
PRABHUNARAYAN
|
PRABHUNARAYAN
|
3171003WL016903
|
00059
|
BARB0BUPGBX
|
2556
|
08/10/2022
|
No Such Account
|
|
773
|
UP3171003_030922APB_FTO_1157841
|
3171003000NRG23030920220276176
|
4650624150
|
03/09/2022
|
MAHAGU
|
MAHAGU
|
3171003WL014717
|
00468
|
UBIN0534960
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UP3171003_030922APB_FTO_1157841
|
3171003000NRG23030920220276172
|
4650624139
|
03/09/2022
|
SACHIDANAND
|
SACHIDANAND
|
3171003WL014717
|
00468
|
UBIN0534960
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UP3171003_030922FTO_1157838
|
3171003000NRG23030920220276160
|
4648706423
|
03/09/2022
|
LALLAN DOM
|
LALLAN DOM
|
3171003WL014717
|
00468
|
UBIN0559059
|
2556
|
12/09/2022
|
No Such Account
|
|
776
|
UP3171003_100822FTO_1002323
|
3171003000NRG23030820220225305
|
4026612605
|
10/08/2022
|
ramjan
|
ramjan
|
3171003WL012004
|
00468
|
UBIN0559059
|
2556
|
19/08/2022
|
No Such Account
|
|
777
|
UP3171003_100822FTO_1002312
|
3171003000NRG23030820220225263
|
4026998508
|
10/08/2022
|
RAMAWADH
|
RAMAWADH
|
3171003WL012002
|
00176
|
IDIB000K549
|
1065
|
19/08/2022
|
No Such Account
|
|
778
|
UP3171003_030323APB_FTO_2113288
|
3171003000NRG23030320230372842
|
0289473178
|
03/03/2023
|
RAMCHARAN
|
RAMCHARAN
|
3171003WL023700
|
00468
|
UBIN0534960
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UP3171003_030922FTO_1158127
|
3171003000NRG23020920220275592
|
4646568895
|
03/09/2022
|
KIRISNAVATI
|
KIRISNAVATI
|
3171003WL0014673
|
00415
|
SBIN0010888
|
2556
|
12/09/2022
|
No Such Account
|
|
780
|
UP3171003_030922FTO_1158127
|
3171003000NRG23020920220275439
|
4646568892
|
03/09/2022
|
RAMJI
|
RAMJI
|
3171003WL0014660
|
00415
|
SBIN0010888
|
2982
|
12/09/2022
|
No Such Account
|
|
781
|
UP3171003_030922FTO_1158127
|
3171003000NRG23020920220275438
|
4646568893
|
03/09/2022
|
ESRAR
|
ESRAR
|
3171003WL0014660
|
00415
|
SBIN0010888
|
2982
|
12/09/2022
|
No Such Account
|
|
782
|
UP3171003_030922FTO_1158127
|
3171003000NRG23020920220275436
|
4646568891
|
03/09/2022
|
RAMJI
|
RAMJI
|
3171003WL0014660
|
00415
|
SBIN0010888
|
2982
|
12/09/2022
|
No Such Account
|
|
783
|
UP3171003_030922FTO_1158127
|
3171003000NRG23020920220275435
|
4646568894
|
03/09/2022
|
ESRAR
|
ESRAR
|
3171003WL0014660
|
00415
|
SBIN0010888
|
2982
|
12/09/2022
|
No Such Account
|
|
784
|
UP3171003_020722FTO_617681
|
3171003000NRG23020720220127106
|
2852596547
|
02/07/2022
|
GUDHIYA
|
GUDHIYA
|
3171003WL007837
|
00059
|
BARB0BUPGBX
|
852
|
07/07/2022
|
No Such Account
|
|
785
|
UP3171003_020722FTO_615858
|
3171003000NRG23020720220126646
|
2852587885
|
02/07/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3171003WL007818
|
00468
|
UBIN0573850
|
2556
|
07/07/2022
|
Account closed
|
|
786
|
UP3171003_011122APB_FTO_1499987
|
3171003000NRG23011120220317962
|
6613961838
|
01/11/2022
|
ADALAT
|
ADALAT
|
3171003WL018531
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
UP3171003_010922FTO_1144315
|
3171003000NRG23010920220274862
|
4645948415
|
01/09/2022
|
premshila
|
premshila
|
3171003WL014590
|
00468
|
UBIN0559059
|
2982
|
12/09/2022
|
No Such Account
|
|
788
|
UP3171003_010922FTO_1144315
|
3171003000NRG23010920220274851
|
4645948362
|
01/09/2022
|
PATIYA
|
PATIYA
|
3171003WL014590
|
00176
|
IDIB000K549
|
2982
|
12/09/2022
|
No Such Account
|
|
789
|
UP3171003_010922FTO_1144315
|
3171003000NRG23010920220274793
|
4645948361
|
01/09/2022
|
PREMA
|
PREMA
|
3171003WL014590
|
00176
|
IDIB000K549
|
2982
|
12/09/2022
|
No Such Account
|
|
790
|
UP3171003_030922FTO_1158127
|
3171003000NRG23010920220274746
|
4646568910
|
03/09/2022
|
KESHAW
|
KESHAW
|
3171003WL0014588
|
00468
|
UBIN0534960
|
213
|
12/09/2022
|
No Such Account
|
|
791
|
UP3171003_030922FTO_1158127
|
3171003000NRG23010920220274363
|
4646568879
|
03/09/2022
|
PREMA
|
PREMA
|
3171003WL0014540
|
00176
|
IDIB000K549
|
2982
|
12/09/2022
|
No Such Account
|
|
792
|
UP3171003_010822FTO_925301
|
3171003000NRG23010820220219889
|
3883157315
|
01/08/2022
|
Rajendra
|
Rajendra
|
3171003WL011797
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
793
|
UP3171003_010822FTO_923536
|
3171003000NRG23010820220218677
|
3899845815
|
01/08/2022
|
BALESHVAR
|
BALESHVAR
|
3171003WL011754
|
00176
|
IDIB000B742
|
2556
|
12/08/2022
|
No Such Account
|
|
794
|
UP3171003_010822FTO_923291
|
3171003000NRG23010820220218299
|
3883156767
|
01/08/2022
|
SURENDR
|
SURENDR
|
3171003WL011736
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
795
|
UP3171003_010822FTO_923291
|
3171003000NRG23010820220218291
|
3883156769
|
01/08/2022
|
JHUNNA
|
JHUNNA
|
3171003WL011736
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
796
|
UP3171003_010822FTO_923291
|
3171003000NRG23010820220218249
|
3883156768
|
01/08/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3171003WL011736
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
797
|
UP3171003_010822APB_FTO_923316
|
3171003000NRG23010820220218226
|
3901081333
|
01/08/2022
|
BRISHBHAN
|
BRISHBHAN
|
3171003WL011736
|
00468
|
UBIN0534960
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
UP3171003_010822APB_FTO_923316
|
3171003000NRG23010820220218225
|
3901081334
|
01/08/2022
|
SIMA
|
SIMA
|
3171003WL011736
|
00468
|
UBIN0534960
|
2982
|
12/08/2022
|
KYC Documents Pending
|
|
799
|
UP3171003_010422APB_FTO_4569
|
3171003000NRG22310320220394894
|
0887266507
|
01/04/2022
|
BAHADUR RAM
|
BAHADUR RAM
|
3171003WL039158
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
UP3171003_010422FTO_4538
|
3171003000NRG22310320220394859
|
0887104717
|
01/04/2022
|
VISHVANATH
|
VISHVANATH
|
3171003WL039156
|
00468
|
UBIN0534960
|
612
|
06/05/2022
|
No Such Account
|
|
801
|
UP3171003_220722FTO_838864
|
3171003000NRG23220720220190372
|
3881956289
|
22/07/2022
|
RAMDULAR
|
RAMDULAR
|
3171003WL010592
|
00468
|
UBIN0534960
|
2982
|
11/08/2022
|
No Such Account
|
|
802
|
UP3171003_220722FTO_838792
|
3171003000NRG23220720220190304
|
3881956658
|
22/07/2022
|
GOPAL PRAJAPATI
|
GOPAL PRAJAPATI
|
3171003WL010590
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
803
|
UP3171003_220323FTO_2210884
|
3171003000NRG23220320230389532
|
0337497873
|
22/03/2023
|
VIKASH YADAV
|
VIKASH YADAV
|
3171003WL025078
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
804
|
UP3171003_211122FTO_1596625
|
3171003000NRG23211120220326852
|
6673825158
|
21/11/2022
|
PRABHUNARAYAN
|
PRABHUNARAYAN
|
3171003WL019322
|
00059
|
BARB0BUPGBX
|
1278
|
26/11/2022
|
No Such Account
|
|
805
|
UP3171003_211122FTO_1596601
|
3171003000NRG23211120220326831
|
6674561435
|
21/11/2022
|
Manorama devi
|
Manorama devi
|
3171003WL019319
|
00468
|
UBIN0534960
|
2556
|
26/11/2022
|
No Such Account
|
|
806
|
UP3171003_220622FTO_517878
|
3171003000NRG23210620220092901
|
2559271722
|
22/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL0006615
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
807
|
UP3171003_220622FTO_517878
|
3171003000NRG23210620220092900
|
2559271723
|
22/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL0006615
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
808
|
UP3171003_210622FTO_507104
|
3171003000NRG23210620220092740
|
2487277012
|
21/06/2022
|
RAHUL RAY
|
RAHUL RAY
|
3171003WL0006604
|
00176
|
IDIB000K549
|
426
|
25/06/2022
|
No Such Account
|
|
809
|
UP3171003_210622APB_FTO_507071
|
3171003000NRG23210620220092567
|
2488551762
|
21/06/2022
|
MAHENDRA PRATAP
|
MAHENDRA PRATAP
|
3171003WL006598
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UP3171003_220722APB_FTO_837230
|
3171003000NRG23200720220183715
|
3882141468
|
22/07/2022
|
RAJMATI
|
RAJMATI
|
3171003WL010262
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
UP3171003_220722FTO_837129
|
3171003000NRG23200720220183542
|
3881961847
|
22/07/2022
|
BALESHVAR
|
BALESHVAR
|
3171003WL010247
|
00176
|
IDIB000B742
|
2556
|
11/08/2022
|
No Such Account
|
|
812
|
UP3171003_220722FTO_837026
|
3171003000NRG23200720220183247
|
3881995520
|
22/07/2022
|
RAJU KUMAR
|
RAJU KUMAR
|
3171003WL010224
|
00354
|
PUNB0167100
|
2556
|
11/08/2022
|
No Such Account
|
|
813
|
UP3171003_220722APB_FTO_836900
|
3171003000NRG23200720220182859
|
3882137940
|
22/07/2022
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
3171003WL010202
|
00468
|
UBIN0534960
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
UP3171003_220722APB_FTO_836809
|
3171003000NRG23200720220182790
|
3882184574
|
22/07/2022
|
JANARDAN SINGH YADAV
|
JANARDAN SINGH YADAV
|
3171003WL010196
|
00468
|
UBIN0573850
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
UP3171003_220722FTO_836778
|
3171003000NRG23200720220182634
|
3881956005
|
22/07/2022
|
CHUNNU
|
CHUNNU
|
3171003WL010193
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
816
|
UP3171003_220722APB_FTO_836748
|
3171003000NRG23200720220182538
|
3882145994
|
22/07/2022
|
JITENDRA
|
JITENDRA
|
3171003WL010187
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UP3171003_200622FTO_498758
|
3171003000NRG23200620220089877
|
2487965671
|
20/06/2022
|
LALLAN DOM
|
LALLAN DOM
|
3171003WL006495
|
00468
|
UBIN0534960
|
2556
|
25/06/2022
|
No Such Account
|
|
818
|
UP3171003_200622FTO_498622
|
3171003000NRG23200620220089642
|
2487867309
|
20/06/2022
|
HARINARAYAN
|
HARINARAYAN
|
3171003WL006484
|
00059
|
BARB0BUPGBX
|
1278
|
25/06/2022
|
No Such Account
|
|
819
|
UP3171003_200622FTO_498577
|
3171003000NRG23200620220089597
|
2487277053
|
20/06/2022
|
rambilash
|
rambilash
|
3171003WL006482
|
00059
|
BARB0BUPGBX
|
1278
|
25/06/2022
|
No Such Account
|
|
820
|
UP3171003_200622FTO_498495
|
3171003000NRG23200620220089384
|
2487277758
|
20/06/2022
|
SAYMDULARI
|
SAYMDULARI
|
3171003WL006476
|
00468
|
UBIN0534960
|
2556
|
25/06/2022
|
No Such Account
|
|
821
|
UP3171003_230622FTO_527254
|
3171003000NRG23230620220098874
|
2563843047
|
23/06/2022
|
DINANATH
|
DINANATH
|
3171003WL006863
|
00415
|
SBIN0010888
|
2556
|
30/06/2022
|
No Such Account
|
|
822
|
UP3171003_230522FTO_244790
|
3171003000NRG23230520220026311
|
1625303373
|
23/05/2022
|
SAYMDULARI
|
SAYMDULARI
|
3171003WL003463
|
00468
|
UBIN0573850
|
2556
|
27/05/2022
|
No Such Account
|
|
823
|
UP3171003_230522FTO_244771
|
3171003000NRG23230520220026287
|
1627626329
|
23/05/2022
|
RAMAWANTI
|
RAMAWANTI
|
3171003WL003462
|
00468
|
UBIN0534960
|
2556
|
27/05/2022
|
No Such Account
|
|
824
|
UP3171003_230522FTO_244651
|
3171003000NRG23230520220026252
|
1627630645
|
23/05/2022
|
RADHESHYAM
|
RADHESHYAM
|
3171003WL003453
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
825
|
UP3171003_230323APB_FTO_2216974
|
3171003000NRG23230320230390632
|
0337806037
|
23/03/2023
|
MUKESH
|
MUKESH
|
3171003WL025173
|
00468
|
UBIN0573841
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
826
|
UP3171003_230323APB_FTO_2216974
|
3171003000NRG23230320230390607
|
0337806020
|
23/03/2023
|
gyanesaver
|
gyanesaver
|
3171003WL025173
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
827
|
UP3171003_230323APB_FTO_2216974
|
3171003000NRG23230320230390588
|
0337805883
|
23/03/2023
|
JAWAHIR
|
JAWAHIR
|
3171003WL025173
|
00415
|
SBIN0011241
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
UP3171003_230323APB_FTO_2216974
|
3171003000NRG23230320230390540
|
0337805896
|
23/03/2023
|
RAJDEV
|
RAJDEV
|
3171003WL025173
|
00415
|
SBIN0011241
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
UP3171003_230323APB_FTO_2216974
|
3171003000NRG23230320230390484
|
0337805921
|
23/03/2023
|
akhiles
|
akhiles
|
3171003WL025173
|
00176
|
IDIB000K549
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
830
|
UP3171003_230323FTO_2216517
|
3171003000NRG23230320230390359
|
0337450401
|
23/03/2023
|
HRIDAY
|
HRIDAY
|
3171003WL0025168
|
00468
|
UBIN0534960
|
213
|
30/03/2023
|
No Such Account
|
|
831
|
UP3171003_230323FTO_2216517
|
3171003000NRG23230320230390358
|
0337450392
|
23/03/2023
|
CHHOTELAL
|
CHHOTELAL
|
3171003WL0025167
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
832
|
UP3171003_240223APB_FTO_2074806
|
3171003000NRG23230220230367868
|
0319639810
|
24/02/2023
|
RADHIKA
|
RADHIKA
|
3171003WL023227
|
00415
|
SBIN0011241
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
UP3171003_230722APB_FTO_847288
|
3171003000NRG23220720220191660
|
3882179912
|
23/07/2022
|
BADHU
|
BADHU
|
3171003WL010650
|
00468
|
UBIN0534960
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UP3171003_230722FTO_847163
|
3171003000NRG23220720220191192
|
3881956272
|
23/07/2022
|
RINA
|
RINA
|
3171003WL010622
|
00176
|
IDIB000B742
|
2556
|
11/08/2022
|
No Such Account
|
|
835
|
UP3171003_230722FTO_847043
|
3171003000NRG23220720220191110
|
3881993176
|
23/07/2022
|
Rajnath
|
Rajnath
|
3171003WL010616
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
836
|
UP3171003_230722APB_FTO_847003
|
3171003000NRG23220720220190980
|
3882140263
|
23/07/2022
|
RAGHUVANSHI
|
RAGHUVANSHI
|
3171003WL010611
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
UP3171003_220622APB_FTO_518029
|
3171003000NRG23220620220094616
|
2559894359
|
22/06/2022
|
RAJMATI
|
RAJMATI
|
3171003WL006694
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UP3171003_220323FTO_2210704
|
3171003000NRG23220320230389492
|
0337497865
|
22/03/2023
|
gopal
|
gopal
|
3171003WL025075
|
00468
|
UBIN0534960
|
1917
|
30/03/2023
|
No Such Account
|
|
839
|
UP3171003_220323APB_FTO_2210305
|
3171003000NRG23220320230389289
|
0337840836
|
22/03/2023
|
DHANANJAY
|
DHANANJAY
|
3171003WL025068
|
00415
|
SBIN0011241
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UP3171003_291022APB_FTO_1483540
|
3171003000NRG23291020220316672
|
6615751553
|
29/10/2022
|
PUSPA
|
PUSPA
|
3171003WL018405
|
00176
|
IDIB000K549
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
UP3171003_010822FTO_921503
|
3171003000NRG23290720220210948
|
3883152148
|
01/08/2022
|
tathpal
|
tathpal
|
3171003WL011445
|
00468
|
UBIN0534960
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
842
|
UP3171003_290622FTO_578874
|
3171003000NRG23290620220115326
|
2814701131
|
29/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL007440
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
843
|
UP3171003_290622FTO_578874
|
3171003000NRG23290620220115320
|
2814701130
|
29/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL007440
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
844
|
UP3171003_290323FTO_2261202
|
3171003000NRG23290320230397044
|
1171606438
|
29/03/2023
|
SAHIL
|
SAHIL
|
3171003WL025646
|
00415
|
SBIN0011241
|
1704
|
03/05/2023
|
Account closed
|
|
845
|
UP3171003_290323FTO_2261202
|
3171003000NRG23290320230397043
|
1171606435
|
29/03/2023
|
VIKASH YADAV
|
VIKASH YADAV
|
3171003WL025646
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
No Such Account
|
|
846
|
UP3171003_010822FTO_921409
|
3171003000NRG23280720220208860
|
3883038176
|
01/08/2022
|
RAHUL RAY
|
RAHUL RAY
|
3171003WL011379
|
00176
|
IDIB000K549
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
847
|
UP3171003_280722FTO_892092
|
3171003000NRG23280720220207897
|
3882022192
|
28/07/2022
|
PACHU
|
PACHU
|
3171003WL011349
|
00468
|
UBIN0559059
|
2982
|
11/08/2022
|
No Such Account
|
|
848
|
UP3171003_280722FTO_892092
|
3171003000NRG23280720220207867
|
3882022187
|
28/07/2022
|
RAMLAXAN
|
RAMLAXAN
|
3171003WL011349
|
00176
|
IDIB000K549
|
2769
|
11/08/2022
|
No Such Account
|
|
849
|
UP3171003_280722FTO_892075
|
3171003000NRG23280720220207671
|
3881965452
|
28/07/2022
|
LALACHAN
|
LALACHAN
|
3171003WL011345
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
850
|
UP3171003_280722FTO_892075
|
3171003000NRG23280720220207664
|
3881965454
|
28/07/2022
|
MADHURI
|
MADHURI
|
3171003WL011345
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
851
|
UP3171003_280722FTO_892075
|
3171003000NRG23280720220207653
|
3881965453
|
28/07/2022
|
RAMPATI
|
RAMPATI
|
3171003WL011345
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
852
|
UP3171003_280722FTO_892062
|
3171003000NRG23280720220207526
|
3881959925
|
28/07/2022
|
vissu ram
|
vissu ram
|
3171003WL011342
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
853
|
UP3171003_280722FTO_892062
|
3171003000NRG23280720220207523
|
3881959928
|
28/07/2022
|
sunita
|
sunita
|
3171003WL011342
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
854
|
UP3171003_280722FTO_892062
|
3171003000NRG23280720220207522
|
3881959923
|
28/07/2022
|
rangile
|
rangile
|
3171003WL011342
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
855
|
UP3171003_280722FTO_892062
|
3171003000NRG23280720220207508
|
3881959929
|
28/07/2022
|
SUSHUMA DEVI
|
SUSHUMA DEVI
|
3171003WL011342
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
856
|
UP3171003_280722FTO_892062
|
3171003000NRG23280720220207507
|
3881959924
|
28/07/2022
|
SAVITA
|
SAVITA
|
3171003WL011342
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
857
|
UP3171003_280722FTO_892062
|
3171003000NRG23280720220207495
|
3881959927
|
28/07/2022
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3171003WL011342
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
858
|
UP3171003_280722FTO_892062
|
3171003000NRG23280720220207493
|
3881959926
|
28/07/2022
|
RAMBACHAN
|
RAMBACHAN
|
3171003WL011342
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
859
|
UP3171003_280722FTO_892028
|
3171003000NRG23280720220207302
|
3881956594
|
28/07/2022
|
RAJNATH
|
RAJNATH
|
3171003WL011337
|
00468
|
UBIN0534960
|
2982
|
11/08/2022
|
No Such Account
|
|
860
|
UP3171003_280722FTO_892003
|
3171003000NRG23280720220207132
|
3882022178
|
28/07/2022
|
mohan
|
mohan
|
3171003WL011332
|
00468
|
UBIN0534960
|
2982
|
11/08/2022
|
No Such Account
|
|
861
|
UP3171003_280622FTO_566494
|
3171003000NRG23280620220110396
|
2900938882
|
28/06/2022
|
RAJWANT
|
RAJWANT
|
3171003WL007257
|
00176
|
IDIB000K549
|
1065
|
08/07/2022
|
No Such Account
|
|
862
|
UP3171003_280622FTO_566494
|
3171003000NRG23280620220110388
|
2900938881
|
28/06/2022
|
RAHUL RAY
|
RAHUL RAY
|
3171003WL007257
|
00176
|
IDIB000K549
|
1065
|
08/07/2022
|
No Such Account
|
|
863
|
UP3171003_280622FTO_566331
|
3171003000NRG23280620220110278
|
2900503961
|
28/06/2022
|
KAULASH
|
KAULASH
|
3171003WL007246
|
00468
|
UBIN0534960
|
2556
|
08/07/2022
|
No Such Account
|
|
864
|
UP3171003_280622APB_FTO_566060
|
3171003000NRG23280620220109834
|
2899132998
|
28/06/2022
|
SUGREEV
|
SUGREEV
|
3171003WL007230
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UP3171003_280522APB_FTO_297526
|
3171003000NRG23280520220036077
|
1928403119
|
28/05/2022
|
MANJU
|
MANJU
|
3171003WL004137
|
00468
|
UBIN0559059
|
2343
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UP3171003_280522FTO_297299
|
3171003000NRG23280520220035829
|
1928252769
|
28/05/2022
|
RAHUL
|
RAHUL
|
3171003WL004123
|
00176
|
IDIB000K549
|
1065
|
04/06/2022
|
No Such Account
|
|
867
|
UP3171003_280522FTO_297241
|
3171003000NRG23280520220035765
|
1927856530
|
28/05/2022
|
VHUTAN
|
VHUTAN
|
3171003WL004119
|
00176
|
IDIB000B742
|
2556
|
04/06/2022
|
No Such Account
|
|
868
|
UP3171003_280522FTO_297214
|
3171003000NRG23280520220035754
|
1928330235
|
28/05/2022
|
sangita
|
sangita
|
3171003WL004118
|
00468
|
UBIN0534960
|
2556
|
04/06/2022
|
No Such Account
|
|
869
|
UP3171003_280522FTO_297214
|
3171003000NRG23280520220035753
|
1928330234
|
28/05/2022
|
bahdur
|
bahdur
|
3171003WL004118
|
00468
|
UBIN0534960
|
2556
|
04/06/2022
|
No Such Account
|
|
870
|
UP3171003_270722FTO_885840
|
3171003000NRG23270720220205640
|
3881997982
|
27/07/2022
|
RAMJI
|
RAMJI
|
3171003WL011260
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
871
|
UP3171003_270722FTO_885840
|
3171003000NRG23270720220205635
|
3881997983
|
27/07/2022
|
ESRAR
|
ESRAR
|
3171003WL011260
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
872
|
UP3171003_270722FTO_885840
|
3171003000NRG23270720220205596
|
3881997978
|
27/07/2022
|
BANDANA
|
BANDANA
|
3171003WL011260
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
873
|
UP3171003_270722FTO_885840
|
3171003000NRG23270720220205583
|
3881997979
|
27/07/2022
|
DINANATH
|
DINANATH
|
3171003WL011260
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
874
|
UP3171003_270722APB_FTO_885887
|
3171003000NRG23270720220205570
|
3882246656
|
27/07/2022
|
ASALAM
|
ASALAM
|
3171003WL011260
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
UP3171003_270722FTO_885840
|
3171003000NRG23270720220205560
|
3881997925
|
27/07/2022
|
BINDU
|
BINDU
|
3171003WL011260
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
876
|
UP3171003_270722FTO_885840
|
3171003000NRG23270720220205553
|
3881997980
|
27/07/2022
|
JITENDRA
|
JITENDRA
|
3171003WL011260
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
877
|
UP3171003_270722FTO_885840
|
3171003000NRG23270720220205548
|
3881997981
|
27/07/2022
|
SATISSH
|
SATISSH
|
3171003WL011260
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
878
|
UP3171003_270722FTO_885674
|
3171003000NRG23270720220205368
|
3881997245
|
27/07/2022
|
DHNJIRA
|
DHNJIRA
|
3171003WL011256
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
879
|
UP3171003_270722FTO_885674
|
3171003000NRG23270720220205352
|
3881997244
|
27/07/2022
|
sanajay
|
sanajay
|
3171003WL011256
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
880
|
UP3171003_270722FTO_885674
|
3171003000NRG23270720220205341
|
3881997247
|
27/07/2022
|
SIKANT
|
SIKANT
|
3171003WL011256
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
881
|
UP3171003_270722FTO_885674
|
3171003000NRG23270720220205337
|
3881997243
|
27/07/2022
|
LALITA
|
LALITA
|
3171003WL011256
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
882
|
UP3171003_270722FTO_885674
|
3171003000NRG23270720220205329
|
3881997240
|
27/07/2022
|
VIJENDRA
|
VIJENDRA
|
3171003WL011256
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
883
|
UP3171003_270722FTO_885674
|
3171003000NRG23270720220205322
|
3881997241
|
27/07/2022
|
PREMA
|
PREMA
|
3171003WL011256
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
884
|
UP3171003_270722FTO_885674
|
3171003000NRG23270720220205308
|
3881997239
|
27/07/2022
|
MANOJ
|
MANOJ
|
3171003WL011256
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
885
|
UP3171003_270722FTO_885674
|
3171003000NRG23270720220205295
|
3881997242
|
27/07/2022
|
REKHA
|
REKHA
|
3171003WL011256
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
886
|
UP3171003_270722FTO_885674
|
3171003000NRG23270720220205292
|
3881997246
|
27/07/2022
|
MOMILA
|
MOMILA
|
3171003WL011256
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
887
|
UP3171003_270722APB_FTO_885708
|
3171003000NRG23270720220205287
|
3882144330
|
27/07/2022
|
POONAM
|
POONAM
|
3171003WL011256
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3171003_270722FTO_885596
|
3171003000NRG23270720220205230
|
3881997147
|
27/07/2022
|
SANOJ
|
SANOJ
|
3171003WL011254
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
889
|
UP3171003_270722FTO_885596
|
3171003000NRG23270720220205184
|
3881997146
|
27/07/2022
|
RAJVANTI
|
RAJVANTI
|
3171003WL011254
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
890
|
UP3171003_270722FTO_885596
|
3171003000NRG23270720220205181
|
3881997148
|
27/07/2022
|
GUDDU
|
GUDDU
|
3171003WL011254
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
891
|
UP3171003_270422FTO_117995
|
3171003000NRG23270420220004698
|
0920721604
|
27/04/2022
|
SHRIKESH
|
SHRIKESH
|
3171003WL001185
|
00176
|
IDIB000K549
|
2556
|
07/05/2022
|
No Such Account
|
|
892
|
UP3171003_270123APB_FTO_2004376
|
3171003000NRG23270120230362106
|
0307416936
|
27/01/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3171003WL022612
|
00468
|
UBIN0534960
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UP3171003_270123FTO_2004346
|
3171003000NRG23270120230362073
|
0307021533
|
27/01/2023
|
SUSHUMA DEVI
|
SUSHUMA DEVI
|
3171003WL022608
|
00176
|
IDIB000K549
|
852
|
30/03/2023
|
No Such Account
|
|
894
|
UP3171003_261222FTO_1830381
|
3171003000NRG23261220220344507
|
8050871810
|
26/12/2022
|
DINESH
|
DINESH
|
3171003WL021157
|
00468
|
UBIN0534960
|
2556
|
19/01/2023
|
No Such Account
|
|
895
|
UP3171003_270922FTO_1315367
|
3171003000NRG23260920220294933
|
5474118789
|
27/09/2022
|
ASHOK
|
ASHOK
|
3171003WL0016404
|
00059
|
BARB0BUPGBX
|
2556
|
13/10/2022
|
No Such Account
|
|
896
|
UP3171003_260922FTO_1308324
|
3171003000NRG23260920220294227
|
5310609161
|
26/09/2022
|
PACHU
|
PACHU
|
3171003WL0016356
|
00415
|
SBIN0010888
|
2982
|
07/10/2022
|
No Such Account
|
|
897
|
UP3171003_260922FTO_1308324
|
3171003000NRG23260920220294182
|
5310609162
|
26/09/2022
|
RAKESH
|
RAKESH
|
3171003WL0016335
|
00415
|
SBIN0010888
|
213
|
07/10/2022
|
No Such Account
|
|
898
|
UP3171003_260822FTO_1113490
|
3171003000NRG23260820220269628
|
4398944387
|
26/08/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3171003WL014124
|
00059
|
BARB0BUPGBX
|
213
|
02/09/2022
|
A/c Blocked or Frozen
|
|
899
|
UP3171003_260822FTO_1113433
|
3171003000NRG23260820220269452
|
4398783226
|
26/08/2022
|
tathpal
|
tathpal
|
3171003WL0014113
|
00176
|
IDIB000B742
|
2556
|
02/09/2022
|
No Such Account
|
|
900
|
UP3171003_260822FTO_1113433
|
3171003000NRG23260820220269451
|
4398783225
|
26/08/2022
|
tathpal
|
tathpal
|
3171003WL0014113
|
00176
|
IDIB000B742
|
2343
|
02/09/2022
|
No Such Account
|
|
901
|
UP3171003_250522FTO_262353
|
3171003000NRG23250520220030399
|
1880870063
|
25/05/2022
|
SHYAMBIHARI
|
SHYAMBIHARI
|
3171003WL003826
|
00468
|
UBIN0573850
|
2556
|
02/06/2022
|
No Such Account
|
|
902
|
UP3171003_250522FTO_262302
|
3171003000NRG23250520220030272
|
1881383563
|
25/05/2022
|
MAHADEV
|
MAHADEV
|
3171003WL003818
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
903
|
UP3171003_250522FTO_262139
|
3171003000NRG23250520220030056
|
1880890945
|
25/05/2022
|
RAHUL RAY
|
RAHUL RAY
|
3171003WL003795
|
00176
|
IDIB000K549
|
426
|
02/06/2022
|
No Such Account
|
|
904
|
UP3171003_250323FTO_2229687
|
3171003000NRG23250320230392674
|
0337486991
|
25/03/2023
|
TUFANI
|
TUFANI
|
3171003WL025317
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
905
|
UP3171003_250223APB_FTO_2079750
|
3171003000NRG23250220230369284
|
0319639610
|
25/02/2023
|
NANDLAL RAM
|
NANDLAL RAM
|
3171003WL023376
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UP3171003_250123FTO_1998293
|
3171003000NRG23250120230361280
|
0307021567
|
25/01/2023
|
nilam
|
nilam
|
3171003WL022546
|
00415
|
SBIN0010888
|
2343
|
30/03/2023
|
No Such Account
|
|
907
|
UP3171003_250123FTO_1998280
|
3171003000NRG23250120230361189
|
0307022745
|
25/01/2023
|
JAKARAN
|
JAKARAN
|
3171003WL022544
|
00176
|
IDIB000B742
|
2982
|
30/03/2023
|
No Such Account
|
|
908
|
UP3171003_250123APB_FTO_1998267
|
3171003000NRG23250120230361128
|
0307382978
|
25/01/2023
|
DHANANJAY
|
DHANANJAY
|
3171003WL022539
|
00415
|
SBIN0011241
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UP3171003_260922FTO_1305942
|
3171003000NRG23240920220293503
|
5310487306
|
26/09/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3171003WL0016196
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
910
|
UP3171003_240922FTO_1297998
|
3171003000NRG23240920220293056
|
5310545827
|
24/09/2022
|
ASHOK
|
ASHOK
|
3171003WL016134
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
911
|
UP3171003_240922FTO_1297916
|
3171003000NRG23240920220293018
|
5310504540
|
24/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3171003WL016128
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
912
|
UP3171003_010922FTO_1142081
|
3171003000NRG23240820220266869
|
4641153661
|
01/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL0013872
|
00468
|
UBIN0534960
|
2556
|
12/09/2022
|
No Such Account
|
|
913
|
UP3171003_010922FTO_1142081
|
3171003000NRG23240820220266868
|
4641153662
|
01/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL0013872
|
00468
|
UBIN0534960
|
2556
|
12/09/2022
|
No Such Account
|
|
914
|
UP3171003_010922FTO_1142081
|
3171003000NRG23240820220266867
|
4641153664
|
01/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL0013872
|
00468
|
UBIN0534960
|
2556
|
12/09/2022
|
No Such Account
|
|
915
|
UP3171003_010922FTO_1142081
|
3171003000NRG23240820220266866
|
4641153659
|
01/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL0013872
|
00468
|
UBIN0534960
|
2556
|
12/09/2022
|
No Such Account
|
|
916
|
UP3171003_010922FTO_1142081
|
3171003000NRG23240820220266865
|
4641153660
|
01/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL0013872
|
00468
|
UBIN0534960
|
2556
|
12/09/2022
|
No Such Account
|
|
917
|
UP3171003_010922FTO_1142081
|
3171003000NRG23240820220266864
|
4641153663
|
01/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL0013872
|
00468
|
UBIN0534960
|
2556
|
12/09/2022
|
No Such Account
|
|
918
|
UP3171003_010922FTO_1142081
|
3171003000NRG23240820220266863
|
4641153647
|
01/09/2022
|
HANSHRAJ
|
HANSHRAJ
|
3171003WL0013872
|
00176
|
IDIB000K549
|
2556
|
12/09/2022
|
No Such Account
|
|
919
|
UP3171003_240522APB_FTO_254247
|
3171003000NRG23240520220029052
|
1671245131
|
24/05/2022
|
RAGHUVANSHI
|
RAGHUVANSHI
|
3171003WL003727
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UP3171003_230722FTO_847466
|
3171003000NRG23230720220193291
|
3881956940
|
23/07/2022
|
ESWR
|
ESWR
|
3171003WL010740
|
00415
|
SBIN0010888
|
2556
|
11/08/2022
|
No Such Account
|
|
921
|
UP3171003_230722FTO_847466
|
3171003000NRG23230720220193283
|
3881956941
|
23/07/2022
|
SAROJ
|
SAROJ
|
3171003WL010740
|
00415
|
SBIN0010888
|
2556
|
11/08/2022
|
No Such Account
|
|
922
|
UP3171003_230722APB_FTO_847413
|
3171003000NRG23230720220192764
|
3882146005
|
23/07/2022
|
FEKAN RAM
|
FEKAN RAM
|
3171003WL010724
|
00468
|
UBIN0559059
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UP3171003_230323FTO_2217024
|
3171003000NRG23230320230390778
|
0337450724
|
23/03/2023
|
KHURASHID
|
KHURASHID
|
3171003WL025179
|
00176
|
IDIB000K549
|
213
|
30/03/2023
|
No Such Account
|
|
924
|
UP3171003_230323APB_FTO_2216974
|
3171003000NRG23230320230390578
|
0337805861
|
23/03/2023
|
DHANANJAY
|
DHANANJAY
|
3171003WL025173
|
00415
|
SBIN0011241
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UP3171003_230323APB_FTO_2216974
|
3171003000NRG23230320230390577
|
0337805860
|
23/03/2023
|
DHANANJAY
|
DHANANJAY
|
3171003WL025173
|
00415
|
SBIN0011241
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UP3171003_280722FTO_892092
|
3171003000NRG23280720220207884
|
3882022193
|
28/07/2022
|
BHAURAV
|
BHAURAV
|
3171003WL011349
|
00468
|
UBIN0559059
|
2982
|
11/08/2022
|
No Such Account
|
|
927
|
UP3171003_280722APB_FTO_892047
|
3171003000NRG23280720220207265
|
3882140818
|
28/07/2022
|
SHIVAJI
|
SHIVAJI
|
3171003WL011337
|
00468
|
UBIN0534960
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
UP3171003_010323APB_FTO_2095002
|
3171003048NRG23270220230370167
|
0289514392
|
01/03/2023
|
ASALAM
|
ASALAM
|
3171003048WL023459
|
00059
|
BARB0BUPGBX
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UP3171003_120722FTO_733488
|
3171003070NRG23120720220161509
|
3873725301
|
12/07/2022
|
SUMITRA
|
SUMITRA
|
3171003WL009265
|
00176
|
IDIB000B742
|
2982
|
11/08/2022
|
No Such Account
|
|
930
|
UP3171003_120722APB_FTO_733506
|
3171003070NRG23120720220161529
|
3873895976
|
12/07/2022
|
RAMAWATAR
|
RAMAWATAR
|
3171003WL009265
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UP3171003_300522FTO_309177
|
3171003000NRG23300520220037691
|
1927857275
|
30/05/2022
|
sitaram
|
sitaram
|
3171003WL004213
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
932
|
UP3171003_300522FTO_309177
|
3171003000NRG23300520220037703
|
1927857279
|
30/05/2022
|
AWADHESH
|
AWADHESH
|
3171003WL004213
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
933
|
UP3171003_010822FTO_921713
|
3171003000NRG23300720220213306
|
3883037573
|
01/08/2022
|
rajnarayan
|
rajnarayan
|
3171003WL011525
|
00415
|
SBIN0010888
|
2556
|
11/08/2022
|
No Such Account
|
|
934
|
UP3171003_010822FTO_921713
|
3171003000NRG23300720220213308
|
3883037561
|
01/08/2022
|
LAKCHMINA
|
LAKCHMINA
|
3171003WL011525
|
00176
|
IDIB000K549
|
2556
|
11/08/2022
|
No Such Account
|
|
935
|
UP3171003_010822APB_FTO_921784
|
3171003000NRG23300720220213445
|
3882234485
|
01/08/2022
|
JITENDRA
|
JITENDRA
|
3171003WL011535
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
UP3171003_010822FTO_921912
|
3171003000NRG23300720220214260
|
3883035881
|
01/08/2022
|
GUDHIYA
|
GUDHIYA
|
3171003WL011571
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
937
|
UP3171003_010822APB_FTO_921997
|
3171003000NRG23300720220214364
|
3883246605
|
01/08/2022
|
MANJU
|
MANJU
|
3171003WL011582
|
00468
|
UBIN0559059
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UP3171003_010822APB_FTO_921997
|
3171003000NRG23300720220214366
|
3883246604
|
01/08/2022
|
MANJU
|
MANJU
|
3171003WL011582
|
00468
|
UBIN0559059
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UP3171003_010822FTO_922032
|
3171003000NRG23300720220214438
|
3883149839
|
01/08/2022
|
Rambha Devi
|
Rambha Devi
|
3171003WL011585
|
00176
|
IDIB000K549
|
1704
|
11/08/2022
|
No Such Account
|
|
940
|
UP3171003_010822FTO_922032
|
3171003000NRG23300720220214442
|
3883149840
|
01/08/2022
|
CHANDA
|
CHANDA
|
3171003WL011585
|
00176
|
IDIB000K549
|
1278
|
11/08/2022
|
No Such Account
|
|
941
|
UP3171003_010822FTO_922509
|
3171003000NRG23300720220214924
|
3883150139
|
01/08/2022
|
BHAGMANI DEVI
|
BHAGMANI DEVI
|
3171003WL011613
|
00415
|
SBIN0010888
|
2556
|
11/08/2022
|
No Such Account
|
|
942
|
UP3171003_010822FTO_922509
|
3171003000NRG23300720220214942
|
3883150140
|
01/08/2022
|
NANDLAL
|
NANDLAL
|
3171003WL011613
|
00415
|
SBIN0010888
|
2556
|
11/08/2022
|
No Such Account
|
|
943
|
UP3171003_010822FTO_922576
|
3171003000NRG23300720220214986
|
3899849386
|
01/08/2022
|
SHRIKESH
|
SHRIKESH
|
3171003WL011616
|
00176
|
IDIB000B742
|
2982
|
12/08/2022
|
No Such Account
|
|
944
|
UP3171003_100822FTO_1002280
|
3171003000NRG23300720220215216
|
4026620916
|
10/08/2022
|
CHANDA
|
CHANDA
|
3171003WL0011625
|
00176
|
IDIB000K549
|
2556
|
19/08/2022
|
No Such Account
|
|
945
|
UP3171003_100822FTO_1002280
|
3171003000NRG23300720220215217
|
4026620915
|
10/08/2022
|
CHANDA
|
CHANDA
|
3171003WL0011625
|
00176
|
IDIB000K549
|
1491
|
19/08/2022
|
No Such Account
|
|
946
|
UP3171003_100822FTO_1002280
|
3171003000NRG23300720220215373
|
4026620917
|
10/08/2022
|
SHRIKESH
|
SHRIKESH
|
3171003WL0011642
|
00176
|
IDIB000B742
|
2556
|
19/08/2022
|
No Such Account
|
|
947
|
UP3171003_100822FTO_1002280
|
3171003000NRG23300720220215531
|
4026620906
|
10/08/2022
|
GUDHIYA
|
GUDHIYA
|
3171003WL0011649
|
00059
|
BARB0BUPGBX
|
852
|
19/08/2022
|
No Such Account
|
|
948
|
UP3171003_010822FTO_922667
|
3171003000NRG23300720220215711
|
3881954142
|
01/08/2022
|
SUHEL
|
SUHEL
|
3171003WL011659
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
949
|
UP3171003_310822FTO_1134777
|
3171003000NRG23310820220272782
|
4419101409
|
31/08/2022
|
KESHAW
|
KESHAW
|
3171003WL014458
|
00468
|
UBIN0534960
|
2769
|
03/09/2022
|
No Such Account
|
|
950
|
UP3171003_120722APB_FTO_733506
|
3171003070NRG23120720220161522
|
3873895964
|
12/07/2022
|
ABHISEK
|
ABHISEK
|
3171003WL009265
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UP3171003_120722FTO_733488
|
3171003070NRG23120720220161527
|
3873725302
|
12/07/2022
|
BALINDAR
|
BALINDAR
|
3171003WL009265
|
00176
|
IDIB000B742
|
2556
|
11/08/2022
|
No Such Account
|
|
952
|
UP3171003_010822FTO_922667
|
3171003000NRG23300720220215712
|
3881954146
|
01/08/2022
|
JAYCHAND
|
JAYCHAND
|
3171003WL011659
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
953
|
UP3171003_010822FTO_922667
|
3171003000NRG23300720220215726
|
3881954147
|
01/08/2022
|
RANJIT
|
RANJIT
|
3171003WL011659
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
954
|
UP3171003_010822FTO_922667
|
3171003000NRG23300720220215751
|
3881954145
|
01/08/2022
|
SUBASH
|
SUBASH
|
3171003WL011659
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
955
|
UP3171003_010822FTO_922667
|
3171003000NRG23300720220215753
|
3881954144
|
01/08/2022
|
PRADIP
|
PRADIP
|
3171003WL011659
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
956
|
UP3171003_010822FTO_922667
|
3171003000NRG23300720220215755
|
3881954143
|
01/08/2022
|
KANAIYA
|
KANAIYA
|
3171003WL011659
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
957
|
UP3171003_010822FTO_922667
|
3171003000NRG23300720220215760
|
3881954141
|
01/08/2022
|
CHINTA
|
CHINTA
|
3171003WL011659
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
958
|
UP3171003_010822FTO_922667
|
3171003000NRG23300720220215762
|
3881954237
|
01/08/2022
|
RADHIKA
|
RADHIKA
|
3171003WL011659
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
959
|
UP3171003_010822FTO_922667
|
3171003000NRG23300720220215777
|
3881954140
|
01/08/2022
|
premshila
|
premshila
|
3171003WL011659
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
960
|
UP3171003_310822FTO_1134001
|
3171003000NRG23300820220272245
|
4419224250
|
31/08/2022
|
SHANKAR
|
SHANKAR
|
3171003WL014426
|
00059
|
BARB0BUPGBX
|
1278
|
03/09/2022
|
No Such Account
|
|
961
|
UP3171003_310822FTO_1134636
|
3171003000NRG23300820220272261
|
4419135047
|
31/08/2022
|
ESRAR
|
ESRAR
|
3171003WL014428
|
00415
|
SBIN0010888
|
2982
|
03/09/2022
|
No Such Account
|
|
962
|
UP3171003_310822FTO_1134636
|
3171003000NRG23300820220272263
|
4419135046
|
31/08/2022
|
RAMJI
|
RAMJI
|
3171003WL014428
|
00415
|
SBIN0010888
|
2982
|
03/09/2022
|
No Such Account
|
|
963
|
UP3171003_310323FTO_2280934
|
3171003000NRG23310320230399907
|
1639723042
|
31/03/2023
|
Jokhan
|
Jokhan
|
3171003WL025824
|
00468
|
UBIN0534960
|
213
|
17/05/2023
|
No Such Account
|
|
964
|
UP3171003_310323APB_FTO_2280974
|
3171003000NRG23310320230399924
|
1640344778
|
31/03/2023
|
RAMCHARAN
|
RAMCHARAN
|
3171003WL025825
|
00468
|
UBIN0534960
|
1278
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UP3171003_310522FTO_320604
|
3171003000NRG23310520220040163
|
1928160713
|
31/05/2022
|
punna
|
punna
|
3171003WL004363
|
00176
|
IDIB000K549
|
2556
|
04/06/2022
|
A/c Blocked or Frozen
|
|
966
|
UP3171003_310522FTO_320604
|
3171003000NRG23310520220040169
|
1928160712
|
31/05/2022
|
kabutari
|
kabutari
|
3171003WL004363
|
00176
|
IDIB000K549
|
2556
|
04/06/2022
|
No Such Account
|
|
967
|
UP3171003_310522FTO_320660
|
3171003000NRG23310520220040257
|
1929845750
|
31/05/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL004370
|
00468
|
UBIN0534960
|
2556
|
04/06/2022
|
No Such Account
|
|
968
|
UP3171003_310522FTO_320660
|
3171003000NRG23310520220040260
|
1929845744
|
31/05/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171003WL004370
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
No Such Account
|
|
969
|
UP3171003_310522FTO_320660
|
3171003000NRG23310520220040263
|
1929845749
|
31/05/2022
|
HANSHRAJ
|
HANSHRAJ
|
3171003WL004370
|
00415
|
SBIN0010888
|
2556
|
04/06/2022
|
No Such Account
|
|
970
|
UP3171003_310822FTO_1134687
|
3171003000NRG23310820220272570
|
4419101353
|
31/08/2022
|
murali
|
murali
|
3171003WL014451
|
00468
|
UBIN0534960
|
2982
|
03/09/2022
|
Account closed
|
|
971
|
UP3171007_110822FTO_1023839
|
3171007000NRG23110820220250038
|
4029403311
|
11/08/2022
|
NARAYAN
|
NARAYAN
|
3171007WL012992
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
972
|
UP3171007_180822FTO_1061087
|
3171007000NRG22300720220397938
|
4230464545
|
18/08/2022
|
KAMLESH
|
KAMLESH
|
3171007WL0039642
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
A/c Blocked or Frozen
|
|
973
|
UP3171007_180822FTO_1061087
|
3171007000NRG22300720220397937
|
4230464526
|
18/08/2022
|
KURAISA
|
KURAISA
|
3171007WL0039641
|
00059
|
BARB0BUPGBX
|
3060
|
27/08/2022
|
No Such Account
|
|
974
|
UP3171007_180822FTO_1061087
|
3171007000NRG22300720220397935
|
4230464536
|
18/08/2022
|
KHOBHARI
|
KHOBHARI
|
3171007WL0039640
|
00059
|
BARB0BUPGBX
|
1428
|
27/08/2022
|
A/c Blocked or Frozen
|
|
975
|
UP3171007_180822FTO_1061087
|
3171007000NRG22300720220397934
|
4230464523
|
18/08/2022
|
MUNNI
|
MUNNI
|
3171007WL0039639
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
A/c Blocked or Frozen
|
|
976
|
UP3171007_180822FTO_1061087
|
3171007000NRG22300720220397933
|
4230464522
|
18/08/2022
|
MUNNI
|
MUNNI
|
3171007WL0039639
|
00059
|
BARB0BUPGBX
|
2448
|
27/08/2022
|
A/c Blocked or Frozen
|
|
977
|
UP3171007_120422FTO_52485
|
3171007000NRG22120420220397744
|
0830443839
|
12/04/2022
|
KURAISA
|
KURAISA
|
3171007WL039584
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
978
|
UP3171007_120422APB_FTO_52497
|
3171007000NRG22120420220397739
|
0830935912
|
12/04/2022
|
JAGROPAN
|
JAGROPAN
|
3171007WL039581
|
00468
|
UBIN0530425
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UP3171007_180822FTO_1061087
|
3171007000NRG22110720220397917
|
4230464508
|
18/08/2022
|
RAMUGRAH RAM
|
RAMUGRAH RAM
|
3171007WL0039630
|
00059
|
BARB0BUPGBX
|
1428
|
27/08/2022
|
No Such Account
|
|
980
|
UP3171007_180822FTO_1061087
|
3171007000NRG22110720220397916
|
4230464514
|
18/08/2022
|
Jaipraksh
|
Jaipraksh
|
3171007WL0039630
|
00059
|
BARB0BUPGBX
|
1836
|
27/08/2022
|
Account closed
|
|
981
|
UP3171007_180822FTO_1061087
|
3171007000NRG22110720220397914
|
4230464510
|
18/08/2022
|
SURESH
|
SURESH
|
3171007WL0039629
|
00059
|
BARB0BUPGBX
|
2652
|
27/08/2022
|
No Such Account
|
|
982
|
UP3171007_180822FTO_1061087
|
3171007000NRG22110720220397913
|
4230464548
|
18/08/2022
|
NARAYAN
|
NARAYAN
|
3171007WL0039629
|
00059
|
BARB0BUPGBX
|
2652
|
27/08/2022
|
No Such Account
|
|
983
|
UP3171007_070422FTO_41026
|
3171007000NRG22070420220397442
|
0830530447
|
07/04/2022
|
CHINTA
|
CHINTA
|
3171007WL039540
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
984
|
UP3171007_180822FTO_1061087
|
3171007000NRG22040820220398002
|
4230464543
|
18/08/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
3171007WL0039651
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
A/c Blocked or Frozen
|
|
985
|
UP3171007_040422FTO_24691
|
3171007000NRG22040420220396668
|
0830529464
|
04/04/2022
|
RADHIKA
|
RADHIKA
|
3171007WL039429
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
Account closed
|
|
986
|
UP3171007_020422FTO_13748
|
3171007000NRG22020420220395879
|
0887105480
|
02/04/2022
|
GORELAL
|
GORELAL
|
3171007WL039329
|
00229
|
UBIN0RRBKGS
|
2856
|
06/05/2022
|
No Such Account
|
|
987
|
UP3171007_100822FTO_1010550
|
3171007000NRG23100820220245707
|
4026591957
|
10/08/2022
|
Sunita
|
Sunita
|
3171007WL012795
|
00468
|
UBIN0530425
|
1704
|
19/08/2022
|
A/c Blocked or Frozen
|
|
988
|
UP3171007_100822APB_FTO_1010270
|
3171007000NRG23100820220245543
|
4027242737
|
10/08/2022
|
CHANDRAMA
|
CHANDRAMA
|
3171007WL012789
|
00468
|
UBIN0559059
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UP3171007_100822FTO_1010110
|
3171007000NRG23100820220245494
|
4026832932
|
10/08/2022
|
GOPINATH
|
GOPINATH
|
3171007WL012788
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
990
|
UP3171007_100822FTO_1010240
|
3171007000NRG23100820220245405
|
4026487152
|
10/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3171007WL012784
|
00045
|
BARB0NAUBBS
|
2982
|
19/08/2022
|
No Such Account
|
|
991
|
UP3171007_100822APB_FTO_1005919
|
3171007000NRG23100820220244916
|
4027312211
|
10/08/2022
|
SHYAM LAL
|
SHYAM LAL
|
3171007WL012766
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3171007_100822APB_FTO_1006080
|
3171007000NRG23100820220244788
|
4027312872
|
10/08/2022
|
PREMPRAKASH
|
PREMPRAKASH
|
3171007WL012760
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UP3171007_100822FTO_1006285
|
3171007000NRG23100820220244629
|
4026495657
|
10/08/2022
|
RAMJAGI
|
RAMJAGI
|
3171007WL012755
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
994
|
UP3171007_100822FTO_1006549
|
3171007000NRG23100820220243865
|
4026831190
|
10/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171007WL012738
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
995
|
UP3171007_100822FTO_1006549
|
3171007000NRG23100820220243849
|
4026831191
|
10/08/2022
|
sheela
|
sheela
|
3171007WL012738
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
|
996
|
UP3171007_091122APB_FTO_1537286
|
3171007000NRG23091120220321420
|
6633880145
|
09/11/2022
|
MANOJ SHARMA
|
MANOJ SHARMA
|
3171007WL018846
|
00468
|
UBIN0530425
|
2343
|
24/11/2022
|
Account closed
|
|
997
|
UP3171007_110722FTO_718862
|
3171007000NRG23090720220150040
|
3877214327
|
11/07/2022
|
SANJAY RAM
|
SANJAY RAM
|
3171007WL008771
|
00468
|
UBIN0530425
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
998
|
UP3171007_130622APB_FTO_430252
|
3171007000NRG23090620220062820
|
2443455917
|
13/06/2022
|
SHRI PRAKASH KHARAWAR
|
SHRI PRAKASH KHARAWAR
|
3171007WL005374
|
00415
|
SBIN0014903
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
UP3171007_110522APB_FTO_186764
|
3171007000NRG23090520220011060
|
1268225270
|
11/05/2022
|
JAGROPAN
|
JAGROPAN
|
3171007WL002321
|
00468
|
UBIN0530425
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UP3171007_081222APB_FTO_1702659
|
3171007000NRG23081220220334967
|
7915656102
|
08/12/2022
|
BINDU DEVI
|
BINDU DEVI
|
3171007WL020136
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1001
|
UP3171007_080822APB_FTO_994806
|
3171007000NRG23080820220241584
|
4031981979
|
08/08/2022
|
PARWATI
|
PARWATI
|
3171007WL012650
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UP3171007_080722FTO_695469
|
3171007000NRG23080720220148084
|
3034648830
|
08/07/2022
|
BEFU URF GURUCHARAN
|
BEFU URF GURUCHARAN
|
3171007WL008686
|
00045
|
BARB0NAUBBS
|
2982
|
13/07/2022
|
No Such Account
|
|
1003
|
UP3171007_080722FTO_694973
|
3171007000NRG23080720220147926
|
3033863846
|
08/07/2022
|
KAMLA
|
KAMLA
|
3171007WL008677
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1004
|
UP3171007_080722FTO_694286
|
3171007000NRG23080720220147716
|
3037417820
|
08/07/2022
|
MUREJ
|
MUREJ
|
3171007WL008667
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1005
|
UP3171007_070123APB_FTO_1923372
|
3171007000NRG23070120230352742
|
8086853617
|
07/01/2023
|
RAMVILASH
|
RAMVILASH
|
3171007WL021903
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UP3171007_070123APB_FTO_1923353
|
3171007000NRG23070120230352475
|
8086857085
|
07/01/2023
|
RAJMATI
|
RAJMATI
|
3171007WL021885
|
00468
|
UBIN0530425
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3171007_060922FTO_1189894
|
3171007000NRG23060920220279139
|
4740618186
|
06/09/2022
|
FULAMATI
|
FULAMATI
|
3171007WL014971
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1008
|
UP3171007_060922FTO_1189968
|
3171007000NRG23060920220279035
|
4740891465
|
06/09/2022
|
sheela
|
sheela
|
3171007WL014958
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
Account closed
|
|
1009
|
UP3171007_060922APB_FTO_1190022
|
3171007000NRG23060920220278977
|
4742023314
|
06/09/2022
|
MUNNA
|
MUNNA
|
3171007WL014953
|
00468
|
UBIN0530425
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UP3171007_060822APB_FTO_981986
|
3171007000NRG23060820220237165
|
4027047677
|
06/08/2022
|
MANIYA
|
MANIYA
|
3171007WL012496
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UP3171007_060822FTO_982056
|
3171007000NRG23060820220236868
|
4026838182
|
06/08/2022
|
DHANANJAY
|
DHANANJAY
|
3171007WL012487
|
00415
|
SBIN0007808
|
1491
|
19/08/2022
|
No Such Account
|
|
1012
|
UP3171007_060722FTO_666408
|
3171007000NRG23060720220139486
|
2969091490
|
06/07/2022
|
MUKHTAR
|
MUKHTAR
|
3171007WL008320
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1013
|
UP3171007_060622FTO_374997
|
3171007000NRG23060620220051423
|
2216241739
|
06/06/2022
|
SIPAHI
|
SIPAHI
|
3171007WL004897
|
00045
|
BARB0NAUBBS
|
1278
|
11/06/2022
|
No Such Account
|
|
1014
|
UP3171007_050822APB_FTO_965857
|
3171007000NRG23050820220232812
|
3914498231
|
05/08/2022
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3171007WL012303
|
00059
|
BARB0BUPGBX
|
2343
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UP3171007_050822APB_FTO_966605
|
3171007000NRG23050820220232137
|
3914506065
|
05/08/2022
|
MUNNA
|
MUNNA
|
3171007WL012263
|
00468
|
UBIN0530425
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UP3171007_050822APB_FTO_966136
|
3171007000NRG23050820220231689
|
3907954510
|
05/08/2022
|
JAGROPAN
|
JAGROPAN
|
3171007WL012236
|
00468
|
UBIN0530425
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UP3171007_060522APB_FTO_160961
|
3171007000NRG23050520220008515
|
1271498915
|
06/05/2022
|
VISHWANATH
|
VISHWANATH
|
3171007WL001871
|
00468
|
UBIN0530425
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UP3171007_050123APB_FTO_1909388
|
3171007000NRG23050120230350357
|
8051004709
|
05/01/2023
|
RAMACHAL
|
RAMACHAL
|
3171007WL021706
|
00468
|
UBIN0571270
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UP3171007_050123FTO_1909467
|
3171007000NRG23050120230350292
|
8049169448
|
05/01/2023
|
USHA DEVI
|
USHA DEVI
|
3171007WL021698
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1020
|
UP3171007_050123APB_FTO_1909469
|
3171007000NRG23050120230350280
|
8051029108
|
05/01/2023
|
RAMASHANKAR
|
RAMASHANKAR
|
3171007WL021698
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
UP3171007_040622FTO_358897
|
3171007000NRG23040620220048976
|
2214863526
|
04/06/2022
|
RAMMURAT
|
RAMMURAT
|
3171007WL004776
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Account closed
|
|
1022
|
UP3171007_040323APB_FTO_2127384
|
3171007000NRG23040320230374187
|
0289864972
|
04/03/2023
|
MAGARU
|
MAGARU
|
3171007WL023787
|
00468
|
UBIN0530425
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
UP3171007_031222FTO_1669716
|
3171007000NRG23031220220332832
|
8094439383
|
03/12/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3171007WL019893
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
A/c Blocked or Frozen
|
|
1024
|
UP3171007_031022FTO_1350858
|
3171007000NRG23031020220299910
|
5336299764
|
03/10/2022
|
BIPIN KUAMR
|
BIPIN KUAMR
|
3171007WL016877
|
00415
|
SBIN0014903
|
1278
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1025
|
UP3171007_040822APB_FTO_955150
|
3171007000NRG23030820220224430
|
3866818711
|
04/08/2022
|
MAHENDRA
|
MAHENDRA
|
3171007WL011972
|
00468
|
UBIN0530425
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
UP3171007_040822FTO_955143
|
3171007000NRG23030820220224428
|
3866538607
|
04/08/2022
|
GUDDU
|
GUDDU
|
3171007WL011972
|
00045
|
BARB0NAUBBS
|
2982
|
11/08/2022
|
Account closed
|
|
1027
|
UP3171007_040822FTO_954909
|
3171007000NRG23030820220223977
|
3866334498
|
04/08/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3171007WL011950
|
00468
|
UBIN0573230
|
1491
|
11/08/2022
|
Account closed
|
|
1028
|
UP3171007_040722APB_FTO_638265
|
3171007000NRG23030720220128954
|
2967608941
|
04/07/2022
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
3171007WL007919
|
00468
|
UBIN0530425
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
UP3171007_040622APB_FTO_358792
|
3171007000NRG23030620220048090
|
2216370065
|
04/06/2022
|
RAMJAN
|
RAMJAN
|
3171007WL004740
|
00468
|
UBIN0530425
|
2982
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1030
|
UP3171007_040622APB_FTO_358759
|
3171007000NRG23030620220048046
|
2215933068
|
04/06/2022
|
MANIYA
|
MANIYA
|
3171007WL004739
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UP3171007_020922FTO_1147816
|
3171007000NRG23020920220275414
|
4651536359
|
02/09/2022
|
jyoti kumari
|
jyoti kumari
|
3171007WL014650
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
1032
|
UP3171007_020922FTO_1147854
|
3171007000NRG23020920220275395
|
4641136530
|
02/09/2022
|
RAMLAL
|
RAMLAL
|
3171007WL014648
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
1033
|
UP3171007_020922FTO_1147854
|
3171007000NRG23020920220275394
|
4641136529
|
02/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3171007WL014648
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
1034
|
UP3171007_011222FTO_1652097
|
3171007000NRG23011220220331426
|
7912702010
|
01/12/2022
|
SONI DEVI
|
SONI DEVI
|
3171007WL019735
|
00468
|
UBIN0530425
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1035
|
UP3171007_011122APB_FTO_1498285
|
3171007000NRG23011120220317695
|
6631765585
|
01/11/2022
|
RAKESH
|
RAKESH
|
3171007WL018494
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UP3171007_020722APB_FTO_621980
|
3171007000NRG23010720220124514
|
2914288114
|
02/07/2022
|
SAVARU RAM
|
SAVARU RAM
|
3171007WL007747
|
00059
|
BARB0BUPGBX
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UP3171007_020722FTO_621550
|
3171007000NRG23010720220123942
|
2912869809
|
02/07/2022
|
NANDA
|
NANDA
|
3171007WL007724
|
00045
|
BARB0NAUBBS
|
2769
|
08/07/2022
|
No Such Account
|
|
1038
|
UP3171007_020722APB_FTO_621562
|
3171007000NRG23010720220123935
|
2914287124
|
02/07/2022
|
RAMGAHAN RAM
|
RAMGAHAN RAM
|
3171007WL007724
|
00468
|
UBIN0530425
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UP3171007_020722APB_FTO_621842
|
3171007000NRG23010720220123861
|
2914288088
|
02/07/2022
|
PARVIND RAM
|
PARVIND RAM
|
3171007WL007721
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UP3171005_130722APB_FTO_743975
|
3171005000NRG23120720220162300
|
3868492787
|
13/07/2022
|
MINA DEVI
|
MINA DEVI
|
3171005WL009299
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
UP3171005_130722FTO_744336
|
3171005000NRG23120720220162210
|
3873669265
|
13/07/2022
|
BHORIK PASWAV
|
BHORIK PASWAV
|
3171005WL009291
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1042
|
UP3171005_130722APB_FTO_744344
|
3171005000NRG23120720220162199
|
3868875745
|
13/07/2022
|
BHAGRATHI DEVI
|
BHAGRATHI DEVI
|
3171005WL009291
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3171005_130722FTO_744367
|
3171005000NRG23120720220162140
|
3868626905
|
13/07/2022
|
SURESH
|
SURESH
|
3171005WL009289
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1044
|
UP3171005_130722FTO_744367
|
3171005000NRG23120720220162136
|
3868626906
|
13/07/2022
|
VIJINDRA
|
VIJINDRA
|
3171005WL009289
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1045
|
UP3171005_130722FTO_744584
|
3171005000NRG23120720220162114
|
3868509687
|
13/07/2022
|
LALATA
|
LALATA
|
3171005WL009287
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
1046
|
UP3171005_130722FTO_744584
|
3171005000NRG23120720220162113
|
3868509686
|
13/07/2022
|
RAMAUTAR
|
RAMAUTAR
|
3171005WL009287
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
1047
|
UP3171005_130722FTO_744628
|
3171005000NRG23120720220162110
|
3868604124
|
13/07/2022
|
janta devi
|
janta devi
|
3171005WL009286
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
1048
|
UP3171005_020422FTO_17447
|
3171005000NRG22010420220395142
|
0888904720
|
02/04/2022
|
HIRAVAN
|
HIRAVAN
|
3171005WL039213
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
1049
|
UP3171005_080722FTO_698722
|
3171005000NRG23070720220144298
|
3866329567
|
08/07/2022
|
RAMDHANI
|
RAMDHANI
|
3171005WL008503
|
00468
|
UBIN0536342
|
1491
|
11/08/2022
|
No Such Account
|
|
1050
|
UP3171005_080722FTO_699130
|
3171005000NRG23070720220143949
|
3864141867
|
08/07/2022
|
SHIYARAM
|
SHIYARAM
|
3171005WL008491
|
00415
|
SBIN0003763
|
2982
|
11/08/2022
|
No Such Account
|
|
1051
|
UP3171005_070622FTO_384611
|
3171005000NRG23070620220054388
|
2216297522
|
07/06/2022
|
UMESH
|
UMESH
|
3171005WL005029
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
1052
|
UP3171005_090522FTO_178346
|
3171005000NRG23070520220010032
|
1345307416
|
09/05/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3171005WL002108
|
00078
|
CNRB0005649
|
1278
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1053
|
UP3171005_080822FTO_987427
|
3171005000NRG23060820220235940
|
4031656432
|
08/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3171005WL0012444
|
00703
|
AIRP0000001
|
1491
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1054
|
UP3171005_060622FTO_371263
|
3171005000NRG23060620220052344
|
2215335452
|
06/06/2022
|
sanju
|
sanju
|
3171005WL004937
|
00468
|
UBIN0530387
|
1491
|
11/06/2022
|
No Such Account
|
|
1055
|
UP3171005_060622FTO_371325
|
3171005000NRG23060620220052289
|
2214880006
|
06/06/2022
|
NANDNI
|
NANDNI
|
3171005WL004936
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
1056
|
UP3171005_060622FTO_371325
|
3171005000NRG23060620220052272
|
2214880055
|
06/06/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
3171005WL004936
|
00176
|
IDIB000A523
|
1065
|
11/06/2022
|
No Such Account
|
|
1057
|
UP3171005_060622FTO_371325
|
3171005000NRG23060620220052259
|
2214880007
|
06/06/2022
|
AKABARI
|
AKABARI
|
3171005WL004936
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
1058
|
UP3171005_060622FTO_371325
|
3171005000NRG23060620220052254
|
2214880056
|
06/06/2022
|
RAMASHRAY
|
RAMASHRAY
|
3171005WL004936
|
00176
|
IDIB000A523
|
1491
|
11/06/2022
|
No Such Account
|
|
1059
|
UP3171005_060622FTO_371384
|
3171005000NRG23060620220052183
|
2214906645
|
06/06/2022
|
MEENA
|
MEENA
|
3171005WL004934
|
00415
|
SBIN0003618
|
1491
|
11/06/2022
|
Account closed
|
|
1060
|
UP3171005_060622APB_FTO_371403
|
3171005000NRG23060620220052171
|
2215917170
|
06/06/2022
|
SUDAMI DEVI
|
SUDAMI DEVI
|
3171005WL004934
|
00468
|
UBIN0530387
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UP3171005_060622FTO_372011
|
3171005000NRG23060620220052097
|
2214878106
|
06/06/2022
|
MANJU
|
MANJU
|
3171005WL004928
|
00176
|
IDIB000C533
|
1491
|
11/06/2022
|
No Such Account
|
|
1062
|
UP3171005_060622FTO_371828
|
3171005000NRG23060620220051461
|
2215164107
|
06/06/2022
|
MANNA
|
MANNA
|
3171005WL004899
|
00059
|
BARB0BUPGBX
|
426
|
11/06/2022
|
No Such Account
|
|
1063
|
UP3171005_060622FTO_371918
|
3171005000NRG23060620220051365
|
2214741921
|
06/06/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3171005WL004895
|
00059
|
BARB0BUPGBX
|
852
|
11/06/2022
|
No Such Account
|
|
1064
|
UP3171005_060622FTO_371918
|
3171005000NRG23060620220051364
|
2214741920
|
06/06/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3171005WL004895
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
No Such Account
|
|
1065
|
UP3171005_060622FTO_371918
|
3171005000NRG23060620220051145
|
2214741961
|
06/06/2022
|
BALA
|
BALA
|
3171005WL004895
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
Account closed
|
|
1066
|
UP3171005_060622FTO_371918
|
3171005000NRG23060620220051143
|
2214741960
|
06/06/2022
|
BALA
|
BALA
|
3171005WL004895
|
00059
|
BARB0BUPGBX
|
852
|
11/06/2022
|
Account closed
|
|
1067
|
UP3171005_060622FTO_371918
|
3171005000NRG23060620220051142
|
2214742044
|
06/06/2022
|
USHA
|
USHA
|
3171005WL004895
|
00059
|
BARB0BUPGBX
|
852
|
11/06/2022
|
No Such Account
|
|
1068
|
UP3171005_060622FTO_371918
|
3171005000NRG23060620220051141
|
2214742045
|
06/06/2022
|
USHA
|
USHA
|
3171005WL004895
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
No Such Account
|
|
1069
|
UP3171005_060622FTO_372062
|
3171005000NRG23060620220051122
|
2214910637
|
06/06/2022
|
RAJU
|
RAJU
|
3171005WL004893
|
00176
|
IDIB000C533
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1070
|
UP3171005_060622FTO_372062
|
3171005000NRG23060620220051096
|
2214910638
|
06/06/2022
|
Devi
|
Devi
|
3171005WL004893
|
00176
|
IDIB000C533
|
1491
|
11/06/2022
|
No Such Account
|
|
1071
|
UP3171005_060622FTO_372129
|
3171005000NRG23060620220050961
|
2214783852
|
06/06/2022
|
murat
|
murat
|
3171005WL004887
|
00468
|
UBIN0536342
|
1704
|
11/06/2022
|
No Such Account
|
|
1072
|
UP3171005_060522FTO_163929
|
3171005000NRG23060520220009008
|
1225522586
|
06/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3171005WL001968
|
00354
|
PUNB0148510
|
2130
|
14/05/2022
|
No Such Account
|
|
1073
|
UP3171005_050922FTO_1182942
|
3171005000NRG23050920220277753
|
4646702751
|
05/09/2022
|
MIRA
|
MIRA
|
3171005WL014841
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
1074
|
UP3171005_050822FTO_968390
|
3171005000NRG23050820220233406
|
3907933343
|
05/08/2022
|
LAKSHMAN
|
LAKSHMAN
|
3171005WL012332
|
00176
|
IDIB000C533
|
1491
|
12/08/2022
|
No Such Account
|
|
1075
|
UP3171005_050822FTO_968390
|
3171005000NRG23050820220233400
|
3907933341
|
05/08/2022
|
RAMANAND
|
RAMANAND
|
3171005WL012332
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
Account closed
|
|
1076
|
UP3171005_300922FTO_1339146
|
3171005000NRG22260920220398446
|
6549538589
|
30/09/2022
|
SALAUDDIN
|
SALAUDDIN
|
3171005WL0039806
|
00059
|
BARB0BUPGBX
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1077
|
UP3171005_050822FTO_968676
|
3171005000NRG23050820220233204
|
3907931422
|
05/08/2022
|
bachu
|
bachu
|
3171005WL012321
|
00059
|
BARB0BUPGBX
|
1704
|
12/08/2022
|
No Such Account
|
|
1078
|
UP3171005_050822APB_FTO_968753
|
3171005000NRG23050820220233054
|
3914525398
|
05/08/2022
|
NANDLAL
|
NANDLAL
|
3171005WL012314
|
00468
|
UBIN0530387
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UP3171005_050822FTO_968783
|
3171005000NRG23050820220233041
|
3906887276
|
05/08/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3171005WL012312
|
00468
|
UBIN0530425
|
2982
|
12/08/2022
|
No Such Account
|
|
1080
|
UP3171005_050822FTO_968830
|
3171005000NRG23050820220233016
|
3907933090
|
05/08/2022
|
BHORIK PASWAV
|
BHORIK PASWAV
|
3171005WL012308
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
No Such Account
|
|
1081
|
UP3171005_050822APB_FTO_968836
|
3171005000NRG23050820220233010
|
3914522693
|
05/08/2022
|
BHAGRATHI DEVI
|
BHAGRATHI DEVI
|
3171005WL012308
|
00059
|
BARB0BUPGBX
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UP3171005_050822FTO_968830
|
3171005000NRG23050820220233009
|
3907933103
|
05/08/2022
|
SUBHASH
|
SUBHASH
|
3171005WL012308
|
00354
|
PUNB0148510
|
1065
|
12/08/2022
|
No Such Account
|
|
1083
|
UP3171005_050822APB_FTO_968836
|
3171005000NRG23050820220233003
|
3914522695
|
05/08/2022
|
SURASATI DEVI
|
SURASATI DEVI
|
3171005WL012308
|
00059
|
BARB0BUPGBX
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
UP3171005_050822FTO_968855
|
3171005000NRG23050820220232902
|
3907929183
|
05/08/2022
|
SOBARATI
|
SOBARATI
|
3171005WL012306
|
00078
|
CNRB0018676
|
1491
|
12/08/2022
|
No Such Account
|
|
1085
|
UP3171005_050822FTO_968919
|
3171005000NRG23050820220232760
|
3907938142
|
05/08/2022
|
MUNNI
|
MUNNI
|
3171005WL012301
|
00468
|
UBIN0564800
|
1491
|
12/08/2022
|
No Such Account
|
|
1086
|
UP3171005_050822FTO_969555
|
3171005000NRG23050820220232134
|
3914467154
|
05/08/2022
|
SHIVDASHRAM
|
SHIVDASHRAM
|
3171005WL0012262
|
00078
|
CNRB0018676
|
1065
|
13/08/2022
|
No Such Account
|
|
1087
|
UP3171005_050822FTO_969555
|
3171005000NRG23050820220232079
|
3914467157
|
05/08/2022
|
RAVINDRA
|
RAVINDRA
|
3171005WL0012256
|
00468
|
UBIN0530425
|
852
|
13/08/2022
|
No Such Account
|
|
1088
|
UP3171005_050822FTO_969555
|
3171005000NRG23050820220232078
|
3914467156
|
05/08/2022
|
RAVINDRA
|
RAVINDRA
|
3171005WL0012256
|
00468
|
UBIN0530425
|
1491
|
13/08/2022
|
No Such Account
|
|
1089
|
UP3171005_050822FTO_969555
|
3171005000NRG23050820220232077
|
3914467155
|
05/08/2022
|
RAVINDRA
|
RAVINDRA
|
3171005WL0012256
|
00468
|
UBIN0530425
|
1278
|
13/08/2022
|
No Such Account
|
|
1090
|
UP3171005_050822FTO_969578
|
3171005000NRG23050820220232076
|
3914409911
|
05/08/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3171005WL012255
|
00415
|
SBIN0015695
|
1491
|
13/08/2022
|
No Such Account
|
|
1091
|
UP3171005_050822FTO_969600
|
3171005000NRG23050820220231949
|
3914482704
|
05/08/2022
|
DUDHNATH
|
DUDHNATH
|
3171005WL012248
|
00468
|
UBIN0564800
|
3195
|
13/08/2022
|
No Such Account
|
|
1092
|
UP3171005_050822FTO_963109
|
3171005000NRG23050820220231494
|
3914466533
|
05/08/2022
|
MEERA
|
MEERA
|
3171005WL012224
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1093
|
UP3171005_050822FTO_962211
|
3171005000NRG23050820220231326
|
3914462307
|
05/08/2022
|
BASU
|
BASU
|
3171005WL012214
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1094
|
UP3171005_050822FTO_962211
|
3171005000NRG23050820220231303
|
3914462312
|
05/08/2022
|
RAJARAM
|
RAJARAM
|
3171005WL012214
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1095
|
UP3171005_050822FTO_962211
|
3171005000NRG23050820220231300
|
3914462320
|
05/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3171005WL012214
|
00176
|
IDIB000C134
|
2982
|
13/08/2022
|
No Such Account
|
|
1096
|
UP3171005_050822FTO_962211
|
3171005000NRG23050820220231279
|
3914462319
|
05/08/2022
|
KHAR
|
KHAR
|
3171005WL012214
|
00176
|
IDIB000C134
|
2982
|
13/08/2022
|
No Such Account
|
|
1097
|
UP3171005_050822FTO_962547
|
3171005000NRG23040820220228709
|
3914474972
|
05/08/2022
|
RADHIKA
|
RADHIKA
|
3171005WL012114
|
00415
|
SBIN0003618
|
1065
|
13/08/2022
|
No Such Account
|
|
1098
|
UP3171005_050822FTO_962547
|
3171005000NRG23040820220228705
|
3914474954
|
05/08/2022
|
BALLU RAM
|
BALLU RAM
|
3171005WL012114
|
00048
|
BKID0006908
|
1491
|
13/08/2022
|
No Such Account
|
|
1099
|
UP3171005_050822FTO_962547
|
3171005000NRG23040820220228702
|
3914474974
|
05/08/2022
|
RANJANA
|
RANJANA
|
3171005WL012114
|
00415
|
SBIN0012302
|
852
|
13/08/2022
|
No Such Account
|
|
1100
|
UP3171005_040722APB_FTO_640428
|
3171005000NRG23040720220133195
|
2914286213
|
04/07/2022
|
SHANI
|
SHANI
|
3171005WL008066
|
00354
|
PUNB0411900
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
UP3171005_040722APB_FTO_640428
|
3171005000NRG23040720220133188
|
2914286209
|
04/07/2022
|
DWARIKA
|
DWARIKA
|
3171005WL008066
|
00468
|
UBIN0530387
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UP3171005_040722FTO_640413
|
3171005000NRG23040720220133183
|
2912918922
|
04/07/2022
|
ANIL
|
ANIL
|
3171005WL008066
|
00176
|
IDIB000C533
|
1491
|
08/07/2022
|
No Such Account
|
|
1103
|
UP3171005_040722FTO_640526
|
3171005000NRG23040720220133109
|
2916377095
|
04/07/2022
|
CHANDRAKESH
|
CHANDRAKESH
|
3171005WL008062
|
00059
|
BARB0BUPGBX
|
1704
|
08/07/2022
|
No Such Account
|
|
1104
|
UP3171005_040722APB_FTO_640672
|
3171005000NRG23040720220132919
|
2914278171
|
04/07/2022
|
SARSWATI
|
SARSWATI
|
3171005WL008056
|
00059
|
BARB0BUPGBX
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UP3171005_040722FTO_640840
|
3171005000NRG23040720220132684
|
2916377025
|
04/07/2022
|
SUMAN
|
SUMAN
|
3171005WL008050
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
No Such Account
|
|
1106
|
UP3171005_040722FTO_640840
|
3171005000NRG23040720220132683
|
2916377024
|
04/07/2022
|
SUMAN
|
SUMAN
|
3171005WL008050
|
00059
|
BARB0BUPGBX
|
639
|
08/07/2022
|
No Such Account
|
|
1107
|
UP3171005_040722FTO_640934
|
3171005000NRG23040720220132632
|
2916384191
|
04/07/2022
|
AMIRULLA
|
AMIRULLA
|
3171005WL008048
|
00468
|
UBIN0536342
|
1491
|
08/07/2022
|
No Such Account
|
|
1108
|
UP3171005_040722FTO_641037
|
3171005000NRG23040720220132537
|
2912911811
|
04/07/2022
|
POOJA
|
POOJA
|
3171005WL008045
|
00176
|
IDIB000C533
|
1278
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1109
|
UP3171005_060622FTO_372288
|
3171005000NRG23040620220049978
|
2214910651
|
06/06/2022
|
POOJA
|
POOJA
|
3171005WL004825
|
00415
|
SBIN0003618
|
1704
|
11/06/2022
|
Account closed
|
|
1110
|
UP3171005_060622APB_FTO_372392
|
3171005000NRG23040620220049778
|
2215955796
|
06/06/2022
|
MINTA
|
MINTA
|
3171005WL004814
|
00468
|
UBIN0573876
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
UP3171005_031022FTO_1353567
|
3171005000NRG23031020220300477
|
6549363897
|
03/10/2022
|
RAMKISHUN
|
RAMKISHUN
|
3171005WL016932
|
00415
|
SBIN0003618
|
2982
|
19/11/2022
|
No Such Account
|
|
1112
|
UP3171005_050922FTO_1175714
|
3171005000NRG23030920220277077
|
4747894016
|
05/09/2022
|
INDRAJIT
|
INDRAJIT
|
3171005WL014767
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
|
1113
|
UP3171005_050922FTO_1175726
|
3171005000NRG23030920220277047
|
4747789648
|
05/09/2022
|
USHA DEVI
|
USHA DEVI
|
3171005WL014764
|
00176
|
IDIB000A532
|
1491
|
16/09/2022
|
No Such Account
|
|
1114
|
UP3171005_030722FTO_631907
|
3171005000NRG23030720220130763
|
2851000289
|
03/07/2022
|
Anil
|
Anil
|
3171005WL007985
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
1115
|
UP3171005_030722FTO_631941
|
3171005000NRG23030720220130756
|
2854029054
|
03/07/2022
|
VINOD KUMAR SHONKAR
|
VINOD KUMAR SHONKAR
|
3171005WL007983
|
00176
|
IDIB000C533
|
2130
|
07/07/2022
|
No Such Account
|
|
1116
|
UP3171005_030722FTO_631941
|
3171005000NRG23030720220130755
|
2854029053
|
03/07/2022
|
dasarath
|
dasarath
|
3171005WL007983
|
00176
|
IDIB000C533
|
852
|
07/07/2022
|
No Such Account
|
|
1117
|
UP3171005_030722FTO_631985
|
3171005000NRG23030720220130729
|
2854029036
|
03/07/2022
|
KULWANTI
|
KULWANTI
|
3171005WL007981
|
00078
|
CNRB0018676
|
1491
|
07/07/2022
|
No Such Account
|
|
1118
|
UP3171005_030722FTO_631985
|
3171005000NRG23030720220130724
|
2854029037
|
03/07/2022
|
JULEKHA
|
JULEKHA
|
3171005WL007981
|
00078
|
CNRB0018676
|
1065
|
07/07/2022
|
No Such Account
|
|
1119
|
UP3171005_030722FTO_631985
|
3171005000NRG23030720220130716
|
2854029041
|
03/07/2022
|
SHIVDASHRAM
|
SHIVDASHRAM
|
3171005WL007981
|
00176
|
IDIB000C533
|
1065
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1120
|
UP3171005_030722FTO_632091
|
3171005000NRG23030720220130583
|
2851044842
|
03/07/2022
|
savitra
|
savitra
|
3171005WL007975
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
1121
|
UP3171005_030722FTO_632120
|
3171005000NRG23030720220130448
|
2851002824
|
03/07/2022
|
Pritam
|
Pritam
|
3171005WL007971
|
00468
|
UBIN0935263
|
852
|
07/07/2022
|
No Such Account
|
|
1122
|
UP3171005_030722FTO_632120
|
3171005000NRG23030720220130445
|
2851002823
|
03/07/2022
|
RAVINDRA
|
RAVINDRA
|
3171005WL007971
|
00468
|
UBIN0935263
|
852
|
07/07/2022
|
No Such Account
|
|
1123
|
UP3171005_030722FTO_632177
|
3171005000NRG23030720220129913
|
2854017953
|
03/07/2022
|
JWALA
|
JWALA
|
3171005WL007957
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
1124
|
UP3171005_030722APB_FTO_632238
|
3171005000NRG23030720220129860
|
2853326325
|
03/07/2022
|
FULMATI
|
FULMATI
|
3171005WL007955
|
00045
|
BARB0CHANDL
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UP3171005_030722FTO_632224
|
3171005000NRG23030720220129841
|
2854017944
|
03/07/2022
|
HARICHANDRA
|
HARICHANDRA
|
3171005WL007955
|
00045
|
BARB0CHANDL
|
1917
|
07/07/2022
|
No Such Account
|
|
1126
|
UP3171005_030722FTO_632384
|
3171005000NRG23030720220129569
|
2854024660
|
03/07/2022
|
SHAN
|
SHAN
|
3171005WL007945
|
00468
|
UBIN0536342
|
1704
|
07/07/2022
|
Account closed
|
|
1127
|
UP3171005_030722FTO_632415
|
3171005000NRG23030720220129514
|
2851016012
|
03/07/2022
|
BHUTANI
|
BHUTANI
|
3171005WL007941
|
00176
|
IDIB000C533
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1128
|
UP3171005_030722FTO_632415
|
3171005000NRG23030720220129500
|
2851016022
|
03/07/2022
|
RAM SAKAL
|
RAM SAKAL
|
3171005WL007941
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
1129
|
UP3171005_030722FTO_632481
|
3171005000NRG23030720220129422
|
2851045553
|
03/07/2022
|
RAMKRIT
|
RAMKRIT
|
3171005WL007938
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
No Such Account
|
|
1130
|
UP3171005_030722FTO_632518
|
3171005000NRG23030720220129400
|
2851055455
|
03/07/2022
|
BRIJESH
|
BRIJESH
|
3171005WL007937
|
00415
|
SBIN0017620
|
1491
|
07/07/2022
|
No Such Account
|
|
1131
|
UP3171005_030722FTO_632518
|
3171005000NRG23030720220129394
|
2851055456
|
03/07/2022
|
rukmina
|
rukmina
|
3171005WL007937
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
1132
|
UP3171005_030722FTO_632518
|
3171005000NRG23030720220129379
|
2851055445
|
03/07/2022
|
SANDIP
|
SANDIP
|
3171005WL007937
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
1133
|
UP3171005_030722FTO_632635
|
3171005000NRG23030720220129078
|
2851045572
|
03/07/2022
|
SABDUL
|
SABDUL
|
3171005WL007926
|
00032
|
UTIB0002182
|
2343
|
07/07/2022
|
No Such Account
|
|
1134
|
UP3171005_030722FTO_632635
|
3171005000NRG23030720220129069
|
2851045563
|
03/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3171005WL007926
|
00045
|
BARB0CHANDL
|
2343
|
07/07/2022
|
Account closed
|
|
1135
|
UP3171005_030722FTO_632872
|
3171005000NRG23030720220128678
|
2854023145
|
03/07/2022
|
PUSHPA
|
PUSHPA
|
3171005WL007907
|
00059
|
BARB0BUPGBX
|
852
|
07/07/2022
|
No Such Account
|
|
1136
|
UP3171005_030722FTO_632872
|
3171005000NRG23030720220128672
|
2854023165
|
03/07/2022
|
BRIJESH
|
BRIJESH
|
3171005WL007907
|
00415
|
SBIN0017620
|
1491
|
07/07/2022
|
No Such Account
|
|
1137
|
UP3171005_030722FTO_632964
|
3171005000NRG23030720220128450
|
2854019555
|
03/07/2022
|
KALAVATI
|
KALAVATI
|
3171005WL007896
|
00468
|
UBIN0530387
|
1491
|
07/07/2022
|
No Such Account
|
|
1138
|
UP3171005_030722FTO_633056
|
3171005000NRG23030720220128238
|
2851055484
|
03/07/2022
|
TRIVENI
|
TRIVENI
|
3171005WL007890
|
00415
|
SBIN0015695
|
2982
|
07/07/2022
|
No Such Account
|
|
1139
|
UP3171005_030722FTO_633056
|
3171005000NRG23030720220128231
|
2851055485
|
03/07/2022
|
SIRI
|
SIRI
|
3171005WL007890
|
00468
|
UBIN0536342
|
2982
|
07/07/2022
|
No Such Account
|
|
1140
|
UP3171005_030722FTO_633056
|
3171005000NRG23030720220128230
|
2851055486
|
03/07/2022
|
PARAS
|
PARAS
|
3171005WL007890
|
00468
|
UBIN0536342
|
2982
|
07/07/2022
|
No Such Account
|
|
1141
|
UP3171005_030722FTO_633072
|
3171005000NRG23030720220128226
|
2854017911
|
03/07/2022
|
BALLI
|
BALLI
|
3171005WL007889
|
00415
|
SBIN0015695
|
2982
|
07/07/2022
|
No Such Account
|
|
1142
|
UP3171005_040622FTO_359517
|
3171005000NRG23030620220047169
|
N0622005F94DA
|
04/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3171005WL004703
|
00354
|
PUNB0148510
|
1065
|
10/06/2022
|
A/c Blocked or Frozen
|
|
1143
|
UP3171005_021122FTO_1508308
|
3171005000NRG23021120220318988
|
6614907484
|
02/11/2022
|
BECHAI
|
BECHAI
|
3171005WL018633
|
00415
|
SBIN0018947
|
1491
|
24/11/2022
|
No Such Account
|
|
1144
|
UP3171005_021122FTO_1508308
|
3171005000NRG23021120220318987
|
6614907479
|
02/11/2022
|
JAYTRI
|
JAYTRI
|
3171005WL018633
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
1145
|
UP3171005_021122FTO_1508339
|
3171005000NRG23021120220318955
|
6614950908
|
02/11/2022
|
RAMANAND
|
RAMANAND
|
3171005WL018629
|
00415
|
SBIN0018947
|
1491
|
24/11/2022
|
No Such Account
|
|
1146
|
UP3171005_020822FTO_933407
|
3171005000NRG23020820220222494
|
3904314201
|
02/08/2022
|
MEENA
|
MEENA
|
3171005WL011896
|
00468
|
UBIN0573868
|
2982
|
12/08/2022
|
No Such Account
|
|
1147
|
UP3171005_020622FTO_340676
|
3171005000NRG23020620220044092
|
N06220039D62D
|
02/06/2022
|
GULABE
|
GULABE
|
3171005WL004590
|
00176
|
IDIB000C134
|
639
|
08/06/2022
|
No Such Account
|
|
1148
|
UP3171005_020622FTO_340676
|
3171005000NRG23020620220044091
|
N06220039D626
|
02/06/2022
|
LALATA
|
LALATA
|
3171005WL004590
|
00059
|
BARB0BUPGBX
|
639
|
08/06/2022
|
No Such Account
|
|
1149
|
UP3171005_020622FTO_340876
|
3171005000NRG23020620220043512
|
N062200357861
|
02/06/2022
|
PHIROJ
|
PHIROJ
|
3171005WL004562
|
00468
|
UBIN0530387
|
426
|
08/06/2022
|
Account closed
|
|
1150
|
UP3171005_020622FTO_340890
|
3171005000NRG23020620220043345
|
N06220039DA18
|
02/06/2022
|
GHASI
|
GHASI
|
3171005WL004558
|
00176
|
IDIB000C533
|
1491
|
08/06/2022
|
No Such Account
|
|
1151
|
UP3171005_020622FTO_340965
|
3171005000NRG23020620220042867
|
N062200357957
|
02/06/2022
|
CHHOTELAL
|
CHHOTELAL
|
3171005WL004545
|
00176
|
IDIB000C533
|
426
|
08/06/2022
|
No Such Account
|
|
1152
|
UP3171005_020622APB_FTO_340975
|
3171005000NRG23020620220042833
|
N0622003AE294
|
02/06/2022
|
PREMSHILA
|
PREMSHILA
|
3171005WL004545
|
00059
|
BARB0BUPGBX
|
639
|
08/06/2022
|
A/c Blocked or Frozen
|
|
1153
|
UP3171005_011122FTO_1505052
|
3171005000NRG23011120220318502
|
6616542348
|
01/11/2022
|
vijai
|
vijai
|
3171005WL018590
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
1154
|
UP3171005_011122FTO_1504770
|
3171005000NRG23011120220318463
|
6614008037
|
01/11/2022
|
SUKHRAM
|
SUKHRAM
|
3171005WL018579
|
00045
|
BARB0CHANDL
|
1491
|
24/11/2022
|
No Such Account
|
|
1155
|
UP3171005_011122FTO_1504644
|
3171005000NRG23011120220318347
|
6614013948
|
01/11/2022
|
LALJI
|
LALJI
|
3171005WL018560
|
00415
|
SBIN0003763
|
1491
|
24/11/2022
|
No Such Account
|
|
1156
|
UP3171005_011122APB_FTO_1504700
|
3171005000NRG23011120220318271
|
6614088289
|
01/11/2022
|
BIPIN KUMAR
|
BIPIN KUMAR
|
3171005WL018555
|
00415
|
SBIN0003763
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3171005_011022FTO_1345919
|
3171005000NRG23011020220299491
|
6549478398
|
01/10/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3171005WL016840
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
1158
|
UP3171005_011022FTO_1346275
|
3171005000NRG23011020220299374
|
6549496608
|
01/10/2022
|
BABURAM
|
BABURAM
|
3171005WL016828
|
00089
|
CBIN0281832
|
2982
|
19/11/2022
|
No Such Account
|
|
1159
|
UP3171005_011022FTO_1346295
|
3171005000NRG23011020220299362
|
6549039573
|
01/10/2022
|
GOBARDHAN
|
GOBARDHAN
|
3171005WL016827
|
00089
|
CBIN0282606
|
1491
|
19/11/2022
|
No Such Account
|
|
1160
|
UP3171005_010922FTO_1143498
|
3171005000NRG23010920220274726
|
4641190017
|
01/09/2022
|
KHAR
|
KHAR
|
3171005WL014586
|
00415
|
SBIN0003618
|
1491
|
12/09/2022
|
No Such Account
|
|
1161
|
UP3171005_010922FTO_1143529
|
3171005000NRG23010920220274725
|
4641012018
|
01/09/2022
|
BASU
|
BASU
|
3171005WL014585
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
1162
|
UP3171005_010922FTO_1143529
|
3171005000NRG23010920220274710
|
4641012019
|
01/09/2022
|
RAJARAM
|
RAJARAM
|
3171005WL014585
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
1163
|
UP3171005_010922FTO_1143529
|
3171005000NRG23010920220274707
|
4641012028
|
01/09/2022
|
BAHADUR
|
BAHADUR
|
3171005WL014585
|
00468
|
UBIN0530387
|
1491
|
12/09/2022
|
No Such Account
|
|
1164
|
UP3171005_010922FTO_1143559
|
3171005000NRG23010920220274697
|
4645946431
|
01/09/2022
|
shivmurat
|
shivmurat
|
3171005WL014583
|
00059
|
BARB0BUPGBX
|
1704
|
12/09/2022
|
No Such Account
|
|
1165
|
UP3171005_010922FTO_1143559
|
3171005000NRG23010920220274684
|
4645946430
|
01/09/2022
|
Rajmati
|
Rajmati
|
3171005WL014583
|
00059
|
BARB0BUPGBX
|
1704
|
12/09/2022
|
No Such Account
|
|
1166
|
UP3171005_010922FTO_1143593
|
3171005000NRG23010920220274651
|
4641190046
|
01/09/2022
|
DHANANJAY
|
DHANANJAY
|
3171005WL014579
|
00415
|
SBIN0003618
|
3195
|
12/09/2022
|
No Such Account
|
|
1167
|
UP3171005_010922FTO_1143855
|
3171005000NRG23010920220274593
|
4641147930
|
01/09/2022
|
GOBARDHAN
|
GOBARDHAN
|
3171005WL014569
|
00089
|
CBIN0284456
|
1704
|
12/09/2022
|
No Such Account
|
|
1168
|
UP3171005_010822FTO_924309
|
3171005000NRG23010820220218747
|
3881953928
|
01/08/2022
|
GHANSHYAM
|
GHANSHYAM
|
3171005WL011758
|
00176
|
IDIB000C533
|
1065
|
11/08/2022
|
No Such Account
|
|
1169
|
UP3171005_010822FTO_924421
|
3171005000NRG23010820220218443
|
3882056150
|
01/08/2022
|
AMIRULLA
|
AMIRULLA
|
3171005WL011739
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1170
|
UP3171005_010822FTO_921884
|
3171005000NRG23010820220217621
|
3881997612
|
01/08/2022
|
RAVIKANT
|
RAVIKANT
|
3171005WL011722
|
00176
|
IDIB000C134
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1171
|
UP3171005_010822FTO_921884
|
3171005000NRG23010820220217575
|
3881997567
|
01/08/2022
|
abhayash
|
abhayash
|
3171005WL011722
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1172
|
UP3171005_010722FTO_607469
|
3171005000NRG23010720220125653
|
2848068648
|
01/07/2022
|
NEHA
|
NEHA
|
3171005WL007780
|
00415
|
SBIN0003618
|
2769
|
07/07/2022
|
No Such Account
|
|
1173
|
UP3171005_010722FTO_607720
|
3171005000NRG23010720220125089
|
2848076982
|
01/07/2022
|
HAWALDAR
|
HAWALDAR
|
3171005WL007768
|
00468
|
UBIN0536342
|
1491
|
07/07/2022
|
No Such Account
|
|
1174
|
UP3171005_010722FTO_608203
|
3171005000NRG23010720220123379
|
2848076955
|
01/07/2022
|
PRASIDDAN
|
PRASIDDAN
|
3171005WL007711
|
00468
|
UBIN0935263
|
639
|
07/07/2022
|
No Such Account
|
|
1175
|
UP3171005_010722FTO_608237
|
3171005000NRG23010720220123293
|
2848475267
|
01/07/2022
|
PRASIDDAN
|
PRASIDDAN
|
3171005WL007709
|
00468
|
UBIN0935263
|
213
|
07/07/2022
|
No Such Account
|
|
1176
|
UP3171005_010722FTO_608304
|
3171005000NRG23010720220122152
|
2848061540
|
01/07/2022
|
janta devi
|
janta devi
|
3171005WL007678
|
00059
|
BARB0BUPGBX
|
852
|
07/07/2022
|
No Such Account
|
|
1177
|
UP3171005_010722APB_FTO_608404
|
3171005000NRG23010720220121985
|
2849194441
|
01/07/2022
|
LAVHI
|
LAVHI
|
3171005WL007675
|
00468
|
UBIN0530387
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UP3171005_010722FTO_608436
|
3171005000NRG23010720220121894
|
2848338621
|
01/07/2022
|
UMARAVATI
|
UMARAVATI
|
3171005WL007672
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
Account closed
|
|
1179
|
UP3171005_010722FTO_608436
|
3171005000NRG23010720220121893
|
2848338620
|
01/07/2022
|
RAMADHAR
|
RAMADHAR
|
3171005WL007672
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
Account closed
|
|
1180
|
UP3171005_010722APB_FTO_608515
|
3171005000NRG23010720220121682
|
2849203891
|
01/07/2022
|
SHANI
|
SHANI
|
3171005WL007666
|
00354
|
PUNB0411900
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
UP3171005_010722APB_FTO_608515
|
3171005000NRG23010720220121675
|
2849203886
|
01/07/2022
|
DWARIKA
|
DWARIKA
|
3171005WL007666
|
00468
|
UBIN0530387
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
UP3171005_010722FTO_608512
|
3171005000NRG23010720220121670
|
2848337577
|
01/07/2022
|
ANIL
|
ANIL
|
3171005WL007666
|
00176
|
IDIB000C533
|
639
|
07/07/2022
|
No Such Account
|
|
1183
|
UP3171005_040422FTO_20328
|
3171005000NRG22310320220393256
|
0888882310
|
04/04/2022
|
RAVI PRAKASH
|
RAVI PRAKASH
|
3171005WL038838
|
00415
|
SBIN0011216
|
1224
|
06/05/2022
|
No Such Account
|
|
1184
|
UP3171005_130422FTO_58077
|
3171005000NRG22270820210209506
|
0832158091
|
13/04/2022
|
VIJAI
|
VIJAI
|
3171005WL016904
|
00229
|
UBIN0RRBKGS
|
1224
|
04/05/2022
|
No Such Account
|
|
1185
|
UP3171005_160323FTO_2181929
|
3171005000NRG22260920220398443
|
0337465321
|
16/03/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3171005WL0039805
|
00468
|
UBIN0559067
|
612
|
30/03/2023
|
No Such Account
|
|
1186
|
UP3171005_160622FTO_461553
|
3171005000NRG22200820210202028
|
2513897703
|
16/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3171005WL016015
|
00229
|
UBIN0RRBKGS
|
1224
|
27/06/2022
|
No Such Account
|
|
1187
|
UP3171005_160622FTO_461553
|
3171005000NRG22200820210202027
|
2513897704
|
16/06/2022
|
RAJESH
|
RAJESH
|
3171005WL016015
|
00229
|
UBIN0RRBKGS
|
1224
|
27/06/2022
|
No Such Account
|
|
1188
|
UP3171005_160622FTO_461545
|
3171005000NRG22200820210202026
|
2513673595
|
16/06/2022
|
RAMAVATAR
|
RAMAVATAR
|
3171005WL016015
|
00229
|
UBIN0RRBKGS
|
1224
|
27/06/2022
|
No Such Account
|
|
1189
|
UP3171005_160622FTO_461545
|
3171005000NRG22200820210202025
|
2513673594
|
16/06/2022
|
SADANAND
|
SADANAND
|
3171005WL016015
|
00229
|
UBIN0RRBKGS
|
1224
|
27/06/2022
|
No Such Account
|
|
1190
|
UP3171005_160622FTO_461624
|
3171005000NRG22171120210286183
|
2513900208
|
16/06/2022
|
Brijesh Kumar
|
Brijesh Kumar
|
3171005WL025153
|
00045
|
BARB0CHANDL
|
1020
|
27/06/2022
|
No Such Account
|
|
1191
|
UP3171005_160622FTO_461624
|
3171005000NRG22171120210286182
|
2513900207
|
16/06/2022
|
TETRA DEVI
|
TETRA DEVI
|
3171005WL025153
|
00045
|
BARB0CHANDL
|
1224
|
27/06/2022
|
No Such Account
|
|
1192
|
UP3171005_160622FTO_461624
|
3171005000NRG22171120210286181
|
2513900206
|
16/06/2022
|
TETRA DEVI
|
TETRA DEVI
|
3171005WL025153
|
00045
|
BARB0CHANDL
|
612
|
27/06/2022
|
No Such Account
|
|
1193
|
UP3171005_160622FTO_461624
|
3171005000NRG22171120210286178
|
2513900209
|
16/06/2022
|
Brijesh Kumar
|
Brijesh Kumar
|
3171005WL025153
|
00045
|
BARB0CHANDL
|
612
|
27/06/2022
|
No Such Account
|
|
1194
|
UP3171005_130422FTO_58077
|
3171005000NRG22171120210286154
|
0832158094
|
13/04/2022
|
MANOJ
|
MANOJ
|
3171005WL025149
|
00229
|
UBIN0RRBKGS
|
1632
|
04/05/2022
|
No Such Account
|
|
1195
|
UP3171005_130422FTO_58077
|
3171005000NRG22171120210286153
|
0832158093
|
13/04/2022
|
MANOJ
|
MANOJ
|
3171005WL025149
|
00229
|
UBIN0RRBKGS
|
1836
|
04/05/2022
|
No Such Account
|
|
1196
|
UP3171005_130422FTO_58077
|
3171005000NRG22171120210286152
|
0832158092
|
13/04/2022
|
MANOJ
|
MANOJ
|
3171005WL025149
|
00229
|
UBIN0RRBKGS
|
2856
|
04/05/2022
|
No Such Account
|
|
1197
|
UP3171005_130422FTO_58077
|
3171005000NRG22171120210286138
|
0832158095
|
13/04/2022
|
DAROGA SONKAR
|
DAROGA SONKAR
|
3171005WL025146
|
00229
|
UBIN0RRBKGS
|
1632
|
04/05/2022
|
No Such Account
|
|
1198
|
UP3171005_130422FTO_58077
|
3171005000NRG22171120210286137
|
0832158096
|
13/04/2022
|
DAROGA SONKAR
|
DAROGA SONKAR
|
3171005WL025146
|
00229
|
UBIN0RRBKGS
|
2040
|
04/05/2022
|
No Such Account
|
|
1199
|
UP3171005_130422FTO_58077
|
3171005000NRG22171120210286136
|
0832158097
|
13/04/2022
|
DAROGA SONKAR
|
DAROGA SONKAR
|
3171005WL025146
|
00229
|
UBIN0RRBKGS
|
2652
|
04/05/2022
|
No Such Account
|
|
1200
|
UP3171005_160622FTO_461553
|
3171005000NRG22150820210192574
|
2513897702
|
16/06/2022
|
Brijesh Kumar
|
Brijesh Kumar
|
3171005WL015205
|
00229
|
UBIN0RRBKGS
|
1224
|
27/06/2022
|
No Such Account
|
|
1201
|
UP3171005_060422FTO_35286
|
3171005000NRG22060420220397300
|
0888856637
|
06/04/2022
|
MUNNA
|
MUNNA
|
3171005WL039533
|
00703
|
AIRP0000001
|
3060
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1202
|
UP3171005_060422FTO_35286
|
3171005000NRG22060420220397299
|
0888856636
|
06/04/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3171005WL039533
|
00703
|
AIRP0000001
|
3060
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1203
|
UP3171005_050422FTO_29170
|
3171005000NRG22050420220397141
|
0888872233
|
05/04/2022
|
GAUTAM
|
GAUTAM
|
3171005WL039502
|
00176
|
IDIB000A530
|
1020
|
06/05/2022
|
No Such Account
|
|
1204
|
UP3171005_040422FTO_25659
|
3171005000NRG22040420220396896
|
0888819695
|
04/04/2022
|
MUNNA SONAKAR
|
MUNNA SONAKAR
|
3171005WL039452
|
00045
|
BARB0CHANDL
|
1836
|
06/05/2022
|
No Such Account
|
|
1205
|
UP3171005_040422FTO_25659
|
3171005000NRG22040420220396895
|
0888819694
|
04/04/2022
|
URMILA
|
URMILA
|
3171005WL039452
|
00045
|
BARB0CHANDL
|
1836
|
06/05/2022
|
No Such Account
|
|
1206
|
UP3171005_040422FTO_25697
|
3171005000NRG22040420220396850
|
0888879076
|
04/04/2022
|
MALTI
|
MALTI
|
3171005WL039448
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
1207
|
UP3171005_040422FTO_25697
|
3171005000NRG22040420220396847
|
0888879075
|
04/04/2022
|
GULABI
|
GULABI
|
3171005WL039448
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
1208
|
UP3171005_020422FTO_16132
|
3171005000NRG22020420220396115
|
0888902268
|
02/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3171005WL039351
|
00354
|
PUNB0148510
|
1836
|
06/05/2022
|
No Such Account
|
|
1209
|
UP3171005_020422FTO_16277
|
3171005000NRG22020420220396062
|
0888904668
|
02/04/2022
|
MANRAJI DEVI
|
MANRAJI DEVI
|
3171005WL039340
|
00354
|
PUNB0148510
|
1836
|
06/05/2022
|
No Such Account
|
|
1210
|
UP3171005_160722APB_FTO_789123
|
3171005000NRG23160720220175084
|
3870239813
|
16/07/2022
|
BHAGRATHI DEVI
|
BHAGRATHI DEVI
|
3171005WL009868
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3171005_160722FTO_789089
|
3171005000NRG23160720220175081
|
3869984032
|
16/07/2022
|
SUBHASH
|
SUBHASH
|
3171005WL009868
|
00045
|
BARB0CHANDL
|
1491
|
11/08/2022
|
No Such Account
|
|
1212
|
UP3171005_160722APB_FTO_789123
|
3171005000NRG23160720220175069
|
3870239812
|
16/07/2022
|
SURASATI DEVI
|
SURASATI DEVI
|
3171005WL009868
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UP3171005_170622APB_FTO_475520
|
3171005000NRG23160620220079483
|
2514305656
|
17/06/2022
|
KALAVATI
|
KALAVATI
|
3171005WL006045
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UP3171005_170622FTO_475561
|
3171005000NRG23160620220079439
|
2518158919
|
17/06/2022
|
BIKAS
|
BIKAS
|
3171005WL006043
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
1215
|
UP3171005_170622FTO_475561
|
3171005000NRG23160620220079436
|
2518158942
|
17/06/2022
|
LALMANI
|
LALMANI
|
3171005WL006043
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
1216
|
UP3171005_170622FTO_475591
|
3171005000NRG23160620220079346
|
2518150998
|
17/06/2022
|
savitra
|
savitra
|
3171005WL006041
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
No Such Account
|
|
1217
|
UP3171005_170622FTO_475678
|
3171005000NRG23160620220079254
|
2518149288
|
17/06/2022
|
Pritam
|
Pritam
|
3171005WL006037
|
00468
|
UBIN0573876
|
1491
|
27/06/2022
|
No Such Account
|
|
1218
|
UP3171005_170622FTO_475678
|
3171005000NRG23160620220079251
|
2518149287
|
17/06/2022
|
RAVINDRA
|
RAVINDRA
|
3171005WL006037
|
00468
|
UBIN0573876
|
1491
|
27/06/2022
|
No Such Account
|
|
1219
|
UP3171005_151122FTO_1562931
|
3171005000NRG23151120220324611
|
6635826962
|
15/11/2022
|
chandersakar
|
chandersakar
|
3171005WL019122
|
00415
|
SBIN0032445
|
1065
|
24/11/2022
|
No Such Account
|
|
1220
|
UP3171005_151122FTO_1562931
|
3171005000NRG23151120220324600
|
6635826963
|
15/11/2022
|
RAHUL
|
RAHUL
|
3171005WL019122
|
00415
|
SBIN0032445
|
1065
|
24/11/2022
|
No Such Account
|
|
1221
|
UP3171005_151122FTO_1563030
|
3171005000NRG23151120220324561
|
6635815871
|
15/11/2022
|
Motin
|
Motin
|
3171005WL019116
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
1222
|
UP3171005_151122FTO_1563355
|
3171005000NRG23151120220324525
|
6635767120
|
15/11/2022
|
KANHAIYA
|
KANHAIYA
|
3171005WL019114
|
00468
|
UBIN0573876
|
2982
|
24/11/2022
|
No Such Account
|
|
1223
|
UP3171005_151122FTO_1563370
|
3171005000NRG23151120220324523
|
6635761667
|
15/11/2022
|
RAMPYARE
|
RAMPYARE
|
3171005WL019113
|
00415
|
SBIN0003618
|
3195
|
24/11/2022
|
No Such Account
|
|
1224
|
UP3171005_151122FTO_1563370
|
3171005000NRG23151120220324521
|
6635761668
|
15/11/2022
|
SUDAMA
|
SUDAMA
|
3171005WL019113
|
00415
|
SBIN0005310
|
3195
|
24/11/2022
|
No Such Account
|
|
1225
|
UP3171005_151122FTO_1563370
|
3171005000NRG23151120220324517
|
6635761669
|
15/11/2022
|
PUNAM
|
PUNAM
|
3171005WL019113
|
00468
|
UBIN0530387
|
3195
|
24/11/2022
|
No Such Account
|
|
1226
|
UP3171005_151122APB_FTO_1563420
|
3171005000NRG23151120220324489
|
6635903591
|
15/11/2022
|
JARAWATI DEVI
|
JARAWATI DEVI
|
3171005WL019110
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UP3171005_151122FTO_1563452
|
3171005000NRG23151120220324383
|
6636020338
|
15/11/2022
|
SERAJ ALI
|
SERAJ ALI
|
3171005WL019103
|
00415
|
SBIN0003618
|
852
|
24/11/2022
|
No Such Account
|
|
1228
|
UP3171005_151022FTO_1424565
|
3171005000NRG23151020220309598
|
6549180736
|
15/10/2022
|
RAJARAM
|
RAJARAM
|
3171005WL017772
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
1229
|
UP3171005_151022FTO_1424565
|
3171005000NRG23151020220309596
|
6549180745
|
15/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3171005WL017772
|
00415
|
SBIN0003618
|
1704
|
19/11/2022
|
No Such Account
|
|
1230
|
UP3171005_151022FTO_1424565
|
3171005000NRG23151020220309592
|
6549180741
|
15/10/2022
|
JITENDRA
|
JITENDRA
|
3171005WL017772
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
1231
|
UP3171005_150722FTO_775677
|
3171005000NRG23150720220172574
|
3868659874
|
15/07/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3171005WL009784
|
00415
|
SBIN0003618
|
1065
|
11/08/2022
|
No Such Account
|
|
1232
|
UP3171005_160722APB_FTO_789123
|
3171005000NRG23160720220175097
|
3870239808
|
16/07/2022
|
CHANDA
|
CHANDA
|
3171005WL009868
|
00045
|
BARB0CHANDL
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3171005_140722FTO_761507
|
3171005000NRG23140720220168664
|
3868745992
|
14/07/2022
|
MUNNA
|
MUNNA
|
3171005WL009569
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
1234
|
UP3171005_140722APB_FTO_761529
|
3171005000NRG23140720220168662
|
3868890604
|
14/07/2022
|
BINDU
|
BINDU
|
3171005WL009569
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UP3171005_140722FTO_758641
|
3171005000NRG23140720220167766
|
3868746080
|
14/07/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3171005WL009543
|
00354
|
PUNB0148510
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1236
|
UP3171005_140622FTO_445288
|
3171005000NRG23140620220073700
|
2447758080
|
14/06/2022
|
BALA
|
BALA
|
3171005WL005860
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
|
1237
|
UP3171005_140622APB_FTO_444854
|
3171005000NRG23140620220073539
|
2443495050
|
14/06/2022
|
UMRAVATI
|
UMRAVATI
|
3171005WL005842
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UP3171005_140622FTO_444844
|
3171005000NRG23140620220073534
|
2443297106
|
14/06/2022
|
munni
|
munni
|
3171005WL005842
|
00045
|
BARB0CHANDL
|
1278
|
23/06/2022
|
No Such Account
|
|
1239
|
UP3171005_140622APB_FTO_444222
|
3171005000NRG23140620220073163
|
2443480810
|
14/06/2022
|
LAVHI
|
LAVHI
|
3171005WL005822
|
00468
|
UBIN0530387
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
UP3171005_140622FTO_444370
|
3171005000NRG23140620220073091
|
2443599457
|
14/06/2022
|
SONA
|
SONA
|
3171005WL005816
|
00415
|
SBIN0032445
|
1278
|
23/06/2022
|
No Such Account
|
|
1241
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271079
|
6548388305
|
20/09/2022
|
DILIP
|
DILIP
|
3171005WL0014263
|
00048
|
BKID0006908
|
1065
|
19/11/2022
|
No Such Account
|
|
1242
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271080
|
6548388298
|
20/09/2022
|
SAKUNTALA
|
SAKUNTALA
|
3171005WL0014263
|
00048
|
BKID0006908
|
1278
|
19/11/2022
|
No Such Account
|
|
1243
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271081
|
6548388292
|
20/09/2022
|
RAMJI
|
RAMJI
|
3171005WL0014263
|
00048
|
BKID0006908
|
1278
|
19/11/2022
|
No Such Account
|
|
1244
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271083
|
6548388303
|
20/09/2022
|
PRABHAWATI
|
PRABHAWATI
|
3171005WL0014263
|
00048
|
BKID0006908
|
1065
|
19/11/2022
|
No Such Account
|
|
1245
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271084
|
6548388297
|
20/09/2022
|
UMASHANKAR
|
UMASHANKAR
|
3171005WL0014263
|
00048
|
BKID0006908
|
1065
|
19/11/2022
|
No Such Account
|
|
1246
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271085
|
6548388299
|
20/09/2022
|
KALAVATI
|
KALAVATI
|
3171005WL0014263
|
00048
|
BKID0006908
|
1065
|
19/11/2022
|
No Such Account
|
|
1247
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271087
|
6548388302
|
20/09/2022
|
ghanshyam
|
ghanshyam
|
3171005WL0014263
|
00048
|
BKID0006908
|
1065
|
19/11/2022
|
No Such Account
|
|
1248
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271088
|
6548388301
|
20/09/2022
|
RAMPATI
|
RAMPATI
|
3171005WL0014263
|
00048
|
BKID0006908
|
852
|
19/11/2022
|
No Such Account
|
|
1249
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271089
|
6548388290
|
20/09/2022
|
PRABHAVATI
|
PRABHAVATI
|
3171005WL0014263
|
00048
|
BKID0006908
|
852
|
19/11/2022
|
No Such Account
|
|
1250
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271090
|
6548388295
|
20/09/2022
|
Brinda
|
Brinda
|
3171005WL0014263
|
00048
|
BKID0006908
|
1491
|
19/11/2022
|
No Such Account
|
|
1251
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271091
|
6548388294
|
20/09/2022
|
BAIJNATH
|
BAIJNATH
|
3171005WL0014263
|
00048
|
BKID0006908
|
1491
|
19/11/2022
|
No Such Account
|
|
1252
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271092
|
6548388293
|
20/09/2022
|
BAIJNATH
|
BAIJNATH
|
3171005WL0014263
|
00048
|
BKID0006908
|
1704
|
19/11/2022
|
No Such Account
|
|
1253
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271093
|
6548388304
|
20/09/2022
|
PRABHAWATI
|
PRABHAWATI
|
3171005WL0014263
|
00048
|
BKID0006908
|
1491
|
19/11/2022
|
No Such Account
|
|
1254
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271094
|
6548388296
|
20/09/2022
|
PRAMOD
|
PRAMOD
|
3171005WL0014263
|
00048
|
BKID0006908
|
1065
|
19/11/2022
|
No Such Account
|
|
1255
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271095
|
6548388307
|
20/09/2022
|
RANJANA
|
RANJANA
|
3171005WL0014263
|
00048
|
BKID0006908
|
852
|
19/11/2022
|
No Such Account
|
|
1256
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271096
|
6548388306
|
20/09/2022
|
BALLU RAM
|
BALLU RAM
|
3171005WL0014263
|
00048
|
BKID0006908
|
1491
|
19/11/2022
|
No Such Account
|
|
1257
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271097
|
6548388308
|
20/09/2022
|
RADHIKA
|
RADHIKA
|
3171005WL0014263
|
00048
|
BKID0006908
|
1065
|
19/11/2022
|
No Such Account
|
|
1258
|
UP3171005_230323FTO_2218288
|
3171005000NRG23270820220271110
|
0337465327
|
23/03/2023
|
BIJENDRA
|
BIJENDRA
|
3171005WL0014267
|
00415
|
SBIN0003618
|
2982
|
30/03/2023
|
No Such Account
|
|
1259
|
UP3171005_230323FTO_2218288
|
3171005000NRG23270820220271111
|
0337465324
|
23/03/2023
|
BABBAN
|
BABBAN
|
3171005WL0014267
|
00415
|
SBIN0003618
|
2343
|
30/03/2023
|
No Such Account
|
|
1260
|
UP3171005_230323FTO_2218288
|
3171005000NRG23270820220271112
|
0337465330
|
23/03/2023
|
BASU
|
BASU
|
3171005WL0014267
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
1261
|
UP3171005_230323FTO_2218288
|
3171005000NRG23270820220271113
|
0337465325
|
23/03/2023
|
KHAR
|
KHAR
|
3171005WL0014267
|
00415
|
SBIN0003618
|
2982
|
30/03/2023
|
No Such Account
|
|
1262
|
UP3171005_230323FTO_2218288
|
3171005000NRG23270820220271114
|
0337465328
|
23/03/2023
|
BULLOO
|
BULLOO
|
3171005WL0014267
|
00415
|
SBIN0003618
|
2982
|
30/03/2023
|
No Such Account
|
|
1263
|
UP3171005_230323FTO_2218288
|
3171005000NRG23270820220271115
|
0337465326
|
23/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3171005WL0014267
|
00415
|
SBIN0003618
|
2982
|
30/03/2023
|
No Such Account
|
|
1264
|
UP3171005_230323FTO_2218288
|
3171005000NRG23270820220271116
|
0337465329
|
23/03/2023
|
RAJARAM
|
RAJARAM
|
3171005WL0014267
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1265
|
UP3171005_230323FTO_2218288
|
3171005000NRG23270820220271117
|
0337465331
|
23/03/2023
|
BASU
|
BASU
|
3171005WL0014267
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1266
|
UP3171005_240922FTO_1303202
|
3171005000NRG23270820220271151
|
6548331909
|
24/09/2022
|
INDAL
|
INDAL
|
3171005WL0014273
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
1267
|
UP3171005_240922FTO_1303202
|
3171005000NRG23270820220271152
|
6548331907
|
24/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3171005WL0014273
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
1268
|
UP3171005_240922FTO_1303202
|
3171005000NRG23270820220271153
|
6548331908
|
24/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3171005WL0014273
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
1269
|
UP3171005_240922FTO_1303202
|
3171005000NRG23270820220271154
|
6548331906
|
24/09/2022
|
shivmurat
|
shivmurat
|
3171005WL0014273
|
00059
|
BARB0BUPGBX
|
426
|
19/11/2022
|
No Such Account
|
|
1270
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271171
|
6548388310
|
20/09/2022
|
RAMJI
|
RAMJI
|
3171005WL0014278
|
00415
|
SBIN0006603
|
1491
|
19/11/2022
|
No Such Account
|
|
1271
|
UP3171005_230922FTO_1293018
|
3171005000NRG23270820220271178
|
6548345059
|
23/09/2022
|
DURGA DEVI
|
DURGA DEVI
|
3171005WL0014280
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
1272
|
UP3171005_230922FTO_1293018
|
3171005000NRG23270820220271179
|
6548345058
|
23/09/2022
|
CHINTA
|
CHINTA
|
3171005WL0014280
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
|
1273
|
UP3171005_140622FTO_444370
|
3171005000NRG23140620220073084
|
2443599455
|
14/06/2022
|
JANKI
|
JANKI
|
3171005WL005816
|
00415
|
SBIN0003618
|
852
|
23/06/2022
|
Account closed
|
|
1274
|
UP3171005_140622APB_FTO_444563
|
3171005000NRG23140620220072979
|
2443494776
|
14/06/2022
|
SONI
|
SONI
|
3171005WL005813
|
00468
|
UBIN0530387
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
UP3171005_140622APB_FTO_444563
|
3171005000NRG23140620220072970
|
2443494774
|
14/06/2022
|
MINTA
|
MINTA
|
3171005WL005813
|
00468
|
UBIN0573876
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
UP3171005_140622FTO_444706
|
3171005000NRG23140620220072574
|
2443367121
|
14/06/2022
|
BHUTANI
|
BHUTANI
|
3171005WL005802
|
00415
|
SBIN0003618
|
1704
|
23/06/2022
|
Account closed
|
|
1277
|
UP3171005_140622FTO_444706
|
3171005000NRG23140620220072548
|
2443367095
|
14/06/2022
|
RAM SAKAL
|
RAM SAKAL
|
3171005WL005802
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
No Such Account
|
|
1278
|
UP3171005_140323FTO_2164722
|
3171005000NRG23140320230378038
|
0337466143
|
14/03/2023
|
PRADEEP
|
PRADEEP
|
3171005WL024095
|
00177
|
IOBA0002572
|
3195
|
30/03/2023
|
No Such Account
|
|
1279
|
UP3171005_130922FTO_1232893
|
3171005000NRG23130920220284167
|
4808531735
|
13/09/2022
|
RAMDAYAL
|
RAMDAYAL
|
3171005WL015380
|
00176
|
IDIB000A528
|
1704
|
17/09/2022
|
No Such Account
|
|
1280
|
UP3171005_130922FTO_1233106
|
3171005000NRG23130920220284104
|
4808543946
|
13/09/2022
|
BHAGAT
|
BHAGAT
|
3171005WL015370
|
00176
|
IDIB000C134
|
1704
|
17/09/2022
|
No Such Account
|
|
1281
|
UP3171007_120722APB_FTO_726544
|
3171007000NRG23120720220157313
|
3877416185
|
12/07/2022
|
PARWATI
|
PARWATI
|
3171007WL009093
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
UP3171007_120722APB_FTO_726467
|
3171007000NRG23120720220157209
|
3877426113
|
12/07/2022
|
DLIP
|
DLIP
|
3171007WL009086
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
UP3171007_120722FTO_726485
|
3171007000NRG23120720220157195
|
3877118573
|
12/07/2022
|
SUNIL
|
SUNIL
|
3171007WL009085
|
00468
|
UBIN0559059
|
1491
|
11/08/2022
|
No Such Account
|
|
1284
|
UP3171007_120722FTO_726553
|
3171007000NRG23120720220157187
|
3877245299
|
12/07/2022
|
REENA
|
REENA
|
3171007WL009084
|
00415
|
SBIN0014903
|
2982
|
11/08/2022
|
No Such Account
|
|
1285
|
UP3171007_130522APB_FTO_201338
|
3171007000NRG23120520220013860
|
1373053544
|
13/05/2022
|
CHANDRAMA
|
CHANDRAMA
|
3171007WL002717
|
00468
|
UBIN0559059
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
UP3171007_141022FTO_1414546
|
3171007000NRG23111020220304644
|
6549194601
|
14/10/2022
|
GOPAL
|
GOPAL
|
3171007WL0017362
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
1287
|
UP3171007_111022APB_FTO_1385686
|
3171007000NRG23111020220303711
|
6549832005
|
11/10/2022
|
RAKESH
|
RAKESH
|
3171007WL017244
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
UP3171007_110822FTO_1023848
|
3171007000NRG23110820220250018
|
4030150733
|
11/08/2022
|
Chanda Devi
|
Chanda Devi
|
3171007WL012991
|
00045
|
BARB0NAUBBS
|
2982
|
19/08/2022
|
No Such Account
|
|
1289
|
UP3171007_110722FTO_718907
|
3171007000NRG23110720220154277
|
3877255802
|
11/07/2022
|
MUREJ
|
MUREJ
|
3171007WL0008977
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1290
|
UP3171007_010622APB_FTO_329173
|
3171007000NRG23310520220040662
|
N06220032E6C5
|
01/06/2022
|
MURAHI
|
MURAHI
|
3171007WL004391
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1291
|
UP3171007_310522APB_FTO_322334
|
3171007000NRG23310520220039694
|
1928412364
|
31/05/2022
|
CHANDRAMA
|
CHANDRAMA
|
3171007WL004319
|
00468
|
UBIN0559059
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UP3171007_310323APB_FTO_2284710
|
3171007000NRG23310320230401340
|
1174588416
|
31/03/2023
|
RAM GYANI PAL
|
RAM GYANI PAL
|
3171007WL025963
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
UP3171007_010722APB_FTO_604771
|
3171007000NRG23300620220118853
|
2849284394
|
01/07/2022
|
KANTI
|
KANTI
|
3171007WL007563
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1294
|
UP3171007_010722APB_FTO_604771
|
3171007000NRG23300620220118801
|
2849284346
|
01/07/2022
|
BECHU MALI
|
BECHU MALI
|
3171007WL007563
|
00468
|
UBIN0530425
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
UP3171007_290822FTO_1131205
|
3171007000NRG23290820220271999
|
4398790518
|
29/08/2022
|
KAMLA
|
KAMLA
|
3171007WL0014395
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1296
|
UP3171007_290822FTO_1131205
|
3171007000NRG23290820220271998
|
4398790517
|
29/08/2022
|
KAMLA
|
KAMLA
|
3171007WL0014395
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1297
|
UP3171007_290822FTO_1131205
|
3171007000NRG23290820220271997
|
4398790519
|
29/08/2022
|
MUREJ
|
MUREJ
|
3171007WL0014394
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1298
|
UP3171007_290822FTO_1131205
|
3171007000NRG23290820220271996
|
4398790520
|
29/08/2022
|
MUREJ
|
MUREJ
|
3171007WL0014394
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1299
|
UP3171007_290822FTO_1131163
|
3171007000NRG23290820220271957
|
4398784597
|
29/08/2022
|
RAMJAGI
|
RAMJAGI
|
3171007WL0014372
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
1300
|
UP3171007_300722FTO_910367
|
3171007000NRG23290720220212324
|
3873560909
|
30/07/2022
|
garib
|
garib
|
3171007WL011482
|
00045
|
BARB0NAUBBS
|
1917
|
11/08/2022
|
No Such Account
|
|
1301
|
UP3171007_300722FTO_910479
|
3171007000NRG23290720220212179
|
3873569387
|
30/07/2022
|
garib
|
garib
|
3171007WL011479
|
00045
|
BARB0NAUBBS
|
2343
|
11/08/2022
|
No Such Account
|
|
1302
|
UP3171007_300722APB_FTO_910500
|
3171007000NRG23290720220212125
|
3873809992
|
30/07/2022
|
JAGROPAN
|
JAGROPAN
|
3171007WL011479
|
00468
|
UBIN0530425
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
UP3171007_010722FTO_604962
|
3171007000NRG23290620220115820
|
2848067444
|
01/07/2022
|
RAMKUWAR
|
RAMKUWAR
|
3171007WL007451
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
1304
|
UP3171005_130922FTO_1233106
|
3171005000NRG23130920220284103
|
4808543949
|
13/09/2022
|
GULAB
|
GULAB
|
3171005WL015370
|
00176
|
IDIB000C533
|
1704
|
17/09/2022
|
No Such Account
|
|
1305
|
UP3171005_200722FTO_807442
|
3171005000NRG23200720220181705
|
3871455828
|
20/07/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3171005WL010154
|
00468
|
UBIN0536342
|
2982
|
11/08/2022
|
No Such Account
|
|
1306
|
UP3171005_200722APB_FTO_814457
|
3171005000NRG23200720220181958
|
3871780556
|
20/07/2022
|
GURIYA DEVI
|
GURIYA DEVI
|
3171005WL010168
|
00468
|
UBIN0530387
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UP3171005_200822FTO_1073012
|
3171005000NRG23200820220262517
|
4229967475
|
20/08/2022
|
MEERA
|
MEERA
|
3171005WL013624
|
00059
|
BARB0BUPGBX
|
852
|
27/08/2022
|
No Such Account
|
|
1308
|
UP3171005_011022FTO_1345150
|
3171005000NRG23250920220293870
|
6549048642
|
01/10/2022
|
BULLOO
|
BULLOO
|
3171005WL0016276
|
00415
|
SBIN0003618
|
639
|
19/11/2022
|
No Such Account
|
|
1309
|
UP3171005_011022FTO_1345150
|
3171005000NRG23250920220293871
|
6549048643
|
01/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3171005WL0016276
|
00415
|
SBIN0003618
|
639
|
19/11/2022
|
No Such Account
|
|
1310
|
UP3171005_011022FTO_1345150
|
3171005000NRG23260920220295057
|
6549048640
|
01/10/2022
|
BALLI
|
BALLI
|
3171005WL0016417
|
00415
|
SBIN0001607
|
1491
|
19/11/2022
|
No Such Account
|
|
1311
|
UP3171005_011022FTO_1345150
|
3171005000NRG23260920220295058
|
6549048641
|
01/10/2022
|
JOGINDAR
|
JOGINDAR
|
3171005WL0016417
|
00415
|
SBIN0001607
|
1491
|
19/11/2022
|
No Such Account
|
|
1312
|
UP3171005_011022FTO_1345150
|
3171005000NRG23260920220295128
|
6549048634
|
01/10/2022
|
RAMANAND
|
RAMANAND
|
3171005WL0016424
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
1313
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271082
|
6548388309
|
20/09/2022
|
SANGITA
|
SANGITA
|
3171005WL0014263
|
00048
|
BKID0006908
|
213
|
19/11/2022
|
No Such Account
|
|
1314
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271086
|
6548388300
|
20/09/2022
|
SHARDA
|
SHARDA
|
3171005WL0014263
|
00048
|
BKID0006908
|
213
|
19/11/2022
|
No Such Account
|
|
1315
|
UP3171005_200922FTO_1268750
|
3171005000NRG23270820220271118
|
6549368017
|
20/09/2022
|
DHANANJAY
|
DHANANJAY
|
3171005WL0014268
|
00059
|
BARB0BUPGBX
|
426
|
19/11/2022
|
No Such Account
|
|
1316
|
UP3171005_200922FTO_1268750
|
3171005000NRG23270820220271119
|
6549368018
|
20/09/2022
|
DHANANJAY
|
DHANANJAY
|
3171005WL0014268
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
1317
|
UP3171005_200922FTO_1268750
|
3171005000NRG23270820220271120
|
6549368016
|
20/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3171005WL0014268
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
1318
|
UP3171005_011022FTO_1345150
|
3171005000NRG23270820220271146
|
6549048632
|
01/10/2022
|
URMILA
|
URMILA
|
3171005WL0014271
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1319
|
UP3171005_011022FTO_1345150
|
3171005000NRG23270820220271147
|
6549048633
|
01/10/2022
|
MUNNA SONAKAR
|
MUNNA SONAKAR
|
3171005WL0014271
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1320
|
UP3171005_011022FTO_1345150
|
3171005000NRG23270820220271148
|
6549048637
|
01/10/2022
|
RAMANAND
|
RAMANAND
|
3171005WL0014271
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
1321
|
UP3171005_011022FTO_1345150
|
3171005000NRG23270820220271156
|
6549048631
|
01/10/2022
|
parwati
|
parwati
|
3171005WL0014274
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
1322
|
UP3171005_140922FTO_1239536
|
3171005000NRG23270820220271161
|
4805879278
|
14/09/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3171005WL0014275
|
00354
|
PUNB0148510
|
1491
|
17/09/2022
|
No Such Account
|
|
1323
|
UP3171005_140922FTO_1239536
|
3171005000NRG23270820220271162
|
4805879277
|
14/09/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3171005WL0014275
|
00354
|
PUNB0148510
|
1491
|
17/09/2022
|
No Such Account
|
|
1324
|
UP3171005_140922FTO_1239536
|
3171005000NRG23270820220271163
|
4805879275
|
14/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3171005WL0014275
|
00354
|
PUNB0148510
|
1491
|
17/09/2022
|
No Such Account
|
|
1325
|
UP3171005_140922FTO_1239222
|
3171005000NRG23270820220271164
|
4808545134
|
14/09/2022
|
JAGADISH
|
JAGADISH
|
3171005WL0014276
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
1326
|
UP3171005_140922FTO_1239222
|
3171005000NRG23270820220271165
|
4808545137
|
14/09/2022
|
SARAJU GUPTA
|
SARAJU GUPTA
|
3171005WL0014276
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
1327
|
UP3171005_140922FTO_1239222
|
3171005000NRG23270820220271166
|
4808545136
|
14/09/2022
|
fulmati
|
fulmati
|
3171005WL0014276
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
1328
|
UP3171005_140922FTO_1239222
|
3171005000NRG23270820220271167
|
4808545138
|
14/09/2022
|
MEENA
|
MEENA
|
3171005WL0014276
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
1329
|
UP3171005_200922FTO_1273838
|
3171005000NRG23270820220271170
|
6548388311
|
20/09/2022
|
SHANI
|
SHANI
|
3171005WL0014278
|
00415
|
SBIN0006603
|
213
|
19/11/2022
|
No Such Account
|
|
1330
|
UP3171005_080922FTO_1202674
|
3171005000NRG23270820220271237
|
4747542286
|
08/09/2022
|
HAWALDAR
|
HAWALDAR
|
3171005WL0014291
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
|
1331
|
UP3171005_120622FTO_427915
|
3171005000NRG23120620220066863
|
2320294019
|
12/06/2022
|
GURUCHARAN
|
GURUCHARAN
|
3171005WL005566
|
00468
|
UBIN0530387
|
3195
|
16/06/2022
|
No Such Account
|
|
1332
|
UP3171007_010722APB_FTO_604968
|
3171007000NRG23290620220115817
|
2849193971
|
01/07/2022
|
SHYAM LAL
|
SHYAM LAL
|
3171007WL007451
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UP3171007_300922FTO_1338482
|
3171007000NRG23280920220296087
|
5477105337
|
30/09/2022
|
MUREJ
|
MUREJ
|
3171007WL0016592
|
00059
|
BARB0BUPGBX
|
2982
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1334
|
UP3171007_300922FTO_1338482
|
3171007000NRG23280920220296086
|
5477105338
|
30/09/2022
|
MUREJ
|
MUREJ
|
3171007WL0016592
|
00059
|
BARB0BUPGBX
|
2982
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1335
|
UP3171007_300922FTO_1338482
|
3171007000NRG23280920220296085
|
5477105321
|
30/09/2022
|
SAVARU RAM
|
SAVARU RAM
|
3171007WL0016591
|
00059
|
BARB0BUPGBX
|
426
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1336
|
UP3171007_300922FTO_1338482
|
3171007000NRG23280920220296082
|
5477105323
|
30/09/2022
|
FULAMATI
|
FULAMATI
|
3171007WL0016589
|
00059
|
BARB0BUPGBX
|
2769
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1337
|
UP3171007_300922FTO_1338482
|
3171007000NRG23280920220296081
|
5477105322
|
30/09/2022
|
RAMJAGI
|
RAMJAGI
|
3171007WL0016589
|
00059
|
BARB0BUPGBX
|
2769
|
13/10/2022
|
No Such Account
|
|
1338
|
UP3171007_280323APB_FTO_2248646
|
3171007000NRG23280320230395021
|
0337733134
|
28/03/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3171007WL025506
|
00045
|
BARB0ZAMABS
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
UP3171007_280323APB_FTO_2248646
|
3171007000NRG23280320230395010
|
0337733141
|
28/03/2023
|
RAKESH
|
RAKESH
|
3171007WL025506
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UP3171007_281122APB_FTO_1633790
|
3171007000NRG23271120220330093
|
7911795824
|
28/11/2022
|
JOKHU RAM
|
JOKHU RAM
|
3171007WL019599
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
UP3171007_290822FTO_1131163
|
3171007000NRG23270820220270663
|
4398784598
|
29/08/2022
|
GOPINATH
|
GOPINATH
|
3171007WL0014211
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1342
|
UP3171007_290722FTO_900870
|
3171007000NRG23270720220206520
|
3873782056
|
29/07/2022
|
MUNNA
|
MUNNA
|
3171007WL011301
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1343
|
UP3171007_270722APB_FTO_886227
|
3171007000NRG23270720220204313
|
3882151757
|
27/07/2022
|
BABLU
|
BABLU
|
3171007WL011236
|
00045
|
BARB0NAUBBS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3171007_270722APB_FTO_886135
|
3171007000NRG23270720220203193
|
3879030778
|
27/07/2022
|
RAMGAHAN RAM
|
RAMGAHAN RAM
|
3171007WL011171
|
00468
|
UBIN0530425
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
UP3171007_270622FTO_554933
|
3171007000NRG23270620220107375
|
2895104708
|
27/06/2022
|
JITENDAR
|
JITENDAR
|
3171007WL007144
|
00468
|
UBIN0530425
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1346
|
UP3171007_261222FTO_1827102
|
3171007000NRG23261220220344402
|
8049204695
|
26/12/2022
|
SAVARU RAM
|
SAVARU RAM
|
3171007WL0021149
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1347
|
UP3171007_260922FTO_1309687
|
3171007000NRG23260920220295041
|
5310620921
|
26/09/2022
|
SHYAMDHANI DEVI
|
SHYAMDHANI DEVI
|
3171007WL016414
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
Account closed
|
|
1348
|
UP3171007_260922APB_FTO_1309575
|
3171007000NRG23260920220294982
|
5310705676
|
26/09/2022
|
MUNNA
|
MUNNA
|
3171007WL016408
|
00468
|
UBIN0530425
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
UP3171007_290822FTO_1131163
|
3171007000NRG23260820220270658
|
4398784604
|
29/08/2022
|
launga
|
launga
|
3171007WL0014207
|
00045
|
BARB0NAUBBS
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1350
|
UP3171007_250722FTO_857936
|
3171007000NRG23250720220197055
|
3877060885
|
25/07/2022
|
KAMLA
|
KAMLA
|
3171007WL010901
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1351
|
UP3171007_250722APB_FTO_860628
|
3171007000NRG23250720220196949
|
3879067285
|
25/07/2022
|
VISHWANATH
|
VISHWANATH
|
3171007WL010894
|
00468
|
UBIN0530425
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
UP3171007_250722APB_FTO_858094
|
3171007000NRG23250720220196889
|
3877367058
|
25/07/2022
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
3171007WL010889
|
00468
|
UBIN0530425
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
UP3171007_250722FTO_858086
|
3171007000NRG23250720220196875
|
3878747648
|
25/07/2022
|
launga
|
launga
|
3171007WL010889
|
00045
|
BARB0NAUBBS
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1354
|
UP3171005_120622FTO_427952
|
3171005000NRG23120620220066711
|
2320086410
|
12/06/2022
|
MEENA
|
MEENA
|
3171005WL005562
|
00415
|
SBIN0003618
|
639
|
16/06/2022
|
Account closed
|
|
1355
|
UP3171005_120622FTO_427958
|
3171005000NRG23120620220066683
|
2320077858
|
12/06/2022
|
KOMALI DEVI
|
KOMALI DEVI
|
3171005WL005561
|
00059
|
BARB0BUPGBX
|
852
|
16/06/2022
|
No Such Account
|
|
1356
|
UP3171005_120622FTO_427968
|
3171005000NRG23120620220066629
|
2320294203
|
12/06/2022
|
MOHAN
|
MOHAN
|
3171005WL005559
|
00059
|
BARB0BUPGBX
|
213
|
16/06/2022
|
No Such Account
|
|
1357
|
UP3171005_120622FTO_427999
|
3171005000NRG23120620220066476
|
2320294492
|
12/06/2022
|
MANNA
|
MANNA
|
3171005WL005552
|
00059
|
BARB0BUPGBX
|
1491
|
16/06/2022
|
No Such Account
|
|
1358
|
UP3171005_120622FTO_427999
|
3171005000NRG23120620220066471
|
2320294493
|
12/06/2022
|
MEWA
|
MEWA
|
3171005WL005552
|
00045
|
BARB0BUPGBX
|
1491
|
16/06/2022
|
No Such Account
|
|
1359
|
UP3171005_120622FTO_427923
|
3171005000NRG23120620220066314
|
2320076147
|
12/06/2022
|
NANDNI
|
NANDNI
|
3171005WL005547
|
00059
|
BARB0BUPGBX
|
1917
|
16/06/2022
|
No Such Account
|
|
1360
|
UP3171005_120622FTO_427923
|
3171005000NRG23120620220066297
|
2320076115
|
12/06/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
3171005WL005547
|
00176
|
IDIB000A523
|
1917
|
16/06/2022
|
No Such Account
|
|
1361
|
UP3171005_120622FTO_427923
|
3171005000NRG23120620220066284
|
2320076146
|
12/06/2022
|
AKABARI
|
AKABARI
|
3171005WL005547
|
00059
|
BARB0BUPGBX
|
1704
|
16/06/2022
|
No Such Account
|
|
1362
|
UP3171005_110722FTO_721581
|
3171005000NRG23110720220155652
|
3873746229
|
11/07/2022
|
SUBEDAR
|
SUBEDAR
|
3171005WL009041
|
00415
|
SBIN0003618
|
1704
|
11/08/2022
|
No Such Account
|
|
1363
|
UP3171005_110722FTO_721954
|
3171005000NRG23110720220154942
|
3875733913
|
11/07/2022
|
CHHOTU
|
CHHOTU
|
3171005WL008998
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1364
|
UP3171005_110722FTO_721954
|
3171005000NRG23110720220154924
|
3875733939
|
11/07/2022
|
jokhana
|
jokhana
|
3171005WL008998
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1365
|
UP3171005_110422FTO_49532
|
3171005000NRG23110420220000065
|
0819000560
|
11/04/2022
|
lalti devi
|
lalti devi
|
3171005WL000032
|
00415
|
SBIN0011596
|
1491
|
04/05/2022
|
No Such Account
|
|
1366
|
UP3171005_101022FTO_1379164
|
3171005000NRG23101020220302890
|
6549044645
|
10/10/2022
|
SAKUNTALA
|
SAKUNTALA
|
3171005WL017171
|
00048
|
BKID0006908
|
852
|
19/11/2022
|
No Such Account
|
|
1367
|
UP3171005_100722FTO_711056
|
3171005000NRG23100720220153103
|
3883216162
|
10/07/2022
|
ANIL
|
ANIL
|
3171005WL0008932
|
00176
|
IDIB000C533
|
1065
|
11/08/2022
|
No Such Account
|
|
1368
|
UP3171005_100722FTO_711056
|
3171005000NRG23100720220153099
|
3883216161
|
10/07/2022
|
ANIL
|
ANIL
|
3171005WL0008932
|
00176
|
IDIB000C533
|
1491
|
11/08/2022
|
No Such Account
|
|
1369
|
UP3171005_100722FTO_710648
|
3171005000NRG23100720220153081
|
3884034837
|
10/07/2022
|
ANITA
|
ANITA
|
3171005WL008930
|
00176
|
IDIB000C533
|
1065
|
11/08/2022
|
No Such Account
|
|
1370
|
UP3171005_100722APB_FTO_710657
|
3171005000NRG23100720220153079
|
3883262722
|
10/07/2022
|
REETA
|
REETA
|
3171005WL008930
|
00045
|
BARB0CHANDL
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
UP3171005_100722FTO_710648
|
3171005000NRG23100720220153057
|
3884034834
|
10/07/2022
|
Janardan
|
Janardan
|
3171005WL008930
|
00048
|
BKID0006908
|
2982
|
11/08/2022
|
No Such Account
|
|
1372
|
UP3171005_100722FTO_710648
|
3171005000NRG23100720220152987
|
3884034850
|
10/07/2022
|
VIDHA
|
VIDHA
|
3171005WL008930
|
00415
|
SBIN0003618
|
1065
|
11/08/2022
|
Account closed
|
|
1373
|
UP3171005_100722FTO_710685
|
3171005000NRG23100720220152962
|
3883218083
|
10/07/2022
|
JAYTRI
|
JAYTRI
|
3171005WL008929
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1374
|
UP3171005_100722FTO_710757
|
3171005000NRG23100720220152860
|
3884033349
|
10/07/2022
|
WAKIL
|
WAKIL
|
3171005WL008920
|
00468
|
UBIN0935263
|
2130
|
11/08/2022
|
No Such Account
|
|
1375
|
UP3171005_100722FTO_710757
|
3171005000NRG23100720220152853
|
3884033350
|
10/07/2022
|
Lakshmina
|
Lakshmina
|
3171005WL008920
|
00468
|
UBIN0935263
|
2130
|
11/08/2022
|
No Such Account
|
|
1376
|
UP3171005_100722FTO_710780
|
3171005000NRG23100720220152802
|
3883218135
|
10/07/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3171005WL008919
|
00415
|
SBIN0003618
|
426
|
11/08/2022
|
No Such Account
|
|
1377
|
UP3171005_100722APB_FTO_710876
|
3171005000NRG23100720220152799
|
3882213053
|
10/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3171005WL008918
|
00468
|
UBIN0573876
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
UP3171005_100722FTO_710676
|
3171005000NRG23100720220152782
|
3883207350
|
10/07/2022
|
KOMAL
|
KOMAL
|
3171005WL008912
|
00415
|
SBIN0003618
|
1491
|
11/08/2022
|
No Such Account
|
|
1379
|
UP3171005_100722FTO_710676
|
3171005000NRG23100720220152765
|
3883207334
|
10/07/2022
|
BANSH NARAYAN
|
BANSH NARAYAN
|
3171005WL008912
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1380
|
UP3171005_100722FTO_710814
|
3171005000NRG23100720220152625
|
3883213934
|
10/07/2022
|
SHAN
|
SHAN
|
3171005WL008908
|
00468
|
UBIN0536342
|
1704
|
11/08/2022
|
Account closed
|
|
1381
|
UP3171005_100722FTO_710814
|
3171005000NRG23100720220152620
|
3883213932
|
10/07/2022
|
parwati
|
parwati
|
3171005WL008908
|
00468
|
UBIN0536342
|
1704
|
11/08/2022
|
No Such Account
|
|
1382
|
UP3171007_250722APB_FTO_858094
|
3171007000NRG23250720220196870
|
3877367064
|
25/07/2022
|
AMARNATH RAM
|
AMARNATH RAM
|
3171007WL010889
|
00468
|
UBIN0530425
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
UP3171007_250722APB_FTO_858404
|
3171007000NRG23250720220196524
|
3879071444
|
25/07/2022
|
MUNNA
|
MUNNA
|
3171007WL010865
|
00468
|
UBIN0530425
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
UP3171007_240922APB_FTO_1301983
|
3171007000NRG23240920220292996
|
5310720379
|
24/09/2022
|
RAKESH
|
RAKESH
|
3171007WL016124
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UP3171007_240922APB_FTO_1301946
|
3171007000NRG23240920220292973
|
5310704842
|
24/09/2022
|
JOKHU RAM
|
JOKHU RAM
|
3171007WL016122
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UP3171007_240822FTO_1102528
|
3171007000NRG23240820220267388
|
4314712401
|
24/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3171007WL013904
|
00045
|
BARB0NAUBBS
|
2982
|
31/08/2022
|
No Such Account
|
|
1387
|
UP3171007_250323FTO_2231203
|
3171007000NRG23240320230391750
|
0337449367
|
25/03/2023
|
USHA DEVI
|
USHA DEVI
|
3171007WL0025246
|
00468
|
UBIN0530441
|
2769
|
30/03/2023
|
No Such Account
|
|
1388
|
UP3171007_250323FTO_2231203
|
3171007000NRG23240320230391748
|
0337449366
|
25/03/2023
|
USHA DEVI
|
USHA DEVI
|
3171007WL0025246
|
00468
|
UBIN0530441
|
2982
|
30/03/2023
|
No Such Account
|
|
1389
|
UP3171007_240123FTO_1994538
|
3171007000NRG23240120230360839
|
8313180313
|
24/01/2023
|
MANOJ
|
MANOJ
|
3171007WL022518
|
00045
|
BARB0ZAMABS
|
2130
|
01/02/2023
|
No Such Account
|
|
1390
|
UP3171007_230922APB_FTO_1292701
|
3171007000NRG23230920220292057
|
5309495234
|
23/09/2022
|
RADHESHYAM
|
RADHESHYAM
|
3171007WL016079
|
00468
|
UBIN0530425
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
UP3171007_250722FTO_860387
|
3171007000NRG23230720220193104
|
3878780247
|
25/07/2022
|
TIARRI
|
TIARRI
|
3171007WL010734
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1392
|
UP3171007_230622APB_FTO_528566
|
3171007000NRG23230620220100052
|
2896536856
|
23/06/2022
|
MANIYA
|
MANIYA
|
3171007WL006909
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
UP3171007_230522APB_FTO_246430
|
3171007000NRG23230520220026604
|
1671245709
|
23/05/2022
|
RAMVILAS
|
RAMVILAS
|
3171007WL003486
|
00468
|
UBIN0571270
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
UP3171007_230323APB_FTO_2214759
|
3171007000NRG23230320230389946
|
0335102480
|
23/03/2023
|
ALAGU
|
ALAGU
|
3171007WL025127
|
00468
|
UBIN0530425
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
UP3171007_251022APB_FTO_1475452
|
3171007000NRG23221020220315027
|
6616625544
|
25/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
3171007WL018264
|
00468
|
UBIN0530425
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
UP3171007_230622FTO_528284
|
3171007000NRG23220620220096860
|
2895119860
|
23/06/2022
|
URMILA DEV
|
URMILA DEV
|
3171007WL006770
|
00415
|
SBIN0003618
|
1491
|
08/07/2022
|
Account closed
|
|
1397
|
UP3171007_220323APB_FTO_2211839
|
3171007000NRG23220320230389724
|
0335073975
|
22/03/2023
|
RATAN RAM
|
RATAN RAM
|
3171007WL025094
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1398
|
UP3171007_220323APB_FTO_2211874
|
3171007000NRG23220320230389708
|
0335075720
|
22/03/2023
|
SAGANU RAM
|
SAGANU RAM
|
3171007WL025092
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
UP3171007_211122APB_FTO_1597069
|
3171007000NRG23211120220327020
|
6675949447
|
21/11/2022
|
RAMACHAL
|
RAMACHAL
|
3171007WL019339
|
00468
|
UBIN0571270
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
UP3171007_210622APB_FTO_510639
|
3171007000NRG23210620220093024
|
2896287928
|
21/06/2022
|
BABLU
|
BABLU
|
3171007WL006622
|
00045
|
BARB0NAUBBS
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
UP3171007_210622FTO_510403
|
3171007000NRG23210620220091528
|
2895505180
|
21/06/2022
|
DUDHNATH MAURYA
|
DUDHNATH MAURYA
|
3171007WL006546
|
00468
|
UBIN0530425
|
2343
|
08/07/2022
|
Account closed
|
|
1402
|
UP3171007_230822FTO_1095474
|
3171007000NRG23200820220261817
|
4278559758
|
23/08/2022
|
SAVARU RAM
|
SAVARU RAM
|
3171007WL0013586
|
00045
|
BARB0BUPGBX
|
426
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1403
|
UP3171005_100722FTO_710890
|
3171005000NRG23100720220152601
|
3883060141
|
10/07/2022
|
KULWANTI
|
KULWANTI
|
3171005WL0008905
|
00078
|
CNRB0018676
|
1491
|
11/08/2022
|
No Such Account
|
|
1404
|
UP3171005_100722FTO_710890
|
3171005000NRG23100720220152600
|
3883060144
|
10/07/2022
|
SHIVDASHRAM
|
SHIVDASHRAM
|
3171005WL0008905
|
00176
|
IDIB000C533
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1405
|
UP3171005_100722FTO_710787
|
3171005000NRG23100720220152593
|
3882097087
|
10/07/2022
|
GIRJA
|
GIRJA
|
3171005WL008904
|
00177
|
IOBA0002572
|
1704
|
11/08/2022
|
No Such Account
|
|
1406
|
UP3171005_100722FTO_710787
|
3171005000NRG23100720220152585
|
3882097089
|
10/07/2022
|
DHANSI
|
DHANSI
|
3171005WL008904
|
00468
|
UBIN0530387
|
1704
|
11/08/2022
|
No Such Account
|
|
1407
|
UP3171005_100722APB_FTO_710885
|
3171005000NRG23100720220152550
|
3883262428
|
10/07/2022
|
NANDLAL
|
NANDLAL
|
3171005WL008902
|
00468
|
UBIN0530387
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
UP3171005_100722FTO_710900
|
3171005000NRG23100720220152507
|
3883207437
|
10/07/2022
|
KALAVATI
|
KALAVATI
|
3171005WL008900
|
00468
|
UBIN0530387
|
1704
|
11/08/2022
|
No Such Account
|
|
1409
|
UP3171005_100722FTO_710922
|
3171005000NRG23100720220152428
|
3883212718
|
10/07/2022
|
CHANDRAKESH
|
CHANDRAKESH
|
3171005WL008897
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1410
|
UP3171005_100722FTO_710932
|
3171005000NRG23100720220152419
|
3883200243
|
10/07/2022
|
BINDU
|
BINDU
|
3171005WL008896
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1411
|
UP3171005_100722APB_FTO_710935
|
3171005000NRG23100720220152375
|
3882211287
|
10/07/2022
|
MUNESARI
|
MUNESARI
|
3171005WL008896
|
00468
|
UBIN0536342
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UP3171005_100722FTO_710937
|
3171005000NRG23100720220152248
|
3883218338
|
10/07/2022
|
LAXNINA
|
LAXNINA
|
3171005WL008893
|
00176
|
IDIB000C533
|
2982
|
11/08/2022
|
No Such Account
|
|
1413
|
UP3171005_100722FTO_710974
|
3171005000NRG23100720220152052
|
3885381801
|
10/07/2022
|
RAVINDRA
|
RAVINDRA
|
3171005WL008876
|
00468
|
UBIN0935263
|
426
|
11/08/2022
|
No Such Account
|
|
1414
|
UP3171005_100622FTO_411924
|
3171005000NRG23100620220064084
|
2442570188
|
10/06/2022
|
SONA
|
SONA
|
3171005WL005427
|
00415
|
SBIN0032445
|
1065
|
23/06/2022
|
No Such Account
|
|
1415
|
UP3171005_100622FTO_411952
|
3171005000NRG23100620220063929
|
2447805680
|
10/06/2022
|
sanju
|
sanju
|
3171005WL005423
|
00468
|
UBIN0530387
|
2130
|
23/06/2022
|
No Such Account
|
|
1416
|
UP3171005_100622APB_FTO_412023
|
3171005000NRG23100620220063915
|
2442774815
|
10/06/2022
|
SHANI
|
SHANI
|
3171005WL005422
|
00354
|
PUNB0411900
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UP3171005_100622APB_FTO_412023
|
3171005000NRG23100620220063910
|
2442774813
|
10/06/2022
|
DWARIKA
|
DWARIKA
|
3171005WL005422
|
00468
|
UBIN0530387
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
UP3171005_100622FTO_412019
|
3171005000NRG23100620220063905
|
2442940612
|
10/06/2022
|
ANIL
|
ANIL
|
3171005WL005422
|
00176
|
IDIB000C134
|
1491
|
23/06/2022
|
No Such Account
|
|
1419
|
UP3171005_100622FTO_412056
|
3171005000NRG23100620220063826
|
2442687340
|
10/06/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3171005WL005418
|
00176
|
IDIB000A521
|
1491
|
23/06/2022
|
Account closed
|
|
1420
|
UP3171005_100622FTO_412073
|
3171005000NRG23100620220063804
|
2442933379
|
10/06/2022
|
RANNO
|
RANNO
|
3171005WL005416
|
00354
|
PUNB0148510
|
1065
|
23/06/2022
|
No Such Account
|
|
1421
|
UP3171005_100622FTO_412073
|
3171005000NRG23100620220063803
|
2442933378
|
10/06/2022
|
SAROJ
|
SAROJ
|
3171005WL005416
|
00354
|
PUNB0148510
|
1065
|
23/06/2022
|
No Such Account
|
|
1422
|
UP3171005_100622FTO_412073
|
3171005000NRG23100620220063802
|
2442933381
|
10/06/2022
|
RANNO
|
RANNO
|
3171005WL005416
|
00354
|
PUNB0148510
|
426
|
23/06/2022
|
No Such Account
|
|
1423
|
UP3171005_100622FTO_412073
|
3171005000NRG23100620220063801
|
2442933380
|
10/06/2022
|
SAROJ
|
SAROJ
|
3171005WL005416
|
00354
|
PUNB0148510
|
426
|
23/06/2022
|
No Such Account
|
|
1424
|
UP3171005_100622FTO_412090
|
3171005000NRG23100620220063759
|
2442700447
|
10/06/2022
|
GEETA
|
GEETA
|
3171005WL005414
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
|
1425
|
UP3171005_100323APB_FTO_2141551
|
3171005000NRG23100320230375547
|
0330442537
|
10/03/2023
|
RAJESH
|
RAJESH
|
3171005WL023880
|
00468
|
UBIN0530387
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
UP3171005_141122FTO_1556288
|
3171005000NRG23091120220321081
|
6635819311
|
14/11/2022
|
SUKHRAM
|
SUKHRAM
|
3171005WL018821
|
00045
|
BARB0CHANDL
|
1704
|
24/11/2022
|
No Such Account
|
|
1427
|
UP3171005_090722FTO_706659
|
3171005000NRG23090720220150227
|
3864278681
|
09/07/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3171005WL008781
|
00468
|
UBIN0530425
|
3195
|
11/08/2022
|
No Such Account
|
|
1428
|
UP3171005_090722FTO_706715
|
3171005000NRG23090720220150166
|
3864276034
|
09/07/2022
|
RAMADHAR
|
RAMADHAR
|
3171005WL008775
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Account closed
|
|
1429
|
UP3171007_250722APB_FTO_858957
|
3171007000NRG23200720220184604
|
3879064108
|
25/07/2022
|
MANIYA
|
MANIYA
|
3171007WL010288
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
UP3171007_200522FTO_219746
|
3171007000NRG23200520220020645
|
1624909571
|
20/05/2022
|
MANITA
|
MANITA
|
3171007WL003139
|
00045
|
BARB0NAUBBS
|
1278
|
27/05/2022
|
No Such Account
|
|
1431
|
UP3171007_200522FTO_219746
|
3171007000NRG23200520220020620
|
1624909521
|
20/05/2022
|
SANTARA
|
SANTARA
|
3171007WL003139
|
00045
|
BARB0NAUBBS
|
1278
|
27/05/2022
|
No Such Account
|
|
1432
|
UP3171007_210422APB_FTO_92735
|
3171007000NRG23200420220002571
|
0930486454
|
21/04/2022
|
VAKIL
|
VAKIL
|
3171007WL000673
|
00468
|
UBIN0530425
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
UP3171007_200123APB_FTO_1982060
|
3171007000NRG23200120230359828
|
8313451418
|
20/01/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3171007WL022434
|
00059
|
BARB0BUPGBX
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UP3171007_180822APB_FTO_1064926
|
3171007000NRG23180820220261509
|
4230624245
|
18/08/2022
|
ALAGU
|
ALAGU
|
3171007WL013559
|
00468
|
UBIN0530425
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UP3171007_180822APB_FTO_1061712
|
3171007000NRG23180820220261022
|
4230690861
|
18/08/2022
|
AABHA
|
AABHA
|
3171007WL013517
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UP3171007_180822APB_FTO_1060403
|
3171007000NRG23180820220260551
|
4232282657
|
18/08/2022
|
MUNNA
|
MUNNA
|
3171007WL013488
|
00468
|
UBIN0530425
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UP3171007_200622FTO_499671
|
3171007000NRG23180620220088220
|
2484111588
|
20/06/2022
|
IMTIYAZ ALI
|
IMTIYAZ ALI
|
3171007WL006435
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1438
|
UP3171007_200622FTO_497475
|
3171007000NRG23180620220088162
|
2484042981
|
20/06/2022
|
NANDA
|
NANDA
|
3171007WL006433
|
00045
|
BARB0NAUBBS
|
2982
|
25/06/2022
|
No Such Account
|
|
1439
|
UP3171007_200622APB_FTO_497480
|
3171007000NRG23180620220088157
|
2484414948
|
20/06/2022
|
RAMGAHAN RAM
|
RAMGAHAN RAM
|
3171007WL006433
|
00468
|
UBIN0530425
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
UP3171007_200622APB_FTO_497395
|
3171007000NRG23180620220087943
|
2484433690
|
20/06/2022
|
ALAGU
|
ALAGU
|
3171007WL006426
|
00468
|
UBIN0530425
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UP3171007_180622APB_FTO_487774
|
3171007000NRG23180620220083934
|
2515496371
|
18/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171007WL006234
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
UP3171007_180323APB_FTO_2195290
|
3171007000NRG23180320230387233
|
0312030169
|
18/03/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3171007WL024921
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UP3171007_160922APB_FTO_1250003
|
3171007000NRG23160920220286773
|
4877856256
|
16/09/2022
|
RAMJAN
|
RAMJAN
|
3171007WL015620
|
00468
|
UBIN0530425
|
1491
|
21/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1444
|
UP3171007_160922FTO_1250052
|
3171007000NRG23160920220286562
|
4877238300
|
16/09/2022
|
MAHENDRA
|
MAHENDRA
|
3171007WL015598
|
00468
|
UBIN0530425
|
2982
|
21/09/2022
|
Account closed
|
|
1445
|
UP3171007_160922APB_FTO_1250074
|
3171007000NRG23160920220286515
|
4877862237
|
16/09/2022
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
3171007WL015593
|
00045
|
BARB0NAUBBS
|
852
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
UP3171007_160822FTO_1036871
|
3171007000NRG23160820220255000
|
4122314290
|
16/08/2022
|
GOPAL
|
GOPAL
|
3171007WL013191
|
00468
|
UBIN0530425
|
2769
|
24/08/2022
|
No Such Account
|
|
1447
|
UP3171007_160323APB_FTO_2183243
|
3171007000NRG23160320230385029
|
0360290728
|
16/03/2023
|
DUKHANI
|
DUKHANI
|
3171007WL024646
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
UP3171007_160323APB_FTO_2182438
|
3171007000NRG23160320230384514
|
0360287985
|
16/03/2023
|
JHABBU
|
JHABBU
|
3171007WL024593
|
00059
|
BARB0BUPGBX
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UP3171007_150323FTO_2173259
|
3171007000NRG23150320230382648
|
0364571513
|
15/03/2023
|
USHA DEVI
|
USHA DEVI
|
3171007WL024411
|
00468
|
UBIN0530441
|
2982
|
31/03/2023
|
No Such Account
|
|
1450
|
UP3171007_150323FTO_2173259
|
3171007000NRG23150320230382647
|
0364571512
|
15/03/2023
|
USHA DEVI
|
USHA DEVI
|
3171007WL024411
|
00468
|
UBIN0530441
|
2982
|
31/03/2023
|
No Such Account
|
|
1451
|
UP3171007_150323APB_FTO_2172235
|
3171007000NRG23150320230382388
|
0364516278
|
15/03/2023
|
SAGANU RAM
|
SAGANU RAM
|
3171007WL024394
|
00059
|
BARB0BUPGBX
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
UP3171007_150323APB_FTO_2172235
|
3171007000NRG23150320230382387
|
0364516279
|
15/03/2023
|
SAGANU RAM
|
SAGANU RAM
|
3171007WL024394
|
00059
|
BARB0BUPGBX
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UP3171007_150323APB_FTO_2172235
|
3171007000NRG23150320230382372
|
0364516276
|
15/03/2023
|
BHUKKHAN
|
BHUKKHAN
|
3171007WL024394
|
00059
|
BARB0BUPGBX
|
1491
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1454
|
UP3171007_150323APB_FTO_2172235
|
3171007000NRG23150320230382371
|
0364516275
|
15/03/2023
|
BHUKKHAN
|
BHUKKHAN
|
3171007WL024394
|
00059
|
BARB0BUPGBX
|
1704
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1455
|
UP3171007_150323APB_FTO_2172146
|
3171007000NRG23150320230382014
|
0364448807
|
15/03/2023
|
RAKESH
|
RAKESH
|
3171007WL024358
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
UP3171007_150323APB_FTO_2172271
|
3171007000NRG23150320230381826
|
0364451563
|
15/03/2023
|
PARAMSHEELA
|
PARAMSHEELA
|
3171007WL024349
|
00468
|
UBIN0530425
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
UP3171007_150323APB_FTO_2172271
|
3171007000NRG23150320230381825
|
0364451564
|
15/03/2023
|
PARAMSHEELA
|
PARAMSHEELA
|
3171007WL024349
|
00468
|
UBIN0530425
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
UP3171007_150323APB_FTO_2172453
|
3171007000NRG23150320230381634
|
0365007765
|
15/03/2023
|
AABHA
|
AABHA
|
3171007WL024325
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UP3171007_150323APB_FTO_2172506
|
3171007000NRG23150320230381489
|
0365044556
|
15/03/2023
|
AABHA
|
AABHA
|
3171007WL024321
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UP3171007_141222APB_FTO_1744311
|
3171007000NRG23141220220337713
|
7919611650
|
14/12/2022
|
SHANICHARI
|
SHANICHARI
|
3171007WL020491
|
00468
|
UBIN0530425
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1461
|
UP3171007_141122APB_FTO_1555389
|
3171007000NRG23141120220323732
|
6633863881
|
14/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
3171007WL019059
|
00468
|
UBIN0530425
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
UP3171007_141022APB_FTO_1414443
|
3171007000NRG23141020220308346
|
6549915834
|
14/10/2022
|
SUKHRAM
|
SUKHRAM
|
3171007WL017664
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1463
|
UP3171007_131222APB_FTO_1733628
|
3171007000NRG23131220220337031
|
7917599899
|
13/12/2022
|
RAMJAN
|
RAMJAN
|
3171007WL020409
|
00468
|
UBIN0530425
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1464
|
UP3171007_131222APB_FTO_1733848
|
3171007000NRG23131220220336874
|
7918523734
|
13/12/2022
|
RAJMATI
|
RAJMATI
|
3171007WL020389
|
00468
|
UBIN0530425
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3171007_131022APB_FTO_1405085
|
3171007000NRG23131020220306838
|
6549804146
|
13/10/2022
|
MUNNA
|
MUNNA
|
3171007WL017548
|
00468
|
UBIN0530425
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UP3171007_131022APB_FTO_1405098
|
3171007000NRG23131020220306825
|
6549122406
|
13/10/2022
|
MUNNA
|
MUNNA
|
3171007WL017547
|
00468
|
UBIN0530425
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
UP3171007_131022APB_FTO_1405232
|
3171007000NRG23131020220306742
|
6549120825
|
13/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
3171007WL017540
|
00468
|
UBIN0530425
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3171007_140922APB_FTO_1236595
|
3171007000NRG23130920220284385
|
4877855919
|
14/09/2022
|
CHANDRAMA
|
CHANDRAMA
|
3171007WL015405
|
00468
|
UBIN0559059
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
UP3171005_090722FTO_706740
|
3171005000NRG23090720220150151
|
3864094563
|
09/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3171005WL008773
|
00176
|
IDIB000C134
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1470
|
UP3171005_090722FTO_706740
|
3171005000NRG23090720220150132
|
3864094558
|
09/07/2022
|
PRASIDDAN
|
PRASIDDAN
|
3171005WL008773
|
00045
|
BARB0CHANDL
|
639
|
11/08/2022
|
No Such Account
|
|
1471
|
UP3171005_090722FTO_706740
|
3171005000NRG23090720220150117
|
3864094559
|
09/07/2022
|
INDAL
|
INDAL
|
3171005WL008773
|
00045
|
BARB0CHANDL
|
1278
|
11/08/2022
|
No Such Account
|
|
1472
|
UP3171005_090722FTO_706740
|
3171005000NRG23090720220150108
|
3864094597
|
09/07/2022
|
Nirjala
|
Nirjala
|
3171005WL008773
|
00176
|
IDIB000C134
|
639
|
11/08/2022
|
No Such Account
|
|
1473
|
UP3171005_090722FTO_706806
|
3171005000NRG23090720220149862
|
3864098336
|
09/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3171005WL008762
|
00176
|
IDIB000C533
|
1491
|
11/08/2022
|
No Such Account
|
|
1474
|
UP3171005_090722FTO_706806
|
3171005000NRG23090720220149834
|
3864098323
|
09/07/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3171005WL008762
|
00468
|
UBIN0564800
|
1491
|
11/08/2022
|
Account closed
|
|
1475
|
UP3171005_090722FTO_702863
|
3171005000NRG23090720220149282
|
3864119845
|
09/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3171005WL008743
|
00354
|
PUNB0148510
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1476
|
UP3171005_090722FTO_702863
|
3171005000NRG23090720220149272
|
3864119846
|
09/07/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3171005WL008743
|
00354
|
PUNB0148510
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1477
|
UP3171005_090622APB_FTO_405649
|
3171005000NRG23090620220062871
|
2447926966
|
09/06/2022
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3171005WL005375
|
00468
|
UBIN0536342
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UP3171005_090622FTO_406125
|
3171005000NRG23090620220062583
|
2442648498
|
09/06/2022
|
PARVATI
|
PARVATI
|
3171005WL005362
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
1479
|
UP3171005_090622FTO_406154
|
3171005000NRG23090620220062403
|
2442661743
|
09/06/2022
|
Pritam
|
Pritam
|
3171005WL005355
|
00468
|
UBIN0573876
|
1278
|
23/06/2022
|
No Such Account
|
|
1480
|
UP3171005_090622FTO_406154
|
3171005000NRG23090620220062399
|
2442661742
|
09/06/2022
|
RAVINDRA
|
RAVINDRA
|
3171005WL005355
|
00468
|
UBIN0573876
|
1278
|
23/06/2022
|
No Such Account
|
|
1481
|
UP3171005_090622FTO_406313
|
3171005000NRG23090620220062266
|
2442648528
|
09/06/2022
|
RAJU
|
RAJU
|
3171005WL005344
|
00176
|
IDIB000C533
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1482
|
UP3171005_090622FTO_406313
|
3171005000NRG23090620220062233
|
2442648529
|
09/06/2022
|
Devi
|
Devi
|
3171005WL005344
|
00176
|
IDIB000C533
|
1491
|
23/06/2022
|
No Such Account
|
|
1483
|
UP3171005_090622APB_FTO_406327
|
3171005000NRG23090620220062213
|
2442850558
|
09/06/2022
|
SHRAWAN KUMAR
|
SHRAWAN KUMAR
|
3171005WL005344
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
UP3171005_090622FTO_406501
|
3171005000NRG23090620220061797
|
2442740023
|
09/06/2022
|
LALATA
|
LALATA
|
3171005WL005330
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
1485
|
UP3171005_090622FTO_406595
|
3171005000NRG23090620220061719
|
2447840231
|
09/06/2022
|
VHULLAN
|
VHULLAN
|
3171005WL005326
|
00468
|
UBIN0536342
|
1704
|
23/06/2022
|
No Such Account
|
|
1486
|
UP3171005_090622FTO_406595
|
3171005000NRG23090620220061717
|
2447840233
|
09/06/2022
|
LAXMINA
|
LAXMINA
|
3171005WL005326
|
00468
|
UBIN0536342
|
426
|
23/06/2022
|
No Such Account
|
|
1487
|
UP3171005_090622FTO_406595
|
3171005000NRG23090620220061713
|
2447840228
|
09/06/2022
|
SONIYA
|
SONIYA
|
3171005WL005326
|
00176
|
IDIB000C134
|
1278
|
23/06/2022
|
No Such Account
|
|
1488
|
UP3171005_090622FTO_406595
|
3171005000NRG23090620220061711
|
2447840232
|
09/06/2022
|
SANKATHA
|
SANKATHA
|
3171005WL005326
|
00468
|
UBIN0536342
|
1278
|
23/06/2022
|
No Such Account
|
|
1489
|
UP3171005_090223FTO_2036550
|
3171005000NRG23090220230364231
|
0311995381
|
09/02/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3171005WL0022793
|
00176
|
IDIB000C533
|
1491
|
30/03/2023
|
No Such Account
|
|
1490
|
UP3171005_090123FTO_1931388
|
3171005000NRG23090120230353406
|
8082034287
|
09/01/2023
|
IMJAMAMUL HAKK
|
IMJAMAMUL HAKK
|
3171005WL021962
|
00059
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
Account closed
|
|
1491
|
UP3171005_081222FTO_1707550
|
3171005000NRG23081220220335408
|
8053429733
|
08/12/2022
|
SAMSHER
|
SAMSHER
|
3171005WL020190
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
1492
|
UP3171005_081222FTO_1707573
|
3171005000NRG23081220220335400
|
8053427604
|
08/12/2022
|
HARIDAY RAM
|
HARIDAY RAM
|
3171005WL020189
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
1493
|
UP3171005_130123FTO_1960083
|
3171005000NRG23081020220301850
|
8128761088
|
13/01/2023
|
GOBARDHAN
|
GOBARDHAN
|
3171005WL0017057
|
00089
|
CBIN0282606
|
1704
|
24/01/2023
|
No Such Account
|
|
1494
|
UP3171005_130123FTO_1960083
|
3171005000NRG23081020220301849
|
8128761078
|
13/01/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3171005WL0017056
|
00176
|
IDIB000A527
|
1491
|
24/01/2023
|
No Such Account
|
|
1495
|
UP3171005_160223FTO_2054481
|
3171005000NRG23081020220301843
|
0306947192
|
16/02/2023
|
BULLU
|
BULLU
|
3171005WL0017052
|
00468
|
UBIN0564800
|
1278
|
30/03/2023
|
No Such Account
|
|
1496
|
UP3171005_080822FTO_994809
|
3171005000NRG23080820220242011
|
4031597113
|
08/08/2022
|
RAMAWADH
|
RAMAWADH
|
3171005WL012664
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
1497
|
UP3171005_080822FTO_993159
|
3171005000NRG23080820220240687
|
4026364467
|
08/08/2022
|
HESAMUDDIN
|
HESAMUDDIN
|
3171005WL012614
|
00468
|
UBIN0530387
|
1491
|
19/08/2022
|
No Such Account
|
|
1498
|
UP3171005_080822FTO_993159
|
3171005000NRG23080820220240684
|
4026364468
|
08/08/2022
|
BECHU
|
BECHU
|
3171005WL012614
|
00468
|
UBIN0530387
|
1491
|
19/08/2022
|
Account closed
|
|
1499
|
UP3171005_080822FTO_993211
|
3171005000NRG23080820220240501
|
4026265596
|
08/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3171005WL012607
|
00045
|
BARB0CHANDL
|
1917
|
19/08/2022
|
No Such Account
|
|
1500
|
UP3171005_080822FTO_993300
|
3171005000NRG23080820220240128
|
4026261928
|
08/08/2022
|
SUBEDAAR
|
SUBEDAAR
|
3171005WL012594
|
00176
|
IDIB000C533
|
1704
|
19/08/2022
|
No Such Account
|
|
1501
|
UP3171005_080822FTO_993483
|
3171005000NRG23080820220240042
|
4026825636
|
08/08/2022
|
JITENDRA
|
JITENDRA
|
3171005WL012589
|
00468
|
UBIN0530425
|
1491
|
19/08/2022
|
No Such Account
|
|
1502
|
UP3171005_080822FTO_993948
|
3171005000NRG23080820220239448
|
4026265547
|
08/08/2022
|
BASU
|
BASU
|
3171005WL012571
|
00059
|
BARB0BUPGBX
|
639
|
19/08/2022
|
No Such Account
|
|
1503
|
UP3171005_080822FTO_993948
|
3171005000NRG23080820220239429
|
4026265551
|
08/08/2022
|
RAJARAM
|
RAJARAM
|
3171005WL012571
|
00059
|
BARB0BUPGBX
|
639
|
19/08/2022
|
No Such Account
|
|
1504
|
UP3171005_080822FTO_993948
|
3171005000NRG23080820220239426
|
4026265557
|
08/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3171005WL012571
|
00176
|
IDIB000C134
|
639
|
19/08/2022
|
No Such Account
|
|
1505
|
UP3171005_080822FTO_993948
|
3171005000NRG23080820220239419
|
4026265561
|
08/08/2022
|
BULLOO
|
BULLOO
|
3171005WL012571
|
00354
|
PUNB0148510
|
639
|
19/08/2022
|
No Such Account
|
|
1506
|
UP3171005_080822FTO_993948
|
3171005000NRG23080820220239410
|
4026265556
|
08/08/2022
|
KHAR
|
KHAR
|
3171005WL012571
|
00176
|
IDIB000C134
|
639
|
19/08/2022
|
No Such Account
|
|
1507
|
UP3171005_080822FTO_990320
|
3171005000NRG23080820220239258
|
4026264704
|
08/08/2022
|
SHIV DAYAL
|
SHIV DAYAL
|
3171005WL012567
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
1508
|
UP3171005_080722FTO_698291
|
3171005000NRG23080720220148687
|
3864113559
|
08/07/2022
|
CHHOTU
|
CHHOTU
|
3171005WL0008708
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1509
|
UP3171005_080722FTO_698318
|
3171005000NRG23080720220148398
|
3864199051
|
08/07/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3171005WL008697
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1510
|
UP3171005_080722FTO_698318
|
3171005000NRG23080720220148386
|
3864199111
|
08/07/2022
|
SONI
|
SONI
|
3171005WL008697
|
00045
|
BARB0DHARDE
|
2130
|
11/08/2022
|
No Such Account
|
|
1511
|
UP3171005_080722FTO_698318
|
3171005000NRG23080720220148337
|
3864199052
|
08/07/2022
|
USHA
|
USHA
|
3171005WL008697
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1512
|
UP3171005_080922APB_FTO_1202764
|
3171005000NRG23070920220279818
|
4751111424
|
08/09/2022
|
MINTA
|
MINTA
|
3171005WL015028
|
00468
|
UBIN0530387
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
UP3171005_080722FTO_698477
|
3171005000NRG23070720220144741
|
3864200928
|
08/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3171005WL008520
|
00468
|
UBIN0530387
|
1704
|
11/08/2022
|
No Such Account
|
|
1514
|
UP3171005_080722FTO_698477
|
3171005000NRG23070720220144730
|
3864200930
|
08/07/2022
|
RADHIKA
|
RADHIKA
|
3171005WL008520
|
00468
|
UBIN0530387
|
1704
|
11/08/2022
|
No Such Account
|
|
1515
|
UP3171005_080722FTO_698532
|
3171005000NRG23070720220144679
|
3864123322
|
08/07/2022
|
BHOLA
|
BHOLA
|
3171005WL008517
|
00415
|
SBIN0003763
|
2982
|
11/08/2022
|
No Such Account
|
|
1516
|
UP3171005_080722FTO_698557
|
3171005000NRG23070720220144569
|
3864059496
|
08/07/2022
|
CHHOTU
|
CHHOTU
|
3171005WL008515
|
00176
|
IDIB000C134
|
1491
|
11/08/2022
|
No Such Account
|
|
1517
|
UP3171005_080722FTO_698557
|
3171005000NRG23070720220144564
|
3864059497
|
08/07/2022
|
BALLI
|
BALLI
|
3171005WL008515
|
00415
|
SBIN0015695
|
1491
|
11/08/2022
|
No Such Account
|
|
1518
|
UP3171005_080722FTO_698557
|
3171005000NRG23070720220144558
|
3864059503
|
08/07/2022
|
sachani
|
sachani
|
3171005WL008515
|
00468
|
UBIN0536342
|
1491
|
11/08/2022
|
No Such Account
|
|
1519
|
UP3171005_080722APB_FTO_698607
|
3171005000NRG23070720220144475
|
3864439179
|
08/07/2022
|
UMRAVATI
|
UMRAVATI
|
3171005WL008506
|
00045
|
BARB0CHANDL
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
UP3171005_080722FTO_698629
|
3171005000NRG23070720220144407
|
3864128925
|
08/07/2022
|
CHANADAN
|
CHANADAN
|
3171005WL008505
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
1521
|
UP3171005_080722APB_FTO_698653
|
3171005000NRG23070720220144384
|
3864336499
|
08/07/2022
|
SURASATI DEVI
|
SURASATI DEVI
|
3171005WL008505
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
UP3171005_080722FTO_698680
|
3171005000NRG23070720220144370
|
3864059493
|
08/07/2022
|
BRIJESH
|
BRIJESH
|
3171005WL008504
|
00415
|
SBIN0017620
|
1278
|
11/08/2022
|
No Such Account
|
|
1523
|
UP3171005_080722FTO_698722
|
3171005000NRG23070720220144305
|
3866329564
|
08/07/2022
|
JOGINDRA
|
JOGINDRA
|
3171005WL008503
|
00415
|
SBIN0003763
|
639
|
11/08/2022
|
No Such Account
|
|
1524
|
UP3171005_080722FTO_698722
|
3171005000NRG23070720220144304
|
3866329557
|
08/07/2022
|
LAXAMAN
|
LAXAMAN
|
3171005WL008503
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
1525
|
UP3171005_080722FTO_698722
|
3171005000NRG23070720220144303
|
3866329563
|
08/07/2022
|
JOGINDRA
|
JOGINDRA
|
3171005WL008503
|
00415
|
SBIN0003763
|
1491
|
11/08/2022
|
No Such Account
|
|
1526
|
UP3171005_080722FTO_698722
|
3171005000NRG23070720220144302
|
3866329558
|
08/07/2022
|
LAXAMAN
|
LAXAMAN
|
3171005WL008503
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1527
|
UP3171005_080722FTO_698722
|
3171005000NRG23070720220144299
|
3866329568
|
08/07/2022
|
RAMDHANI
|
RAMDHANI
|
3171005WL008503
|
00468
|
UBIN0536342
|
639
|
11/08/2022
|
No Such Account
|
|
1528
|
UP3171005_080922FTO_1202674
|
3171005000NRG23270820220271239
|
4747542288
|
08/09/2022
|
HAWALDAR
|
HAWALDAR
|
3171005WL0014291
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
1529
|
UP3171005_080722FTO_698878
|
3171005000NRG23070720220144226
|
3864202248
|
08/07/2022
|
KASHMIRA
|
KASHMIRA
|
3171005WL008498
|
00468
|
UBIN0573876
|
1491
|
11/08/2022
|
No Such Account
|
|
1530
|
UP3171005_080722FTO_699096
|
3171005000NRG23070720220144000
|
3864064391
|
08/07/2022
|
CHINTA
|
CHINTA
|
3171005WL008492
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1531
|
UP3171005_080722FTO_699096
|
3171005000NRG23070720220143996
|
3864064425
|
08/07/2022
|
IYACHHI
|
IYACHHI
|
3171005WL008492
|
00078
|
CNRB0005649
|
1278
|
11/08/2022
|
No Such Account
|
|
1532
|
UP3171005_140922FTO_1239536
|
3171005000NRG23270820220271240
|
4805879276
|
14/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3171005WL0014292
|
00354
|
PUNB0148510
|
1065
|
17/09/2022
|
No Such Account
|
|
1533
|
UP3171005_011022FTO_1345150
|
3171005000NRG23270820220271259
|
6549048647
|
01/10/2022
|
NATHUNI
|
NATHUNI
|
3171005WL0014298
|
00468
|
UBIN0545228
|
2982
|
19/11/2022
|
No Such Account
|
|
1534
|
UP3171005_050822FTO_962211
|
3171005000NRG23050820220231291
|
3914462324
|
05/08/2022
|
BULLOO
|
BULLOO
|
3171005WL012214
|
00354
|
PUNB0148510
|
2982
|
13/08/2022
|
No Such Account
|
|
1535
|
UP3171005_050822FTO_962547
|
3171005000NRG23040820220228691
|
3914474951
|
05/08/2022
|
PRAMOD
|
PRAMOD
|
3171005WL012114
|
00048
|
BKID0006908
|
1065
|
13/08/2022
|
No Such Account
|
|
1536
|
UP3171005_050822FTO_962547
|
3171005000NRG23040820220228685
|
3914474981
|
05/08/2022
|
PRABHAWATI
|
PRABHAWATI
|
3171005WL012114
|
00468
|
UBIN0530387
|
1491
|
13/08/2022
|
No Such Account
|
|
1537
|
UP3171005_080922FTO_1202674
|
3171005000NRG23270820220271238
|
4747542287
|
08/09/2022
|
HAWALDAR
|
HAWALDAR
|
3171005WL0014291
|
00059
|
BARB0BUPGBX
|
1704
|
16/09/2022
|
No Such Account
|
|
1538
|
UP3171005_240822FTO_1099649
|
3171005000NRG22060820220398020
|
4398839842
|
24/08/2022
|
MANJEET
|
MANJEET
|
3171005WL0039654
|
00078
|
CNRB0018676
|
1428
|
02/09/2022
|
No Such Account
|
|
1539
|
UP3171005_240822FTO_1099624
|
3171005000NRG22060820220398021
|
4398835628
|
24/08/2022
|
MANJEET
|
MANJEET
|
3171005WL0039654
|
00078
|
CNRB0018676
|
1020
|
02/09/2022
|
No Such Account
|
|
1540
|
UP3171005_240822FTO_1099649
|
3171005000NRG22060820220398033
|
4398839839
|
24/08/2022
|
URMILA
|
URMILA
|
3171005WL0039655
|
00045
|
BARB0CHANDL
|
1836
|
02/09/2022
|
No Such Account
|
|
1541
|
UP3171005_240822FTO_1099649
|
3171005000NRG22060820220398034
|
4398839840
|
24/08/2022
|
MUNNA SONAKAR
|
MUNNA SONAKAR
|
3171005WL0039655
|
00045
|
BARB0CHANDL
|
1836
|
02/09/2022
|
No Such Account
|
|
1542
|
UP3171005_240822FTO_1099649
|
3171005000NRG22060820220398043
|
4398839845
|
24/08/2022
|
CHHOTU
|
CHHOTU
|
3171005WL0039659
|
00176
|
IDIB000C134
|
1632
|
02/09/2022
|
No Such Account
|
|
1543
|
UP3171005_240822FTO_1099649
|
3171005000NRG22060820220398064
|
4398839827
|
24/08/2022
|
MANOJ
|
MANOJ
|
3171005WL0039664
|
00059
|
BARB0BUPGBX
|
1632
|
02/09/2022
|
No Such Account
|
|
1544
|
UP3171005_240822FTO_1099649
|
3171005000NRG22060820220398065
|
4398839825
|
24/08/2022
|
MANOJ
|
MANOJ
|
3171005WL0039664
|
00059
|
BARB0BUPGBX
|
2856
|
02/09/2022
|
No Such Account
|
|
1545
|
UP3171005_240822FTO_1099649
|
3171005000NRG22060820220398066
|
4398839826
|
24/08/2022
|
MANOJ
|
MANOJ
|
3171005WL0039664
|
00059
|
BARB0BUPGBX
|
1836
|
02/09/2022
|
No Such Account
|
|
1546
|
UP3171005_250822FTO_1110621
|
3171005000NRG22060820220398068
|
4398616541
|
25/08/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3171005WL0039666
|
00059
|
BARB0BUPGBX
|
612
|
02/09/2022
|
No Such Account
|
|
1547
|
UP3171005_250822FTO_1110621
|
3171005000NRG22060820220398069
|
4398616540
|
25/08/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3171005WL0039666
|
00059
|
BARB0BUPGBX
|
408
|
02/09/2022
|
No Such Account
|
|
1548
|
UP3171005_240822FTO_1099649
|
3171005000NRG22080820220398073
|
4398839830
|
24/08/2022
|
HIRAVAN
|
HIRAVAN
|
3171005WL0039669
|
00059
|
BARB0BUPGBX
|
408
|
02/09/2022
|
No Such Account
|
|
1549
|
UP3171005_250822FTO_1110621
|
3171005000NRG22120220220372080
|
4398616542
|
25/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3171005WL035555
|
00176
|
IDIB000C533
|
1428
|
02/09/2022
|
No Such Account
|
|
1550
|
UP3171005_240822FTO_1099649
|
3171005000NRG22230820220398288
|
4398839868
|
24/08/2022
|
lalti devi
|
lalti devi
|
3171005WL0039745
|
00468
|
UBIN0919047
|
2856
|
02/09/2022
|
No Such Account
|
|
1551
|
UP3171007_140622APB_FTO_443249
|
3171007000NRG23130620220069333
|
2443354496
|
14/06/2022
|
SRIPATI
|
SRIPATI
|
3171007WL005654
|
00045
|
BARB0NAUBBS
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
UP3171007_130622FTO_433586
|
3171007000NRG23130620220068632
|
2447791664
|
13/06/2022
|
URMILA DEV
|
URMILA DEV
|
3171007WL005632
|
00415
|
SBIN0003618
|
1491
|
23/06/2022
|
Account closed
|
|
1553
|
UP3171007_130622FTO_433586
|
3171007000NRG23130620220068615
|
2447791660
|
13/06/2022
|
SIPAHI
|
SIPAHI
|
3171007WL005632
|
00045
|
BARB0NAUBBS
|
1491
|
23/06/2022
|
No Such Account
|
|
1554
|
UP3171007_130622FTO_430170
|
3171007000NRG23130620220066905
|
2443373138
|
13/06/2022
|
RADHIKA
|
RADHIKA
|
3171007WL005569
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1555
|
UP3171007_130622FTO_430170
|
3171007000NRG23130620220066904
|
2443373136
|
13/06/2022
|
MUREJ
|
MUREJ
|
3171007WL005569
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1556
|
UP3171007_130622FTO_430191
|
3171007000NRG23130620220066903
|
2443397139
|
13/06/2022
|
LAXMINA DEVI
|
LAXMINA DEVI
|
3171007WL005568
|
00045
|
BARB0NAUBBS
|
2982
|
23/06/2022
|
No Such Account
|
|
1557
|
UP3171007_130422APB_FTO_57612
|
3171007000NRG23130420220000233
|
0832236041
|
13/04/2022
|
JAGROPAN
|
JAGROPAN
|
3171007WL000104
|
00468
|
UBIN0530425
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
UP3171007_130123FTO_1959643
|
3171007000NRG23130120230357182
|
8130088229
|
13/01/2023
|
USHA DEVI
|
USHA DEVI
|
3171007WL022247
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
No Such Account
|
|
1559
|
UP3171007_130123APB_FTO_1959652
|
3171007000NRG23130120230357169
|
8130181358
|
13/01/2023
|
RAMASHANKAR
|
RAMASHANKAR
|
3171007WL022247
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
UP3171007_121222APB_FTO_1726711
|
3171007000NRG23121220220336419
|
7917614334
|
12/12/2022
|
RAMACHAL
|
RAMACHAL
|
3171007WL020324
|
00468
|
UBIN0571270
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
UP3171007_120922APB_FTO_1217815
|
3171007000NRG23120920220282076
|
4748160651
|
12/09/2022
|
RAKESH
|
RAKESH
|
3171007WL015187
|
00059
|
BARB0BUPGBX
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
UP3171007_300722APB_FTO_909888
|
3171007000NRG23300720220213637
|
3873690641
|
30/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171007WL011546
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
UP3171007_300722APB_FTO_910034
|
3171007000NRG23300720220213467
|
3873809725
|
30/07/2022
|
MUNNA
|
MUNNA
|
3171007WL011537
|
00468
|
UBIN0530425
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
UP3171007_300722FTO_910105
|
3171007000NRG23300720220213417
|
3873612660
|
30/07/2022
|
SUNIL
|
SUNIL
|
3171007WL011532
|
00468
|
UBIN0559059
|
2343
|
11/08/2022
|
No Such Account
|
|
1565
|
UP3171007_010822FTO_927885
|
3171007000NRG23300720220215290
|
3866158096
|
01/08/2022
|
KAMLA
|
KAMLA
|
3171007WL0011640
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1566
|
UP3171007_300722FTO_911011
|
3171007000NRG23300720220215209
|
3873607466
|
30/07/2022
|
HARINARAYAN
|
HARINARAYAN
|
3171007WL011624
|
00415
|
SBIN0014903
|
2982
|
11/08/2022
|
No Such Account
|
|
1567
|
UP3171007_300722APB_FTO_908707
|
3171007000NRG23300720220214527
|
3873805382
|
30/07/2022
|
ALAGU
|
ALAGU
|
3171007WL011588
|
00468
|
UBIN0530425
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
UP3171007_300722APB_FTO_909093
|
3171007000NRG23300720220214205
|
3873691793
|
30/07/2022
|
RAJMATI
|
RAJMATI
|
3171007WL011568
|
00468
|
UBIN0530425
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UP3171007_300722FTO_909085
|
3171007000NRG23300720220214204
|
3873783639
|
30/07/2022
|
SHOBHA
|
SHOBHA
|
3171007WL011568
|
00468
|
UBIN0530425
|
2982
|
11/08/2022
|
Account closed
|
|
1570
|
UP3171007_300722APB_FTO_909590
|
3171007000NRG23300720220214030
|
3873809433
|
30/07/2022
|
PREMSHANKAR
|
PREMSHANKAR
|
3171007WL011559
|
00354
|
PUNB0992600
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
UP3171007_290822FTO_1131163
|
3171007000NRG23270820220270730
|
4398784600
|
29/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171007WL0014222
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1572
|
UP3171007_290822FTO_1131163
|
3171007000NRG23270820220270729
|
4398784601
|
29/08/2022
|
sheela
|
sheela
|
3171007WL0014222
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
Account closed
|
|
1573
|
UP3171007_251022APB_FTO_1475480
|
3171007000NRG23251020220315266
|
6616632620
|
25/10/2022
|
MOHAN
|
MOHAN
|
3171007WL018282
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
UP3171005_230922FTO_1293119
|
3171005000NRG22230920220398412
|
6549624803
|
23/09/2022
|
VIJAI
|
VIJAI
|
3171005WL0039793
|
00059
|
BARB0BUPGBX
|
1224
|
19/11/2022
|
No Such Account
|
|
1575
|
UP3171005_240822FTO_1099634
|
3171005000NRG22240920210238921
|
4398715027
|
24/08/2022
|
SALAUDDIN
|
SALAUDDIN
|
3171005WL020082
|
00229
|
UBIN0RRBKGS
|
1428
|
02/09/2022
|
No Such Account
|
|
1576
|
UP3171005_240822FTO_1099634
|
3171005000NRG22240920210238922
|
4398715026
|
24/08/2022
|
JOKHAN
|
JOKHAN
|
3171005WL020082
|
00229
|
UBIN0RRBKGS
|
1428
|
02/09/2022
|
No Such Account
|
|
1577
|
UP3171005_240822FTO_1099649
|
3171005000NRG22250120220358579
|
4398839858
|
24/08/2022
|
BECHAN
|
BECHAN
|
3171005WL033857
|
00468
|
UBIN0530387
|
816
|
02/09/2022
|
No Such Account
|
|
1578
|
UP3171005_240822FTO_1099649
|
3171005000NRG22310720220397939
|
4398839822
|
24/08/2022
|
MAKKHAN
|
MAKKHAN
|
3171005WL0039643
|
00703
|
AIRP0000001
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1579
|
UP3171005_240822FTO_1099649
|
3171005000NRG22310720220397940
|
4398839823
|
24/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3171005WL0039643
|
00703
|
AIRP0000001
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1580
|
UP3171005_240822FTO_1099649
|
3171005000NRG22310720220397941
|
4398839824
|
24/08/2022
|
MUNNA
|
MUNNA
|
3171005WL0039643
|
00703
|
AIRP0000001
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1581
|
UP3171005_230922FTO_1293018
|
3171005000NRG23080820220242409
|
6548345046
|
23/09/2022
|
RAM SAKAL
|
RAM SAKAL
|
3171005WL0012683
|
00468
|
UBIN0530387
|
1704
|
19/11/2022
|
No Such Account
|
|
1582
|
UP3171005_230922FTO_1293018
|
3171005000NRG23080820220242410
|
6548345041
|
23/09/2022
|
BHUTANI
|
BHUTANI
|
3171005WL0012683
|
00176
|
IDIB000A003
|
1704
|
19/11/2022
|
No Such Account
|
|
1583
|
UP3171005_230922FTO_1293018
|
3171005000NRG23080820220242411
|
6548345040
|
23/09/2022
|
BHUTANI
|
BHUTANI
|
3171005WL0012683
|
00176
|
IDIB000A003
|
2982
|
19/11/2022
|
No Such Account
|
|
1584
|
UP3171005_230922FTO_1293018
|
3171005000NRG23080820220242412
|
6548345048
|
23/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3171005WL0012683
|
00468
|
UBIN0546216
|
2343
|
19/11/2022
|
No Such Account
|
|
1585
|
UP3171005_230922FTO_1293018
|
3171005000NRG23080820220242413
|
6548345045
|
23/09/2022
|
RAM SAKAL
|
RAM SAKAL
|
3171005WL0012683
|
00468
|
UBIN0530387
|
2982
|
19/11/2022
|
No Such Account
|
|
1586
|
UP3171005_240323FTO_2222425
|
3171005000NRG23080820220242440
|
0337457128
|
24/03/2023
|
POOJA
|
POOJA
|
3171005WL0012695
|
00176
|
IDIB000A525
|
1704
|
30/03/2023
|
No Such Account
|
|
1587
|
UP3171005_240323FTO_2222425
|
3171005000NRG23080820220242441
|
0337457129
|
24/03/2023
|
POOJA
|
POOJA
|
3171005WL0012695
|
00176
|
IDIB000A525
|
1278
|
30/03/2023
|
No Such Account
|
|
1588
|
UP3171005_220622APB_FTO_522681
|
3171005000NRG23200620220090488
|
2559903032
|
22/06/2022
|
MAGMANI DEVI
|
MAGMANI DEVI
|
3171005WL006515
|
00354
|
PUNB0148510
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
UP3171005_201022FTO_1455477
|
3171005000NRG23201020220312479
|
6615812716
|
20/10/2022
|
PAWITRI
|
PAWITRI
|
3171005WL018073
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
1590
|
UP3171005_201022FTO_1455460
|
3171005000NRG23201020220312500
|
6615861237
|
20/10/2022
|
RAMESHWAR
|
RAMESHWAR
|
3171005WL018075
|
00415
|
SBIN0003618
|
2982
|
24/11/2022
|
Account closed
|
|
1591
|
UP3171005_210522FTO_235056
|
3171005000NRG23210520220022651
|
1625707274
|
21/05/2022
|
KABUTARI
|
KABUTARI
|
3171005WL003212
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
No Such Account
|
|
1592
|
UP3171005_210522FTO_234983
|
3171005000NRG23210520220022726
|
1625706978
|
21/05/2022
|
sivpujan
|
sivpujan
|
3171005WL003214
|
00176
|
IDIB000A527
|
213
|
27/05/2022
|
No Such Account
|
|
1593
|
UP3171005_210522FTO_234570
|
3171005000NRG23210520220023351
|
1625498339
|
21/05/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3171005WL003252
|
00176
|
IDIB000C134
|
1491
|
27/05/2022
|
No Such Account
|
|
1594
|
UP3171005_250722FTO_865052
|
3171005000NRG23250720220199521
|
3878803024
|
25/07/2022
|
MEERA
|
MEERA
|
3171005WL011018
|
00468
|
UBIN0530387
|
1704
|
11/08/2022
|
No Such Account
|
|
1595
|
UP3171005_250722FTO_865052
|
3171005000NRG23250720220199523
|
3878803022
|
25/07/2022
|
INDRA
|
INDRA
|
3171005WL011018
|
00415
|
SBIN0003618
|
1704
|
11/08/2022
|
No Such Account
|
|
1596
|
UP3171005_200922FTO_1268750
|
3171005000NRG23210820220263816
|
6549368019
|
20/09/2022
|
BABULAL
|
BABULAL
|
3171005WL0013696
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
1597
|
UP3171005_210522FTO_234525
|
3171005000NRG23210520220023597
|
1625263007
|
21/05/2022
|
DIPAK
|
DIPAK
|
3171005WL003269
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1598
|
UP3171005_210522FTO_234491
|
3171005000NRG23210520220023627
|
1627728171
|
21/05/2022
|
Dipu
|
Dipu
|
3171005WL003271
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
1599
|
UP3171005_210522FTO_237436
|
3171005000NRG23210520220024053
|
1627722684
|
21/05/2022
|
SHILA
|
SHILA
|
3171005WL003314
|
00176
|
IDIB000C533
|
852
|
27/05/2022
|
No Such Account
|
|
1600
|
UP3171005_210522APB_FTO_237470
|
3171005000NRG23210520220024060
|
1627837967
|
21/05/2022
|
PREMSHILA
|
PREMSHILA
|
3171005WL003314
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1601
|
UP3171005_210522FTO_237436
|
3171005000NRG23210520220024100
|
1627722685
|
21/05/2022
|
CHHOTELAL
|
CHHOTELAL
|
3171005WL003314
|
00176
|
IDIB000C533
|
213
|
27/05/2022
|
No Such Account
|
|
1602
|
UP3171005_210722FTO_824313
|
3171005000NRG23210720220186457
|
3880466082
|
21/07/2022
|
JOGINDAR
|
JOGINDAR
|
3171005WL010356
|
00468
|
UBIN0536342
|
1491
|
11/08/2022
|
No Such Account
|
|
1603
|
UP3171005_210722FTO_824297
|
3171005000NRG23210720220186783
|
3875652400
|
21/07/2022
|
RAM SAKAL
|
RAM SAKAL
|
3171005WL010373
|
00468
|
UBIN0530387
|
2343
|
11/08/2022
|
No Such Account
|
|
1604
|
UP3171005_210722FTO_824297
|
3171005000NRG23210720220186785
|
3875652401
|
21/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3171005WL010373
|
00468
|
UBIN0546216
|
2343
|
11/08/2022
|
No Such Account
|
|
1605
|
UP3171005_210722FTO_824189
|
3171005000NRG23210720220187049
|
3875669788
|
21/07/2022
|
URMILA
|
URMILA
|
3171005WL010385
|
00045
|
BARB0CHANDL
|
2982
|
11/08/2022
|
No Such Account
|
|
1606
|
UP3171005_210722FTO_824189
|
3171005000NRG23210720220187050
|
3875669789
|
21/07/2022
|
MUNNA SONAKAR
|
MUNNA SONAKAR
|
3171005WL010385
|
00045
|
BARB0CHANDL
|
2982
|
11/08/2022
|
No Such Account
|
|
1607
|
UP3171005_210722FTO_828310
|
3171005000NRG23210720220187822
|
3875703884
|
21/07/2022
|
RAMJI
|
RAMJI
|
3171005WL010430
|
00176
|
IDIB000C533
|
1491
|
11/08/2022
|
No Such Account
|
|
1608
|
UP3171005_210722FTO_830542
|
3171005000NRG23210720220188237
|
3875669894
|
21/07/2022
|
JAYHIND
|
JAYHIND
|
3171005WL010455
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1609
|
UP3171005_210722FTO_830542
|
3171005000NRG23210720220188238
|
3875669892
|
21/07/2022
|
BANSH NARAYAN
|
BANSH NARAYAN
|
3171005WL010455
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1610
|
UP3171005_210722FTO_830412
|
3171005000NRG23210720220188500
|
3875647597
|
21/07/2022
|
VIJINDRA
|
VIJINDRA
|
3171005WL010475
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1611
|
UP3171005_210722FTO_830412
|
3171005000NRG23210720220188504
|
3875647598
|
21/07/2022
|
SURESH
|
SURESH
|
3171005WL010475
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1612
|
UP3171005_210722APB_FTO_830424
|
3171005000NRG23210720220188532
|
3875923747
|
21/07/2022
|
DHIRAJ
|
DHIRAJ
|
3171005WL010475
|
00468
|
UBIN0536342
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UP3171005_210722FTO_830232
|
3171005000NRG23210720220188737
|
3875647584
|
21/07/2022
|
BALLI
|
BALLI
|
3171005WL010487
|
00176
|
IDIB000A524
|
639
|
11/08/2022
|
No Such Account
|
|
1614
|
UP3171005_210722APB_FTO_830001
|
3171005000NRG23210720220188774
|
3875878444
|
21/07/2022
|
MUNESARI
|
MUNESARI
|
3171005WL010494
|
00468
|
UBIN0536342
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
UP3171005_210722FTO_829983
|
3171005000NRG23210720220188829
|
3875652313
|
21/07/2022
|
BINDU
|
BINDU
|
3171005WL010494
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1616
|
UP3171005_240822FTO_1099605
|
3171005000NRG23210820220263808
|
4398846395
|
24/08/2022
|
lalti devi
|
lalti devi
|
3171005WL0013689
|
00468
|
UBIN0919047
|
1491
|
02/09/2022
|
No Such Account
|
|
1617
|
UP3171005_240822FTO_1099605
|
3171005000NRG23210820220263809
|
4398846394
|
24/08/2022
|
GURUCHARAN
|
GURUCHARAN
|
3171005WL0013689
|
00468
|
UBIN0919047
|
3195
|
02/09/2022
|
No Such Account
|
|
1618
|
UP3171005_211022FTO_1463341
|
3171005000NRG23211020220313510
|
6617636198
|
21/10/2022
|
DEVRAJI DEVI
|
DEVRAJI DEVI
|
3171005WL018147
|
00176
|
IDIB000C134
|
1491
|
24/11/2022
|
No Such Account
|
|
1619
|
UP3171005_211022FTO_1463255
|
3171005000NRG23211020220313611
|
6617659217
|
21/10/2022
|
LALJI
|
LALJI
|
3171005WL018156
|
00415
|
SBIN0003763
|
1491
|
24/11/2022
|
No Such Account
|
|
1620
|
UP3171005_211022FTO_1463037
|
3171005000NRG23211020220313856
|
6616481798
|
21/10/2022
|
PUNAM
|
PUNAM
|
3171005WL018185
|
00468
|
UBIN0530387
|
2982
|
24/11/2022
|
No Such Account
|
|
1621
|
UP3171005_211022FTO_1463037
|
3171005000NRG23211020220313861
|
6616481795
|
21/10/2022
|
GHINGAN
|
GHINGAN
|
3171005WL018185
|
00415
|
SBIN0003618
|
2982
|
24/11/2022
|
No Such Account
|
|
1622
|
UP3171005_211022FTO_1463037
|
3171005000NRG23211020220313862
|
6616481797
|
21/10/2022
|
RADHE
|
RADHE
|
3171005WL018185
|
00415
|
SBIN0003618
|
2982
|
24/11/2022
|
No Such Account
|
|
1623
|
UP3171005_211022FTO_1463037
|
3171005000NRG23211020220313863
|
6616481796
|
21/10/2022
|
RAMPYARE
|
RAMPYARE
|
3171005WL018185
|
00415
|
SBIN0003618
|
2982
|
24/11/2022
|
No Such Account
|
|
1624
|
UP3171005_220522FTO_242145
|
3171005000NRG23220520220024845
|
1625273203
|
22/05/2022
|
jageshavar
|
jageshavar
|
3171005WL003368
|
00354
|
PUNB0148510
|
1491
|
27/05/2022
|
No Such Account
|
|
1625
|
UP3171005_220522FTO_242145
|
3171005000NRG23220520220024852
|
1625273204
|
22/05/2022
|
santosh
|
santosh
|
3171005WL003368
|
00415
|
SBIN0003618
|
213
|
27/05/2022
|
Account closed
|
|
1626
|
UP3171005_220522FTO_242145
|
3171005000NRG23220520220024883
|
1625273190
|
22/05/2022
|
BABBULAL
|
BABBULAL
|
3171005WL003368
|
00176
|
IDIB000L555
|
1491
|
27/05/2022
|
No Such Account
|
|
1627
|
UP3171005_220522FTO_242133
|
3171005000NRG23220520220024985
|
1627546168
|
22/05/2022
|
LALJI
|
LALJI
|
3171005WL003373
|
00045
|
BARB0CHANDL
|
1917
|
27/05/2022
|
No Such Account
|
|
1628
|
UP3171005_220522FTO_242113
|
3171005000NRG23220520220025117
|
1625698086
|
22/05/2022
|
HAJARI
|
HAJARI
|
3171005WL003377
|
00176
|
IDIB000C533
|
852
|
27/05/2022
|
No Such Account
|
|
1629
|
UP3171005_220522FTO_242113
|
3171005000NRG23220520220025118
|
1625698087
|
22/05/2022
|
MUNIYA
|
MUNIYA
|
3171005WL003377
|
00176
|
IDIB000C533
|
852
|
27/05/2022
|
No Such Account
|
|
1630
|
UP3171005_220522FTO_242113
|
3171005000NRG23220520220025127
|
1625698088
|
22/05/2022
|
pradumn
|
pradumn
|
3171005WL003377
|
00176
|
IDIB000C533
|
852
|
27/05/2022
|
No Such Account
|
|
1631
|
UP3171005_220522FTO_242113
|
3171005000NRG23220520220025151
|
1625698085
|
22/05/2022
|
RAMVRIKSH
|
RAMVRIKSH
|
3171005WL003377
|
00176
|
IDIB000C533
|
1065
|
27/05/2022
|
No Such Account
|
|
1632
|
UP3171005_220522FTO_242070
|
3171005000NRG23220520220025198
|
1627557266
|
22/05/2022
|
CHHOTU
|
CHHOTU
|
3171005WL003380
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1633
|
UP3171005_220522FTO_242065
|
3171005000NRG23220520220025409
|
1625029738
|
22/05/2022
|
MUKH
|
MUKH
|
3171005WL003386
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1634
|
UP3171005_220522FTO_242035
|
3171005000NRG23220520220025573
|
1625025008
|
22/05/2022
|
SHIVJATA
|
SHIVJATA
|
3171005WL003400
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
1635
|
UP3171005_220522FTO_242035
|
3171005000NRG23220520220025574
|
1625025009
|
22/05/2022
|
MANJU
|
MANJU
|
3171005WL003400
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
1636
|
UP3171005_220622FTO_522614
|
3171005000NRG23220620220096222
|
2559041627
|
22/06/2022
|
ANIL
|
ANIL
|
3171005WL006756
|
00176
|
IDIB000C134
|
1065
|
30/06/2022
|
No Such Account
|
|
1637
|
UP3171005_220622FTO_522614
|
3171005000NRG23220620220096226
|
2559041630
|
22/06/2022
|
RADHIKA
|
RADHIKA
|
3171005WL006756
|
00415
|
SBIN0003618
|
852
|
30/06/2022
|
No Such Account
|
|
1638
|
UP3171005_220622APB_FTO_522625
|
3171005000NRG23220620220096232
|
2560512853
|
22/06/2022
|
DWARIKA
|
DWARIKA
|
3171005WL006756
|
00468
|
UBIN0530387
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
UP3171005_220622APB_FTO_522625
|
3171005000NRG23220620220096241
|
2560512849
|
22/06/2022
|
SHANI
|
SHANI
|
3171005WL006756
|
00354
|
PUNB0411900
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
UP3171005_220622FTO_522614
|
3171005000NRG23220620220096242
|
2559041621
|
22/06/2022
|
sanju
|
sanju
|
3171005WL006756
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
No Such Account
|
|
1641
|
UP3171005_220622APB_FTO_522625
|
3171005000NRG23220620220096249
|
2560512832
|
22/06/2022
|
SACHANI DEVI
|
SACHANI DEVI
|
3171005WL006756
|
00415
|
SBIN0003618
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
UP3171005_220622FTO_522614
|
3171005000NRG23220620220096262
|
2559041620
|
22/06/2022
|
SUNIL
|
SUNIL
|
3171005WL006756
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
No Such Account
|
|
1643
|
UP3171005_220622FTO_522501
|
3171005000NRG23220620220096477
|
2559229628
|
22/06/2022
|
SUMAN
|
SUMAN
|
3171005WL006762
|
00059
|
BARB0BUPGBX
|
1065
|
30/06/2022
|
No Such Account
|
|
1644
|
UP3171005_220622FTO_522471
|
3171005000NRG23220620220096526
|
2565255532
|
22/06/2022
|
JANKI
|
JANKI
|
3171005WL006764
|
00415
|
SBIN0003618
|
426
|
30/06/2022
|
Account closed
|
|
1645
|
UP3171005_220622FTO_522471
|
3171005000NRG23220620220096533
|
2565255533
|
22/06/2022
|
SONA
|
SONA
|
3171005WL006764
|
00415
|
SBIN0032445
|
426
|
30/06/2022
|
No Such Account
|
|
1646
|
UP3171005_220622FTO_522421
|
3171005000NRG23220620220096963
|
2559228010
|
22/06/2022
|
SUNITA
|
SUNITA
|
3171005WL006771
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
1647
|
UP3171005_220622FTO_522382
|
3171005000NRG23220620220096994
|
2559270160
|
22/06/2022
|
BADAL
|
BADAL
|
3171005WL006773
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
1648
|
UP3171005_220622FTO_522291
|
3171005000NRG23220620220097085
|
2559398183
|
22/06/2022
|
KALAVATI
|
KALAVATI
|
3171005WL006778
|
00468
|
UBIN0530387
|
1491
|
30/06/2022
|
No Such Account
|
|
1649
|
UP3171005_220622FTO_522225
|
3171005000NRG23220620220097303
|
2559468604
|
22/06/2022
|
HAWALDAR
|
HAWALDAR
|
3171005WL006783
|
00468
|
UBIN0536342
|
2982
|
30/06/2022
|
No Such Account
|
|
1650
|
UP3171005_250722APB_FTO_858880
|
3171005000NRG23250720220197671
|
3877288380
|
25/07/2022
|
RAJESH
|
RAJESH
|
3171005WL010929
|
00468
|
UBIN0530387
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
UP3171005_250722APB_FTO_858862
|
3171005000NRG23250720220197676
|
3877287552
|
25/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3171005WL010930
|
00468
|
UBIN0573876
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
UP3171005_250722FTO_858852
|
3171005000NRG23250720220197677
|
3877099085
|
25/07/2022
|
HARGEN
|
HARGEN
|
3171005WL010930
|
00468
|
UBIN0530387
|
1065
|
11/08/2022
|
No Such Account
|
|
1653
|
UP3171005_270722FTO_885730
|
3171005000NRG23250720220198278
|
3878843155
|
27/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3171005WL0010955
|
00176
|
IDIB000C533
|
1491
|
11/08/2022
|
No Such Account
|
|
1654
|
UP3171005_250722APB_FTO_865157
|
3171005000NRG23250720220199021
|
3877314958
|
25/07/2022
|
BALI
|
BALI
|
3171005WL010999
|
00468
|
UBIN0530387
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
UP3171005_250722FTO_865070
|
3171005000NRG23250720220199456
|
3877189875
|
25/07/2022
|
sunita
|
sunita
|
3171005WL011015
|
00176
|
IDIB000C134
|
213
|
11/08/2022
|
No Such Account
|
|
1656
|
UP3171005_250722FTO_865052
|
3171005000NRG23250720220199519
|
3878803019
|
25/07/2022
|
DHANMAN
|
DHANMAN
|
3171005WL011018
|
00176
|
IDIB000C533
|
1704
|
11/08/2022
|
No Such Account
|
|
1657
|
UP3171005_180323FTO_2192808
|
3171005000NRG23180320230386717
|
0337456072
|
18/03/2023
|
DASMI
|
DASMI
|
3171005WL024861
|
00415
|
SBIN0003618
|
1065
|
30/03/2023
|
Account closed
|
|
1658
|
UP3171005_011022FTO_1345150
|
3171005000NRG23280920220296073
|
6549048635
|
01/10/2022
|
MALDHANI
|
MALDHANI
|
3171005WL0016586
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
1659
|
UP3171005_011022FTO_1345150
|
3171005000NRG23280920220296074
|
6549048636
|
01/10/2022
|
Rajmati
|
Rajmati
|
3171005WL0016586
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
1660
|
UP3171005_011022FTO_1345201
|
3171005000NRG23300920220297873
|
6549505529
|
01/10/2022
|
MITHAI
|
MITHAI
|
3171005WL016712
|
00415
|
SBIN0003618
|
639
|
19/11/2022
|
Account closed
|
|
1661
|
UP3171005_011022FTO_1344880
|
3171005000NRG23300920220298050
|
6549488269
|
01/10/2022
|
RAMDAYAL
|
RAMDAYAL
|
3171005WL016735
|
00176
|
IDIB000A508
|
426
|
19/11/2022
|
No Such Account
|
|
1662
|
UP3171005_250722FTO_858873
|
3171005000NRG23250720220197665
|
3877259154
|
25/07/2022
|
MUNNI
|
MUNNI
|
3171005WL010929
|
00468
|
UBIN0564800
|
1491
|
11/08/2022
|
No Such Account
|
|
1663
|
UP3171005_250722FTO_858852
|
3171005000NRG23250720220197692
|
3877099084
|
25/07/2022
|
BINDU
|
BINDU
|
3171005WL010930
|
00176
|
IDIB000C533
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1664
|
UP3171005_270722FTO_885730
|
3171005000NRG23250720220198279
|
3878843156
|
27/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3171005WL0010955
|
00176
|
IDIB000C533
|
1704
|
11/08/2022
|
No Such Account
|
|
1665
|
UP3171005_250722FTO_864916
|
3171005000NRG23250720220199573
|
3882125317
|
25/07/2022
|
LAKSHMAN
|
LAKSHMAN
|
3171005WL011024
|
00176
|
IDIB000C533
|
1704
|
11/08/2022
|
No Such Account
|
|
1666
|
UP3171005_250722FTO_864874
|
3171005000NRG23250720220199756
|
3877059792
|
25/07/2022
|
SUMAN
|
SUMAN
|
3171005WL011031
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
1667
|
UP3171005_250722FTO_864866
|
3171005000NRG23250720220199812
|
3877256019
|
25/07/2022
|
shivmurat
|
shivmurat
|
3171005WL011032
|
00176
|
IDIB000A528
|
426
|
11/08/2022
|
No Such Account
|
|
1668
|
UP3171005_250722FTO_864866
|
3171005000NRG23250720220199825
|
3877256039
|
25/07/2022
|
Nirjala
|
Nirjala
|
3171005WL011032
|
00176
|
IDIB000C134
|
1491
|
11/08/2022
|
No Such Account
|
|
1669
|
UP3171005_250722FTO_864866
|
3171005000NRG23250720220199843
|
3877256014
|
25/07/2022
|
PRASIDDAN
|
PRASIDDAN
|
3171005WL011032
|
00045
|
BARB0CHANDL
|
1491
|
11/08/2022
|
No Such Account
|
|
1670
|
UP3171005_250722FTO_864866
|
3171005000NRG23250720220199864
|
3877256020
|
25/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3171005WL011032
|
00176
|
IDIB000C134
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1671
|
UP3171005_250722FTO_864803
|
3171005000NRG23250720220199888
|
3878906182
|
25/07/2022
|
AMIRULLA
|
AMIRULLA
|
3171005WL011033
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1672
|
UP3171005_250722APB_FTO_864749
|
3171005000NRG23250720220199972
|
3877308625
|
25/07/2022
|
MUNESARI
|
MUNESARI
|
3171005WL011037
|
00468
|
UBIN0536342
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
UP3171005_250722FTO_864734
|
3171005000NRG23250720220200019
|
3878800067
|
25/07/2022
|
BINDU
|
BINDU
|
3171005WL011037
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1674
|
UP3171005_251122FTO_1629633
|
3171005000NRG23251120220329689
|
|
25/11/2022
|
VIJAYE
|
VIJAYE
|
3171005WL019564
|
00059
|
BARB0BUPGBX
|
1491
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1675
|
UP3171005_260522FTO_275705
|
3171005000NRG23260520220032903
|
1820760540
|
26/05/2022
|
NASIR
|
NASIR
|
3171005WL003968
|
00354
|
PUNB0148510
|
426
|
02/06/2022
|
No Such Account
|
|
1676
|
UP3171005_260522FTO_275705
|
3171005000NRG23260520220032933
|
1820760537
|
26/05/2022
|
JANKI
|
JANKI
|
3171005WL003968
|
00176
|
IDIB000C533
|
426
|
02/06/2022
|
No Such Account
|
|
1677
|
UP3171005_160722FTO_789048
|
3171005000NRG23160720220175169
|
3869981725
|
16/07/2022
|
DHANMAN
|
DHANMAN
|
3171005WL009871
|
00176
|
IDIB000C533
|
1704
|
11/08/2022
|
No Such Account
|
|
1678
|
UP3171005_160722FTO_789048
|
3171005000NRG23160720220175171
|
3869981732
|
16/07/2022
|
MEERA
|
MEERA
|
3171005WL009871
|
00468
|
UBIN0530387
|
1704
|
11/08/2022
|
No Such Account
|
|
1679
|
UP3171005_160722FTO_789048
|
3171005000NRG23160720220175172
|
3869981731
|
16/07/2022
|
INDRA
|
INDRA
|
3171005WL009871
|
00415
|
SBIN0003618
|
1704
|
11/08/2022
|
No Such Account
|
|
1680
|
UP3171005_160722FTO_788915
|
3171005000NRG23160720220175223
|
3868695508
|
16/07/2022
|
BRIJESH
|
BRIJESH
|
3171005WL009880
|
00176
|
IDIB000C533
|
1278
|
11/08/2022
|
No Such Account
|
|
1681
|
UP3171005_160722FTO_788899
|
3171005000NRG23160720220175229
|
3868695544
|
16/07/2022
|
DHANANJAY
|
DHANANJAY
|
3171005WL009881
|
00176
|
IDIB000C134
|
426
|
11/08/2022
|
No Such Account
|
|
1682
|
UP3171005_160722FTO_788899
|
3171005000NRG23160720220175230
|
3868695545
|
16/07/2022
|
DHANANJAY
|
DHANANJAY
|
3171005WL009881
|
00176
|
IDIB000C134
|
1491
|
11/08/2022
|
No Such Account
|
|
1683
|
UP3171005_160722FTO_788828
|
3171005000NRG23160720220175263
|
3868660789
|
16/07/2022
|
URMILA
|
URMILA
|
3171005WL009885
|
00176
|
IDIB000A530
|
1491
|
11/08/2022
|
No Such Account
|
|
1684
|
UP3171005_160722FTO_788660
|
3171005000NRG23160720220175356
|
3868694127
|
16/07/2022
|
SHIVLAKHAN
|
SHIVLAKHAN
|
3171005WL009897
|
00176
|
IDIB000C533
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1685
|
UP3171005_160722FTO_788660
|
3171005000NRG23160720220175357
|
3868694120
|
16/07/2022
|
RAMASHISH
|
RAMASHISH
|
3171005WL009897
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
1686
|
UP3171005_160722FTO_788583
|
3171005000NRG23160720220175479
|
3873665934
|
16/07/2022
|
NAIMUDDIN
|
NAIMUDDIN
|
3171005WL009901
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1687
|
UP3171005_160722FTO_788583
|
3171005000NRG23160720220175488
|
3873665933
|
16/07/2022
|
AMIRULLA
|
AMIRULLA
|
3171005WL009901
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1688
|
UP3171005_170822APB_FTO_1048883
|
3171005000NRG23160820220252571
|
4154424523
|
17/08/2022
|
REETA
|
REETA
|
3171005WL013099
|
00045
|
BARB0CHANDL
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
UP3171005_170822APB_FTO_1048883
|
3171005000NRG23160820220252619
|
4154424507
|
17/08/2022
|
SHASHIKALA
|
SHASHIKALA
|
3171005WL013099
|
00468
|
UBIN0530387
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
UP3171005_161222FTO_1755965
|
3171005000NRG23161220220338871
|
8053423358
|
16/12/2022
|
ABASUDDIN
|
ABASUDDIN
|
3171005WL020634
|
00415
|
SBIN0003037
|
3195
|
19/01/2023
|
No Such Account
|
|
1691
|
UP3171005_161222FTO_1755949
|
3171005000NRG23161220220338872
|
8054642977
|
16/12/2022
|
vinod kumar
|
vinod kumar
|
3171005WL020635
|
00415
|
SBIN0005669
|
1491
|
19/01/2023
|
No Such Account
|
|
1692
|
UP3171005_161222FTO_1755949
|
3171005000NRG23161220220338877
|
8054642975
|
16/12/2022
|
BECHAI
|
BECHAI
|
3171005WL020635
|
00415
|
SBIN0001607
|
1491
|
19/01/2023
|
No Such Account
|
|
1693
|
UP3171005_161222FTO_1755949
|
3171005000NRG23161220220338878
|
8054642978
|
16/12/2022
|
MUNNILAL
|
MUNNILAL
|
3171005WL020635
|
00415
|
SBIN0005669
|
1491
|
19/01/2023
|
No Such Account
|
|
1694
|
UP3171005_161222FTO_1755934
|
3171005000NRG23161220220338886
|
8054634712
|
16/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3171005WL020636
|
00415
|
SBIN0005669
|
1491
|
19/01/2023
|
No Such Account
|
|
1695
|
UP3171005_161222FTO_1756438
|
3171005000NRG23161220220339144
|
8053422459
|
16/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171005WL020662
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
No Such Account
|
|
1696
|
UP3171005_161222FTO_1756494
|
3171005000NRG23161220220339164
|
8053420918
|
16/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3171005WL020665
|
00468
|
UBIN0554006
|
1491
|
19/01/2023
|
No Such Account
|
|
1697
|
UP3171005_170123FTO_1970125
|
3171005000NRG23170120230358291
|
8128571936
|
17/01/2023
|
RAGHUNATH
|
RAGHUNATH
|
3171005WL022320
|
00354
|
PUNB0148510
|
1065
|
24/01/2023
|
No Such Account
|
|
1698
|
UP3171005_170123FTO_1970062
|
3171005000NRG23170120230358299
|
8128752647
|
17/01/2023
|
RITA
|
RITA
|
3171005WL022322
|
00415
|
SBIN0003763
|
3195
|
24/01/2023
|
No Such Account
|
|
1699
|
UP3171005_170123FTO_1969982
|
3171005000NRG23170120230358421
|
8128762567
|
17/01/2023
|
WAHID ANSARI
|
WAHID ANSARI
|
3171005WL022328
|
00468
|
UBIN0530387
|
2982
|
24/01/2023
|
No Such Account
|
|
1700
|
UP3171005_170622APB_FTO_475277
|
3171005000NRG23170620220082214
|
2518232881
|
17/06/2022
|
LALBAHADUR
|
LALBAHADUR
|
3171005WL006159
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
UP3171005_170622FTO_475268
|
3171005000NRG23170620220082217
|
2515046941
|
17/06/2022
|
BADAL
|
BADAL
|
3171005WL006159
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
1702
|
UP3171005_170622APB_FTO_475096
|
3171005000NRG23170620220082407
|
2518238368
|
17/06/2022
|
SARSWATI
|
SARSWATI
|
3171005WL006168
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
UP3171005_170622FTO_475013
|
3171005000NRG23170620220082541
|
2518159280
|
17/06/2022
|
PRASIDDAN
|
PRASIDDAN
|
3171005WL006173
|
00468
|
UBIN0935263
|
852
|
27/06/2022
|
No Such Account
|
|
1704
|
UP3171005_170822FTO_1048754
|
3171005000NRG23170820220257703
|
4152789896
|
17/08/2022
|
JITENDRA
|
JITENDRA
|
3171005WL013304
|
00059
|
BARB0BUPGBX
|
1278
|
25/08/2022
|
No Such Account
|
|
1705
|
UP3171005_170822FTO_1048155
|
3171005000NRG23170820220258067
|
4152791500
|
17/08/2022
|
MUNNI
|
MUNNI
|
3171005WL013332
|
00468
|
UBIN0564800
|
1491
|
25/08/2022
|
No Such Account
|
|
1706
|
UP3171005_170822FTO_1047818
|
3171005000NRG23170820220258317
|
4152202949
|
17/08/2022
|
vindu
|
vindu
|
3171005WL013348
|
00059
|
BARB0BUPGBX
|
639
|
25/08/2022
|
No Such Account
|
|
1707
|
UP3171005_170822FTO_1047346
|
3171005000NRG23170820220258372
|
4152206259
|
17/08/2022
|
Ramashish
|
Ramashish
|
3171005WL013353
|
00176
|
IDIB000A524
|
1065
|
25/08/2022
|
No Such Account
|
|
1708
|
UP3171005_180822FTO_1062947
|
3171005000NRG23180820220261145
|
4231890785
|
18/08/2022
|
CHANDAN
|
CHANDAN
|
3171005WL013526
|
00176
|
IDIB000A524
|
1278
|
27/08/2022
|
No Such Account
|
|
1709
|
UP3171005_180822FTO_1062909
|
3171005000NRG23180820220261186
|
4230105168
|
18/08/2022
|
KISHUNATH
|
KISHUNATH
|
3171005WL013536
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
1710
|
UP3171005_180822FTO_1062909
|
3171005000NRG23180820220261193
|
4230105169
|
18/08/2022
|
MALDHANI
|
MALDHANI
|
3171005WL013536
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
1711
|
UP3171005_180822FTO_1062673
|
3171005000NRG23180820220261232
|
4230447221
|
18/08/2022
|
SOBARATI
|
SOBARATI
|
3171005WL013545
|
00078
|
CNRB0018676
|
639
|
27/08/2022
|
No Such Account
|
|
1712
|
UP3171005_180922FTO_1259809
|
3171005000NRG23180920220287880
|
4878447603
|
18/09/2022
|
INDRAJIT
|
INDRAJIT
|
3171005WL015714
|
00059
|
BARB0BUPGBX
|
1491
|
21/09/2022
|
No Such Account
|
|
1713
|
UP3171005_180922FTO_1259809
|
3171005000NRG23180920220287882
|
4878447604
|
18/09/2022
|
SAPNA
|
SAPNA
|
3171005WL015714
|
00059
|
BARB0BUPGBX
|
1491
|
21/09/2022
|
No Such Account
|
|
1714
|
UP3171005_180922FTO_1259837
|
3171005000NRG23180920220287906
|
4878446458
|
18/09/2022
|
RAMANAND
|
RAMANAND
|
3171005WL015717
|
00059
|
BARB0BUPGBX
|
1704
|
21/09/2022
|
No Such Account
|
|
1715
|
UP3171005_180922FTO_1259837
|
3171005000NRG23180920220287908
|
4878446457
|
18/09/2022
|
SURAJ RAM
|
SURAJ RAM
|
3171005WL015717
|
00059
|
BARB0BUPGBX
|
1491
|
21/09/2022
|
No Such Account
|
|
1716
|
UP3171005_180922FTO_1259985
|
3171005000NRG23180920220287977
|
4878452797
|
18/09/2022
|
BULLU
|
BULLU
|
3171005WL015723
|
00468
|
UBIN0564800
|
1278
|
21/09/2022
|
No Such Account
|
|
1717
|
UP3171005_181122FTO_1579221
|
3171005000NRG23181120220325652
|
6654992789
|
18/11/2022
|
PAWITRI
|
PAWITRI
|
3171005WL019207
|
00059
|
BARB0BUPGBX
|
1704
|
25/11/2022
|
No Such Account
|
|
1718
|
UP3171005_181122FTO_1583689
|
3171005000NRG23181120220326288
|
6655465563
|
18/11/2022
|
DEVRAJI DEVI
|
DEVRAJI DEVI
|
3171005WL019259
|
00176
|
IDIB000C134
|
2556
|
25/11/2022
|
No Such Account
|
|
1719
|
UP3171005_190622FTO_493561
|
3171005000NRG23190620220088760
|
3875770729
|
19/06/2022
|
BEBI
|
BEBI
|
3171005WL006450
|
00468
|
UBIN0559067
|
1278
|
11/08/2022
|
No Such Account
|
|
1720
|
UP3171005_190622FTO_493544
|
3171005000NRG23190620220088790
|
3875576393
|
19/06/2022
|
sunita
|
sunita
|
3171005WL006453
|
00176
|
IDIB000C134
|
2982
|
11/08/2022
|
No Such Account
|
|
1721
|
UP3171005_190622APB_FTO_493547
|
3171005000NRG23190620220088791
|
3875899332
|
19/06/2022
|
SABITA
|
SABITA
|
3171005WL006453
|
00468
|
UBIN0530387
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
UP3171005_190622FTO_493539
|
3171005000NRG23190620220088820
|
3875669064
|
19/06/2022
|
SIKENDRA YADAV
|
SIKENDRA YADAV
|
3171005WL006454
|
00176
|
IDIB000C533
|
1065
|
11/08/2022
|
No Such Account
|
|
1723
|
UP3171005_190622FTO_493539
|
3171005000NRG23190620220088821
|
3875669062
|
19/06/2022
|
RAMASHISH
|
RAMASHISH
|
3171005WL006454
|
00176
|
IDIB000C134
|
1065
|
11/08/2022
|
No Such Account
|
|
1724
|
UP3171005_190622FTO_493539
|
3171005000NRG23190620220088825
|
3875669065
|
19/06/2022
|
LALBACHAN
|
LALBACHAN
|
3171005WL006454
|
00354
|
PUNB0148510
|
1065
|
11/08/2022
|
No Such Account
|
|
1725
|
UP3171005_190622FTO_493518
|
3171005000NRG23190620220088877
|
3875765221
|
19/06/2022
|
LALATA
|
LALATA
|
3171005WL006458
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1726
|
UP3171005_191122FTO_1590446
|
3171005000NRG23191120220326669
|
6655001132
|
19/11/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3171005WL019298
|
00468
|
UBIN0530387
|
1491
|
25/11/2022
|
No Such Account
|
|
1727
|
UP3171005_010722FTO_608529
|
3171005000NRG23300620220120462
|
2848076568
|
01/07/2022
|
BABULAL
|
BABULAL
|
3171005WL0007615
|
00176
|
IDIB000C134
|
2556
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1728
|
UP3171005_011022APB_FTO_1345279
|
3171005000NRG23300920220297838
|
6549849994
|
01/10/2022
|
LALSA
|
LALSA
|
3171005WL016711
|
00176
|
IDIB000C533
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
UP3171005_260522FTO_275656
|
3171005000NRG23260520220033082
|
1820765488
|
26/05/2022
|
HARVANSH
|
HARVANSH
|
3171005WL003973
|
00415
|
SBIN0015695
|
1491
|
02/06/2022
|
Account closed
|
|
1730
|
UP3171005_260522FTO_275616
|
3171005000NRG23260520220033384
|
1820358791
|
26/05/2022
|
RAMESH
|
RAMESH
|
3171005WL003998
|
00354
|
PUNB0148510
|
2982
|
02/06/2022
|
No Such Account
|
|
1731
|
UP3171005_260822FTO_1117038
|
3171005000NRG23260820220269383
|
4398835714
|
26/08/2022
|
Lakshmina
|
Lakshmina
|
3171005WL0014100
|
00045
|
BARB0DHARDE
|
2130
|
02/09/2022
|
No Such Account
|
|
1732
|
UP3171005_260822FTO_1117038
|
3171005000NRG23260820220269384
|
4398835713
|
26/08/2022
|
SONI
|
SONI
|
3171005WL0014100
|
00045
|
BARB0CHANDL
|
2130
|
02/09/2022
|
No Such Account
|
|
1733
|
UP3171005_260822FTO_1117038
|
3171005000NRG23260820220269386
|
4398835704
|
26/08/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3171005WL0014100
|
00045
|
BARB0CHANDL
|
2130
|
02/09/2022
|
No Such Account
|
|
1734
|
UP3171005_260822FTO_1117038
|
3171005000NRG23260820220270289
|
4398835691
|
26/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3171005WL0014175
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
1735
|
UP3171005_260822FTO_1117538
|
3171005000NRG23260820220270545
|
4398608804
|
26/08/2022
|
SANJU DEVI
|
SANJU DEVI
|
3171005WL014196
|
00176
|
IDIB000A528
|
2769
|
02/09/2022
|
No Such Account
|
|
1736
|
UP3171005_270722FTO_885730
|
3171005000NRG23270720220203550
|
3878843152
|
27/07/2022
|
SANDIP
|
SANDIP
|
3171005WL0011192
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1737
|
UP3171005_270722FTO_885374
|
3171005000NRG23270720220205374
|
3878843263
|
27/07/2022
|
SHIV DAYAL
|
SHIV DAYAL
|
3171005WL011257
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1738
|
UP3171005_270722FTO_885374
|
3171005000NRG23270720220205390
|
3878843264
|
27/07/2022
|
MINA
|
MINA
|
3171005WL011257
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1739
|
UP3171005_270722FTO_888389
|
3171005000NRG23270720220206702
|
3878854313
|
27/07/2022
|
MUNNI
|
MUNNI
|
3171005WL011312
|
00468
|
UBIN0564800
|
1491
|
11/08/2022
|
No Such Account
|
|
1740
|
UP3171005_270722APB_FTO_888312
|
3171005000NRG23270720220206729
|
3879013795
|
27/07/2022
|
SURASATI DEVI
|
SURASATI DEVI
|
3171005WL011316
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
UP3171005_270722FTO_888306
|
3171005000NRG23270720220206735
|
3882039416
|
27/07/2022
|
SUBHASH
|
SUBHASH
|
3171005WL011316
|
00045
|
BARB0CHANDL
|
1491
|
11/08/2022
|
No Such Account
|
|
1742
|
UP3171005_270722FTO_888306
|
3171005000NRG23270720220206740
|
3882039412
|
27/07/2022
|
BHORIK PASWAV
|
BHORIK PASWAV
|
3171005WL011316
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1743
|
UP3171005_270722FTO_888223
|
3171005000NRG23270720220206825
|
3878840729
|
27/07/2022
|
Ramlakhan
|
Ramlakhan
|
3171005WL011323
|
00176
|
IDIB000C533
|
1491
|
11/08/2022
|
No Such Account
|
|
1744
|
UP3171005_280822FTO_1127295
|
3171005000NRG23270820220270779
|
4398743412
|
28/08/2022
|
jokhana
|
jokhana
|
3171005WL0014234
|
00059
|
BARB0BUPGBX
|
1278
|
02/09/2022
|
No Such Account
|
|
1745
|
UP3171005_170622FTO_472728
|
3171005000NRG23170620220082718
|
2515070661
|
17/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3171005WL006179
|
00176
|
IDIB000A541
|
1491
|
27/06/2022
|
No Such Account
|
|
1746
|
UP3171005_250522FTO_264617
|
3171005000NRG23250520220031510
|
1821693364
|
25/05/2022
|
ramasarai
|
ramasarai
|
3171005WL003871
|
00177
|
IOBA0002572
|
1704
|
02/06/2022
|
Account closed
|
|
1747
|
UP3171005_250522FTO_264617
|
3171005000NRG23250520220031517
|
1821693362
|
25/05/2022
|
bhola sahani
|
bhola sahani
|
3171005WL003871
|
00176
|
IDIB000C533
|
1704
|
02/06/2022
|
No Such Account
|
|
1748
|
UP3171005_250522FTO_264587
|
3171005000NRG23250520220031532
|
1819406711
|
25/05/2022
|
Dipu
|
Dipu
|
3171005WL003872
|
00059
|
BARB0BUPGBX
|
1704
|
01/06/2022
|
No Such Account
|
|
1749
|
UP3171005_250522FTO_264517
|
3171005000NRG23250520220031709
|
1819230909
|
25/05/2022
|
jageshavar
|
jageshavar
|
3171005WL003884
|
00354
|
PUNB0148510
|
426
|
02/06/2022
|
No Such Account
|
|
1750
|
UP3171005_220622FTO_522044
|
3171005000NRG23220620220097683
|
2559227656
|
22/06/2022
|
munni
|
munni
|
3171005WL006802
|
00045
|
BARB0CHANDL
|
852
|
30/06/2022
|
No Such Account
|
|
1751
|
UP3171005_220622APB_FTO_522051
|
3171005000NRG23220620220097689
|
2559935399
|
22/06/2022
|
UMRAVATI
|
UMRAVATI
|
3171005WL006802
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
UP3171005_220722FTO_844729
|
3171005000NRG23220720220189885
|
3877123275
|
22/07/2022
|
rukmina
|
rukmina
|
3171005WL0010576
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1753
|
UP3171005_220722FTO_844729
|
3171005000NRG23220720220189886
|
3877123276
|
22/07/2022
|
BRIJESH
|
BRIJESH
|
3171005WL0010576
|
00176
|
IDIB000C533
|
1491
|
11/08/2022
|
No Such Account
|
|
1754
|
UP3171005_220722FTO_844729
|
3171005000NRG23220720220189887
|
3877123277
|
22/07/2022
|
BRIJESH
|
BRIJESH
|
3171005WL0010576
|
00176
|
IDIB000C533
|
1491
|
11/08/2022
|
No Such Account
|
|
1755
|
UP3171005_220722FTO_840872
|
3171005000NRG23220720220190945
|
3880406188
|
22/07/2022
|
MEERA
|
MEERA
|
3171005WL010610
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1756
|
UP3171005_220722FTO_844722
|
3171005000NRG23220720220191274
|
3880457322
|
22/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3171005WL010625
|
00176
|
IDIB000A508
|
1065
|
11/08/2022
|
No Such Account
|
|
1757
|
UP3171005_220722FTO_844712
|
3171005000NRG23220720220191373
|
3877067395
|
22/07/2022
|
KHEDNA DEVI
|
KHEDNA DEVI
|
3171005WL010633
|
00468
|
UBIN0530387
|
426
|
11/08/2022
|
Account closed
|
|
1758
|
UP3171005_220722APB_FTO_844718
|
3171005000NRG23220720220191419
|
3877412380
|
22/07/2022
|
UMRAVATI
|
UMRAVATI
|
3171005WL010633
|
00045
|
BARB0CHANDL
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
UP3171005_220722FTO_844695
|
3171005000NRG23220720220191430
|
3877109083
|
22/07/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3171005WL010634
|
00468
|
UBIN0564800
|
639
|
11/08/2022
|
Account closed
|
|
1760
|
UP3171005_220722FTO_844614
|
3171005000NRG23220720220191603
|
3880408334
|
22/07/2022
|
KAMLESH
|
KAMLESH
|
3171005WL010648
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1761
|
UP3171005_220722FTO_844591
|
3171005000NRG23220720220191730
|
3877095135
|
22/07/2022
|
KASTUNI DEVI
|
KASTUNI DEVI
|
3171005WL010654
|
00468
|
UBIN0530387
|
1278
|
11/08/2022
|
No Such Account
|
|
1762
|
UP3171005_220722APB_FTO_844591
|
3171005000NRG23220720220191737
|
3877342854
|
22/07/2022
|
MINTA
|
MINTA
|
3171005WL010654
|
00468
|
UBIN0530387
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
UP3171005_220722FTO_844591
|
3171005000NRG23220720220191738
|
3877095133
|
22/07/2022
|
Rajeswari
|
Rajeswari
|
3171005WL010654
|
00415
|
SBIN0003618
|
2130
|
11/08/2022
|
No Such Account
|
|
1764
|
UP3171005_220722FTO_844591
|
3171005000NRG23220720220191780
|
3877095136
|
22/07/2022
|
SOHAN
|
SOHAN
|
3171005WL010654
|
00468
|
UBIN0530387
|
852
|
11/08/2022
|
No Such Account
|
|
1765
|
UP3171005_220722FTO_844542
|
3171005000NRG23220720220191900
|
3877270816
|
22/07/2022
|
HARICHANDRA
|
HARICHANDRA
|
3171005WL010659
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1766
|
UP3171005_220722APB_FTO_844550
|
3171005000NRG23220720220191920
|
3877358990
|
22/07/2022
|
FULMATI
|
FULMATI
|
3171005WL010659
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
UP3171005_220722FTO_844361
|
3171005000NRG23220720220192140
|
3877224857
|
22/07/2022
|
KALAVATI
|
KALAVATI
|
3171005WL010675
|
00468
|
UBIN0530387
|
1491
|
11/08/2022
|
No Such Account
|
|
1768
|
UP3171005_220822FTO_1083776
|
3171005000NRG23220820220264308
|
4229995035
|
22/08/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3171005WL013729
|
00468
|
UBIN0530425
|
2982
|
27/08/2022
|
No Such Account
|
|
1769
|
UP3171005_230722FTO_848232
|
3171005000NRG23230720220193451
|
3880402865
|
23/07/2022
|
PRASIDDAN
|
PRASIDDAN
|
3171005WL0010744
|
00045
|
BARB0CHANDL
|
852
|
11/08/2022
|
No Such Account
|
|
1770
|
UP3171005_230722FTO_848232
|
3171005000NRG23230720220193452
|
3880402866
|
23/07/2022
|
PRASIDDAN
|
PRASIDDAN
|
3171005WL0010744
|
00045
|
BARB0CHANDL
|
213
|
11/08/2022
|
No Such Account
|
|
1771
|
UP3171005_230722FTO_848232
|
3171005000NRG23230720220193453
|
3880402867
|
23/07/2022
|
PRASIDDAN
|
PRASIDDAN
|
3171005WL0010744
|
00045
|
BARB0CHANDL
|
639
|
11/08/2022
|
No Such Account
|
|
1772
|
UP3171005_230722FTO_848232
|
3171005000NRG23230720220193469
|
3880402861
|
23/07/2022
|
HARICHANDRA
|
HARICHANDRA
|
3171005WL0010747
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
1773
|
UP3171005_230722FTO_848232
|
3171005000NRG23230720220193470
|
3880402862
|
23/07/2022
|
FULMATI
|
FULMATI
|
3171005WL0010747
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1774
|
UP3171005_250722FTO_859110
|
3171005000NRG23230720220195191
|
3878772654
|
25/07/2022
|
Brinda
|
Brinda
|
3171005WL010812
|
00045
|
BARB0CHANDL
|
1491
|
11/08/2022
|
Account closed
|
|
1775
|
UP3171005_250722FTO_859110
|
3171005000NRG23230720220195195
|
3878772642
|
25/07/2022
|
BAIJNATH
|
BAIJNATH
|
3171005WL010812
|
00354
|
PUNB0411900
|
1704
|
11/08/2022
|
No Such Account
|
|
1776
|
UP3171005_250722FTO_859110
|
3171005000NRG23230720220195197
|
3878772643
|
25/07/2022
|
BAIJNATH
|
BAIJNATH
|
3171005WL010812
|
00354
|
PUNB0411900
|
1491
|
11/08/2022
|
No Such Account
|
|
1777
|
UP3171005_250722APB_FTO_859076
|
3171005000NRG23230720220195260
|
3877331206
|
25/07/2022
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3171005WL010813
|
00354
|
PUNB0411900
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
UP3171005_250722FTO_859037
|
3171005000NRG23230720220195280
|
3877267169
|
25/07/2022
|
SHABBIR ALI
|
SHABBIR ALI
|
3171005WL010815
|
00176
|
IDIB000A530
|
1278
|
11/08/2022
|
No Such Account
|
|
1779
|
UP3171005_250722FTO_858953
|
3171005000NRG23230720220195309
|
3877078283
|
25/07/2022
|
SANJU
|
SANJU
|
3171005WL010816
|
00176
|
IDIB000C134
|
639
|
11/08/2022
|
No Such Account
|
|
1780
|
UP3171005_250722FTO_858922
|
3171005000NRG23230720220195431
|
3877246625
|
25/07/2022
|
Ramlakhan
|
Ramlakhan
|
3171005WL010821
|
00176
|
IDIB000C533
|
1065
|
11/08/2022
|
No Such Account
|
|
1781
|
UP3171005_240922FTO_1303202
|
3171005000NRG23230920220292529
|
6548331914
|
24/09/2022
|
jokhana
|
jokhana
|
3171005WL0016106
|
00078
|
CNRB0018676
|
1278
|
19/11/2022
|
No Such Account
|
|
1782
|
UP3171005_231122FTO_1612699
|
3171005000NRG23231120220328313
|
6674704412
|
23/11/2022
|
KANHAIYA
|
KANHAIYA
|
3171005WL019449
|
00468
|
UBIN0573876
|
2982
|
26/11/2022
|
No Such Account
|
|
1783
|
UP3171005_231122FTO_1612432
|
3171005000NRG23231120220328366
|
6674704130
|
23/11/2022
|
RAMANAND
|
RAMANAND
|
3171005WL019459
|
00415
|
SBIN0018947
|
2982
|
26/11/2022
|
No Such Account
|
|
1784
|
UP3171005_231122FTO_1615887
|
3171005000NRG23231120220328753
|
6674726366
|
23/11/2022
|
PUNAM
|
PUNAM
|
3171005WL019480
|
00468
|
UBIN0530387
|
2982
|
26/11/2022
|
No Such Account
|
|
1785
|
UP3171005_231122FTO_1615856
|
3171005000NRG23231120220328759
|
6674705781
|
23/11/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3171005WL019482
|
00468
|
UBIN0530387
|
1065
|
26/11/2022
|
No Such Account
|
|
1786
|
UP3171005_231122APB_FTO_1615826
|
3171005000NRG23231120220328773
|
6676751745
|
23/11/2022
|
JARAWATI DEVI
|
JARAWATI DEVI
|
3171005WL019483
|
00059
|
BARB0BUPGBX
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
UP3171005_240522FTO_256500
|
3171005000NRG23240520220029172
|
1670386182
|
24/05/2022
|
MUKHIYA
|
MUKHIYA
|
3171005WL003732
|
00059
|
BARB0BUPGBX
|
1491
|
28/05/2022
|
No Such Account
|
|
1788
|
UP3171005_240522FTO_256433
|
3171005000NRG23240520220029249
|
1670387101
|
24/05/2022
|
LALMANI
|
LALMANI
|
3171005WL003736
|
00059
|
BARB0BUPGBX
|
1491
|
28/05/2022
|
No Such Account
|
|
1789
|
UP3171005_240522FTO_256433
|
3171005000NRG23240520220029250
|
1670387100
|
24/05/2022
|
PUSHPA
|
PUSHPA
|
3171005WL003736
|
00059
|
BARB0BUPGBX
|
1278
|
28/05/2022
|
No Such Account
|
|
1790
|
UP3171005_240522APB_FTO_256419
|
3171005000NRG23240520220029324
|
1671204187
|
24/05/2022
|
SUKHA DEVI
|
SUKHA DEVI
|
3171005WL003742
|
00045
|
BARB0CHANDL
|
1065
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
UP3171005_260822FTO_1117008
|
3171005000NRG23240820220266549
|
4398844006
|
26/08/2022
|
SANJAY
|
SANJAY
|
3171005WL013857
|
00468
|
UBIN0564800
|
2982
|
02/09/2022
|
No Such Account
|
|
1792
|
UP3171005_260822FTO_1116993
|
3171005000NRG23240820220266591
|
4398855982
|
26/08/2022
|
BAHADUR
|
BAHADUR
|
3171005WL013858
|
00468
|
UBIN0530387
|
1491
|
02/09/2022
|
No Such Account
|
|
1793
|
UP3171005_260822FTO_1116993
|
3171005000NRG23240820220266594
|
4398855973
|
26/08/2022
|
RAJARAM
|
RAJARAM
|
3171005WL013858
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
1794
|
UP3171005_260822FTO_1116993
|
3171005000NRG23240820220266610
|
4398855972
|
26/08/2022
|
BASU
|
BASU
|
3171005WL013858
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
1795
|
UP3171005_260822FTO_1116856
|
3171005000NRG23240820220266795
|
4398835675
|
26/08/2022
|
BHORIK PASWAV
|
BHORIK PASWAV
|
3171005WL013869
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
1796
|
UP3171005_260822FTO_1116827
|
3171005000NRG23240820220266800
|
4398857418
|
26/08/2022
|
RAMAWADH
|
RAMAWADH
|
3171005WL013870
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
1797
|
UP3171005_240922FTO_1303098
|
3171005000NRG23240920220293825
|
6549534450
|
24/09/2022
|
RAMANAND
|
RAMANAND
|
3171005WL016267
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
1798
|
UP3171005_241222FTO_1816153
|
3171005000NRG23241220220344235
|
8049207300
|
24/12/2022
|
JAMALU
|
JAMALU
|
3171005WL021135
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
1799
|
UP3171005_250522FTO_264742
|
3171005000NRG23250520220031286
|
1819230693
|
25/05/2022
|
NAKHARU
|
NAKHARU
|
3171005WL003860
|
00468
|
UBIN0559067
|
2343
|
02/06/2022
|
No Such Account
|
|
1800
|
UP3171005_250522APB_FTO_264690
|
3171005000NRG23250520220031412
|
1820529805
|
25/05/2022
|
MAGMANI DEVI
|
MAGMANI DEVI
|
3171005WL003866
|
00354
|
PUNB0411900
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
UP3171005_280123FTO_2010477
|
3171005000NRG23280120230362974
|
0306941489
|
28/01/2023
|
Vindu Devi
|
Vindu Devi
|
3171005WL022686
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
1802
|
UP3171005_280123FTO_2010477
|
3171005000NRG23280120230362976
|
0306941492
|
28/01/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3171005WL022686
|
00176
|
IDIB000C533
|
2343
|
30/03/2023
|
No Such Account
|
|
1803
|
UP3171005_280123FTO_2010477
|
3171005000NRG23280120230362977
|
0306941490
|
28/01/2023
|
Lalu Yadav
|
Lalu Yadav
|
3171005WL022686
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
1804
|
UP3171005_280522FTO_299389
|
3171005000NRG23280520220035915
|
1883484870
|
28/05/2022
|
BASANT
|
BASANT
|
3171005WL004133
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
1805
|
UP3171005_280522APB_FTO_299401
|
3171005000NRG23280520220035931
|
1883890171
|
28/05/2022
|
BABULAL
|
BABULAL
|
3171005WL004133
|
00415
|
SBIN0003618
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3171005_280522FTO_299189
|
3171005000NRG23280520220036253
|
1883757119
|
28/05/2022
|
HAJARI
|
HAJARI
|
3171005WL004148
|
00176
|
IDIB000C533
|
1278
|
02/06/2022
|
No Such Account
|
|
1807
|
UP3171005_280522FTO_299189
|
3171005000NRG23280520220036254
|
1883757120
|
28/05/2022
|
MUNIYA
|
MUNIYA
|
3171005WL004148
|
00176
|
IDIB000C533
|
1278
|
02/06/2022
|
No Such Account
|
|
1808
|
UP3171005_280522FTO_299189
|
3171005000NRG23280520220036273
|
1883757123
|
28/05/2022
|
pradumn
|
pradumn
|
3171005WL004148
|
00176
|
IDIB000C533
|
1278
|
02/06/2022
|
No Such Account
|
|
1809
|
UP3171005_280522FTO_299189
|
3171005000NRG23280520220036308
|
1883757118
|
28/05/2022
|
RAMVRIKSH
|
RAMVRIKSH
|
3171005WL004148
|
00176
|
IDIB000C533
|
1278
|
02/06/2022
|
No Such Account
|
|
1810
|
UP3171005_280522APB_FTO_299121
|
3171005000NRG23280520220036357
|
1883891203
|
28/05/2022
|
PREMSHILA
|
PREMSHILA
|
3171005WL004150
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1811
|
UP3171005_280522FTO_299022
|
3171005000NRG23280520220036530
|
1885509294
|
28/05/2022
|
bachu
|
bachu
|
3171005WL004152
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
No Such Account
|
|
1812
|
UP3171005_280522FTO_298982
|
3171005000NRG23280520220036639
|
1885536192
|
28/05/2022
|
TRIVENI
|
TRIVENI
|
3171005WL004155
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
1813
|
UP3171005_280522FTO_298982
|
3171005000NRG23280520220036640
|
1885536204
|
28/05/2022
|
BALLI
|
BALLI
|
3171005WL004155
|
00468
|
UBIN0536342
|
2982
|
02/06/2022
|
No Such Account
|
|
1814
|
UP3171005_280722FTO_891975
|
3171005000NRG23280720220207919
|
3880779102
|
28/07/2022
|
ANITA
|
ANITA
|
3171005WL011350
|
00176
|
IDIB000C533
|
2982
|
11/08/2022
|
No Such Account
|
|
1815
|
UP3171005_280722FTO_899079
|
3171005000NRG23280720220209559
|
3882282990
|
28/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3171005WL011401
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
1816
|
UP3171005_280722FTO_899079
|
3171005000NRG23280720220209561
|
3882282991
|
28/07/2022
|
KRISHNMURARI
|
KRISHNMURARI
|
3171005WL011401
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1817
|
UP3171005_280722FTO_899065
|
3171005000NRG23280720220209590
|
3881980995
|
28/07/2022
|
VINOD
|
VINOD
|
3171005WL011403
|
00415
|
SBIN0005927
|
2982
|
11/08/2022
|
No Such Account
|
|
1818
|
UP3171005_280722FTO_899065
|
3171005000NRG23280720220209592
|
3881980987
|
28/07/2022
|
JAYTRI
|
JAYTRI
|
3171005WL011403
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1819
|
UP3171005_280722FTO_899014
|
3171005000NRG23280720220209689
|
3882283758
|
28/07/2022
|
DURGA DEVI
|
DURGA DEVI
|
3171005WL011408
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1820
|
UP3171005_280722FTO_899004
|
3171005000NRG23280720220209787
|
3881985485
|
28/07/2022
|
HAWALDAR
|
HAWALDAR
|
3171005WL0011410
|
00468
|
UBIN0536342
|
2982
|
11/08/2022
|
No Such Account
|
|
1821
|
UP3171005_280722FTO_899004
|
3171005000NRG23280720220209788
|
3881985484
|
28/07/2022
|
HAWALDAR
|
HAWALDAR
|
3171005WL0011410
|
00468
|
UBIN0536342
|
1491
|
11/08/2022
|
No Such Account
|
|
1822
|
UP3171005_280722FTO_898942
|
3171005000NRG23280720220209843
|
3882279338
|
28/07/2022
|
ALOK MAURYA
|
ALOK MAURYA
|
3171005WL011417
|
00176
|
IDIB000A521
|
1491
|
11/08/2022
|
No Such Account
|
|
1823
|
UP3171005_280722FTO_898933
|
3171005000NRG23280720220209847
|
3881976067
|
28/07/2022
|
VIJINDRA
|
VIJINDRA
|
3171005WL011418
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1824
|
UP3171005_280722FTO_898933
|
3171005000NRG23280720220209850
|
3881976066
|
28/07/2022
|
SURESH
|
SURESH
|
3171005WL011418
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1825
|
UP3171005_280722APB_FTO_898935
|
3171005000NRG23280720220209855
|
3882267654
|
28/07/2022
|
DHIRAJ
|
DHIRAJ
|
3171005WL011418
|
00468
|
UBIN0536342
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UP3171005_280722FTO_898933
|
3171005000NRG23280720220209858
|
3881976068
|
28/07/2022
|
PANNA
|
PANNA
|
3171005WL011418
|
00176
|
IDIB000A525
|
1491
|
11/08/2022
|
No Such Account
|
|
1827
|
UP3171005_280722FTO_898902
|
3171005000NRG23280720220209982
|
3881976113
|
28/07/2022
|
RAMAVADH
|
RAMAVADH
|
3171005WL011423
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1828
|
UP3171005_280722FTO_898902
|
3171005000NRG23280720220209995
|
3881976122
|
28/07/2022
|
JAYHIND
|
JAYHIND
|
3171005WL011423
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1829
|
UP3171005_280722FTO_898902
|
3171005000NRG23280720220209996
|
3881976124
|
28/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3171005WL011423
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1830
|
UP3171005_280722FTO_898902
|
3171005000NRG23280720220209997
|
3881976112
|
28/07/2022
|
BANSH NARAYAN
|
BANSH NARAYAN
|
3171005WL011423
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1831
|
UP3171005_280722FTO_898858
|
3171005000NRG23280720220210093
|
3881987767
|
28/07/2022
|
URMILA
|
URMILA
|
3171005WL011425
|
00176
|
IDIB000A530
|
1491
|
11/08/2022
|
No Such Account
|
|
1832
|
UP3171005_301122FTO_1648324
|
3171005000NRG23301120220330821
|
7912700221
|
30/11/2022
|
SANGITA
|
SANGITA
|
3171005WL0019680
|
00415
|
SBIN0003618
|
213
|
14/01/2023
|
No Such Account
|
|
1833
|
UP3171005_291122FTO_1644348
|
3171005000NRG23291120220330689
|
7912089294
|
29/11/2022
|
SERAJ ALI
|
SERAJ ALI
|
3171005WL019668
|
00176
|
IDIB000C533
|
2556
|
14/01/2023
|
No Such Account
|
|
1834
|
UP3171005_290622FTO_582013
|
3171005000NRG23290620220114047
|
2812673394
|
29/06/2022
|
RAMASHISH
|
RAMASHISH
|
3171005WL007411
|
00059
|
BARB0BUPGBX
|
1065
|
06/07/2022
|
No Such Account
|
|
1835
|
UP3171005_290622FTO_582013
|
3171005000NRG23290620220114046
|
2812673395
|
29/06/2022
|
LALATA
|
LALATA
|
3171005WL007411
|
00059
|
BARB0BUPGBX
|
1704
|
06/07/2022
|
No Such Account
|
|
1836
|
UP3171005_290622FTO_582013
|
3171005000NRG23290620220114045
|
2812673393
|
29/06/2022
|
RAMAUTAR
|
RAMAUTAR
|
3171005WL007411
|
00059
|
BARB0BUPGBX
|
1704
|
06/07/2022
|
No Such Account
|
|
1837
|
UP3171005_290622FTO_582138
|
3171005000NRG23290620220113910
|
2818105366
|
29/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3171005WL007408
|
00176
|
IDIB000A541
|
1704
|
06/07/2022
|
No Such Account
|
|
1838
|
UP3171005_290622FTO_582229
|
3171005000NRG23290620220113851
|
2812681628
|
29/06/2022
|
BEBI
|
BEBI
|
3171005WL007405
|
00468
|
UBIN0559067
|
852
|
06/07/2022
|
No Such Account
|
|
1839
|
UP3171005_290622FTO_582452
|
3171005000NRG23290620220113653
|
2814934970
|
29/06/2022
|
BIHARI
|
BIHARI
|
3171005WL007397
|
00176
|
IDIB000A530
|
1278
|
06/07/2022
|
No Such Account
|
|
1840
|
UP3171005_290622FTO_582615
|
3171005000NRG23290620220113313
|
2814960477
|
29/06/2022
|
CHHOTU
|
CHHOTU
|
3171005WL007382
|
00059
|
BARB0BUPGBX
|
1065
|
06/07/2022
|
No Such Account
|
|
1841
|
UP3171005_290622FTO_582637
|
3171005000NRG23290620220113292
|
2812595600
|
29/06/2022
|
jokhana
|
jokhana
|
3171005WL007380
|
00059
|
BARB0BUPGBX
|
426
|
06/07/2022
|
No Such Account
|
|
1842
|
UP3171005_290622APB_FTO_582644
|
3171005000NRG23290620220113288
|
2814609886
|
29/06/2022
|
RAMCHARAN
|
RAMCHARAN
|
3171005WL007380
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
UP3171005_290622FTO_582770
|
3171005000NRG23290620220113100
|
2815113477
|
29/06/2022
|
LAKSHMAN
|
LAKSHMAN
|
3171005WL007374
|
00176
|
IDIB000A521
|
1065
|
06/07/2022
|
No Such Account
|
|
1844
|
UP3171005_290622APB_FTO_582901
|
3171005000NRG23290620220112988
|
2814419570
|
29/06/2022
|
SACHANI DEVI
|
SACHANI DEVI
|
3171005WL007367
|
00415
|
SBIN0003618
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
UP3171005_290622FTO_582889
|
3171005000NRG23290620220112981
|
2816952579
|
29/06/2022
|
sanju
|
sanju
|
3171005WL007367
|
00059
|
BARB0BUPGBX
|
1278
|
06/07/2022
|
No Such Account
|
|
1846
|
UP3171005_290622FTO_582889
|
3171005000NRG23290620220112977
|
2816952584
|
29/06/2022
|
manoj kumar
|
manoj kumar
|
3171005WL007367
|
00468
|
UBIN0530387
|
1278
|
06/07/2022
|
No Such Account
|
|
1847
|
UP3171005_290622FTO_582889
|
3171005000NRG23290620220112965
|
2816952581
|
29/06/2022
|
SAVITRI
|
SAVITRI
|
3171005WL007367
|
00354
|
PUNB0411900
|
1278
|
06/07/2022
|
No Such Account
|
|
1848
|
UP3171005_280722FTO_898738
|
3171005000NRG23280720220210355
|
3881976346
|
28/07/2022
|
LALDEI
|
LALDEI
|
3171005WL011433
|
00415
|
SBIN0015695
|
1704
|
11/08/2022
|
No Such Account
|
|
1849
|
UP3171005_280722FTO_898761
|
3171005000NRG23280720220210231
|
3881988811
|
28/07/2022
|
CHHOTU
|
CHHOTU
|
3171005WL011431
|
00176
|
IDIB000C134
|
2982
|
11/08/2022
|
No Such Account
|
|
1850
|
UP3171005_280722FTO_898761
|
3171005000NRG23280720220210227
|
3881988810
|
28/07/2022
|
SHIV MURAT
|
SHIV MURAT
|
3171005WL011431
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1851
|
UP3171005_280722FTO_898761
|
3171005000NRG23280720220210224
|
3881988812
|
28/07/2022
|
LAXNINA
|
LAXNINA
|
3171005WL011431
|
00176
|
IDIB000C533
|
2982
|
11/08/2022
|
No Such Account
|
|
1852
|
UP3171005_280722FTO_898777
|
3171005000NRG23280720220210221
|
3881973727
|
28/07/2022
|
JOGINDAR
|
JOGINDAR
|
3171005WL011430
|
00468
|
UBIN0536342
|
1491
|
11/08/2022
|
No Such Account
|
|
1853
|
UP3171005_280722FTO_898777
|
3171005000NRG23280720220210215
|
3881973718
|
28/07/2022
|
RAJESH
|
RAJESH
|
3171005WL011430
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1854
|
UP3171005_280722FTO_898777
|
3171005000NRG23280720220210213
|
3881973719
|
28/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3171005WL011430
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1855
|
UP3171005_280722FTO_898858
|
3171005000NRG23280720220210107
|
3881987774
|
28/07/2022
|
NEHA
|
NEHA
|
3171005WL011425
|
00176
|
IDIB000C533
|
1491
|
11/08/2022
|
No Such Account
|
|
1856
|
UP3171005_311222FTO_1882008
|
3171005000NRG23311220220347853
|
8050809688
|
31/12/2022
|
bhim
|
bhim
|
3171005WL021472
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
No Such Account
|
|
1857
|
UP3171005_310522FTO_324794
|
3171005000NRG23310520220040911
|
1927846781
|
31/05/2022
|
KULWANTI
|
KULWANTI
|
3171005WL004402
|
00078
|
CNRB0018676
|
1491
|
04/06/2022
|
No Such Account
|
|
1858
|
UP3171005_310522FTO_324794
|
3171005000NRG23310520220040908
|
1927846782
|
31/05/2022
|
SHIVDASHRAM
|
SHIVDASHRAM
|
3171005WL004402
|
00415
|
SBIN0003618
|
1491
|
04/06/2022
|
Account closed
|
|
1859
|
UP3171005_310522FTO_319857
|
3171005000NRG23310520220040013
|
1928239170
|
31/05/2022
|
PINTU
|
PINTU
|
3171005WL004343
|
00059
|
BARB0BUPGBX
|
1704
|
04/06/2022
|
No Such Account
|
|
1860
|
UP3171005_310522FTO_320055
|
3171005000NRG23310520220039723
|
1927855940
|
31/05/2022
|
MANJU
|
MANJU
|
3171005WL004321
|
00176
|
IDIB000C533
|
1491
|
04/06/2022
|
No Such Account
|
|
1861
|
UP3171005_301122FTO_1648324
|
3171005000NRG23301120220330832
|
7912700201
|
30/11/2022
|
BAIJNATH
|
BAIJNATH
|
3171005WL0019680
|
00152
|
HDFC0004282
|
1704
|
14/01/2023
|
No Such Account
|
|
1862
|
UP3171005_301122FTO_1648324
|
3171005000NRG23301120220330831
|
7912700202
|
30/11/2022
|
BAIJNATH
|
BAIJNATH
|
3171005WL0019680
|
00152
|
HDFC0004282
|
1491
|
14/01/2023
|
No Such Account
|
|
1863
|
UP3171005_301122FTO_1648324
|
3171005000NRG23301120220330830
|
7912700203
|
30/11/2022
|
Brinda
|
Brinda
|
3171005WL0019680
|
00152
|
HDFC0004282
|
1491
|
14/01/2023
|
No Such Account
|
|
1864
|
UP3171002_270722APB_FTO_887878
|
3171002000NRG23270720220206433
|
3879015241
|
27/07/2022
|
KAPIRAI KHARWARE
|
KAPIRAI KHARWARE
|
3171002WL011297
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
UP3171002_270722FTO_887094
|
3171002000NRG23270720220206277
|
3878849921
|
27/07/2022
|
MAMATA
|
MAMATA
|
3171002WL011279
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
1866
|
UP3171002_270722FTO_887865
|
3171002000NRG23270720220205098
|
3878877832
|
27/07/2022
|
Santosh
|
Santosh
|
3171002WL011252
|
00415
|
SBIN0012302
|
1278
|
11/08/2022
|
Account closed
|
|
1867
|
UP3171002_270622APB_FTO_559164
|
3171002000NRG23270620220108577
|
2895970448
|
27/06/2022
|
Manhagu
|
Manhagu
|
3171002WL007181
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
UP3171002_270622APB_FTO_559164
|
3171002000NRG23270620220108576
|
2895970449
|
27/06/2022
|
Jogendra
|
Jogendra
|
3171002WL007181
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
UP3171002_270622APB_FTO_559164
|
3171002000NRG23270620220108553
|
2895970450
|
27/06/2022
|
Dayasankar
|
Dayasankar
|
3171002WL007179
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
UP3171002_140722FTO_755804
|
3171002000NRG23140720220165268
|
3868573882
|
14/07/2022
|
Dilip
|
Dilip
|
3171002WL009454
|
00468
|
UBIN0544931
|
426
|
11/08/2022
|
Account closed
|
|
1871
|
UP3171002_140622APB_FTO_445834
|
3171002000NRG23140620220073070
|
2443330334
|
14/06/2022
|
SUKHRAM
|
SUKHRAM
|
3171002WL005815
|
00048
|
BKID0006908
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
UP3171002_140622APB_FTO_445834
|
3171002000NRG23140620220073043
|
2443330324
|
14/06/2022
|
KALAWATIDEVI
|
KALAWATIDEVI
|
3171002WL005815
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
UP3171002_140622APB_FTO_445834
|
3171002000NRG23140620220071857
|
2443330280
|
14/06/2022
|
Sukhadei devi
|
Sukhadei devi
|
3171002WL005789
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
UP3171002_140323APB_FTO_2166587
|
3171002000NRG23140320230380747
|
0364518702
|
14/03/2023
|
Jamuna
|
Jamuna
|
3171002WL024264
|
00059
|
BARB0BUPGBX
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UP3171002_150323FTO_2170919
|
3171002000NRG23140320230380711
|
0364489279
|
15/03/2023
|
SHYAMAGYA
|
SHYAMAGYA
|
3171002WL024261
|
00059
|
BARB0BUPGBX
|
426
|
31/03/2023
|
Account closed
|
|
1876
|
UP3171002_150323FTO_2170457
|
3171002000NRG23140320230380692
|
0364485794
|
15/03/2023
|
RAJESH
|
RAJESH
|
3171002WL024260
|
00059
|
BARB0BUPGBX
|
1704
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1877
|
UP3171002_141222APB_FTO_1739072
|
3171002000NRG23131220220337170
|
7918577695
|
14/12/2022
|
Lalchand
|
Lalchand
|
3171002WL020427
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UP3171002_131222APB_FTO_1733264
|
3171002000NRG23131220220336835
|
7917613161
|
13/12/2022
|
ASHA
|
ASHA
|
3171002WL020385
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
UP3171002_131222FTO_1733257
|
3171002000NRG23131220220336833
|
7917428141
|
13/12/2022
|
RAJA
|
RAJA
|
3171002WL020385
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1880
|
UP3171002_131222FTO_1733257
|
3171002000NRG23131220220336831
|
7917428140
|
13/12/2022
|
JAGPATTI
|
JAGPATTI
|
3171002WL020385
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1881
|
UP3171002_130822APB_FTO_1028559
|
3171002000NRG23130820220251264
|
4122866983
|
13/08/2022
|
SYAMNARAYAN
|
SYAMNARAYAN
|
3171002WL013057
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
UP3171002_130822FTO_1028557
|
3171002000NRG23130820220251256
|
4122190924
|
13/08/2022
|
TARA DEVI
|
TARA DEVI
|
3171002WL013057
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1883
|
UP3171002_130822APB_FTO_1028559
|
3171002000NRG23130820220251249
|
4122866989
|
13/08/2022
|
KALLU
|
KALLU
|
3171002WL013057
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3171002_130822FTO_1028577
|
3171002000NRG23130820220251061
|
4122191148
|
13/08/2022
|
AJIT
|
AJIT
|
3171002WL013045
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1885
|
UP3171002_040822APB_FTO_952330
|
3171002000NRG23040820220227217
|
3882175126
|
04/08/2022
|
Rammurat
|
Rammurat
|
3171002WL012069
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UP3171002_040722APB_FTO_641710
|
3171002000NRG23040720220133386
|
2914287607
|
04/07/2022
|
KAPIRAI KHARWARE
|
KAPIRAI KHARWARE
|
3171002WL008075
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
UP3171002_040722APB_FTO_641710
|
3171002000NRG23040720220133367
|
2914287601
|
04/07/2022
|
ALAGU RAM
|
ALAGU RAM
|
3171002WL008073
|
00059
|
BARB0BUPGBX
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
UP3171002_040722APB_FTO_641710
|
3171002000NRG23040720220133244
|
2914287621
|
04/07/2022
|
SUKHRAM
|
SUKHRAM
|
3171002WL008067
|
00048
|
BKID0006908
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UP3171002_040722FTO_641668
|
3171002000NRG23040720220132383
|
2916376550
|
04/07/2022
|
GYANENDRA
|
GYANENDRA
|
3171002WL008036
|
00415
|
SBIN0003618
|
2982
|
08/07/2022
|
No Such Account
|
|
1890
|
UP3171002_040622APB_FTO_360801
|
3171002000NRG23040620220049701
|
N0622005F3A38
|
04/06/2022
|
Dayasankar
|
Dayasankar
|
3171002WL004807
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
UP3171002_040522APB_FTO_151004
|
3171002000NRG23040520220007746
|
1177132742
|
04/05/2022
|
PAPPU RAM
|
PAPPU RAM
|
3171002WL001756
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
UP3171002_040522FTO_150855
|
3171002000NRG23040520220007446
|
1176449249
|
04/05/2022
|
Ritik
|
Ritik
|
3171002WL001695
|
00059
|
BARB0BUPGBX
|
426
|
13/05/2022
|
No Such Account
|
|
1893
|
UP3171002_040522FTO_150855
|
3171002000NRG23040520220007434
|
1176449259
|
04/05/2022
|
TENDULKAR BAGI
|
TENDULKAR BAGI
|
3171002WL001695
|
00415
|
SBIN0012302
|
213
|
13/05/2022
|
Account closed
|
|
1894
|
UP3171002_040123APB_FTO_1903406
|
3171002000NRG23040120230349651
|
8045492857
|
04/01/2023
|
JAI PRAKASH
|
JAI PRAKASH
|
3171002WL021650
|
00468
|
UBIN0541923
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
UP3171002_040123FTO_1902959
|
3171002000NRG23040120230349308
|
8050882917
|
04/01/2023
|
KANHAI
|
KANHAI
|
3171002WL021623
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
1896
|
UP3171002_040123APB_FTO_1902973
|
3171002000NRG23040120230349306
|
8045492900
|
04/01/2023
|
BUDDHI RAM
|
BUDDHI RAM
|
3171002WL021623
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
UP3171002_040123APB_FTO_1903701
|
3171002000NRG23040120230348922
|
8051004246
|
04/01/2023
|
JAYACHAND KUMAR
|
JAYACHAND KUMAR
|
3171002WL021581
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1898
|
UP3171002_020822APB_FTO_936378
|
3171002000NRG23020820220223100
|
3880578921
|
02/08/2022
|
Anokhe
|
Anokhe
|
3171002WL011918
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
UP3171002_020822APB_FTO_936482
|
3171002000NRG23020820220222893
|
3878950823
|
02/08/2022
|
BHAGAWANT
|
BHAGAWANT
|
3171002WL011907
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
UP3171002_020722APB_FTO_622840
|
3171002000NRG23020720220127775
|
2853225301
|
02/07/2022
|
NAGE
|
NAGE
|
3171002WL007873
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UP3171002_011222FTO_1659362
|
3171002000NRG23011220220332082
|
7912881442
|
01/12/2022
|
vikash kumar
|
vikash kumar
|
3171002WL019791
|
00468
|
UBIN0544931
|
2982
|
14/01/2023
|
Account closed
|
|
1902
|
UP3171002_010922APB_FTO_1144595
|
3171002000NRG23010920220274356
|
4641271893
|
01/09/2022
|
Shivjatan
|
Shivjatan
|
3171002WL014537
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
UP3171002_010922APB_FTO_1144595
|
3171002000NRG23010920220274353
|
4641271891
|
01/09/2022
|
Pappu
|
Pappu
|
3171002WL014537
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
UP3171002_010922APB_FTO_1144595
|
3171002000NRG23010920220274349
|
4641271890
|
01/09/2022
|
Rajesh
|
Rajesh
|
3171002WL014537
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
UP3171002_270123FTO_2006568
|
3171002000NRG23270120230362603
|
8313180615
|
27/01/2023
|
Ramprakash
|
Ramprakash
|
3171002WL022649
|
00059
|
BARB0BUPGBX
|
213
|
01/02/2023
|
Account closed
|
|
1906
|
UP3171002_270123FTO_2006535
|
3171002000NRG23270120230362448
|
8313183035
|
27/01/2023
|
RAMDAS
|
RAMDAS
|
3171002WL022645
|
00059
|
BARB0BUPGBX
|
852
|
01/02/2023
|
No Such Account
|
|
1907
|
UP3171002_261222APB_FTO_1833717
|
3171002000NRG23261220220344694
|
8057077518
|
26/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171002WL021176
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UP3171002_260822FTO_1116313
|
3171002000NRG23260820220269809
|
4398710793
|
26/08/2022
|
NANDANI DEVI
|
NANDANI DEVI
|
3171002WL014141
|
00349
|
PSIB0021377
|
2769
|
02/09/2022
|
Account closed
|
|
1909
|
UP3171002_260722FTO_875613
|
3171002000NRG23260720220202460
|
3878781405
|
26/07/2022
|
AKBAL
|
AKBAL
|
3171002WL011132
|
00415
|
SBIN0012302
|
2982
|
11/08/2022
|
No Such Account
|
|
1910
|
UP3171002_260722APB_FTO_875633
|
3171002000NRG23260720220201995
|
3878984083
|
26/07/2022
|
phulwashi devi
|
phulwashi devi
|
3171002WL011113
|
00415
|
SBIN0012302
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
UP3171002_260722APB_FTO_875633
|
3171002000NRG23260720220201982
|
3878984128
|
26/07/2022
|
Sharada devi
|
Sharada devi
|
3171002WL011113
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
UP3171002_260522APB_FTO_278172
|
3171002000NRG23260520220033175
|
1821513828
|
26/05/2022
|
MOHAN
|
MOHAN
|
3171002WL003981
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
UP3171002_250722FTO_864787
|
3171002000NRG23250720220199628
|
3877090957
|
25/07/2022
|
Dilip
|
Dilip
|
3171002WL011027
|
00468
|
UBIN0544931
|
1491
|
11/08/2022
|
Account closed
|
|
1914
|
UP3171002_250722APB_FTO_864808
|
3171002000NRG23250720220199590
|
3880679543
|
25/07/2022
|
SHYAMLAL SHARMA
|
SHYAMLAL SHARMA
|
3171002WL011025
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
UP3171002_250722APB_FTO_858616
|
3171002000NRG23250720220197935
|
3877326284
|
25/07/2022
|
SANJAY
|
SANJAY
|
3171002WL010936
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
UP3171002_250722APB_FTO_858272
|
3171002000NRG23250720220197422
|
3877426455
|
25/07/2022
|
SYAMNARAYAN
|
SYAMNARAYAN
|
3171002WL010921
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
UP3171002_241222FTO_1811331
|
3171002000NRG23241220220343653
|
8055293029
|
24/12/2022
|
Pankaj
|
Pankaj
|
3171002WL021090
|
00468
|
UBIN0530387
|
1704
|
19/01/2023
|
No Such Account
|
|
1918
|
UP3171002_240922APB_FTO_1301189
|
3171002000NRG23240920220293582
|
5310728342
|
24/09/2022
|
Shivjatan
|
Shivjatan
|
3171002WL016208
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
UP3171002_240922APB_FTO_1301189
|
3171002000NRG23240920220293580
|
5310728337
|
24/09/2022
|
Shivnarayan
|
Shivnarayan
|
3171002WL016208
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
UP3171002_240922APB_FTO_1301189
|
3171002000NRG23240920220293568
|
5310728335
|
24/09/2022
|
Rajesh
|
Rajesh
|
3171002WL016208
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
UP3171002_240223APB_FTO_2074912
|
3171002000NRG23240220230368685
|
0320997794
|
24/02/2023
|
KRISHNA KANT
|
KRISHNA KANT
|
3171002WL023298
|
00468
|
UBIN0541923
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
UP3171002_241222APB_FTO_1811522
|
3171002000NRG23231220220343307
|
8055345801
|
24/12/2022
|
DAYASANKAR
|
DAYASANKAR
|
3171002WL021064
|
00415
|
SBIN0012302
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
UP3171002_230722APB_FTO_848907
|
3171002000NRG23230720220192940
|
3880683293
|
23/07/2022
|
SOMARU
|
SOMARU
|
3171002WL010729
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
UP3171002_230722APB_FTO_849015
|
3171002000NRG23220720220191001
|
3880615615
|
23/07/2022
|
Anil kharwar
|
Anil kharwar
|
3171002WL010612
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UP3171002_230722FTO_848969
|
3171002000NRG23220720220190778
|
3880486141
|
23/07/2022
|
KAMLAPATI
|
KAMLAPATI
|
3171002WL010608
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1926
|
UP3171002_220922FTO_1283833
|
3171002000NRG23210920220291003
|
5309369260
|
22/09/2022
|
RAMASHRAY
|
RAMASHRAY
|
3171002WL015953
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
1927
|
UP3171002_210822FTO_1079492
|
3171002000NRG23210820220263726
|
4230013668
|
21/08/2022
|
CHANDRASHEKHAR RAJBHAR
|
CHANDRASHEKHAR RAJBHAR
|
3171002WL013684
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1928
|
UP3171002_210822FTO_1079492
|
3171002000NRG23210820220263694
|
4230013671
|
21/08/2022
|
GHANSYAM
|
GHANSYAM
|
3171002WL013684
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
1929
|
UP3171002_210822FTO_1079492
|
3171002000NRG23210820220263684
|
4230013670
|
21/08/2022
|
DUKHKHHU RAY
|
DUKHKHHU RAY
|
3171002WL013684
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
1930
|
UP3171002_210822APB_FTO_1079511
|
3171002000NRG23210820220263564
|
4230608620
|
21/08/2022
|
BHAGAWANT
|
BHAGAWANT
|
3171002WL013681
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
UP3171002_210722APB_FTO_830503
|
3171002000NRG23210720220188212
|
3875891538
|
21/07/2022
|
KANHEYA
|
KANHEYA
|
3171002WL010453
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
UP3171002_210722APB_FTO_828982
|
3171002000NRG23210720220187869
|
3875921367
|
21/07/2022
|
KUMARI
|
KUMARI
|
3171002WL010431
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
UP3171002_210722APB_FTO_828982
|
3171002000NRG23210720220187848
|
3875921370
|
21/07/2022
|
MOHAN
|
MOHAN
|
3171002WL010431
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
UP3171002_210722FTO_830402
|
3171002000NRG23210720220186416
|
3875681702
|
21/07/2022
|
meera
|
meera
|
3171002WL010353
|
00415
|
SBIN0012302
|
2982
|
11/08/2022
|
No Such Account
|
|
1935
|
UP3171002_210622APB_FTO_513160
|
3171002000NRG23210620220094307
|
2560560786
|
21/06/2022
|
ARVIND
|
ARVIND
|
3171002WL006675
|
00468
|
UBIN0544931
|
1917
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
UP3171002_210622APB_FTO_513160
|
3171002000NRG23210620220094299
|
2560560793
|
21/06/2022
|
DHEEERAJ PRASAD
|
DHEEERAJ PRASAD
|
3171002WL006675
|
00468
|
UBIN0544931
|
1917
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
UP3171002_210622APB_FTO_513160
|
3171002000NRG23210620220094297
|
2560560771
|
21/06/2022
|
Samasher
|
Samasher
|
3171002WL006674
|
00045
|
BARB0SAKABS
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
UP3171002_210622APB_FTO_513160
|
3171002000NRG23210620220093615
|
2560560888
|
21/06/2022
|
SUKHRAM
|
SUKHRAM
|
3171002WL006646
|
00048
|
BKID0006908
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
UP3171002_210622APB_FTO_513160
|
3171002000NRG23210620220093580
|
2560560829
|
21/06/2022
|
KALAWATIDEVI
|
KALAWATIDEVI
|
3171002WL006646
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
UP3171002_201222APB_FTO_1783439
|
3171002000NRG23201220220341619
|
8053515254
|
20/12/2022
|
BANARASI
|
BANARASI
|
3171002WL020876
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
UP3171002_201222APB_FTO_1783439
|
3171002000NRG23201220220341618
|
8053515256
|
20/12/2022
|
dinesh rai
|
dinesh rai
|
3171002WL020876
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
UP3171002_221022APB_FTO_1472126
|
3171002000NRG23201020220312662
|
6617802822
|
22/10/2022
|
Radhe
|
Radhe
|
3171002WL018094
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
UP3171002_200922APB_FTO_1274113
|
3171002000NRG23200920220290354
|
5303643223
|
20/09/2022
|
RAJENDRA
|
RAJENDRA
|
3171002WL015902
|
00468
|
UBIN0544931
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
UP3171002_200922APB_FTO_1272472
|
3171002000NRG23200920220290021
|
5303668992
|
20/09/2022
|
BANARASI
|
BANARASI
|
3171002WL015883
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
UP3171002_200922APB_FTO_1272472
|
3171002000NRG23200920220290019
|
5303668993
|
20/09/2022
|
dinesh rai
|
dinesh rai
|
3171002WL015883
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
UP3171002_200922APB_FTO_1272613
|
3171002000NRG23200920220289844
|
5303677979
|
20/09/2022
|
SANDIP
|
SANDIP
|
3171002WL015879
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
UP3171002_200822APB_FTO_1076759
|
3171002000NRG23200820220263138
|
4230607623
|
20/08/2022
|
ACCHAIBAR RAM
|
ACCHAIBAR RAM
|
3171002WL013661
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
UP3171002_200722APB_FTO_817531
|
3171002000NRG23200720220184912
|
3871756385
|
20/07/2022
|
NIHOR
|
NIHOR
|
3171002WL010293
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
UP3171002_210522APB_FTO_235151
|
3171002000NRG23200520220021611
|
1628994909
|
21/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3171002WL003175
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
UP3171002_210522APB_FTO_236245
|
3171002000NRG23200520220021555
|
1628991501
|
21/05/2022
|
BHIRAGU
|
BHIRAGU
|
3171002WL003170
|
00468
|
UBIN0541923
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
UP3171002_210522APB_FTO_236118
|
3171002000NRG23200520220020415
|
1626875314
|
21/05/2022
|
JEYODHAN
|
JEYODHAN
|
3171002WL003133
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
UP3171002_190922APB_FTO_1265548
|
3171002000NRG23190920220288877
|
5307171723
|
19/09/2022
|
LALMUNI
|
LALMUNI
|
3171002WL015804
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
UP3171002_190123APB_FTO_1977765
|
3171002000NRG23190120230358914
|
8130595951
|
19/01/2023
|
BUDDHI RAM
|
BUDDHI RAM
|
3171002WL022364
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
UP3171002_190123APB_FTO_1977789
|
3171002000NRG23190120230358896
|
8130543699
|
19/01/2023
|
Lalchand
|
Lalchand
|
3171002WL022363
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
UP3171002_190123FTO_1977785
|
3171002000NRG23190120230358883
|
8130016512
|
19/01/2023
|
Somara
|
Somara
|
3171002WL022363
|
00045
|
BARB0SAKABS
|
2982
|
24/01/2023
|
Account closed
|
|
1956
|
UP3171002_180822APB_FTO_1063190
|
3171002000NRG23180820220261321
|
4232288089
|
18/08/2022
|
NAGE
|
NAGE
|
3171002WL013548
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
UP3171002_180822FTO_1063277
|
3171002000NRG23180820220261242
|
4231883068
|
18/08/2022
|
babban
|
babban
|
3171002WL013546
|
00176
|
IDIB000K549
|
2982
|
27/08/2022
|
No Such Account
|
|
1958
|
UP3171002_180722FTO_793814
|
3171002000NRG23180720220175626
|
3869946817
|
18/07/2022
|
Rajiw
|
Rajiw
|
3171002WL009916
|
00468
|
UBIN0544931
|
3195
|
11/08/2022
|
Account closed
|
|
1959
|
UP3171002_180622APB_FTO_489120
|
3171002000NRG23180620220087351
|
2515118895
|
18/06/2022
|
SANTOSH
|
SANTOSH
|
3171002WL006403
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UP3171002_190323FTO_2196646
|
3171002000NRG23180320230386687
|
0311584789
|
19/03/2023
|
AMIT
|
AMIT
|
3171002WL024856
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Account closed
|
|
1961
|
UP3171002_190323APB_FTO_2196648
|
3171002000NRG23180320230386675
|
0312104508
|
19/03/2023
|
DAYASANKAR
|
DAYASANKAR
|
3171002WL024856
|
00415
|
SBIN0012302
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
UP3171002_180123FTO_1972701
|
3171002000NRG23180120230358645
|
8130084297
|
18/01/2023
|
SANJAY
|
SANJAY
|
3171002WL022345
|
00468
|
UBIN0544931
|
2556
|
24/01/2023
|
Account closed
|
|
1963
|
UP3171002_170922APB_FTO_1257450
|
3171002000NRG23170920220287851
|
5307230299
|
17/09/2022
|
SHYAMDEI
|
SHYAMDEI
|
3171002WL015712
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UP3171002_170922APB_FTO_1257450
|
3171002000NRG23170920220287849
|
5307230297
|
17/09/2022
|
SUMAN
|
SUMAN
|
3171002WL015712
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
UP3171002_170622APB_FTO_477765
|
3171002000NRG23170620220083382
|
2514306359
|
17/06/2022
|
KAUSHILYA
|
KAUSHILYA
|
3171002WL006214
|
00468
|
UBIN0541923
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
UP3171002_170622FTO_477630
|
3171002000NRG23170620220082069
|
2515062860
|
17/06/2022
|
SHASIKANT
|
SHASIKANT
|
3171002WL006153
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
1967
|
UP3171002_161222APB_FTO_1756745
|
3171002000NRG23161220220339060
|
7919646146
|
16/12/2022
|
POONAM
|
POONAM
|
3171002WL020649
|
00415
|
SBIN0012302
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
1968
|
UP3171002_161222APB_FTO_1756745
|
3171002000NRG23161220220339052
|
7919646139
|
16/12/2022
|
Jamuna
|
Jamuna
|
3171002WL020649
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
UP3171002_170822APB_FTO_1042115
|
3171002000NRG23160820220255567
|
4154208163
|
17/08/2022
|
KAPIRAI KHARWARE
|
KAPIRAI KHARWARE
|
3171002WL013220
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
UP3171002_170822FTO_1041730
|
3171002000NRG23160820220255316
|
4150286412
|
17/08/2022
|
jivnath
|
jivnath
|
3171002WL013211
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
Account closed
|
|
1971
|
UP3171002_170822APB_FTO_1041965
|
3171002000NRG23160820220252867
|
4152315068
|
17/08/2022
|
RAMA
|
RAMA
|
3171002WL013109
|
00059
|
BARB0BUPGBX
|
2130
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
UP3171002_170822APB_FTO_1041965
|
3171002000NRG23160820220252800
|
4152315069
|
17/08/2022
|
RAMKALI
|
RAMKALI
|
3171002WL013109
|
00059
|
BARB0BUPGBX
|
1917
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
UP3171002_160722APB_FTO_788256
|
3171002000NRG23160720220175313
|
3870333379
|
16/07/2022
|
VIJAI RAI
|
VIJAI RAI
|
3171002WL009887
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
UP3171002_160722FTO_788595
|
3171002000NRG23160720220175033
|
3869981133
|
16/07/2022
|
Chandarma
|
Chandarma
|
3171002WL009866
|
00415
|
SBIN0012302
|
2982
|
11/08/2022
|
Account closed
|
|
1975
|
UP3171002_160722FTO_781928
|
3171002000NRG23160720220173624
|
3868729490
|
16/07/2022
|
PRADYUM PASAWAN
|
PRADYUM PASAWAN
|
3171002WL009819
|
00415
|
SBIN0003618
|
1065
|
11/08/2022
|
Account closed
|
|
1976
|
UP3171002_170123APB_FTO_1969405
|
3171002000NRG23160120230357986
|
8130704770
|
17/01/2023
|
BANARASI
|
BANARASI
|
3171002WL022290
|
00059
|
BARB0BUPGBX
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
UP3171002_151022APB_FTO_1420779
|
3171002000NRG23151020220308906
|
6549734752
|
15/10/2022
|
SAGAR
|
SAGAR
|
3171002WL017719
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
UP3171002_151022FTO_1420774
|
3171002000NRG23151020220308903
|
6549178260
|
15/10/2022
|
MEVA RAM
|
MEVA RAM
|
3171002WL017719
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Account closed
|
|
1979
|
UP3171002_150722APB_FTO_773251
|
3171002000NRG23150720220171553
|
3873821935
|
15/07/2022
|
Prema
|
Prema
|
3171002WL009698
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
UP3171002_150722APB_FTO_773251
|
3171002000NRG23150720220171548
|
3873821929
|
15/07/2022
|
ACCHAIBAR RAM
|
ACCHAIBAR RAM
|
3171002WL009698
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
UP3171002_150722APB_FTO_773251
|
3171002000NRG23150720220171542
|
3873821927
|
15/07/2022
|
Samasher
|
Samasher
|
3171002WL009698
|
00045
|
BARB0SAKABS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
UP3171002_170323APB_FTO_2190201
|
3171002000NRG23150320230383607
|
0330336512
|
17/03/2023
|
KRISHNA KANT
|
KRISHNA KANT
|
3171002WL024529
|
00468
|
UBIN0541923
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
UP3171002_150323FTO_2175313
|
3171002000NRG23150320230383334
|
0364477282
|
15/03/2023
|
AMIT
|
AMIT
|
3171002WL024485
|
00059
|
BARB0BUPGBX
|
1704
|
31/03/2023
|
Account closed
|
|
1984
|
UP3171002_150323APB_FTO_2175323
|
3171002000NRG23150320230383320
|
0364512412
|
15/03/2023
|
mochhu
|
mochhu
|
3171002WL024485
|
00059
|
BARB0BUPGBX
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
UP3171002_150323APB_FTO_2175354
|
3171002000NRG23150320230383301
|
0360290280
|
15/03/2023
|
DAYASANKAR
|
DAYASANKAR
|
3171002WL024484
|
00415
|
SBIN0012302
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
UP3171002_150323FTO_2173801
|
3171002000NRG23150320230383151
|
0364485631
|
15/03/2023
|
BHARAT
|
BHARAT
|
3171002WL024453
|
00415
|
SBIN0012302
|
2556
|
31/03/2023
|
No Such Account
|
|
1987
|
UP3171002_150323APB_FTO_2170582
|
3171002000NRG23150320230380951
|
0365045575
|
15/03/2023
|
BALWANT YADAV
|
BALWANT YADAV
|
3171002WL024277
|
00468
|
UBIN0566071
|
1065
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1988
|
UP3171002_150323FTO_2170595
|
3171002000NRG23150320230380904
|
0364481974
|
15/03/2023
|
kismati devi
|
kismati devi
|
3171002WL024276
|
00468
|
UBIN0544931
|
2556
|
31/03/2023
|
Account closed
|
|
1989
|
UP3171002_150323APB_FTO_2170606
|
3171002000NRG23150320230380903
|
0364540073
|
15/03/2023
|
ARVIND
|
ARVIND
|
3171002WL024276
|
00468
|
UBIN0544931
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
UP3171002_150323FTO_2170595
|
3171002000NRG23150320230380902
|
0364481973
|
15/03/2023
|
kismati devi
|
kismati devi
|
3171002WL024276
|
00468
|
UBIN0544931
|
1278
|
31/03/2023
|
Account closed
|
|
1991
|
UP3171002_150323APB_FTO_2170606
|
3171002000NRG23150320230380900
|
0364540074
|
15/03/2023
|
SUDAMA
|
SUDAMA
|
3171002WL024276
|
00468
|
UBIN0544931
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
UP3171002_150323APB_FTO_2170606
|
3171002000NRG23150320230380889
|
0364540049
|
15/03/2023
|
SANTALAL
|
SANTALAL
|
3171002WL024276
|
00468
|
UBIN0544931
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
UP3171002_141222APB_FTO_1739250
|
3171002000NRG23141220220337339
|
7918516379
|
14/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171002WL020443
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
UP3171002_141022APB_FTO_1414088
|
3171002000NRG23141020220307982
|
6549916327
|
14/10/2022
|
Radhe
|
Radhe
|
3171002WL017634
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Account closed
|
|
1995
|
UP3171002_140922FTO_1239708
|
3171002000NRG23140920220285136
|
4805871276
|
14/09/2022
|
Manish
|
Manish
|
3171002WL015480
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
Account closed
|
|
1996
|
UP3171002_130722FTO_749949
|
3171002000NRG23130720220165139
|
3868549138
|
13/07/2022
|
Chandrashekhar
|
Chandrashekhar
|
3171002WL009446
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1997
|
UP3171002_130722FTO_749949
|
3171002000NRG23130720220165134
|
3868549130
|
13/07/2022
|
GULABCHAND CHAUHAN
|
GULABCHAND CHAUHAN
|
3171002WL009446
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
1998
|
UP3171002_130722APB_FTO_750004
|
3171002000NRG23130720220165132
|
3868878174
|
13/07/2022
|
surat
|
surat
|
3171002WL009446
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
UP3171002_130722APB_FTO_750004
|
3171002000NRG23130720220165126
|
3868878172
|
13/07/2022
|
Rajiv
|
Rajiv
|
3171002WL009446
|
00415
|
SBIN0012302
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
UP3171002_130722APB_FTO_750055
|
3171002000NRG23130720220165111
|
3868764470
|
13/07/2022
|
Sujit kumar
|
Sujit kumar
|
3171002WL009445
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
UP3171002_130722APB_FTO_750138
|
3171002000NRG23130720220165017
|
3873829284
|
13/07/2022
|
LALDHARI
|
LALDHARI
|
3171002WL009440
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
UP3171002_130722APB_FTO_750138
|
3171002000NRG23130720220165015
|
3873829280
|
13/07/2022
|
VINOD
|
VINOD
|
3171002WL009440
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
UP3171002_130722APB_FTO_750138
|
3171002000NRG23130720220165008
|
3873829283
|
13/07/2022
|
GAYA RAY
|
GAYA RAY
|
3171002WL009440
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
UP3171002_130722APB_FTO_750248
|
3171002000NRG23130720220165005
|
3868803216
|
13/07/2022
|
Pradip
|
Pradip
|
3171002WL009439
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
UP3171002_130722APB_FTO_750248
|
3171002000NRG23130720220164997
|
3868803212
|
13/07/2022
|
BABULAL
|
BABULAL
|
3171002WL009439
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
UP3171002_130722APB_FTO_750248
|
3171002000NRG23130720220164995
|
3868803215
|
13/07/2022
|
LAKHI
|
LAKHI
|
3171002WL009439
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
UP3171002_130722APB_FTO_750248
|
3171002000NRG23130720220164994
|
3868803211
|
13/07/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
3171002WL009439
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
UP3171002_130722APB_FTO_750212
|
3171002000NRG23130720220164964
|
3873824051
|
13/07/2022
|
KALLU
|
KALLU
|
3171002WL009438
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3171002_130722APB_FTO_750531
|
3171002000NRG23130720220164281
|
3868837516
|
13/07/2022
|
JAGGU
|
JAGGU
|
3171002WL009420
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
UP3171002_130622FTO_437433
|
3171002000NRG23130620220070067
|
2443273859
|
13/06/2022
|
Savir ahamad
|
Savir ahamad
|
3171002WL005681
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2011
|
UP3171002_120922APB_FTO_1220688
|
3171002000NRG23120920220282527
|
4809455531
|
12/09/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3171002WL015222
|
00059
|
BARB0BUPGBX
|
2769
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
UP3171002_120922APB_FTO_1220688
|
3171002000NRG23120920220282520
|
4809455522
|
12/09/2022
|
Sujit kumar
|
Sujit kumar
|
3171002WL015222
|
00059
|
BARB0BUPGBX
|
2769
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
UP3171002_120922FTO_1220591
|
3171002000NRG23120920220282447
|
4805721518
|
12/09/2022
|
jivnath
|
jivnath
|
3171002WL015216
|
00059
|
BARB0BUPGBX
|
1917
|
17/09/2022
|
Account closed
|
|
2014
|
UP3171002_120123FTO_1953075
|
3171002000NRG23120120230355734
|
8085480268
|
12/01/2023
|
Triloki
|
Triloki
|
3171002WL022149
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Account closed
|
|
2015
|
UP3171002_111022APB_FTO_1386243
|
3171002000NRG23111020220303799
|
6549885264
|
11/10/2022
|
LALMUNI
|
LALMUNI
|
3171002WL017256
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
UP3171002_110922APB_FTO_1215854
|
3171002000NRG23110920220281402
|
4748047140
|
11/09/2022
|
KRISHNA KANT
|
KRISHNA KANT
|
3171002WL015141
|
00468
|
UBIN0541923
|
426
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2017
|
UP3171002_110922APB_FTO_1215877
|
3171002000NRG23110920220281308
|
4748060209
|
11/09/2022
|
ARVIND
|
ARVIND
|
3171002WL015135
|
00468
|
UBIN0544931
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
UP3171002_110922APB_FTO_1215877
|
3171002000NRG23110920220281302
|
4748060213
|
11/09/2022
|
DHEEERAJ PRASAD
|
DHEEERAJ PRASAD
|
3171002WL015135
|
00468
|
UBIN0544931
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
UP3171002_110822APB_FTO_1023684
|
3171002000NRG23110820220249977
|
4028350757
|
11/08/2022
|
SUMAN
|
SUMAN
|
3171002WL012988
|
00059
|
BARB0BUPGBX
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
UP3171002_110822FTO_1023286
|
3171002000NRG23110820220248919
|
4031838952
|
11/08/2022
|
Dewendra Pratap
|
Dewendra Pratap
|
3171002WL012941
|
00462
|
UCBA0002789
|
1491
|
19/08/2022
|
No Such Account
|
|
2021
|
UP3171002_110822APB_FTO_1015166
|
3171002000NRG23110820220246557
|
4028347678
|
11/08/2022
|
SHYAMLAL SHARMA
|
SHYAMLAL SHARMA
|
3171002WL012841
|
00059
|
BARB0BUPGBX
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
UP3171002_110822APB_FTO_1015166
|
3171002000NRG23110820220246486
|
4028347710
|
11/08/2022
|
KUMARI
|
KUMARI
|
3171002WL012836
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
UP3171002_110822APB_FTO_1015166
|
3171002000NRG23110820220246476
|
4028347707
|
11/08/2022
|
MOHAN
|
MOHAN
|
3171002WL012836
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
UP3171002_110123APB_FTO_1944496
|
3171002000NRG23110120230355250
|
8082301486
|
11/01/2023
|
DAYASANKAR
|
DAYASANKAR
|
3171002WL022111
|
00415
|
SBIN0012302
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
UP3171002_100622APB_FTO_416424
|
3171002000NRG23100620220065207
|
2442855521
|
10/06/2022
|
KAUSHILYA
|
KAUSHILYA
|
3171002WL005474
|
00468
|
UBIN0541923
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
UP3171002_100123APB_FTO_1938013
|
3171002000NRG23100120230354285
|
8089018368
|
10/01/2023
|
Dhanjay
|
Dhanjay
|
3171002WL022026
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
UP3171002_100123FTO_1938056
|
3171002000NRG23100120230354263
|
8086666184
|
10/01/2023
|
Loknath
|
Loknath
|
3171002WL022024
|
00468
|
UBIN0544931
|
1704
|
20/01/2023
|
Account closed
|
|
2028
|
UP3171002_090722APB_FTO_706666
|
3171002000NRG23090720220150345
|
3864326576
|
09/07/2022
|
IMTIYAJ ANSARI
|
IMTIYAJ ANSARI
|
3171002WL008793
|
00468
|
UBIN0566071
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
UP3171002_090722FTO_705621
|
3171002000NRG23090720220149586
|
3864097822
|
09/07/2022
|
DUKHKHHU RAY
|
DUKHKHHU RAY
|
3171002WL008755
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
2030
|
UP3171002_100522APB_FTO_184448
|
3171002000NRG23090520220011363
|
1274153287
|
10/05/2022
|
Shivnarayan
|
Shivnarayan
|
3171002WL002354
|
00059
|
BARB0BUPGBX
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UP3171002_100522APB_FTO_184448
|
3171002000NRG23090520220011351
|
1274153288
|
10/05/2022
|
Pyare
|
Pyare
|
3171002WL002354
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
UP3171002_090123APB_FTO_1930746
|
3171002000NRG23090120230353293
|
8083736694
|
09/01/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3171002WL021954
|
00468
|
UBIN0544931
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
UP3171002_090123APB_FTO_1930922
|
3171002000NRG23090120230353075
|
8083967879
|
09/01/2023
|
ARVIND
|
ARVIND
|
3171002WL021940
|
00468
|
UBIN0544931
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
UP3171002_090123APB_FTO_1930922
|
3171002000NRG23090120230353070
|
8083967882
|
09/01/2023
|
DHEEERAJ PRASAD
|
DHEEERAJ PRASAD
|
3171002WL021940
|
00468
|
UBIN0544931
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
UP3171002_090123FTO_1931075
|
3171002000NRG23090120230352921
|
8083436414
|
09/01/2023
|
Phekuram
|
Phekuram
|
3171002WL021915
|
00468
|
UBIN0544931
|
2982
|
20/01/2023
|
No Such Account
|
|
2036
|
UP3171002_080822APB_FTO_994295
|
3171002000NRG23080820220241042
|
4027258399
|
08/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3171002WL012631
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
UP3171002_080822FTO_987179
|
3171002000NRG23080820220237912
|
4026825059
|
08/08/2022
|
meera
|
meera
|
3171002WL012521
|
00415
|
SBIN0012302
|
2982
|
19/08/2022
|
No Such Account
|
|
2038
|
UP3171002_080822FTO_987298
|
3171002000NRG23080820220237821
|
4026605794
|
08/08/2022
|
MAMATA
|
MAMATA
|
3171002WL012518
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
|
2039
|
UP3171002_080722APB_FTO_697698
|
3171002000NRG23080720220145735
|
3036196844
|
08/07/2022
|
KANHEYA
|
KANHEYA
|
3171002WL008559
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
UP3171002_080722FTO_697602
|
3171002000NRG23080720220145608
|
3033872245
|
08/07/2022
|
Balwant
|
Balwant
|
3171002WL008554
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
Account closed
|
|
2041
|
UP3171002_090622FTO_403728
|
3171002000NRG23080620220059175
|
2442649677
|
09/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3171002WL005192
|
00048
|
BKID0006908
|
2343
|
23/06/2022
|
No Such Account
|
|
2042
|
UP3171002_090622FTO_403728
|
3171002000NRG23080620220059146
|
2442649752
|
09/06/2022
|
LAXMINA
|
LAXMINA
|
3171002WL005190
|
00468
|
UBIN0573230
|
1491
|
23/06/2022
|
No Such Account
|
|
2043
|
UP3171002_090622FTO_403728
|
3171002000NRG23080620220059139
|
2442649617
|
09/06/2022
|
DULARI DEVI
|
DULARI DEVI
|
3171002WL005190
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
2044
|
UP3171002_090622FTO_403728
|
3171002000NRG23080620220059137
|
2442649754
|
09/06/2022
|
KALAVATI
|
KALAVATI
|
3171002WL005190
|
00468
|
UBIN0573230
|
1491
|
23/06/2022
|
No Such Account
|
|
2045
|
UP3171002_090622FTO_403728
|
3171002000NRG23080620220059136
|
2442649753
|
09/06/2022
|
SHASIKANT
|
SHASIKANT
|
3171002WL005190
|
00468
|
UBIN0573230
|
1491
|
23/06/2022
|
No Such Account
|
|
2046
|
UP3171002_090622FTO_403728
|
3171002000NRG23080620220059127
|
2442649593
|
09/06/2022
|
BADAMI
|
BADAMI
|
3171002WL005190
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
2047
|
UP3171002_090622FTO_403728
|
3171002000NRG23080620220059113
|
2442649717
|
09/06/2022
|
MALATI
|
MALATI
|
3171002WL005190
|
00415
|
SBIN0012302
|
1491
|
23/06/2022
|
No Such Account
|
|
2048
|
UP3171002_070722APB_FTO_682526
|
3171002000NRG23070720220144178
|
3008062583
|
07/07/2022
|
Navarottam
|
Navarottam
|
3171002WL008497
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
UP3171002_060922APB_FTO_1189229
|
3171002000NRG23060920220278506
|
4645728823
|
06/09/2022
|
SUBHASH
|
SUBHASH
|
3171002WL014921
|
00059
|
BARB0BUPGBX
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
UP3171002_060822FTO_980783
|
3171002000NRG23060820220237073
|
3914702955
|
06/08/2022
|
Biraju
|
Biraju
|
3171002WL012495
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
2051
|
UP3171002_060822APB_FTO_980882
|
3171002000NRG23060820220236895
|
3914880530
|
06/08/2022
|
PANCHAM
|
PANCHAM
|
3171002WL012489
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
UP3171002_060822APB_FTO_980882
|
3171002000NRG23060820220236890
|
3914880541
|
06/08/2022
|
DHANESH
|
DHANESH
|
3171002WL012489
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
UP3171002_060822FTO_980134
|
3171002000NRG23060820220235931
|
3914624624
|
06/08/2022
|
Ramdulari
|
Ramdulari
|
3171002WL012443
|
00059
|
BARB0BUPGBX
|
2130
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2054
|
UP3171002_060822FTO_980134
|
3171002000NRG23060820220235925
|
3914624627
|
06/08/2022
|
murahi
|
murahi
|
3171002WL012443
|
00176
|
IDIB000K549
|
2769
|
13/08/2022
|
No Such Account
|
|
2055
|
UP3171002_060822APB_FTO_979560
|
3171002000NRG23060820220233926
|
3914820249
|
06/08/2022
|
BIRBAL
|
BIRBAL
|
3171002WL012356
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
UP3171002_060822APB_FTO_979640
|
3171002000NRG23060820220233892
|
3914884947
|
06/08/2022
|
IMTIYAJ ANSARI
|
IMTIYAJ ANSARI
|
3171002WL012354
|
00468
|
UBIN0566071
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
UP3171002_060722FTO_669860
|
3171002000NRG23060720220140958
|
2967017682
|
06/07/2022
|
badhu
|
badhu
|
3171002WL008369
|
00468
|
UBIN0566063
|
2982
|
11/07/2022
|
Account closed
|
|
2058
|
UP3171002_060722FTO_669860
|
3171002000NRG23060720220140947
|
2967017673
|
06/07/2022
|
Ramavatour
|
Ramavatour
|
3171002WL008369
|
00468
|
UBIN0544931
|
2982
|
11/07/2022
|
Account closed
|
|
2059
|
UP3171002_060722FTO_670327
|
3171002000NRG23060720220140830
|
2967030859
|
06/07/2022
|
mansingh
|
mansingh
|
3171002WL008361
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
2060
|
UP3171002_060722FTO_670327
|
3171002000NRG23060720220140820
|
2967030858
|
06/07/2022
|
SUNITA
|
SUNITA
|
3171002WL008360
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
2061
|
UP3171002_060722APB_FTO_670370
|
3171002000NRG23060720220138693
|
2967626131
|
06/07/2022
|
Dayasankar
|
Dayasankar
|
3171002WL008288
|
00059
|
BARB0BUPGBX
|
852
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
UP3171002_060622APB_FTO_375934
|
3171002000NRG23060620220053411
|
2216370961
|
06/06/2022
|
Navarottam
|
Navarottam
|
3171002WL004982
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
UP3171002_060622APB_FTO_375859
|
3171002000NRG23060620220051741
|
2215769510
|
06/06/2022
|
BANARASI
|
BANARASI
|
3171002WL004913
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
UP3171002_060622APB_FTO_375859
|
3171002000NRG23060620220051737
|
2215769513
|
06/06/2022
|
dinesh rai
|
dinesh rai
|
3171002WL004913
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
UP3171002_060622APB_FTO_375859
|
3171002000NRG23060620220051712
|
2215769519
|
06/06/2022
|
Agani devi
|
Agani devi
|
3171002WL004913
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
UP3171002_060522APB_FTO_165155
|
3171002000NRG23060520220009710
|
1226125506
|
06/05/2022
|
JEYODHAN
|
JEYODHAN
|
3171002WL002063
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
UP3171002_060522APB_FTO_160883
|
3171002000NRG23060520220008745
|
1226109411
|
06/05/2022
|
KISHORI
|
KISHORI
|
3171002WL001937
|
00059
|
BARB0BUPGBX
|
213
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
UP3171002_050822APB_FTO_964004
|
3171002000NRG23050820220231938
|
3914498270
|
05/08/2022
|
shambhu
|
shambhu
|
3171002WL012247
|
00468
|
UBIN0544931
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
UP3171002_050123FTO_1911888
|
3171002000NRG23050120230350686
|
8049168253
|
05/01/2023
|
JAGPATTI
|
JAGPATTI
|
3171002WL021749
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2070
|
UP3171002_041122APB_FTO_1515111
|
3171002000NRG23041120220319428
|
6618374531
|
04/11/2022
|
LALMUNI
|
LALMUNI
|
3171002WL018675
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
UP3171002_050822FTO_964098
|
3171002000NRG23040820220230259
|
3914411649
|
05/08/2022
|
ASHA
|
ASHA
|
3171002WL012163
|
00415
|
SBIN0003618
|
2982
|
13/08/2022
|
Account closed
|
|
2072
|
UP3171002_050822APB_FTO_964150
|
3171002000NRG23040820220229954
|
3914506107
|
05/08/2022
|
NIHOR
|
NIHOR
|
3171002WL012156
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
UP3171002_040822APB_FTO_952217
|
3171002000NRG23040820220227900
|
3882174230
|
04/08/2022
|
Tara devi
|
Tara devi
|
3171002WL012091
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3171002_040822APB_FTO_952217
|
3171002000NRG23040820220227879
|
3882174241
|
04/08/2022
|
surat
|
surat
|
3171002WL012091
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
UP3171002_040822APB_FTO_952217
|
3171002000NRG23040820220227869
|
3882174244
|
04/08/2022
|
Rajiv
|
Rajiv
|
3171002WL012091
|
00415
|
SBIN0012302
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
UP3171002_030822FTO_948434
|
3171002000NRG23030820220226415
|
3903406075
|
03/08/2022
|
sant rai
|
sant rai
|
3171002WL012052
|
00468
|
UBIN0541923
|
1491
|
12/08/2022
|
No Such Account
|
|
2077
|
UP3171002_030822FTO_948434
|
3171002000NRG23030820220226403
|
3903406074
|
03/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3171002WL012052
|
00415
|
SBIN0012302
|
1491
|
12/08/2022
|
No Such Account
|
|
2078
|
UP3171002_030822APB_FTO_948449
|
3171002000NRG23030820220226400
|
3903426239
|
03/08/2022
|
LALDHARI
|
LALDHARI
|
3171002WL012052
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
UP3171002_030822APB_FTO_948449
|
3171002000NRG23030820220226399
|
3903426235
|
03/08/2022
|
VINOD
|
VINOD
|
3171002WL012052
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
UP3171002_030822APB_FTO_948449
|
3171002000NRG23030820220226396
|
3903426244
|
03/08/2022
|
GAYA RAY
|
GAYA RAY
|
3171002WL012052
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
UP3171002_030822APB_FTO_947996
|
3171002000NRG23030820220226145
|
3904343773
|
03/08/2022
|
chinta
|
chinta
|
3171002WL012043
|
00059
|
BARB0BUPGBX
|
2343
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
UP3171002_030822FTO_948209
|
3171002000NRG23030820220226122
|
3904314628
|
03/08/2022
|
Dilip
|
Dilip
|
3171002WL012042
|
00468
|
UBIN0544931
|
1278
|
12/08/2022
|
Account closed
|
|
2083
|
UP3171002_030622FTO_347954
|
3171002000NRG23030620220047917
|
N06220044F47B
|
03/06/2022
|
LAXMINA
|
LAXMINA
|
3171002WL004728
|
00468
|
UBIN0573230
|
1491
|
09/06/2022
|
No Such Account
|
|
2084
|
UP3171002_030622FTO_347954
|
3171002000NRG23030620220047914
|
N06220044F470
|
03/06/2022
|
DULARI DEVI
|
DULARI DEVI
|
3171002WL004728
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
No Such Account
|
|
2085
|
UP3171002_030622FTO_347954
|
3171002000NRG23030620220047912
|
N06220044F47D
|
03/06/2022
|
KALAVATI
|
KALAVATI
|
3171002WL004728
|
00468
|
UBIN0573230
|
1491
|
09/06/2022
|
No Such Account
|
|
2086
|
UP3171002_030622FTO_347954
|
3171002000NRG23030620220047911
|
N06220044F47C
|
03/06/2022
|
SHASIKANT
|
SHASIKANT
|
3171002WL004728
|
00468
|
UBIN0573230
|
1491
|
09/06/2022
|
No Such Account
|
|
2087
|
UP3171002_030622FTO_347954
|
3171002000NRG23030620220047906
|
N06220044F46E
|
03/06/2022
|
BADAMI
|
BADAMI
|
3171002WL004728
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
No Such Account
|
|
2088
|
UP3171002_030622APB_FTO_349013
|
3171002000NRG23030620220047563
|
N06220044CEB9
|
03/06/2022
|
PAPPU RAM
|
PAPPU RAM
|
3171002WL004717
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
UP3171002_030622APB_FTO_349013
|
3171002000NRG23030620220047323
|
N06220044CEB6
|
03/06/2022
|
phulwashi devi
|
phulwashi devi
|
3171002WL004709
|
00415
|
SBIN0012302
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
UP3171002_020822APB_FTO_936314
|
3171002000NRG23020820220223153
|
3878954898
|
02/08/2022
|
DEVRAJ
|
DEVRAJ
|
3171002WL011919
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
UP3171002_020822APB_FTO_936378
|
3171002000NRG23020820220223133
|
3880578924
|
02/08/2022
|
Shivjatan
|
Shivjatan
|
3171002WL011918
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
UP3171002_020822APB_FTO_936378
|
3171002000NRG23020820220223128
|
3880578916
|
02/08/2022
|
Pappu
|
Pappu
|
3171002WL011918
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
UP3171002_020822FTO_936358
|
3171002000NRG23020820220223127
|
3880716052
|
02/08/2022
|
raju
|
raju
|
3171002WL011918
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2094
|
UP3171002_010822APB_FTO_928526
|
3171002000NRG23010820220220893
|
3882183996
|
01/08/2022
|
MOHAN
|
MOHAN
|
3171002WL011824
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
UP3171002_010822APB_FTO_928602
|
3171002000NRG23010820220220586
|
3883253618
|
01/08/2022
|
BAUDHI DEVI
|
BAUDHI DEVI
|
3171002WL011817
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2096
|
UP3171002_010822FTO_926905
|
3171002000NRG23010820220220243
|
3882017999
|
01/08/2022
|
Shiyaram
|
Shiyaram
|
3171002WL011808
|
00468
|
UBIN0541923
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2097
|
UP3171002_010822FTO_927028
|
3171002000NRG23010820220220225
|
3882071064
|
01/08/2022
|
RAMSEVAK
|
RAMSEVAK
|
3171002WL011807
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2098
|
UP3171002_010822FTO_927028
|
3171002000NRG23010820220220183
|
3882071069
|
01/08/2022
|
FAUJDAR
|
FAUJDAR
|
3171002WL011807
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2099
|
UP3171002_010822APB_FTO_927290
|
3171002000NRG23010820220218805
|
3882141862
|
01/08/2022
|
TRILOKI PRASAD
|
TRILOKI PRASAD
|
3171002WL011763
|
00468
|
UBIN0559067
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
UP3171002_110622FTO_422056
|
3171002000NRG22301120210295731
|
2442752282
|
11/06/2022
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3171002WL026588
|
00045
|
BARB0KAITHI
|
2856
|
23/06/2022
|
No Such Account
|
|
2101
|
UP3171002_200622FTO_499041
|
3171002000NRG22260220220379560
|
2563833238
|
20/06/2022
|
Rita
|
Rita
|
3171002WL036718
|
00229
|
UBIN0RRBKGS
|
1632
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2102
|
UP3171002_110622FTO_422056
|
3171002000NRG22220120220355638
|
2442752305
|
11/06/2022
|
sheela
|
sheela
|
3171002WL033551
|
00415
|
SBIN0012302
|
2448
|
23/06/2022
|
No Such Account
|
|
2103
|
UP3171002_200622FTO_499041
|
3171002000NRG22220120220355325
|
2563833170
|
20/06/2022
|
Syamlal
|
Syamlal
|
3171002WL033497
|
00045
|
BARB0BUPGBX
|
1428
|
30/06/2022
|
No Such Account
|
|
2104
|
UP3171002_200622FTO_499041
|
3171002000NRG22220120220355318
|
2563833169
|
20/06/2022
|
Syamlal
|
Syamlal
|
3171002WL033497
|
00045
|
BARB0BUPGBX
|
1428
|
30/06/2022
|
No Such Account
|
|
2105
|
UP3171002_110622FTO_422056
|
3171002000NRG22170220220374576
|
2442752289
|
11/06/2022
|
FAUJDAR
|
FAUJDAR
|
3171002WL035991
|
00078
|
CNRB0005649
|
2040
|
23/06/2022
|
No Such Account
|
|
2106
|
UP3171002_110622FTO_422056
|
3171002000NRG22170220220374575
|
2442752275
|
11/06/2022
|
MEENA
|
MEENA
|
3171002WL035991
|
00059
|
BARB0BUPGBX
|
2856
|
23/06/2022
|
No Such Account
|
|
2107
|
UP3171002_110622FTO_422056
|
3171002000NRG22170220220374574
|
2442752291
|
11/06/2022
|
PAKHANDU
|
PAKHANDU
|
3171002WL035990
|
00177
|
IOBA0003447
|
1836
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2108
|
UP3171002_110622FTO_422056
|
3171002000NRG22170220220374387
|
2442752300
|
11/06/2022
|
sarita
|
sarita
|
3171002WL035914
|
00415
|
SBIN0011766
|
3060
|
23/06/2022
|
No Such Account
|
|
2109
|
UP3171002_110622FTO_422056
|
3171002000NRG22170220220374386
|
2442752301
|
11/06/2022
|
Dayasankar Maurya
|
Dayasankar Maurya
|
3171002WL035914
|
00415
|
SBIN0011766
|
3060
|
23/06/2022
|
No Such Account
|
|
2110
|
UP3171002_150422FTO_65793
|
3171002000NRG22150420220397792
|
0918028561
|
15/04/2022
|
RAM ADHAR
|
RAM ADHAR
|
3171002WL039599
|
00229
|
UBIN0RRBKGS
|
2856
|
07/05/2022
|
Account closed
|
|
2111
|
UP3171002_200622FTO_499041
|
3171002000NRG22130220220372440
|
2563833186
|
20/06/2022
|
PARBHU
|
PARBHU
|
3171002WL035615
|
00059
|
BARB0BUPGBX
|
1428
|
30/06/2022
|
No Such Account
|
|
2112
|
UP3171002_110622FTO_422056
|
3171002000NRG22110220220371957
|
2442752381
|
11/06/2022
|
CHHABBI
|
CHHABBI
|
3171002WL035506
|
00059
|
BARB0BUPGBX
|
2652
|
23/06/2022
|
Account closed
|
|
2113
|
UP3171002_110622FTO_422056
|
3171002000NRG22110220220371956
|
2442752382
|
11/06/2022
|
CHHABBI
|
CHHABBI
|
3171002WL035506
|
00059
|
BARB0BUPGBX
|
204
|
23/06/2022
|
Account closed
|
|
2114
|
UP3171002_110622FTO_422056
|
3171002000NRG22110220220371955
|
2442752271
|
11/06/2022
|
Rakesh
|
Rakesh
|
3171002WL035506
|
00059
|
BARB0BUPGBX
|
2448
|
23/06/2022
|
No Such Account
|
|
2115
|
UP3171002_110622FTO_422056
|
3171002000NRG22110220220371954
|
2442752272
|
11/06/2022
|
Rakesh
|
Rakesh
|
3171002WL035506
|
00059
|
BARB0BUPGBX
|
2652
|
23/06/2022
|
No Such Account
|
|
2116
|
UP3171002_110622FTO_422056
|
3171002000NRG22110220220371899
|
2442752380
|
11/06/2022
|
AMIT
|
AMIT
|
3171002WL035485
|
00059
|
BARB0BUPGBX
|
816
|
23/06/2022
|
Account closed
|
|
2117
|
UP3171002_110622FTO_422056
|
3171002000NRG22061220210300264
|
2442752298
|
11/06/2022
|
DUIJI
|
DUIJI
|
3171002WL027461
|
00415
|
SBIN0001869
|
2856
|
23/06/2022
|
No Such Account
|
|
2118
|
UP3171002_200622FTO_499041
|
3171002000NRG22060120220334109
|
2563833194
|
20/06/2022
|
DAMODAR
|
DAMODAR
|
3171002WL031735
|
00468
|
UBIN0544931
|
2040
|
30/06/2022
|
Account closed
|
|
2119
|
UP3171002_110622FTO_422056
|
3171002000NRG22041220210299445
|
2442752357
|
11/06/2022
|
NANDLAL
|
NANDLAL
|
3171002WL027269
|
00229
|
UBIN0RRBKGS
|
2856
|
23/06/2022
|
No Such Account
|
|
2120
|
UP3171002_200622FTO_499041
|
3171002000NRG22030120220328259
|
2563833196
|
20/06/2022
|
manish
|
manish
|
3171002WL031249
|
00229
|
UBIN0RRBKGS
|
2856
|
30/06/2022
|
No Such Account
|
|
2121
|
UP3171002_200622FTO_499041
|
3171002000NRG22020320220381181
|
2563833230
|
20/06/2022
|
Pyare
|
Pyare
|
3171002WL037046
|
00229
|
UBIN0RRBKGS
|
612
|
30/06/2022
|
Account closed
|
|
2122
|
UP3171002_200622FTO_499041
|
3171002000NRG22020320220380775
|
2563833185
|
20/06/2022
|
SANJAY
|
SANJAY
|
3171002WL036991
|
00059
|
BARB0BUPGBX
|
1836
|
30/06/2022
|
Account closed
|
|
2123
|
UP3171002_200622FTO_499041
|
3171002000NRG22020320220380774
|
2563833182
|
20/06/2022
|
KOMAL
|
KOMAL
|
3171002WL036991
|
00059
|
BARB0BUPGBX
|
1836
|
30/06/2022
|
Account closed
|
|
2124
|
UP3171002_110622FTO_422056
|
3171002000NRG22011220210296659
|
2442752356
|
11/06/2022
|
chandrabali
|
chandrabali
|
3171002WL026721
|
00229
|
UBIN0RRBKGS
|
204
|
23/06/2022
|
No Such Account
|
|
2125
|
UP3171002_100323FTO_2143437
|
3171002000NRG23300120230363223
|
0288916782
|
10/03/2023
|
RAJA
|
RAJA
|
3171002WL0022703
|
00059
|
BARB0BUPGBX
|
1704
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2126
|
UP3171002_300722APB_FTO_903184
|
3171002000NRG23290720220211893
|
3871704422
|
30/07/2022
|
BHAGAWANT
|
BHAGAWANT
|
3171002WL011473
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
UP3171002_290622APB_FTO_582700
|
3171002000NRG23290620220116600
|
2814609910
|
29/06/2022
|
SUKHRAM
|
SUKHRAM
|
3171002WL007480
|
00048
|
BKID0006908
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
UP3171002_290622APB_FTO_582700
|
3171002000NRG23290620220116565
|
2814609909
|
29/06/2022
|
KALAWATIDEVI
|
KALAWATIDEVI
|
3171002WL007480
|
00048
|
BKID0006908
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
UP3171002_290622FTO_582042
|
3171002000NRG23290620220116547
|
2816938642
|
29/06/2022
|
Sudharam
|
Sudharam
|
3171002WL007479
|
00059
|
BARB0BUPGBX
|
1704
|
06/07/2022
|
No Such Account
|
|
2130
|
UP3171002_290622APB_FTO_582321
|
3171002000NRG23290620220114723
|
2814411712
|
29/06/2022
|
PANCHAM
|
PANCHAM
|
3171002WL007424
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
UP3171002_290622APB_FTO_582373
|
3171002000NRG23290620220114674
|
2813600634
|
29/06/2022
|
KALLU
|
KALLU
|
3171002WL007423
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
UP3171002_290622APB_FTO_582947
|
3171002000NRG23290620220112856
|
2817835962
|
29/06/2022
|
RUBYA
|
RUBYA
|
3171002WL007358
|
00059
|
BARB0BUPGBX
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
UP3171002_290622APB_FTO_582947
|
3171002000NRG23290620220112847
|
2817835960
|
29/06/2022
|
TAJE
|
TAJE
|
3171002WL007358
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
UP3171002_290422FTO_130805
|
3171002000NRG23290420220005763
|
1087361575
|
29/04/2022
|
SURESH
|
SURESH
|
3171002WL001413
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2135
|
UP3171002_281222APB_FTO_1857880
|
3171002000NRG23281220220346467
|
8050237138
|
28/12/2022
|
BABLOO
|
BABLOO
|
3171002WL021334
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
UP3171002_281222APB_FTO_1852732
|
3171002000NRG23281220220346125
|
8050153533
|
28/12/2022
|
Lalchand
|
Lalchand
|
3171002WL021286
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
UP3171002_290822APB_FTO_1128042
|
3171002000NRG23280820220271484
|
4400821924
|
29/08/2022
|
SUMAN
|
SUMAN
|
3171002WL014323
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
UP3171002_280722FTO_892118
|
3171002000NRG23280720220207177
|
3880709670
|
28/07/2022
|
DUKHKHHU RAY
|
DUKHKHHU RAY
|
3171002WL011335
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
2139
|
UP3171002_280622APB_FTO_569702
|
3171002000NRG23280620220109936
|
2899724692
|
28/06/2022
|
Rajesh
|
Rajesh
|
3171002WL007236
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
UP3171002_280422APB_FTO_127376
|
3171002000NRG23280420220005513
|
0924496693
|
28/04/2022
|
BABLOO
|
BABLOO
|
3171002WL001328
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
UP3171002_290323APB_FTO_2256815
|
3171002000NRG23280320230394892
|
0501612539
|
29/03/2023
|
KRISHNA KANT
|
KRISHNA KANT
|
3171002WL025496
|
00468
|
UBIN0541923
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
UP3171002_280323FTO_2247450
|
3171002000NRG23280320230394850
|
0500479396
|
28/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3171002WL025490
|
00415
|
SBIN0012302
|
3195
|
03/04/2023
|
No Such Account
|
|
2143
|
UP3171002_250722FTO_858287
|
3171002000NRG23250720220197394
|
3877199395
|
25/07/2022
|
sant rai
|
sant rai
|
3171002WL010919
|
00468
|
UBIN0541923
|
639
|
11/08/2022
|
No Such Account
|
|
2144
|
UP3171002_250722APB_FTO_858294
|
3171002000NRG23250720220197373
|
3877323614
|
25/07/2022
|
VINOD
|
VINOD
|
3171002WL010919
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3171002_250722APB_FTO_858294
|
3171002000NRG23250720220197366
|
3877323624
|
25/07/2022
|
GAYA RAY
|
GAYA RAY
|
3171002WL010919
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
UP3171002_250722FTO_857854
|
3171002000NRG23250720220196917
|
3877279514
|
25/07/2022
|
Santosh
|
Santosh
|
3171002WL010892
|
00415
|
SBIN0012302
|
1278
|
11/08/2022
|
Account closed
|
|
2147
|
UP3171002_230223APB_FTO_2072129
|
3171002000NRG23230220230367677
|
0312671132
|
23/02/2023
|
SURESH
|
SURESH
|
3171002WL023194
|
00468
|
UBIN0541923
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
UP3171002_020223FTO_2025841
|
3171002018NRG23020220230363992
|
0307036432
|
02/02/2023
|
RAMDAS
|
RAMDAS
|
3171002018WL022762
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
2149
|
UP3171002_310822APB_FTO_1138669
|
3171002000NRG23310820220274066
|
4419311467
|
31/08/2022
|
BABITA
|
BABITA
|
3171002WL014519
|
00059
|
BARB0BUPGBX
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
UP3171002_310822FTO_1138719
|
3171002000NRG23310820220273963
|
4419139732
|
31/08/2022
|
AJIT
|
AJIT
|
3171002WL014515
|
00059
|
BARB0BUPGBX
|
1278
|
03/09/2022
|
No Such Account
|
|
2151
|
UP3171002_010922APB_FTO_1142519
|
3171002000NRG23310820220272910
|
4641279653
|
01/09/2022
|
SUBHASH
|
SUBHASH
|
3171002WL014471
|
00059
|
BARB0BUPGBX
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
UP3171002_310522APB_FTO_320832
|
3171002000NRG23310520220040310
|
1929890558
|
31/05/2022
|
Sukhadei devi
|
Sukhadei devi
|
3171002WL004377
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
UP3171002_300922APB_FTO_1337613
|
3171002000NRG23300920220298262
|
5477404274
|
30/09/2022
|
DAYASANKAR
|
DAYASANKAR
|
3171002WL016753
|
00415
|
SBIN0012302
|
2769
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
UP3171002_300722FTO_914786
|
3171002000NRG23300720220216338
|
3873776830
|
30/07/2022
|
CHANDRAMA
|
CHANDRAMA
|
3171002WL011674
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2155
|
UP3171002_300722APB_FTO_914806
|
3171002000NRG23300720220216331
|
3873809090
|
30/07/2022
|
SANDIP
|
SANDIP
|
3171002WL011674
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
UP3171002_300722FTO_914927
|
3171002000NRG23300720220216014
|
3873556185
|
30/07/2022
|
Mahagu
|
Mahagu
|
3171002WL011664
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2157
|
UP3171002_300722FTO_914927
|
3171002000NRG23300720220216005
|
3873556210
|
30/07/2022
|
kiran devi
|
kiran devi
|
3171002WL011664
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
2158
|
UP3171002_300722FTO_914964
|
3171002000NRG23300720220215856
|
3873601094
|
30/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3171002WL011662
|
00176
|
IDIB000K549
|
2982
|
11/08/2022
|
No Such Account
|
|
2159
|
UP3171002_300722FTO_914964
|
3171002000NRG23300720220215854
|
3873601068
|
30/07/2022
|
RAMWANTI DEVI
|
RAMWANTI DEVI
|
3171002WL011662
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2160
|
UP3171002_010822APB_FTO_927461
|
3171002000NRG23300720220215584
|
3882142104
|
01/08/2022
|
ACCHAIBAR RAM
|
ACCHAIBAR RAM
|
3171002WL011654
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
UP3171002_300722FTO_910896
|
3171002000NRG23300720220215097
|
3873778861
|
30/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3171002WL011621
|
00415
|
SBIN0012302
|
1491
|
11/08/2022
|
No Such Account
|
|
2162
|
UP3171002_300722APB_FTO_910910
|
3171002000NRG23300720220215094
|
3873809542
|
30/07/2022
|
VINOD
|
VINOD
|
3171002WL011621
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
UP3171002_300722FTO_910896
|
3171002000NRG23300720220215092
|
3873778852
|
30/07/2022
|
VIJAY
|
VIJAY
|
3171002WL011621
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2164
|
UP3171002_300722APB_FTO_910910
|
3171002000NRG23300720220215090
|
3873809549
|
30/07/2022
|
GAYA RAY
|
GAYA RAY
|
3171002WL011621
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
UP3171002_300722APB_FTO_910853
|
3171002000NRG23300720220215084
|
3873810374
|
30/07/2022
|
MAHENDRA
|
MAHENDRA
|
3171002WL011620
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
UP3171002_300622APB_FTO_596180
|
3171002000NRG23300620220121035
|
2849285175
|
30/06/2022
|
SHEELA
|
SHEELA
|
3171002WL007632
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
UP3171002_300622APB_FTO_596180
|
3171002000NRG23300620220121018
|
2849285170
|
30/06/2022
|
Meena devi
|
Meena devi
|
3171002WL007632
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
UP3171002_300622FTO_596152
|
3171002000NRG23300620220121012
|
2848075481
|
30/06/2022
|
Ramesh
|
Ramesh
|
3171002WL007632
|
00415
|
SBIN0012302
|
2130
|
07/07/2022
|
No Such Account
|
|
2169
|
UP3171002_300622APB_FTO_596180
|
3171002000NRG23300620220120987
|
2849285163
|
30/06/2022
|
Bhodu
|
Bhodu
|
3171002WL007632
|
00059
|
BARB0BUPGBX
|
1917
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
UP3171002_300522FTO_311451
|
3171002000NRG23300520220037232
|
1892613339
|
30/05/2022
|
TEJBALI
|
TEJBALI
|
3171002WL004177
|
00415
|
SBIN0012302
|
1278
|
02/06/2022
|
No Such Account
|
|
2171
|
UP3171002_100323FTO_2141879
|
3171002000NRG23300120230363232
|
0288916805
|
10/03/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3171002WL0022708
|
00468
|
UBIN0544931
|
2556
|
29/03/2023
|
Account closed
|
|
2172
|
UP3171002_290922APB_FTO_1328998
|
3171002000NRG23290920220296943
|
5311511676
|
29/09/2022
|
PAPPU RAM
|
PAPPU RAM
|
3171002WL016655
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
UP3171002_280622APB_FTO_568591
|
3171002000NRG23280620220111487
|
2899714059
|
28/06/2022
|
BANARASI
|
BANARASI
|
3171002WL007303
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
UP3171002_280622APB_FTO_568591
|
3171002000NRG23280620220111484
|
2899714071
|
28/06/2022
|
dinesh rai
|
dinesh rai
|
3171002WL007303
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
UP3171002_280622APB_FTO_568591
|
3171002000NRG23280620220111464
|
2899714067
|
28/06/2022
|
Agani devi
|
Agani devi
|
3171002WL007303
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
UP3171002_280422APB_FTO_127376
|
3171002000NRG23280420220005505
|
0924496689
|
28/04/2022
|
Paramhansh
|
Paramhansh
|
3171002WL001328
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
UP3171002_230722APB_FTO_848907
|
3171002000NRG23230720220192942
|
3880683290
|
23/07/2022
|
Dayasankar
|
Dayasankar
|
3171002WL010729
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
UP3171002_230722FTO_848969
|
3171002000NRG23220720220190798
|
3880486134
|
23/07/2022
|
RENU
|
RENU
|
3171002WL010608
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2179
|
UP3171002_300622APB_FTO_596107
|
3171002000NRG23300620220120957
|
2849167549
|
30/06/2022
|
BIRBAL
|
BIRBAL
|
3171002WL007629
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
UP3171002_300522APB_FTO_311599
|
3171002000NRG23300520220038312
|
1892804990
|
30/05/2022
|
BHIRAGU
|
BHIRAGU
|
3171002WL004245
|
00468
|
UBIN0541923
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
UP3171008_280622APB_FTO_568317
|
3171008000NRG23250620220105261
|
2899714939
|
28/06/2022
|
CHHOTELAL
|
CHHOTELAL
|
3171008WL007070
|
00468
|
UBIN0537322
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
UP3171008_280622APB_FTO_568317
|
3171008000NRG23250620220105242
|
2899714943
|
28/06/2022
|
RAMCHARAN
|
RAMCHARAN
|
3171008WL007070
|
00468
|
UBIN0537322
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
UP3171008_250622APB_FTO_541304
|
3171008000NRG23250620220104907
|
2611943518
|
25/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
3171008WL007061
|
00468
|
UBIN0537322
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
UP3171008_280622APB_FTO_569517
|
3171008000NRG23250620220104056
|
2899728568
|
28/06/2022
|
KANTI
|
KANTI
|
3171008WL007037
|
00468
|
UBIN0537322
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
UP3171008_280522APB_FTO_299386
|
3171008000NRG23250520220031385
|
1884575181
|
28/05/2022
|
SHYAMLAL
|
SHYAMLAL
|
3171008WL003864
|
00468
|
UBIN0537322
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
UP3171008_260522APB_FTO_274735
|
3171008000NRG23250520220031311
|
1821510671
|
26/05/2022
|
RAJVANSH PRASAD
|
RAJVANSH PRASAD
|
3171008WL003861
|
00468
|
UBIN0537322
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
UP3171008_250522FTO_263442
|
3171008000NRG23250520220030699
|
1822051372
|
25/05/2022
|
SEEMA
|
SEEMA
|
3171008WL003840
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
A/c Blocked or Frozen
|
|
2188
|
UP3171008_250522APB_FTO_261147
|
3171008000NRG23250520220029879
|
1820533755
|
25/05/2022
|
SAMSHER
|
SAMSHER
|
3171008WL003780
|
00468
|
UBIN0537322
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
UP3171008_250522APB_FTO_261101
|
3171008000NRG23250520220029848
|
1820539818
|
25/05/2022
|
JIYACHHI
|
JIYACHHI
|
3171008WL003779
|
00468
|
UBIN0537322
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
UP3171008_250622APB_FTO_540873
|
3171008000NRG23230620220100140
|
2607735077
|
25/06/2022
|
RADHESHYAM PAL
|
RADHESHYAM PAL
|
3171008WL006912
|
00045
|
BARB0SACDBS
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
UP3171008_230722FTO_849013
|
3171008000NRG23220720220190064
|
3877116768
|
23/07/2022
|
DIWAKAR
|
DIWAKAR
|
3171008WL010584
|
00045
|
BARB0DHARDE
|
2982
|
11/08/2022
|
Account closed
|
|
2192
|
UP3171008_230622APB_FTO_532349
|
3171008000NRG23220620220096079
|
2609699425
|
23/06/2022
|
MAHENDRA
|
MAHENDRA
|
3171008WL006749
|
00468
|
UBIN0537322
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
UP3171008_230522FTO_247412
|
3171008000NRG23210520220024206
|
1625555258
|
23/05/2022
|
MAITAB
|
MAITAB
|
3171008WL003319
|
00415
|
SBIN0011240
|
2982
|
27/05/2022
|
Account closed
|
|
2194
|
UP3171008_211022APB_FTO_1463000
|
3171008000NRG23201020220312408
|
6616398038
|
21/10/2022
|
SHYAMLAL
|
SHYAMLAL
|
3171008WL018064
|
00468
|
UBIN0537322
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
UP3171008_201022APB_FTO_1454216
|
3171008000NRG23201020220311578
|
6615767892
|
20/10/2022
|
RAMLAL
|
RAMLAL
|
3171008WL017993
|
00045
|
BARB0SACDBS
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
UP3171008_200822APB_FTO_1074700
|
3171008000NRG23200820220261951
|
4230757433
|
20/08/2022
|
RADHESHYAM PAL
|
RADHESHYAM PAL
|
3171008WL013592
|
00045
|
BARB0SACDBS
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
UP3171008_210522APB_FTO_235879
|
3171008000NRG23200520220019232
|
1626859108
|
21/05/2022
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL003096
|
00468
|
UBIN0537322
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
UP3171008_210522APB_FTO_235926
|
3171008000NRG23200520220018780
|
1629000831
|
21/05/2022
|
OMPRAKASH MADHESIYA
|
OMPRAKASH MADHESIYA
|
3171008WL003079
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
UP3171008_200722APB_FTO_806939
|
3171008000NRG23190720220179279
|
3870289862
|
20/07/2022
|
MUSAFIR
|
MUSAFIR
|
3171008WL010057
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
UP3171008_180822APB_FTO_1059579
|
3171008000NRG23180820220259655
|
4230651597
|
18/08/2022
|
SALIDA
|
SALIDA
|
3171008WL013437
|
00468
|
UBIN0574333
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
UP3171008_180822APB_FTO_1059579
|
3171008000NRG23180820220259648
|
4230651593
|
18/08/2022
|
BANDHU
|
BANDHU
|
3171008WL013437
|
00468
|
UBIN0537322
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
UP3171008_200722APB_FTO_804661
|
3171008000NRG23180720220176337
|
3870306345
|
20/07/2022
|
OMPRAKASH MADHESIYA
|
OMPRAKASH MADHESIYA
|
3171008WL009949
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
UP3171008_230622APB_FTO_533381
|
3171008000NRG23180620220087207
|
2607799784
|
23/06/2022
|
NANDKISHOR SINGH
|
NANDKISHOR SINGH
|
3171008WL006397
|
00415
|
SBIN0003037
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
UP3171008_200622APB_FTO_500911
|
3171008000NRG23180620220085398
|
2487175012
|
20/06/2022
|
ABRAR
|
ABRAR
|
3171008WL006330
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
UP3171008_200622APB_FTO_500911
|
3171008000NRG23180620220085395
|
2487175002
|
20/06/2022
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL006330
|
00045
|
BARB0SACDBS
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
UP3171008_200622APB_FTO_500911
|
3171008000NRG23180620220085387
|
2487175004
|
20/06/2022
|
RAMESH
|
RAMESH
|
3171008WL006330
|
00468
|
UBIN0537322
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
UP3171008_180323APB_FTO_2194317
|
3171008000NRG23180320230386620
|
0312042654
|
18/03/2023
|
SEETA
|
SEETA
|
3171008WL024846
|
00468
|
UBIN0537322
|
1491
|
30/03/2023
|
Account closed
|
|
2208
|
UP3171008_171022FTO_1431339
|
3171008000NRG23171020220309837
|
6614981587
|
17/10/2022
|
KRIPASHANKAR
|
KRIPASHANKAR
|
3171008WL017791
|
00045
|
BARB0DHARDE
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2209
|
UP3171008_171022APB_FTO_1431357
|
3171008000NRG23171020220309823
|
6614990943
|
17/10/2022
|
NANDKISHOR SINGH
|
NANDKISHOR SINGH
|
3171008WL017791
|
00415
|
SBIN0003037
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
UP3171008_180822APB_FTO_1059079
|
3171008000NRG23170820220258911
|
4230646886
|
18/08/2022
|
DASHI
|
DASHI
|
3171008WL013380
|
00045
|
BARB0SACDBS
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
UP3171008_170822APB_FTO_1048596
|
3171008000NRG23170820220258653
|
4154096185
|
17/08/2022
|
BANARASHI SAW
|
BANARASHI SAW
|
3171008WL013367
|
00468
|
UBIN0537322
|
426
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2212
|
UP3171008_170822APB_FTO_1048596
|
3171008000NRG23170820220258625
|
4154096179
|
17/08/2022
|
MITHILESH
|
MITHILESH
|
3171008WL013367
|
00468
|
UBIN0537322
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2213
|
UP3171008_180822FTO_1058871
|
3171008000NRG23170820220258012
|
4230460334
|
18/08/2022
|
JOKHANA
|
JOKHANA
|
3171008WL013328
|
00045
|
BARB0SACDBS
|
1704
|
27/08/2022
|
No Such Account
|
|
2214
|
UP3171008_180622FTO_480995
|
3171008000NRG23170620220082281
|
2515087439
|
18/06/2022
|
NIGAM LAL
|
NIGAM LAL
|
3171008WL006162
|
00468
|
UBIN0537322
|
2982
|
27/06/2022
|
Account closed
|
|
2215
|
UP3171008_180622APB_FTO_480890
|
3171008000NRG23170620220082117
|
2515482579
|
18/06/2022
|
MANAI
|
MANAI
|
3171008WL006155
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2216
|
UP3171008_180323APB_FTO_2194490
|
3171008000NRG23170320230386445
|
0312037023
|
18/03/2023
|
CHAUTHI
|
CHAUTHI
|
3171008WL024836
|
00468
|
UBIN0537322
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
UP3171008_170822FTO_1047446
|
3171008000NRG23160820220255191
|
4150279206
|
17/08/2022
|
ASHIM AHMAD
|
ASHIM AHMAD
|
3171008WL013202
|
00048
|
BKID0006908
|
2982
|
25/08/2022
|
Account closed
|
|
2218
|
UP3171008_160822FTO_1036087
|
3171008000NRG23160820220254424
|
4120722221
|
16/08/2022
|
RAHUL
|
RAHUL
|
3171008WL013155
|
00354
|
PUNB0586600
|
2982
|
24/08/2022
|
No Such Account
|
|
2219
|
UP3171008_160822FTO_1032056
|
3171008000NRG23160820220252506
|
4120738640
|
16/08/2022
|
LAKSHMINA DEVI
|
LAKSHMINA DEVI
|
3171008WL013098
|
00468
|
UBIN0537322
|
2982
|
24/08/2022
|
No Such Account
|
|
2220
|
UP3171008_160822APB_FTO_1035623
|
3171008000NRG23160820220252280
|
4123778223
|
16/08/2022
|
MUNNI LAL
|
MUNNI LAL
|
3171008WL013092
|
00468
|
UBIN0537322
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
UP3171008_200722APB_FTO_803202
|
3171008000NRG23160720220174546
|
3873916753
|
20/07/2022
|
ABRAR
|
ABRAR
|
3171008WL009853
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
UP3171008_170622FTO_472211
|
3171008000NRG23160620220079755
|
2514939327
|
17/06/2022
|
SANTOSH
|
SANTOSH
|
3171008WL006055
|
00468
|
UBIN0536334
|
2982
|
27/06/2022
|
Account closed
|
|
2223
|
UP3171008_160323APB_FTO_2183524
|
3171008000NRG23160320230384783
|
0360288010
|
16/03/2023
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL024614
|
00045
|
BARB0SACDBS
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
UP3171008_191122FTO_1589591
|
3171008000NRG23151120220324288
|
6655479540
|
19/11/2022
|
YAKUB
|
YAKUB
|
3171008WL019095
|
00468
|
UBIN0574333
|
2982
|
25/11/2022
|
Account closed
|
|
2225
|
UP3171008_200722APB_FTO_803480
|
3171008000NRG23150720220170900
|
3870279873
|
20/07/2022
|
MUNNA
|
MUNNA
|
3171008WL009641
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
UP3171008_150722APB_FTO_771826
|
3171008000NRG23150720220169945
|
3870247017
|
15/07/2022
|
RAJVANSH PRASAD
|
RAJVANSH PRASAD
|
3171008WL009604
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
UP3171008_150622APB_FTO_454910
|
3171008000NRG23150620220075004
|
2447972846
|
15/06/2022
|
NANDOO
|
NANDOO
|
3171008WL005888
|
00468
|
UBIN0537322
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
UP3171008_150323APB_FTO_2176257
|
3171008000NRG23150320230383093
|
0361290689
|
15/03/2023
|
NURUL HASAN
|
NURUL HASAN
|
3171008WL024451
|
00045
|
BARB0CHAKBS
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
UP3171008_141222APB_FTO_1742092
|
3171008000NRG23141220220337533
|
7918565662
|
14/12/2022
|
MAHENDRA
|
MAHENDRA
|
3171008WL020478
|
00468
|
UBIN0537322
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
UP3171008_140722APB_FTO_760825
|
3171008000NRG23140720220166539
|
3868755572
|
14/07/2022
|
DASHI
|
DASHI
|
3171008WL009502
|
00045
|
BARB0SACDBS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
UP3171008_150722APB_FTO_771440
|
3171008000NRG23140720220165375
|
3870209687
|
15/07/2022
|
MANAI
|
MANAI
|
3171008WL009468
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2232
|
UP3171008_150622APB_FTO_452176
|
3171008000NRG23140620220071610
|
2445787408
|
15/06/2022
|
TETRA
|
TETRA
|
3171008WL005778
|
00468
|
UBIN0537322
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
UP3171008_140323APB_FTO_2166288
|
3171008000NRG23140320230378686
|
0331175944
|
14/03/2023
|
BHANU
|
BHANU
|
3171008WL024120
|
00045
|
BARB0SACDBS
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2234
|
UP3171008_140323APB_FTO_2166288
|
3171008000NRG23140320230378661
|
0331175991
|
14/03/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3171008WL024120
|
00468
|
UBIN0537322
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2235
|
UP3171008_140323APB_FTO_2166288
|
3171008000NRG23140320230378642
|
0331175987
|
14/03/2023
|
DWARIKA
|
DWARIKA
|
3171008WL024120
|
00468
|
UBIN0576611
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2236
|
UP3171008_150323APB_FTO_2175519
|
3171008000NRG23140320230378609
|
0365934762
|
15/03/2023
|
VIKRAMA YADAV
|
VIKRAMA YADAV
|
3171008WL024117
|
00045
|
BARB0DHARDE
|
2769
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2237
|
UP3171008_150323FTO_2176194
|
3171008000NRG23140320230378089
|
0358633275
|
15/03/2023
|
RAMAWADH
|
RAMAWADH
|
3171008WL024096
|
00468
|
UBIN0537322
|
2556
|
31/03/2023
|
Account closed
|
|
2238
|
UP3171008_140722FTO_759961
|
3171008000NRG23130720220164235
|
3868689324
|
14/07/2022
|
KRIPASHANKAR
|
KRIPASHANKAR
|
3171008WL009418
|
00045
|
BARB0DHARDE
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2239
|
UP3171008_130522APB_FTO_206658
|
3171008000NRG23130520220014782
|
1374367154
|
13/05/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3171008WL002778
|
00468
|
UBIN0537322
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
UP3171008_140323APB_FTO_2166414
|
3171008000NRG23130320230377293
|
0330232860
|
14/03/2023
|
PRASANT
|
PRASANT
|
3171008WL024010
|
00415
|
SBIN0011240
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2241
|
UP3171008_130323APB_FTO_2156492
|
3171008000NRG23130320230376596
|
0330511810
|
13/03/2023
|
ABRAR
|
ABRAR
|
3171008WL023970
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
UP3171008_130123APB_FTO_1958644
|
3171008000NRG23130120230356285
|
8099522745
|
13/01/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3171008WL022183
|
00468
|
UBIN0537322
|
2982
|
21/01/2023
|
A/c Blocked or Frozen
|
|
2243
|
UP3171008_120722APB_FTO_730808
|
3171008000NRG23120720220159501
|
3873851963
|
12/07/2022
|
RADHESHYAM PAL
|
RADHESHYAM PAL
|
3171008WL009179
|
00045
|
BARB0SACDBS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
UP3171008_200722APB_FTO_809614
|
3171008000NRG23120720220158615
|
3871740949
|
20/07/2022
|
RAMJATAN
|
RAMJATAN
|
3171008WL009145
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2245
|
UP3171008_110822APB_FTO_1022442
|
3171008000NRG23110820220249721
|
4028343879
|
11/08/2022
|
GIRAJA
|
GIRAJA
|
3171008WL012978
|
00468
|
UBIN0537322
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
UP3171008_110722APB_FTO_720570
|
3171008000NRG23110720220153672
|
3875873169
|
11/07/2022
|
SALIDA
|
SALIDA
|
3171008WL008953
|
00468
|
UBIN0574333
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
UP3171008_110522FTO_190747
|
3171008000NRG23110520220012398
|
1273424601
|
11/05/2022
|
PUNAM
|
PUNAM
|
3171008WL002530
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2248
|
UP3171008_160822FTO_1035854
|
3171008000NRG23100820220244457
|
4124426904
|
16/08/2022
|
CHINTA
|
CHINTA
|
3171008WL012751
|
00176
|
IDIB000C513
|
2982
|
24/08/2022
|
No Such Account
|
|
2249
|
UP3171008_110722APB_FTO_720218
|
3171008000NRG23100720220151835
|
3875871747
|
11/07/2022
|
KIRISNAVATI
|
KIRISNAVATI
|
3171008WL008836
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
UP3171008_130622APB_FTO_435985
|
3171008000NRG23100620220065062
|
2443450625
|
13/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
3171008WL005467
|
00468
|
UBIN0537322
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
UP3171008_100622FTO_414000
|
3171008000NRG23100620220065023
|
2442942157
|
10/06/2022
|
RAJESH
|
RAJESH
|
3171008WL0005465
|
00468
|
UBIN0537322
|
2982
|
23/06/2022
|
Account closed
|
|
2252
|
UP3171008_100622APB_FTO_414627
|
3171008000NRG23100620220063675
|
2442818160
|
10/06/2022
|
RAJVANSH PRASAD
|
RAJVANSH PRASAD
|
3171008WL005412
|
00468
|
UBIN0537322
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
UP3171008_110522APB_FTO_190398
|
3171008000NRG23100520220011894
|
1274161361
|
11/05/2022
|
SALIDA
|
SALIDA
|
3171008WL002429
|
00468
|
UBIN0574333
|
2556
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
UP3171008_100323APB_FTO_2143485
|
3171008000NRG23100320230376134
|
0289559094
|
10/03/2023
|
SALIDA
|
SALIDA
|
3171008WL023930
|
00468
|
UBIN0574333
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
UP3171008_141222APB_FTO_1741811
|
3171008000NRG23081220220335439
|
7918565628
|
14/12/2022
|
Ravindra
|
Ravindra
|
3171008WL020196
|
00468
|
UBIN0537322
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
UP3171008_110822APB_FTO_1020390
|
3171008000NRG23080820220239452
|
4028153396
|
11/08/2022
|
NANDKISHOR SINGH
|
NANDKISHOR SINGH
|
3171008WL012572
|
00415
|
SBIN0003037
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
UP3171008_100822APB_FTO_1006011
|
3171008000NRG23080820220238268
|
4027312253
|
10/08/2022
|
SURESH
|
SURESH
|
3171008WL012532
|
00468
|
UBIN0537322
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
UP3171008_110722APB_FTO_719686
|
3171008000NRG23080720220148115
|
3875874415
|
11/07/2022
|
MAHESH
|
MAHESH
|
3171008WL008687
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
UP3171008_080722APB_FTO_693197
|
3171008000NRG23080720220146176
|
3035998744
|
08/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3171008WL008575
|
00045
|
BARB0SACDBS
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
UP3171008_090622APB_FTO_405293
|
3171008000NRG23080620220059216
|
2442788979
|
09/06/2022
|
LAKHEDU
|
LAKHEDU
|
3171008WL005193
|
00468
|
UBIN0537322
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
UP3171008_070722APB_FTO_681723
|
3171008000NRG23070720220142088
|
3009822753
|
07/07/2022
|
AASHA
|
AASHA
|
3171008WL008401
|
00468
|
UBIN0537322
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
UP3171008_100622FTO_415279
|
3171008000NRG23070620220056897
|
2442573983
|
10/06/2022
|
MANGALA
|
MANGALA
|
3171008WL005113
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Account closed
|
|
2263
|
UP3171008_080622APB_FTO_395009
|
3171008000NRG23070620220055766
|
2224847724
|
08/06/2022
|
JIYACHHI
|
JIYACHHI
|
3171008WL005072
|
00468
|
UBIN0537322
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
UP3171008_080822APB_FTO_995338
|
3171008000NRG23060820220235643
|
4032771469
|
08/08/2022
|
NANDOO
|
NANDOO
|
3171008WL012435
|
00468
|
UBIN0537322
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
UP3171008_080822APB_FTO_994162
|
3171008000NRG23060820220235562
|
4027258442
|
08/08/2022
|
MAHESH
|
MAHESH
|
3171008WL012433
|
00468
|
UBIN0537322
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
UP3171008_060822APB_FTO_978411
|
3171008000NRG23060820220235171
|
3914890413
|
06/08/2022
|
OMPRAKASH MADHESIYA
|
OMPRAKASH MADHESIYA
|
3171008WL012414
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
UP3171008_070722APB_FTO_682380
|
3171008000NRG23060720220140057
|
3008067832
|
07/07/2022
|
SAMSHER
|
SAMSHER
|
3171008WL008337
|
00468
|
UBIN0537322
|
2343
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
UP3171008_060722APB_FTO_665643
|
3171008000NRG23060720220138556
|
2967604580
|
06/07/2022
|
ABDUL RAHAMAN
|
ABDUL RAHAMAN
|
3171008WL008285
|
00468
|
UBIN0537322
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
UP3171008_070922FTO_1195847
|
3171008000NRG23050920220277421
|
4740607427
|
07/09/2022
|
RAHUL
|
RAHUL
|
3171008WL014818
|
00354
|
PUNB0586600
|
2982
|
16/09/2022
|
No Such Account
|
|
2270
|
UP3171008_060722FTO_666004
|
3171008000NRG23050720220136971
|
2967274316
|
06/07/2022
|
GEETA
|
GEETA
|
3171008WL008242
|
00045
|
BARB0SACDBS
|
2982
|
11/07/2022
|
No Such Account
|
|
2271
|
UP3171008_041122FTO_1521196
|
3171008000NRG23041120220320185
|
6618223063
|
04/11/2022
|
SHAV MUARAT
|
SHAV MUARAT
|
3171008WL018751
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2272
|
UP3171008_040822FTO_955635
|
3171008000NRG23040820220228953
|
3908732322
|
04/08/2022
|
GIRDHARI
|
GIRDHARI
|
3171008WL012119
|
00045
|
BARB0SACDBS
|
2982
|
12/08/2022
|
No Such Account
|
|
2273
|
UP3171008_040822FTO_955635
|
3171008000NRG23040820220228910
|
3908732323
|
04/08/2022
|
LALATI
|
LALATI
|
3171008WL012119
|
00045
|
BARB0SACDBS
|
2982
|
12/08/2022
|
No Such Account
|
|
2274
|
UP3171008_060722FTO_666644
|
3171008000NRG23040720220132334
|
2967270153
|
06/07/2022
|
KALLU
|
KALLU
|
3171008WL008029
|
00059
|
BARB0BUPGBX
|
426
|
11/07/2022
|
A/c Blocked or Frozen
|
|
2275
|
UP3171008_070622APB_FTO_382713
|
3171008000NRG23040620220050315
|
2217443899
|
07/06/2022
|
DHARM DEV MISHRA
|
DHARM DEV MISHRA
|
3171008WL004833
|
00468
|
UBIN0537322
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
UP3171008_070622APB_FTO_382713
|
3171008000NRG23040620220050309
|
2217443887
|
07/06/2022
|
LAKSHMAN
|
LAKSHMAN
|
3171008WL004833
|
00468
|
UBIN0537322
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
UP3171008_070622APB_FTO_382819
|
3171008000NRG23040620220050297
|
2217448945
|
07/06/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3171008WL004832
|
00468
|
UBIN0537322
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
UP3171008_070622APB_FTO_382681
|
3171008000NRG23040620220050252
|
2217449937
|
07/06/2022
|
JIYACHHI
|
JIYACHHI
|
3171008WL004831
|
00468
|
UBIN0537322
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3171008_070622FTO_384604
|
3171008000NRG23040620220050168
|
2216169556
|
07/06/2022
|
KALAWATI
|
KALAWATI
|
3171008WL004828
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
2280
|
UP3171008_070123APB_FTO_1921369
|
3171008000NRG23040120230349259
|
8086928100
|
07/01/2023
|
MANOJ
|
MANOJ
|
3171008WL021621
|
00468
|
UBIN0537322
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
UP3171008_030922FTO_1161203
|
3171008000NRG23030920220276404
|
4646706592
|
03/09/2022
|
SAMSUN
|
SAMSUN
|
3171008WL014730
|
00468
|
UBIN0574333
|
2982
|
12/09/2022
|
No Such Account
|
|
2282
|
UP3171008_030922FTO_1161203
|
3171008000NRG23030920220276403
|
4646706593
|
03/09/2022
|
NASRULLA
|
NASRULLA
|
3171008WL014730
|
00468
|
UBIN0574333
|
2982
|
12/09/2022
|
No Such Account
|
|
2283
|
UP3171008_040822FTO_953243
|
3171008000NRG23030820220224711
|
3908733717
|
04/08/2022
|
JOKHANA
|
JOKHANA
|
3171008WL011982
|
00045
|
BARB0SACDBS
|
2982
|
12/08/2022
|
No Such Account
|
|
2284
|
UP3171008_030722APB_FTO_630527
|
3171008000NRG23030720220130032
|
2850613363
|
03/07/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3171008WL007959
|
00468
|
UBIN0537322
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
UP3171008_040622APB_FTO_358341
|
3171008000NRG23030620220046670
|
N0622005F39BB
|
04/06/2022
|
DASHI
|
DASHI
|
3171008WL004692
|
00045
|
BARB0SACDBS
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
UP3171008_040622APB_FTO_358989
|
3171008000NRG23030620220046102
|
N0622005F39E4
|
04/06/2022
|
SALIDA
|
SALIDA
|
3171008WL004666
|
00468
|
UBIN0574333
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
UP3171008_040622FTO_359204
|
3171008000NRG23030620220045967
|
N0622005F91F8
|
04/06/2022
|
RAJESH
|
RAJESH
|
3171008WL004663
|
00468
|
UBIN0537322
|
2982
|
09/06/2022
|
Account closed
|
|
2288
|
UP3171008_040622APB_FTO_359041
|
3171008000NRG23030620220044737
|
N0622005F3A22
|
04/06/2022
|
RASID
|
RASID
|
3171008WL004623
|
00468
|
UBIN0537322
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
UP3171008_041122FTO_1516525
|
3171008000NRG23021120220318622
|
6618241490
|
04/11/2022
|
KRIPASHANKAR
|
KRIPASHANKAR
|
3171008WL018608
|
00045
|
BARB0DHARDE
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2290
|
UP3171008_030722APB_FTO_628244
|
3171008000NRG23020720220126320
|
2853313602
|
03/07/2022
|
ABRAR
|
ABRAR
|
3171008WL007808
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3171008_030722APB_FTO_628244
|
3171008000NRG23020720220126315
|
2853313586
|
03/07/2022
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL007808
|
00045
|
BARB0SACDBS
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
UP3171008_030722APB_FTO_628244
|
3171008000NRG23020720220126309
|
2853313588
|
03/07/2022
|
RAMESH
|
RAMESH
|
3171008WL007808
|
00468
|
UBIN0537322
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
UP3171008_040323APB_FTO_2126649
|
3171008000NRG23020320230372282
|
0289446815
|
04/03/2023
|
MANOJ
|
MANOJ
|
3171008WL023654
|
00468
|
UBIN0537322
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
UP3171008_040822FTO_956987
|
3171008000NRG23010820220219922
|
3908743113
|
04/08/2022
|
AASHA
|
AASHA
|
3171008WL011798
|
00468
|
UBIN0537322
|
2982
|
12/08/2022
|
No Such Account
|
|
2295
|
UP3171008_030822APB_FTO_946091
|
3171008000NRG23010820220217108
|
3903426794
|
03/08/2022
|
ABRAR
|
ABRAR
|
3171008WL011708
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
UP3171008_010722APB_FTO_607418
|
3171008000NRG23010720220121690
|
2849290525
|
01/07/2022
|
TEZBALI
|
TEZBALI
|
3171008WL007668
|
00468
|
UBIN0537322
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
UP3171008_040622APB_FTO_359956
|
3171008000NRG23010620220041795
|
N0622005F929C
|
04/06/2022
|
RANJEET
|
RANJEET
|
3171008WL004468
|
00468
|
UBIN0537322
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
UP3171008_040622APB_FTO_359956
|
3171008000NRG23010620220041781
|
N0622005F9293
|
04/06/2022
|
BAIRAGI
|
BAIRAGI
|
3171008WL004468
|
00468
|
UBIN0537322
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UP3171008_020622FTO_339010
|
3171008000NRG23010620220041190
|
N06220035087D
|
02/06/2022
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL0004415
|
00468
|
UBIN0537322
|
2982
|
08/06/2022
|
A/c Blocked or Frozen
|
|
2300
|
UP3171008_010422APB_FTO_8486
|
3171008000NRG22310320220393646
|
0884905272
|
01/04/2022
|
SALIDA
|
SALIDA
|
3171008WL038908
|
00468
|
UBIN0574333
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
UP3171008_010422APB_FTO_8263
|
3171008000NRG22310320220393513
|
0884893660
|
01/04/2022
|
AMARNATH
|
AMARNATH
|
3171008WL038881
|
00468
|
UBIN0537322
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
UP3171008_010422APB_FTO_8341
|
3171008000NRG22310320220392670
|
0884896758
|
01/04/2022
|
MOHD SOBRATI
|
MOHD SOBRATI
|
3171008WL038757
|
00468
|
UBIN0537322
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
UP3171008_010422APB_FTO_8341
|
3171008000NRG22310320220392669
|
0884896757
|
01/04/2022
|
MOHD SOBRATI
|
MOHD SOBRATI
|
3171008WL038757
|
00468
|
UBIN0537322
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
UP3171008_230722APB_FTO_848976
|
3171008000NRG23220720220190584
|
3877329868
|
23/07/2022
|
KISOR
|
KISOR
|
3171008WL010600
|
00468
|
UBIN0537322
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
UP3171008_220722APB_FTO_841718
|
3171008000NRG23200720220184202
|
3877288900
|
22/07/2022
|
RAMESH
|
RAMESH
|
3171008WL010276
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
UP3171008_210722APB_FTO_827189
|
3171008000NRG23200720220184138
|
3880648631
|
21/07/2022
|
SURESH
|
SURESH
|
3171008WL010274
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
UP3171008_200722FTO_814866
|
3171008000NRG23200720220183116
|
3875581546
|
20/07/2022
|
RAHUL
|
RAHUL
|
3171008WL010216
|
00045
|
BARB0SACDBS
|
1491
|
11/08/2022
|
No Such Account
|
|
2308
|
UP3171008_200722FTO_814866
|
3171008000NRG23200720220183114
|
3875581545
|
20/07/2022
|
MARACHHU
|
MARACHHU
|
3171008WL010216
|
00045
|
BARB0SACDBS
|
1491
|
11/08/2022
|
No Such Account
|
|
2309
|
UP3171008_200722APB_FTO_814847
|
3171008000NRG23200720220183014
|
3880653011
|
20/07/2022
|
MEENA
|
MEENA
|
3171008WL010213
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
UP3171008_220722APB_FTO_839520
|
3171008000NRG23200720220182508
|
3877399659
|
22/07/2022
|
NANDOO
|
NANDOO
|
3171008WL010185
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
UP3171008_200722APB_FTO_806478
|
3171008000NRG23200720220181501
|
3870307624
|
20/07/2022
|
RAMCHARAN
|
RAMCHARAN
|
3171008WL010144
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
UP3171008_210622FTO_511228
|
3171008000NRG23200620220091116
|
2487202995
|
21/06/2022
|
VIKASH
|
VIKASH
|
3171008WL006537
|
00045
|
BARB0SACDBS
|
2982
|
25/06/2022
|
No Such Account
|
|
2313
|
UP3171008_210622APB_FTO_510686
|
3171008000NRG23200620220090827
|
2488559612
|
21/06/2022
|
SAMSHER
|
SAMSHER
|
3171008WL006527
|
00468
|
UBIN0537322
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
UP3171008_210622APB_FTO_510640
|
3171008000NRG23200620220090764
|
2488547441
|
21/06/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3171008WL006524
|
00468
|
UBIN0537322
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
UP3171008_210622APB_FTO_511551
|
3171008000NRG23200620220090671
|
2487131865
|
21/06/2022
|
KALICHARAN
|
KALICHARAN
|
3171008WL006520
|
00468
|
UBIN0537322
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
UP3171008_190123APB_FTO_1979680
|
3171008035NRG23180120230358711
|
8130537223
|
19/01/2023
|
MANOJ
|
MANOJ
|
3171008035WL022351
|
00468
|
UBIN0537322
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
UP3171008_020323APB_FTO_2101559
|
3171008003NRG23250220230369751
|
0289505693
|
02/03/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3171008003WL023421
|
00468
|
UBIN0537322
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
UP3171008_010922APB_FTO_1141521
|
3171008000NRG23310820220273341
|
4641279893
|
01/09/2022
|
CHMRU
|
CHMRU
|
3171008WL014492
|
00468
|
UBIN0537322
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
UP3171008_310522FTO_323433
|
3171008000NRG23310520220039435
|
1927849592
|
31/05/2022
|
MUNNI LAL
|
MUNNI LAL
|
3171008WL004298
|
00045
|
BARB0SACDBS
|
2982
|
04/06/2022
|
No Such Account
|
|
2320
|
UP3171008_310522FTO_323433
|
3171008000NRG23310520220039428
|
1927849589
|
31/05/2022
|
JOKHAE
|
JOKHAE
|
3171008WL004298
|
00045
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
2321
|
UP3171008_310323APB_FTO_2284358
|
3171008000NRG23310320230401071
|
1173145998
|
31/03/2023
|
SAVITRI
|
SAVITRI
|
3171008WL025945
|
00468
|
UBIN0574333
|
852
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2322
|
UP3171008_310323APB_FTO_2284358
|
3171008000NRG23310320230401070
|
1173145999
|
31/03/2023
|
SAVITRI
|
SAVITRI
|
3171008WL025945
|
00468
|
UBIN0574333
|
1491
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2323
|
UP3171008_310323APB_FTO_2281717
|
3171008000NRG23310320230399717
|
1173620089
|
31/03/2023
|
SEETA
|
SEETA
|
3171008WL025813
|
00468
|
UBIN0537322
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
UP3171008_310323FTO_2282572
|
3171008000NRG23310320230398974
|
1172698753
|
31/03/2023
|
LALMANI
|
LALMANI
|
3171008WL025766
|
00468
|
UBIN0537322
|
426
|
03/05/2023
|
No Such Account
|
|
2325
|
UP3171008_310323FTO_2281226
|
3171008000NRG23310320230398850
|
1172695571
|
31/03/2023
|
RAMBELASH
|
RAMBELASH
|
3171008WL025762
|
00045
|
BARB0SACDBS
|
1491
|
03/05/2023
|
No Such Account
|
|
2326
|
UP3171008_310323APB_FTO_2280573
|
3171008000NRG23310320230398441
|
1173241701
|
31/03/2023
|
TEZBALI
|
TEZBALI
|
3171008WL025741
|
00468
|
UBIN0537322
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UP3171008_010223APB_FTO_2022954
|
3171008000NRG23310120230363620
|
0330738326
|
01/02/2023
|
VIKRAMA YADAV
|
VIKRAMA YADAV
|
3171008WL022734
|
00045
|
BARB0DHARDE
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2328
|
UP3171008_311222APB_FTO_1883674
|
3171008000NRG23301220220347475
|
8050256032
|
31/12/2022
|
SHAYAMLAL
|
SHAYAMLAL
|
3171008WL021427
|
00468
|
UBIN0537322
|
2982
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2329
|
UP3171008_010922FTO_1141755
|
3171008000NRG23300820220272532
|
4641150521
|
01/09/2022
|
KALLU
|
KALLU
|
3171008WL0014446
|
00045
|
BARB0SACDBS
|
426
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2330
|
UP3171008_030822APB_FTO_945755
|
3171008000NRG23300720220216193
|
3903426258
|
03/08/2022
|
DASHI
|
DASHI
|
3171008WL011670
|
00045
|
BARB0SACDBS
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
UP3171008_300722FTO_913208
|
3171008000NRG23300720220215220
|
3882012414
|
30/07/2022
|
RAJU
|
RAJU
|
3171008WL011626
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
2332
|
UP3171008_300722APB_FTO_908429
|
3171008000NRG23300720220212868
|
3871705578
|
30/07/2022
|
SARAFU
|
SARAFU
|
3171008WL011512
|
00468
|
UBIN0537322
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UP3171008_300722APB_FTO_908429
|
3171008000NRG23300720220212866
|
3871705577
|
30/07/2022
|
SARAFU
|
SARAFU
|
3171008WL011512
|
00468
|
UBIN0537322
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
UP3171008_300622APB_FTO_594406
|
3171008000NRG23300620220120659
|
3022885100
|
30/06/2022
|
VIMLA
|
VIMLA
|
3171008WL007622
|
00468
|
UBIN0537322
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3171008_300622APB_FTO_593008
|
3171008000NRG23300620220119019
|
3021258095
|
30/06/2022
|
FATMA BEGAM
|
FATMA BEGAM
|
3171008WL007571
|
00468
|
UBIN0537322
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UP3171008_300622APB_FTO_593008
|
3171008000NRG23300620220119016
|
3021258102
|
30/06/2022
|
HARIDHWAR
|
HARIDHWAR
|
3171008WL007571
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
UP3171008_300622APB_FTO_593008
|
3171008000NRG23300620220119004
|
3021258083
|
30/06/2022
|
MAHBUB ALI
|
MAHBUB ALI
|
3171008WL007571
|
00045
|
BARB0SACDBS
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
UP3171008_310522FTO_322785
|
3171008000NRG23300520220038690
|
1927849990
|
31/05/2022
|
GUDIYA
|
GUDIYA
|
3171008WL004257
|
00468
|
UBIN0574333
|
2982
|
04/06/2022
|
No Such Account
|
|
2339
|
UP3171008_010622FTO_332394
|
3171008000NRG23300520220038214
|
N062200137679
|
01/06/2022
|
ROJU
|
ROJU
|
3171008WL004241
|
00045
|
BARB0CHAKBS
|
2982
|
06/06/2022
|
Account closed
|
|
2340
|
UP3171008_300522APB_FTO_312578
|
3171008000NRG23300520220037548
|
1892794187
|
30/05/2022
|
LALMANI
|
LALMANI
|
3171008WL004209
|
00468
|
UBIN0537322
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
UP3171008_300522APB_FTO_312578
|
3171008000NRG23300520220037540
|
1892794182
|
30/05/2022
|
NANDOO
|
NANDOO
|
3171008WL004209
|
00468
|
UBIN0537322
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
UP3171008_310522APB_FTO_322910
|
3171008000NRG23300520220037491
|
1928406862
|
31/05/2022
|
CHINTA
|
CHINTA
|
3171008WL004204
|
00468
|
UBIN0537322
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
UP3171008_310522APB_FTO_322910
|
3171008000NRG23300520220037468
|
1928406863
|
31/05/2022
|
PARMILA
|
PARMILA
|
3171008WL004204
|
00468
|
UBIN0537322
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
UP3171008_300722FTO_913045
|
3171008000NRG23290720220211804
|
3873650974
|
30/07/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3171008WL011470
|
00045
|
BARB0SACDBS
|
2982
|
11/08/2022
|
No Such Account
|
|
2345
|
UP3171008_300722APB_FTO_913065
|
3171008000NRG23290720220211786
|
3873691739
|
30/07/2022
|
GIRAJA
|
GIRAJA
|
3171008WL011470
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
UP3171008_300722APB_FTO_907717
|
3171008000NRG23290720220211503
|
3873924482
|
30/07/2022
|
KANTI
|
KANTI
|
3171008WL011459
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
UP3171008_300622APB_FTO_593483
|
3171008000NRG23290620220113681
|
3021256579
|
30/06/2022
|
NANDOO
|
NANDOO
|
3171008WL007399
|
00468
|
UBIN0537322
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
UP3171008_290323APB_FTO_2262579
|
3171008000NRG23290320230396905
|
0505274764
|
29/03/2023
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL025638
|
00045
|
BARB0SACDBS
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3171008_311222FTO_1883707
|
3171008000NRG23281220220346301
|
8050099335
|
31/12/2022
|
BITTU
|
BITTU
|
3171008WL021305
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2350
|
UP3171008_291022APB_FTO_1482677
|
3171008000NRG23281020220315715
|
6616607272
|
29/10/2022
|
SALIDA
|
SALIDA
|
3171008WL018322
|
00468
|
UBIN0574333
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
UP3171008_280622APB_FTO_570475
|
3171008000NRG23280620220109294
|
2899721191
|
28/06/2022
|
MUSAFIR
|
MUSAFIR
|
3171008WL007205
|
00468
|
UBIN0537322
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
UP3171008_280323APB_FTO_2250631
|
3171008000NRG23280320230394588
|
0337519147
|
28/03/2023
|
JIUT
|
JIUT
|
3171008WL025473
|
00415
|
SBIN0003037
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3171008_280722APB_FTO_889886
|
3171008000NRG23270720220204375
|
3880839985
|
28/07/2022
|
ABDUL RAHAMAN
|
ABDUL RAHAMAN
|
3171008WL011237
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
UP3171008_270722FTO_884971
|
3171008000NRG23270720220204129
|
3880696239
|
27/07/2022
|
LAKSHMINA DEVI
|
LAKSHMINA DEVI
|
3171008WL011227
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
No Such Account
|
|
2355
|
UP3171008_300722APB_FTO_907820
|
3171008000NRG23270720220203141
|
3871704832
|
30/07/2022
|
RAJVANSH PRASAD
|
RAJVANSH PRASAD
|
3171008WL011170
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
UP3171008_280622APB_FTO_570078
|
3171008000NRG23270620220106993
|
2899729793
|
28/06/2022
|
MANAI
|
MANAI
|
3171008WL007132
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2357
|
UP3171008_010323APB_FTO_2098040
|
3171008000NRG23270220230370111
|
0289523422
|
01/03/2023
|
VIKASH
|
VIKASH
|
3171008WL023452
|
00468
|
UBIN0537322
|
2769
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2358
|
UP3171008_260922FTO_1309250
|
3171008000NRG23260920220294981
|
5310663483
|
26/09/2022
|
KRIPASHANKAR
|
KRIPASHANKAR
|
3171008WL0016407
|
00045
|
BARB0DHARDE
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2359
|
UP3171008_270822FTO_1122639
|
3171008000NRG23260820220270108
|
4398945818
|
27/08/2022
|
KRIPASHANKAR
|
KRIPASHANKAR
|
3171008WL0014157
|
00045
|
BARB0DHARDE
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2360
|
UP3171008_260822FTO_1114124
|
3171008000NRG23260820220269596
|
4400793665
|
26/08/2022
|
SANKAR
|
SANKAR
|
3171008WL014122
|
00468
|
UBIN0537322
|
2769
|
02/09/2022
|
No Such Account
|
|
2361
|
UP3171008_260822FTO_1114124
|
3171008000NRG23260820220269595
|
4400793666
|
26/08/2022
|
SANJAY
|
SANJAY
|
3171008WL014122
|
00468
|
UBIN0537322
|
2769
|
02/09/2022
|
No Such Account
|
|
2362
|
UP3171008_260822FTO_1114124
|
3171008000NRG23260820220269592
|
4400793664
|
26/08/2022
|
SHANKAR
|
SHANKAR
|
3171008WL014122
|
00468
|
UBIN0537322
|
2769
|
02/09/2022
|
No Such Account
|
|
2363
|
UP3171008_260822APB_FTO_1114248
|
3171008000NRG23260820220269445
|
4399051502
|
26/08/2022
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL014112
|
00045
|
BARB0SACDBS
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
UP3171008_280722APB_FTO_889928
|
3171008000NRG23260720220201773
|
3880839522
|
28/07/2022
|
CHINTA
|
CHINTA
|
3171008WL011106
|
00468
|
UBIN0537322
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
UP3171008_280722APB_FTO_889972
|
3171008000NRG23260720220201409
|
3880830818
|
28/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3171008WL011098
|
00045
|
BARB0SACDBS
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
UP3171008_250822FTO_1109334
|
3171008000NRG23250820220267897
|
4315055636
|
25/08/2022
|
SARAFU
|
SARAFU
|
3171008WL0013949
|
00468
|
UBIN0537322
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2367
|
UP3171008_250822FTO_1109334
|
3171008000NRG23250820220267896
|
4315055635
|
25/08/2022
|
SARAFU
|
SARAFU
|
3171008WL0013949
|
00468
|
UBIN0537322
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2368
|
UP3171008_250822FTO_1109334
|
3171008000NRG23250820220267837
|
4315055640
|
25/08/2022
|
SURESH
|
SURESH
|
3171008WL0013942
|
00468
|
UBIN0537322
|
2982
|
31/08/2022
|
Account closed
|
|
2369
|
UP3171008_250822FTO_1109334
|
3171008000NRG23250820220267836
|
4315055639
|
25/08/2022
|
SURESH
|
SURESH
|
3171008WL0013942
|
00468
|
UBIN0537322
|
2982
|
31/08/2022
|
Account closed
|
|
2370
|
UP3171008_260722FTO_868456
|
3171008000NRG23250720220198280
|
3877080210
|
26/07/2022
|
JUGLESH
|
JUGLESH
|
3171008WL010956
|
00045
|
BARB0CHAKBS
|
2982
|
11/08/2022
|
No Such Account
|
|
2371
|
UP3171008_240922FTO_1300155
|
3171008000NRG23240920220293358
|
5310663155
|
24/09/2022
|
JOKHANA
|
JOKHANA
|
3171008WL0016168
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
No Such Account
|
|
2372
|
UP3171008_240922FTO_1300155
|
3171008000NRG23240920220293357
|
5310663154
|
24/09/2022
|
JOKHANA
|
JOKHANA
|
3171008WL0016168
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2373
|
UP3171008_260522APB_FTO_274962
|
3171008000NRG23240520220029429
|
1821523925
|
26/05/2022
|
UDAL
|
UDAL
|
3171008WL003749
|
00045
|
BARB0CHAKBS
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
UP3171008_250522APB_FTO_263591
|
3171008000NRG23240520220028944
|
1820540577
|
25/05/2022
|
RAJESH
|
RAJESH
|
3171008WL003723
|
00468
|
UBIN0537322
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
UP3171008_240323APB_FTO_2223927
|
3171008000NRG23240320230392017
|
0337762406
|
24/03/2023
|
VIKRAMA YADAV
|
VIKRAMA YADAV
|
3171008WL025263
|
00045
|
BARB0DHARDE
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2376
|
UP3171008_250822APB_FTO_1108606
|
3171008000NRG23230820220265115
|
4315086362
|
25/08/2022
|
ARVIND
|
ARVIND
|
3171008WL013796
|
00468
|
UBIN0537322
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
UP3171008_230722FTO_848743
|
3171008000NRG23230720220194226
|
3877089007
|
23/07/2022
|
SHILA
|
SHILA
|
3171008WL010764
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
No Such Account
|
|
2378
|
UP3171008_250622APB_FTO_540944
|
3171008000NRG23230620220099977
|
2607833632
|
25/06/2022
|
RAMBRIKSH
|
RAMBRIKSH
|
3171008WL006908
|
00468
|
UBIN0537322
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
UP3171008_230622APB_FTO_533855
|
3171008000NRG23230620220099372
|
2609699221
|
23/06/2022
|
RAJVANSH PRASAD
|
RAJVANSH PRASAD
|
3171008WL006892
|
00468
|
UBIN0537322
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
UP3171008_240223APB_FTO_2075909
|
3171008000NRG23230220230368098
|
0320584108
|
24/02/2023
|
VIKRAMA YADAV
|
VIKRAMA YADAV
|
3171008WL023248
|
00045
|
BARB0DHARDE
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2381
|
UP3171008_240223APB_FTO_2075843
|
3171008000NRG23230220230367847
|
0320584074
|
24/02/2023
|
SALIDA
|
SALIDA
|
3171008WL023225
|
00468
|
UBIN0574333
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
UP3171008_040323APB_FTO_2127009
|
3171008000NRG23220220230366902
|
0289877634
|
04/03/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3171008WL023129
|
00703
|
AIRP0000001
|
2130
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2383
|
UP3171008_230722APB_FTO_848704
|
3171008000NRG23210720220187439
|
3883335993
|
23/07/2022
|
AASHA
|
AASHA
|
3171008WL010408
|
00468
|
UBIN0537322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
UP3171008_210622APB_FTO_510322
|
3171008000NRG23210620220093311
|
2487133218
|
21/06/2022
|
MADHURI
|
MADHURI
|
3171008WL006629
|
00468
|
UBIN0537322
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2385
|
UP3171008_210622APB_FTO_510322
|
3171008000NRG23210620220093306
|
2487133210
|
21/06/2022
|
SANEHI
|
SANEHI
|
3171008WL006629
|
00415
|
SBIN0003037
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
UP3171009_010922FTO_1145628
|
3171009000NRG22260320220390004
|
4641190028
|
01/09/2022
|
ABHISHEK
|
ABHISHEK
|
3171009WL038285
|
00415
|
SBIN0003655
|
1224
|
12/09/2022
|
No Such Account
|
|
2387
|
UP3171009_280323APB_FTO_2253536
|
3171009000NRG23280320230395839
|
0501523090
|
28/03/2023
|
Radhika
|
Radhika
|
3171009WL025554
|
00045
|
BARB0BUPGBX
|
1278
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2388
|
UP3171009_280123FTO_2012092
|
3171009000NRG23280120230362732
|
0330037460
|
28/01/2023
|
Amar Kumar
|
Amar Kumar
|
3171009WL022662
|
00045
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
2389
|
UP3171009_280123FTO_2012124
|
3171009000NRG23280120230362685
|
0330044081
|
28/01/2023
|
Ramjatan
|
Ramjatan
|
3171009WL022659
|
00468
|
UBIN0576301
|
2556
|
30/03/2023
|
No Such Account
|
|
2390
|
UP3171009_280123FTO_2011960
|
3171009000NRG23280120230362676
|
0329660676
|
28/01/2023
|
Rukimi
|
Rukimi
|
3171009WL0022657
|
00468
|
UBIN0576301
|
2982
|
30/03/2023
|
No Such Account
|
|
2391
|
UP3171009_271222FTO_1843552
|
3171009000NRG23271220220345830
|
8057047424
|
27/12/2022
|
RUKMINI
|
RUKMINI
|
3171009WL021259
|
00045
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2392
|
UP3171009_280922FTO_1325082
|
3171009000NRG23270920220295520
|
5312238804
|
28/09/2022
|
RAMDULARI
|
RAMDULARI
|
3171009WL0016478
|
00045
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
|
2393
|
UP3171009_280922FTO_1325082
|
3171009000NRG23270920220295519
|
5312238803
|
28/09/2022
|
RAMDULARI
|
RAMDULARI
|
3171009WL0016478
|
00045
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
2394
|
UP3171009_280922FTO_1325082
|
3171009000NRG23270920220295517
|
5312238802
|
28/09/2022
|
RAMDULARI
|
RAMDULARI
|
3171009WL0016478
|
00045
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
2395
|
UP3171009_270822APB_FTO_1125625
|
3171009000NRG23270820220271401
|
4399102027
|
27/08/2022
|
KISMATI
|
KISMATI
|
3171009WL014308
|
00468
|
UBIN0576301
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
UP3171009_270822FTO_1125668
|
3171009000NRG23270820220271377
|
4400780961
|
27/08/2022
|
Ramdulari
|
Ramdulari
|
3171009WL014307
|
00045
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
2397
|
UP3171009_270822APB_FTO_1125694
|
3171009000NRG23270820220271370
|
4400821001
|
27/08/2022
|
Keshav
|
Keshav
|
3171009WL014306
|
00415
|
SBIN0003655
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
UP3171009_270822FTO_1125752
|
3171009000NRG23270820220270950
|
4400799976
|
27/08/2022
|
Guljari
|
Guljari
|
3171009WL014250
|
00468
|
UBIN0576301
|
1491
|
02/09/2022
|
No Such Account
|
|
2399
|
UP3171009_270822FTO_1125752
|
3171009000NRG23270820220270947
|
4400799977
|
27/08/2022
|
Rajendra
|
Rajendra
|
3171009WL014250
|
00468
|
UBIN0576301
|
1491
|
02/09/2022
|
No Such Account
|
|
2400
|
UP3171009_270822FTO_1125752
|
3171009000NRG23270820220270945
|
4400799955
|
27/08/2022
|
Radhika
|
Radhika
|
3171009WL014250
|
00468
|
UBIN0576301
|
1491
|
02/09/2022
|
No Such Account
|
|
2401
|
UP3171009_270822FTO_1125752
|
3171009000NRG23270820220270943
|
4400799954
|
27/08/2022
|
Lalmani
|
Lalmani
|
3171009WL014250
|
00468
|
UBIN0576301
|
1491
|
02/09/2022
|
No Such Account
|
|
2402
|
UP3171009_270822FTO_1125752
|
3171009000NRG23270820220270942
|
4400799975
|
27/08/2022
|
Nandlal
|
Nandlal
|
3171009WL014250
|
00468
|
UBIN0576301
|
1491
|
02/09/2022
|
No Such Account
|
|
2403
|
UP3171009_270822FTO_1125752
|
3171009000NRG23270820220270941
|
4400799956
|
27/08/2022
|
Chanda
|
Chanda
|
3171009WL014250
|
00468
|
UBIN0576301
|
1491
|
02/09/2022
|
No Such Account
|
|
2404
|
UP3171009_270822FTO_1125752
|
3171009000NRG23270820220270934
|
4400799974
|
27/08/2022
|
Shivmurat
|
Shivmurat
|
3171009WL014250
|
00468
|
UBIN0576301
|
1491
|
02/09/2022
|
No Such Account
|
|
2405
|
UP3171009_270822FTO_1125752
|
3171009000NRG23270820220270932
|
4400799957
|
27/08/2022
|
Ramesh
|
Ramesh
|
3171009WL014250
|
00468
|
UBIN0576301
|
1491
|
02/09/2022
|
No Such Account
|
|
2406
|
UP3171009_270822FTO_1125752
|
3171009000NRG23270820220270931
|
4400799953
|
27/08/2022
|
Surendra
|
Surendra
|
3171009WL014250
|
00468
|
UBIN0576301
|
639
|
02/09/2022
|
No Such Account
|
|
2407
|
UP3171009_270822FTO_1125752
|
3171009000NRG23270820220270928
|
4400799952
|
27/08/2022
|
BANDHU
|
BANDHU
|
3171009WL014250
|
00468
|
UBIN0576301
|
1491
|
02/09/2022
|
No Such Account
|
|
2408
|
UP3171009_300722FTO_916347
|
3171009000NRG23270720220206929
|
3873594733
|
30/07/2022
|
Shila
|
Shila
|
3171009WL011326
|
00415
|
SBIN0003655
|
426
|
11/08/2022
|
No Such Account
|
|
2409
|
UP3171009_270722APB_FTO_886205
|
3171009000NRG23270720220205035
|
3879031062
|
27/07/2022
|
inari
|
inari
|
3171009WL011250
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
UP3171009_270722APB_FTO_886007
|
3171009000NRG23270720220204506
|
3878981357
|
27/07/2022
|
Babundra
|
Babundra
|
3171009WL011240
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
UP3171009_270223APB_FTO_2086400
|
3171009000NRG23270220230370224
|
0312116547
|
27/02/2023
|
Radhika
|
Radhika
|
3171009WL023469
|
00045
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2412
|
UP3171006_210522APB_FTO_234783
|
3171006000NRG23210520220023412
|
1628789951
|
21/05/2022
|
MUNIYA
|
MUNIYA
|
3171006WL003255
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
UP3171006_210522APB_FTO_234783
|
3171006000NRG23210520220023393
|
1628789940
|
21/05/2022
|
FAJRULLA
|
FAJRULLA
|
3171006WL003255
|
00045
|
BARB0DHARDE
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
UP3171006_110822FTO_1023769
|
3171006000NRG23110820220247612
|
4029630825
|
11/08/2022
|
SITARA
|
SITARA
|
3171006WL012872
|
00468
|
UBIN0536334
|
2982
|
19/08/2022
|
Account closed
|
|
2415
|
UP3171006_110822FTO_1023769
|
3171006000NRG23110820220247611
|
4029630824
|
11/08/2022
|
JUMMAN
|
JUMMAN
|
3171006WL012872
|
00468
|
UBIN0536334
|
2982
|
19/08/2022
|
Account closed
|
|
2416
|
UP3171006_130722APB_FTO_751555
|
3171006000NRG23110720220156493
|
3868490951
|
13/07/2022
|
RAMUGRAH
|
RAMUGRAH
|
3171006WL009066
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
UP3171006_130722FTO_751483
|
3171006000NRG23110720220156482
|
3868504618
|
13/07/2022
|
SUNIL
|
SUNIL
|
3171006WL009066
|
00045
|
BARB0CHAKBS
|
2982
|
11/08/2022
|
Account closed
|
|
2418
|
UP3171006_150722APB_FTO_774873
|
3171006000NRG23110720220155155
|
3870229367
|
15/07/2022
|
SUNITA
|
SUNITA
|
3171006WL009014
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
UP3171006_130722FTO_750051
|
3171006000NRG23110720220155081
|
3868623081
|
13/07/2022
|
BAIJNATH
|
BAIJNATH
|
3171006WL009003
|
00468
|
UBIN0573213
|
1491
|
11/08/2022
|
No Such Account
|
|
2420
|
UP3171006_130722FTO_750051
|
3171006000NRG23110720220155065
|
3868623086
|
13/07/2022
|
MEERA
|
MEERA
|
3171006WL009003
|
00468
|
UBIN0573213
|
1491
|
11/08/2022
|
No Such Account
|
|
2421
|
UP3171006_130722FTO_750051
|
3171006000NRG23110720220155064
|
3868623083
|
13/07/2022
|
GULLU
|
GULLU
|
3171006WL009003
|
00468
|
UBIN0573213
|
1491
|
11/08/2022
|
No Such Account
|
|
2422
|
UP3171006_130722FTO_750051
|
3171006000NRG23110720220155060
|
3868623087
|
13/07/2022
|
KRISHNAVATI
|
KRISHNAVATI
|
3171006WL009003
|
00468
|
UBIN0573213
|
1491
|
11/08/2022
|
No Such Account
|
|
2423
|
UP3171006_130722FTO_750051
|
3171006000NRG23110720220155059
|
3868623084
|
13/07/2022
|
GOVIND
|
GOVIND
|
3171006WL009003
|
00468
|
UBIN0573213
|
1491
|
11/08/2022
|
No Such Account
|
|
2424
|
UP3171006_130722FTO_750051
|
3171006000NRG23110720220155042
|
3868623085
|
13/07/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
3171006WL009003
|
00468
|
UBIN0573213
|
1491
|
11/08/2022
|
No Such Account
|
|
2425
|
UP3171006_130722FTO_750051
|
3171006000NRG23110720220155041
|
3868623082
|
13/07/2022
|
URMILA
|
URMILA
|
3171006WL009003
|
00468
|
UBIN0573213
|
1491
|
11/08/2022
|
No Such Account
|
|
2426
|
UP3171006_210722FTO_829796
|
3171006000NRG23110720220155002
|
3877228622
|
21/07/2022
|
DEEPAK YADAV
|
DEEPAK YADAV
|
3171006WL009001
|
00468
|
UBIN0573213
|
2982
|
11/08/2022
|
Account closed
|
|
2427
|
UP3171006_130722APB_FTO_749874
|
3171006000NRG23110720220154805
|
3873824007
|
13/07/2022
|
RAMDULARI
|
RAMDULARI
|
3171006WL008994
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
UP3171006_230722APB_FTO_847582
|
3171006000NRG23110720220154566
|
3883323870
|
23/07/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3171006WL008988
|
00045
|
BARB0CHAKBS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
UP3171006_130722APB_FTO_751452
|
3171006000NRG23110720220154493
|
3868877317
|
13/07/2022
|
MUNNI
|
MUNNI
|
3171006WL008986
|
00045
|
BARB0SIKABS
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
UP3171006_150722FTO_774910
|
3171006000NRG23110720220154343
|
3868636487
|
15/07/2022
|
Shanti
|
Shanti
|
3171006WL008978
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
2431
|
UP3171006_150722FTO_774910
|
3171006000NRG23110720220154339
|
3868636488
|
15/07/2022
|
ANIL
|
ANIL
|
3171006WL008978
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
2432
|
UP3171006_150722FTO_774910
|
3171006000NRG23110720220154338
|
3868636485
|
15/07/2022
|
RAM NIVAS
|
RAM NIVAS
|
3171006WL008978
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
2433
|
UP3171006_150722FTO_774910
|
3171006000NRG23110720220154330
|
3868636486
|
15/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3171006WL008978
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
2434
|
UP3171006_150722FTO_774910
|
3171006000NRG23110720220154319
|
3868636489
|
15/07/2022
|
MANJU
|
MANJU
|
3171006WL008978
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
2435
|
UP3171006_150722FTO_774910
|
3171006000NRG23110720220154301
|
3868636490
|
15/07/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3171006WL008978
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
2436
|
UP3171009_270123FTO_2006515
|
3171009000NRG23270120230362575
|
0330043438
|
27/01/2023
|
PARSHILA
|
PARSHILA
|
3171009WL022648
|
00703
|
AIRP0000001
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2437
|
UP3171009_270123FTO_2006503
|
3171009000NRG23270120230362556
|
0330043490
|
27/01/2023
|
Shivpujan
|
Shivpujan
|
3171009WL022647
|
00415
|
SBIN0003655
|
1491
|
30/03/2023
|
No Such Account
|
|
2438
|
UP3171009_271222FTO_1842758
|
3171009000NRG23261220220344877
|
8057046336
|
27/12/2022
|
GHARDEKHIYA
|
GHARDEKHIYA
|
3171009WL021191
|
00045
|
BARB0BUPGBX
|
950
|
19/01/2023
|
No Such Account
|
|
2439
|
UP3171009_271222APB_FTO_1841872
|
3171009000NRG23261220220344565
|
8057122021
|
27/12/2022
|
KISMATI
|
KISMATI
|
3171009WL021164
|
00045
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
UP3171009_281022FTO_1478452
|
3171009000NRG23261020220315391
|
6615698514
|
28/10/2022
|
SUKHIYA
|
SUKHIYA
|
3171009WL018293
|
00415
|
SBIN0003655
|
852
|
24/11/2022
|
No Such Account
|
|
2441
|
UP3171009_260922FTO_1308681
|
3171009000NRG23260920220294107
|
5310575640
|
26/09/2022
|
Omprakash
|
Omprakash
|
3171009WL016325
|
00045
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
2442
|
UP3171009_260822APB_FTO_1117191
|
3171009000NRG23260820220270374
|
4399124005
|
26/08/2022
|
PARAS
|
PARAS
|
3171009WL014180
|
00415
|
SBIN0009621
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
UP3171009_230822FTO_1095623
|
3171009000NRG23230820220266130
|
4278700721
|
23/08/2022
|
JIRVANTI
|
JIRVANTI
|
3171009WL013835
|
00415
|
SBIN0003655
|
1491
|
30/08/2022
|
No Such Account
|
|
2444
|
UP3171009_230822FTO_1095401
|
3171009000NRG23230820220265869
|
4279429431
|
23/08/2022
|
RAMAANAT
|
RAMAANAT
|
3171009WL013821
|
00691
|
IPOS0000001
|
1278
|
30/08/2022
|
No Such Account
|
|
2445
|
UP3171009_230822FTO_1095401
|
3171009000NRG23230820220265817
|
4279429464
|
23/08/2022
|
DEEPU
|
DEEPU
|
3171009WL013821
|
00415
|
SBIN0003655
|
1278
|
30/08/2022
|
Account closed
|
|
2446
|
UP3171009_250722APB_FTO_865576
|
3171009000NRG23230720220194127
|
3877347275
|
25/07/2022
|
Muniya
|
Muniya
|
3171009WL010760
|
00415
|
SBIN0009621
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
UP3171009_250722FTO_865592
|
3171009000NRG23230720220193902
|
3877064214
|
25/07/2022
|
URMILA
|
URMILA
|
3171009WL010755
|
00415
|
SBIN0009621
|
1491
|
11/08/2022
|
No Such Account
|
|
2448
|
UP3171009_230622FTO_534696
|
3171009000NRG23230620220101778
|
2607556823
|
23/06/2022
|
BIMALA
|
BIMALA
|
3171009WL006952
|
00415
|
SBIN0003655
|
1491
|
02/07/2022
|
No Such Account
|
|
2449
|
UP3171009_230622FTO_534696
|
3171009000NRG23230620220101772
|
2607556817
|
23/06/2022
|
RIYAJ
|
RIYAJ
|
3171009WL006952
|
00415
|
SBIN0003655
|
1491
|
02/07/2022
|
No Such Account
|
|
2450
|
UP3171009_200822APB_FTO_1072408
|
3171009000NRG23200820220262048
|
4230701589
|
20/08/2022
|
inari
|
inari
|
3171009WL013594
|
00045
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
UP3171009_200822FTO_1072453
|
3171009000NRG23200820220261825
|
4230184195
|
20/08/2022
|
Tara Devi
|
Tara Devi
|
3171009WL013587
|
00045
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
2452
|
UP3171009_210722FTO_828716
|
3171009000NRG23200720220184777
|
3875692430
|
21/07/2022
|
GOBIND
|
GOBIND
|
3171009WL010291
|
00415
|
SBIN0009621
|
1278
|
11/08/2022
|
Account closed
|
|
2453
|
UP3171009_200622FTO_501473
|
3171009000NRG23200620220090457
|
2484061495
|
20/06/2022
|
RIYAJ
|
RIYAJ
|
3171009WL006514
|
00415
|
SBIN0003655
|
1491
|
25/06/2022
|
No Such Account
|
|
2454
|
UP3171009_200622FTO_501514
|
3171009000NRG23200620220089873
|
2488284284
|
20/06/2022
|
SHANKAR
|
SHANKAR
|
3171009WL006494
|
00468
|
UBIN0573213
|
1491
|
25/06/2022
|
No Such Account
|
|
2455
|
UP3171009_210522APB_FTO_229000
|
3171009000NRG23200520220021682
|
1629001794
|
21/05/2022
|
RAMESH
|
RAMESH
|
3171009WL003178
|
00045
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
UP3171009_220323FTO_2210142
|
3171009000NRG23200320230388328
|
0333484926
|
22/03/2023
|
KUSUM LATA
|
KUSUM LATA
|
3171009WL025003
|
00415
|
SBIN0009621
|
1065
|
30/03/2023
|
No Such Account
|
|
2457
|
UP3171009_220323FTO_2210142
|
3171009000NRG23200320230388320
|
0333484924
|
22/03/2023
|
SUKUWARI
|
SUKUWARI
|
3171009WL025003
|
00415
|
SBIN0009621
|
1065
|
30/03/2023
|
No Such Account
|
|
2458
|
UP3171009_200722APB_FTO_806236
|
3171009000NRG23190720220180098
|
3871783651
|
20/07/2022
|
LALLU
|
LALLU
|
3171009WL010098
|
00415
|
SBIN0009621
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
UP3171009_200722APB_FTO_806345
|
3171009000NRG23190720220180071
|
3871745553
|
20/07/2022
|
Babundra
|
Babundra
|
3171009WL010097
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
UP3171009_200722FTO_807444
|
3171009000NRG23190720220179135
|
3871521640
|
20/07/2022
|
SHYAMLALI
|
SHYAMLALI
|
3171009WL010050
|
00045
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
2461
|
UP3171009_181122APB_FTO_1581577
|
3171009000NRG23181120220326065
|
6655378871
|
18/11/2022
|
Sunita
|
Sunita
|
3171009WL019238
|
00045
|
BARB0BUPGBX
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
UP3171009_180822FTO_1059349
|
3171009000NRG23180820220260456
|
4230462666
|
18/08/2022
|
GOBIND
|
GOBIND
|
3171009WL013473
|
00415
|
SBIN0009621
|
1278
|
27/08/2022
|
Account closed
|
|
2463
|
UP3171009_180622FTO_485511
|
3171009000NRG23180620220085213
|
2514942947
|
18/06/2022
|
PANNA
|
PANNA
|
3171009WL006322
|
00415
|
SBIN0009621
|
1491
|
27/06/2022
|
No Such Account
|
|
2464
|
UP3171009_180422APB_FTO_77199
|
3171009000NRG23180420220000791
|
0918056493
|
18/04/2022
|
HALIM
|
HALIM
|
3171009WL000244
|
00415
|
SBIN0003655
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
UP3171009_180422FTO_77180
|
3171009000NRG23180420220000775
|
0917520896
|
18/04/2022
|
BECHANI DEVI
|
BECHANI DEVI
|
3171009WL000244
|
00045
|
BARB0BUPGBX
|
426
|
07/05/2022
|
No Such Account
|
|
2466
|
UP3171009_180422FTO_77300
|
3171009000NRG23180420220000557
|
0917836042
|
18/04/2022
|
KUNJI
|
KUNJI
|
3171009WL000217
|
00045
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
No Such Account
|
|
2467
|
UP3171009_180422APB_FTO_77309
|
3171009000NRG23180420220000548
|
0918057309
|
18/04/2022
|
PUNVASHI
|
PUNVASHI
|
3171009WL000217
|
00045
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
UP3171009_171122FTO_1576861
|
3171009000NRG23171120220325543
|
6636916924
|
17/11/2022
|
RAMASHARE
|
RAMASHARE
|
3171009WL019198
|
00415
|
SBIN0009621
|
1065
|
24/11/2022
|
No Such Account
|
|
2469
|
UP3171009_171122FTO_1576861
|
3171009000NRG23171120220325538
|
6636916925
|
17/11/2022
|
PARMESWAR
|
PARMESWAR
|
3171009WL019198
|
00415
|
SBIN0009621
|
1065
|
24/11/2022
|
Account closed
|
|
2470
|
UP3171009_171122FTO_1576861
|
3171009000NRG23171120220325536
|
6636916935
|
17/11/2022
|
RAMBHART
|
RAMBHART
|
3171009WL019198
|
00415
|
SBIN0009621
|
1065
|
24/11/2022
|
Account closed
|
|
2471
|
UP3171009_170622FTO_470011
|
3171009000NRG23170620220081354
|
2513983735
|
17/06/2022
|
GUDDI
|
GUDDI
|
3171009WL006125
|
00415
|
SBIN0009621
|
1491
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2472
|
UP3171009_170622FTO_470011
|
3171009000NRG23170620220081297
|
2513983740
|
17/06/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3171009WL006125
|
00415
|
SBIN0009621
|
1491
|
27/06/2022
|
No Such Account
|
|
2473
|
UP3171009_220323FTO_2209964
|
3171009000NRG23170320230386502
|
0334864337
|
22/03/2023
|
Rajindar
|
Rajindar
|
3171009WL024840
|
00415
|
SBIN0003655
|
852
|
30/03/2023
|
No Such Account
|
|
2474
|
UP3171009_161222FTO_1759407
|
3171009000NRG23161220220339263
|
7919397518
|
16/12/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3171009WL020680
|
00415
|
SBIN0009621
|
1491
|
14/01/2023
|
No Such Account
|
|
2475
|
UP3171009_161222FTO_1754080
|
3171009000NRG23161220220338694
|
7919536230
|
16/12/2022
|
Puspawati
|
Puspawati
|
3171009WL0020613
|
00415
|
SBIN0003655
|
1491
|
14/01/2023
|
No Such Account
|
|
2476
|
UP3171009_161222FTO_1754080
|
3171009000NRG23161220220338691
|
7919536226
|
16/12/2022
|
Ramdulari
|
Ramdulari
|
3171009WL0020612
|
00045
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
2477
|
UP3171009_161222FTO_1754080
|
3171009000NRG23161220220338690
|
7919536225
|
16/12/2022
|
Ramdulari
|
Ramdulari
|
3171009WL0020612
|
00045
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
2478
|
UP3171009_161222FTO_1754080
|
3171009000NRG23161220220338689
|
7919536224
|
16/12/2022
|
Ramdulari
|
Ramdulari
|
3171009WL0020612
|
00045
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
2479
|
UP3171009_161222FTO_1754080
|
3171009000NRG23161220220338684
|
7919536231
|
16/12/2022
|
MURALI
|
MURALI
|
3171009WL0020610
|
00415
|
SBIN0003655
|
1491
|
14/01/2023
|
No Such Account
|
|
2480
|
UP3171009_161222FTO_1754080
|
3171009000NRG23161220220338683
|
7919536233
|
16/12/2022
|
MURALI
|
MURALI
|
3171009WL0020610
|
00415
|
SBIN0003655
|
1491
|
14/01/2023
|
No Such Account
|
|
2481
|
UP3171009_161222FTO_1754080
|
3171009000NRG23161220220338682
|
7919536232
|
16/12/2022
|
MURALI
|
MURALI
|
3171009WL0020610
|
00415
|
SBIN0003655
|
1065
|
14/01/2023
|
No Such Account
|
|
2482
|
UP3171009_171122APB_FTO_1577212
|
3171009000NRG23161120220324992
|
6637060588
|
17/11/2022
|
Radheshyam
|
Radheshyam
|
3171009WL019145
|
00045
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2483
|
UP3171009_171122FTO_1576283
|
3171009000NRG23161120220324911
|
6636954459
|
17/11/2022
|
Kamalavati
|
Kamalavati
|
3171009WL019142
|
00045
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
2484
|
UP3171009_171122APB_FTO_1577405
|
3171009000NRG23161120220324738
|
6637053775
|
17/11/2022
|
Manju Devi
|
Manju Devi
|
3171009WL019130
|
00045
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
UP3171009_171122APB_FTO_1577405
|
3171009000NRG23161120220324710
|
6637053783
|
17/11/2022
|
Ganga
|
Ganga
|
3171009WL019130
|
00468
|
UBIN0576301
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
UP3171009_160822APB_FTO_1039578
|
3171009000NRG23160820220256137
|
4123475078
|
16/08/2022
|
MANJU
|
MANJU
|
3171009WL013239
|
00468
|
UBIN0536334
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
UP3171009_160822FTO_1039597
|
3171009000NRG23160820220256039
|
4122320811
|
16/08/2022
|
Savitri
|
Savitri
|
3171009WL013237
|
00045
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
No Such Account
|
|
2488
|
UP3171009_170622FTO_470105
|
3171009000NRG23160620220079605
|
2513891727
|
17/06/2022
|
Ram Patiya
|
Ram Patiya
|
3171009WL006048
|
00045
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
Account closed
|
|
2489
|
UP3171009_170622APB_FTO_470268
|
3171009000NRG23160620220078261
|
2513961182
|
17/06/2022
|
Chhotelal
|
Chhotelal
|
3171009WL006007
|
00045
|
BARB0BUPGBX
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
UP3171009_160123FTO_1966552
|
3171009000NRG23160120230357525
|
8128567871
|
16/01/2023
|
Aganu
|
Aganu
|
3171009WL022269
|
00045
|
BARB0BUPGBX
|
852
|
24/01/2023
|
No Such Account
|
|
2491
|
UP3171009_151222FTO_1751299
|
3171009000NRG23151220220338310
|
7919423527
|
15/12/2022
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3171009WL020556
|
00468
|
UBIN0576301
|
1491
|
14/01/2023
|
Account closed
|
|
2492
|
UP3171009_141122FTO_1557802
|
3171009000NRG23141120220324196
|
6633434986
|
14/11/2022
|
Gulabi
|
Gulabi
|
3171009WL019084
|
00415
|
SBIN0003655
|
1065
|
24/11/2022
|
No Such Account
|
|
2493
|
UP3171009_141122FTO_1557802
|
3171009000NRG23141120220324193
|
6633434970
|
14/11/2022
|
MOHAN
|
MOHAN
|
3171009WL019084
|
00045
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
2494
|
UP3171009_141122FTO_1556600
|
3171009000NRG23141120220323990
|
6633475905
|
14/11/2022
|
Angad
|
Angad
|
3171009WL019076
|
00415
|
SBIN0009621
|
1491
|
24/11/2022
|
No Such Account
|
|
2495
|
UP3171009_141022FTO_1417897
|
3171009000NRG23141020220308809
|
6615821329
|
14/10/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
3171009WL017704
|
00045
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2496
|
UP3171009_141022APB_FTO_1417786
|
3171009000NRG23141020220308576
|
6615765100
|
14/10/2022
|
Hirawati
|
Hirawati
|
3171009WL017690
|
00045
|
BARB0BUPGBX
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
UP3171009_160722FTO_779074
|
3171009000NRG23140720220169135
|
3868710934
|
16/07/2022
|
LAKHAN
|
LAKHAN
|
3171009WL009580
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2498
|
UP3171009_160722FTO_779074
|
3171009000NRG23140720220169128
|
3868710923
|
16/07/2022
|
Pushpa
|
Pushpa
|
3171009WL009580
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2499
|
UP3171009_160722FTO_779074
|
3171009000NRG23140720220169099
|
3868710957
|
16/07/2022
|
GOBIND
|
GOBIND
|
3171009WL009580
|
00415
|
SBIN0009621
|
1491
|
11/08/2022
|
Account closed
|
|
2500
|
UP3171009_160722FTO_779571
|
3171009000NRG23140720220167255
|
3868718665
|
16/07/2022
|
SUMAN
|
SUMAN
|
3171009WL009521
|
00415
|
SBIN0009621
|
1491
|
11/08/2022
|
No Such Account
|
|
2501
|
UP3171009_130622FTO_437037
|
3171009000NRG23130620220069437
|
2447765285
|
13/06/2022
|
GULABCHANDRA
|
GULABCHANDRA
|
3171009WL005656
|
00045
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
2502
|
UP3171009_130323APB_FTO_2155944
|
3171009000NRG23130320230377162
|
0330443389
|
13/03/2023
|
GULAB
|
GULAB
|
3171009WL024003
|
00045
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2503
|
UP3171009_160123FTO_1966577
|
3171009000NRG23130120230357327
|
8128568109
|
16/01/2023
|
Rajkumar
|
Rajkumar
|
3171009WL022251
|
00045
|
BARB0BUPGBX
|
1704
|
24/01/2023
|
No Such Account
|
|
2504
|
UP3171009_121222FTO_1724637
|
3171009000NRG23121220220336257
|
7917451553
|
12/12/2022
|
Shila
|
Shila
|
3171009WL020306
|
00415
|
SBIN0003655
|
852
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2505
|
UP3171009_141022APB_FTO_1414912
|
3171009000NRG23121020220306648
|
6549114453
|
14/10/2022
|
SANGITA
|
SANGITA
|
3171009WL017531
|
00415
|
SBIN0009621
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
UP3171009_141022FTO_1413086
|
3171009000NRG23121020220306564
|
6549372516
|
14/10/2022
|
DHANMATI
|
DHANMATI
|
3171009WL017524
|
00415
|
SBIN0003655
|
1491
|
19/11/2022
|
Account closed
|
|
2507
|
UP3171009_201022APB_FTO_1456166
|
3171009000NRG23121020220305884
|
6615795109
|
20/10/2022
|
Santosh
|
Santosh
|
3171009WL017477
|
00468
|
UBIN0576301
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
UP3171009_141022FTO_1415066
|
3171009000NRG23121020220305734
|
6549647115
|
14/10/2022
|
RAMASRYE
|
RAMASRYE
|
3171009WL017454
|
00415
|
SBIN0003655
|
1491
|
19/11/2022
|
Account closed
|
|
2509
|
UP3171009_131022APB_FTO_1408211
|
3171009000NRG23121020220305630
|
6549803728
|
13/10/2022
|
Kismati
|
Kismati
|
3171009WL017449
|
00045
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
UP3171009_141022FTO_1413193
|
3171009000NRG23121020220305378
|
6549410003
|
14/10/2022
|
SAMITRI
|
SAMITRI
|
3171009WL0017428
|
00415
|
SBIN0003655
|
1491
|
19/11/2022
|
No Such Account
|
|
2511
|
UP3171006_150722APB_FTO_774914
|
3171006000NRG23110720220154293
|
3870223187
|
15/07/2022
|
MUDARSHAN
|
MUDARSHAN
|
3171006WL008978
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
UP3171006_110722APB_FTO_715441
|
3171006000NRG23110720220153959
|
3868803200
|
11/07/2022
|
DEVI
|
DEVI
|
3171006WL008964
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
UP3171006_210722APB_FTO_828583
|
3171006000NRG23110720220153843
|
3877375498
|
21/07/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3171006WL008958
|
00415
|
SBIN0003037
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
UP3171006_150722FTO_771257
|
3171006000NRG23110720220153555
|
3870051632
|
15/07/2022
|
Dilip kumar
|
Dilip kumar
|
3171006WL008946
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2515
|
UP3171006_160822FTO_1039160
|
3171006000NRG23100820220242946
|
4120736174
|
16/08/2022
|
ASHOK
|
ASHOK
|
3171006WL012711
|
00045
|
BARB0SIKABS
|
852
|
24/08/2022
|
No Such Account
|
|
2516
|
UP3171006_140722FTO_760081
|
3171006000NRG23100720220153260
|
3868534173
|
14/07/2022
|
HIRAVATI
|
HIRAVATI
|
3171006WL008935
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2517
|
UP3171006_250722FTO_865707
|
3171006000NRG23100720220153179
|
3877084059
|
25/07/2022
|
MUKTAAR
|
MUKTAAR
|
3171006WL008934
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2518
|
UP3171006_040822FTO_952440
|
3171006000NRG23100720220152084
|
3914451512
|
04/08/2022
|
NURJAHA
|
NURJAHA
|
3171006WL0008883
|
00045
|
BARB0SIKABS
|
2982
|
13/08/2022
|
No Such Account
|
|
2519
|
UP3171006_040822FTO_952440
|
3171006000NRG23100720220152083
|
3914451494
|
04/08/2022
|
MUSALIM
|
MUSALIM
|
3171006WL0008883
|
00045
|
BARB0CHAKBS
|
2982
|
13/08/2022
|
No Such Account
|
|
2520
|
UP3171006_040822FTO_952440
|
3171006000NRG23100720220151988
|
3914451484
|
04/08/2022
|
RINA
|
RINA
|
3171006WL0008856
|
00045
|
BARB0CHAKBS
|
2982
|
13/08/2022
|
Account closed
|
|
2521
|
UP3171006_040822FTO_952440
|
3171006000NRG23100720220151984
|
3914451522
|
04/08/2022
|
GULABI
|
GULABI
|
3171006WL0008854
|
00415
|
SBIN0000233
|
2982
|
13/08/2022
|
No Such Account
|
|
2522
|
UP3171006_040822FTO_952440
|
3171006000NRG23100720220151937
|
3914451518
|
04/08/2022
|
MONU
|
MONU
|
3171006WL0008849
|
00176
|
IDIB000C513
|
2982
|
13/08/2022
|
No Such Account
|
|
2523
|
UP3171006_040822FTO_952440
|
3171006000NRG23100720220151934
|
3914451529
|
04/08/2022
|
KAILASH
|
KAILASH
|
3171006WL0008848
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
Account closed
|
|
2524
|
UP3171006_040822FTO_952440
|
3171006000NRG23100720220151927
|
3914451540
|
04/08/2022
|
DEEPAK YADAV
|
DEEPAK YADAV
|
3171006WL0008845
|
00468
|
UBIN0573213
|
2982
|
13/08/2022
|
Account closed
|
|
2525
|
UP3171006_040822FTO_952440
|
3171006000NRG23100720220151886
|
3914451521
|
04/08/2022
|
Markandey
|
Markandey
|
3171006WL0008838
|
00415
|
SBIN0000233
|
2982
|
13/08/2022
|
Account closed
|
|
2526
|
UP3171006_110622APB_FTO_423808
|
3171006000NRG23100620220065072
|
2447964563
|
11/06/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
3171006WL005468
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
UP3171006_110622FTO_423804
|
3171006000NRG23100620220065071
|
2443255128
|
11/06/2022
|
BADAMI
|
BADAMI
|
3171006WL005468
|
00512
|
CNRB000SGB7
|
426
|
23/06/2022
|
No Such Account
|
|
2528
|
UP3171006_110622FTO_422315
|
3171006000NRG23100620220064929
|
2443593752
|
11/06/2022
|
MONU
|
MONU
|
3171006WL005455
|
00176
|
IDIB000S623
|
2982
|
23/06/2022
|
No Such Account
|
|
2529
|
UP3171006_100522APB_FTO_184352
|
3171006000NRG23100520220011816
|
1273801503
|
10/05/2022
|
MURALI
|
MURALI
|
3171006WL002425
|
00415
|
SBIN0003037
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
UP3171006_100522APB_FTO_184685
|
3171006000NRG23100520220011725
|
1274161302
|
10/05/2022
|
RADHIKA
|
RADHIKA
|
3171006WL002419
|
00045
|
BARB0SIKABS
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
UP3171006_100522APB_FTO_184685
|
3171006000NRG23100520220011724
|
1274161301
|
10/05/2022
|
RAMSURAT
|
RAMSURAT
|
3171006WL002419
|
00045
|
BARB0SIKABS
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
UP3171006_100323APB_FTO_2142411
|
3171006000NRG23100320230375802
|
0330522024
|
10/03/2023
|
VINA DEVI
|
VINA DEVI
|
3171006WL023907
|
00468
|
UBIN0536334
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
UP3171006_130223APB_FTO_2046088
|
3171006000NRG23100220230364566
|
0313444445
|
13/02/2023
|
POONAM
|
POONAM
|
3171006WL022815
|
00468
|
UBIN0573213
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
UP3171009_120722APB_FTO_736783
|
3171009000NRG23120720220159012
|
3866863837
|
12/07/2022
|
Babundra
|
Babundra
|
3171009WL009160
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
UP3171009_120722FTO_736878
|
3171009000NRG23120720220158835
|
3866499973
|
12/07/2022
|
Sanjay
|
Sanjay
|
3171009WL009153
|
00468
|
UBIN0576301
|
1491
|
11/08/2022
|
No Such Account
|
|
2536
|
UP3171009_120722APB_FTO_736909
|
3171009000NRG23120720220157370
|
3866865440
|
12/07/2022
|
Enari
|
Enari
|
3171009WL009096
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
UP3171009_120123APB_FTO_1952939
|
3171009000NRG23120120230355844
|
8085976553
|
12/01/2023
|
Gulab
|
Gulab
|
3171009WL022155
|
00045
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2538
|
UP3171009_120123FTO_1952918
|
3171009000NRG23120120230355830
|
8085476245
|
12/01/2023
|
MUNNILILAL
|
MUNNILILAL
|
3171009WL022155
|
00415
|
SBIN0003655
|
1065
|
20/01/2023
|
No Such Account
|
|
2539
|
UP3171009_120123APB_FTO_1952882
|
3171009000NRG23120120230355719
|
8085939758
|
12/01/2023
|
SHANTI
|
SHANTI
|
3171009WL022147
|
00468
|
UBIN0576301
|
1278
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2540
|
UP3171009_111122FTO_1549032
|
3171009000NRG23111120220323021
|
6633508985
|
11/11/2022
|
Prbhawati
|
Prbhawati
|
3171009WL018996
|
00415
|
SBIN0009621
|
1491
|
24/11/2022
|
No Such Account
|
|
2541
|
UP3171009_111122FTO_1548741
|
3171009000NRG23111120220322874
|
6633372371
|
11/11/2022
|
CHIRANJU
|
CHIRANJU
|
3171009WL018982
|
00045
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
2542
|
UP3171009_131022FTO_1408317
|
3171009000NRG23031020220300265
|
6549262144
|
13/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3171009WL016914
|
00415
|
SBIN0009621
|
1491
|
19/11/2022
|
No Such Account
|
|
2543
|
UP3171009_201022APB_FTO_1456248
|
3171009000NRG23031020220300031
|
6615790397
|
20/10/2022
|
Durgawati
|
Durgawati
|
3171009WL016894
|
00468
|
UBIN0576301
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
UP3171009_201022APB_FTO_1456248
|
3171009000NRG23031020220300027
|
6615790398
|
20/10/2022
|
Shanta
|
Shanta
|
3171009WL016894
|
00468
|
UBIN0576301
|
1491
|
24/11/2022
|
Account closed
|
|
2545
|
UP3171009_060922FTO_1190166
|
3171009000NRG23030920220276412
|
4649366440
|
06/09/2022
|
Deepu
|
Deepu
|
3171009WL0014731
|
00045
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
2546
|
UP3171009_030822APB_FTO_949357
|
3171009000NRG23030820220226987
|
3905594836
|
03/08/2022
|
Radhika
|
Radhika
|
3171009WL012064
|
00045
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2547
|
UP3171009_030822FTO_949375
|
3171009000NRG23030820220226900
|
3904325506
|
03/08/2022
|
MURALI
|
MURALI
|
3171009WL012061
|
00415
|
SBIN0003655
|
1491
|
12/08/2022
|
No Such Account
|
|
2548
|
UP3171009_030822FTO_949194
|
3171009000NRG23030820220226824
|
3904985457
|
03/08/2022
|
Aasha
|
Aasha
|
3171009WL012059
|
00415
|
SBIN0003655
|
1491
|
12/08/2022
|
No Such Account
|
|
2549
|
UP3171009_030822FTO_946899
|
3171009000NRG23030820220225988
|
3904988994
|
03/08/2022
|
Shila
|
Shila
|
3171009WL012033
|
00045
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
No Such Account
|
|
2550
|
UP3171009_030822FTO_946899
|
3171009000NRG23030820220225967
|
3904988977
|
03/08/2022
|
Sambhu
|
Sambhu
|
3171009WL012033
|
00415
|
SBIN0003655
|
1491
|
12/08/2022
|
No Such Account
|
|
2551
|
UP3171009_030822FTO_946899
|
3171009000NRG23030820220225966
|
3904988993
|
03/08/2022
|
Basanti
|
Basanti
|
3171009WL012033
|
00045
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
No Such Account
|
|
2552
|
UP3171009_030822FTO_947145
|
3171009000NRG23030820220225692
|
3904997996
|
03/08/2022
|
Munna
|
Munna
|
3171009WL012020
|
00045
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
No Such Account
|
|
2553
|
UP3171009_030822APB_FTO_947161
|
3171009000NRG23030820220225682
|
3904345438
|
03/08/2022
|
Kismati
|
Kismati
|
3171009WL012020
|
00468
|
UBIN0576301
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
UP3171009_030822FTO_947736
|
3171009000NRG23030820220224883
|
3904994326
|
03/08/2022
|
abhay
|
abhay
|
3171009WL011989
|
00045
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
No Such Account
|
|
2555
|
UP3171009_030822FTO_947736
|
3171009000NRG23030820220224868
|
3904994339
|
03/08/2022
|
JAYSHRI
|
JAYSHRI
|
3171009WL011989
|
00415
|
SBIN0009621
|
1491
|
12/08/2022
|
Account closed
|
|
2556
|
UP3171009_030822APB_FTO_947845
|
3171009000NRG23030820220224646
|
3905083127
|
03/08/2022
|
GANGA
|
GANGA
|
3171009WL011981
|
00415
|
SBIN0003655
|
1278
|
12/08/2022
|
Account closed
|
|
2557
|
UP3171009_030822FTO_947888
|
3171009000NRG23030820220224133
|
3904987884
|
03/08/2022
|
GEETA
|
GEETA
|
3171009WL011955
|
00415
|
SBIN0009621
|
1491
|
12/08/2022
|
No Such Account
|
|
2558
|
UP3171009_030622APB_FTO_349241
|
3171009000NRG23030620220048556
|
N062200510D92
|
03/06/2022
|
ATAVARI
|
ATAVARI
|
3171009WL004751
|
00468
|
UBIN0576301
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
UP3171009_030622APB_FTO_349415
|
3171009000NRG23030620220048163
|
N0622005114F6
|
03/06/2022
|
Ramesh
|
Ramesh
|
3171009WL004744
|
00045
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
UP3171009_020822FTO_937984
|
3171009000NRG23010820220217167
|
3880717301
|
02/08/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3171009WL011710
|
00415
|
SBIN0003655
|
639
|
11/08/2022
|
No Such Account
|
|
2561
|
UP3171009_010622APB_FTO_331523
|
3171009000NRG23010620220041824
|
N062200137609
|
01/06/2022
|
Ramrekhi
|
Ramrekhi
|
3171009WL004469
|
00045
|
BARB0BUPGBX
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
UP3171009_010323APB_FTO_2098271
|
3171009000NRG23010320230371866
|
0289388843
|
01/03/2023
|
NIRMALA
|
NIRMALA
|
3171009WL023612
|
00415
|
SBIN0009621
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3171009_020622FTO_340714
|
3171009000NRG22020620220397895
|
N0622003A6D81
|
02/06/2022
|
Rajnath
|
Rajnath
|
3171009WL0039622
|
00415
|
SBIN0003655
|
1428
|
08/06/2022
|
No Such Account
|
|
2564
|
UP3171009_070722FTO_674210
|
3171009000NRG23060720220141443
|
3006351668
|
07/07/2022
|
LAKHAN
|
LAKHAN
|
3171009WL008379
|
00045
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
2565
|
UP3171009_070722FTO_674210
|
3171009000NRG23060720220141436
|
3006351704
|
07/07/2022
|
Guddi
|
Guddi
|
3171009WL008379
|
00415
|
SBIN0009621
|
1491
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2566
|
UP3171009_070722FTO_674210
|
3171009000NRG23060720220141428
|
3006351653
|
07/07/2022
|
Pushpa
|
Pushpa
|
3171009WL008379
|
00045
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
2567
|
UP3171009_070722FTO_674210
|
3171009000NRG23060720220141381
|
3006351686
|
07/07/2022
|
KALLU
|
KALLU
|
3171009WL008379
|
00415
|
SBIN0009621
|
1491
|
12/07/2022
|
No Such Account
|
|
2568
|
UP3171009_070722FTO_674210
|
3171009000NRG23060720220141354
|
3006351666
|
07/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3171009WL008379
|
00045
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
2569
|
UP3171009_070722FTO_675303
|
3171009000NRG23060720220138920
|
3006350599
|
07/07/2022
|
VIKRAM
|
VIKRAM
|
3171009WL008300
|
00045
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
2570
|
UP3171009_060123FTO_1919216
|
3171009000NRG23060120230351172
|
8086690870
|
06/01/2023
|
TILAK
|
TILAK
|
3171009WL021797
|
00468
|
UBIN0576301
|
1491
|
20/01/2023
|
No Such Account
|
|
2571
|
UP3171009_060123FTO_1919216
|
3171009000NRG23060120230351170
|
8086690869
|
06/01/2023
|
PUJA
|
PUJA
|
3171009WL021797
|
00468
|
UBIN0576301
|
1491
|
20/01/2023
|
Account closed
|
|
2572
|
UP3171009_051122FTO_1525242
|
3171009000NRG23051120220320536
|
6631565883
|
05/11/2022
|
Somari
|
Somari
|
3171009WL018773
|
00045
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2573
|
UP3171009_060922APB_FTO_1189728
|
3171009000NRG23050920220277975
|
4645911099
|
06/09/2022
|
MEENA
|
MEENA
|
3171009WL014859
|
00045
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
UP3171009_060922APB_FTO_1189863
|
3171009000NRG23050920220277933
|
4649046959
|
06/09/2022
|
RAJENDAR
|
RAJENDAR
|
3171009WL014857
|
00415
|
SBIN0009621
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
UP3171009_050822FTO_970045
|
3171009000NRG23050820220233777
|
3907930980
|
05/08/2022
|
BIGAVANTI
|
BIGAVANTI
|
3171009WL012347
|
00045
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
No Such Account
|
|
2576
|
UP3171009_050822FTO_970045
|
3171009000NRG23050820220233741
|
3907930986
|
05/08/2022
|
FULARI
|
FULARI
|
3171009WL012347
|
00045
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
No Such Account
|
|
2577
|
UP3171009_050822FTO_970045
|
3171009000NRG23050820220233727
|
3907931014
|
05/08/2022
|
Ramrati
|
Ramrati
|
3171009WL012347
|
00415
|
SBIN0003655
|
1491
|
12/08/2022
|
No Such Account
|
|
2578
|
UP3171009_050822FTO_969774
|
3171009000NRG23050820220233440
|
3907922139
|
05/08/2022
|
KRISHNAVATI
|
KRISHNAVATI
|
3171009WL012333
|
00415
|
SBIN0003655
|
1491
|
12/08/2022
|
No Such Account
|
|
2579
|
UP3171009_050822FTO_969940
|
3171009000NRG23050820220232501
|
3914482967
|
05/08/2022
|
DHANPATTI
|
DHANPATTI
|
3171009WL012285
|
00415
|
SBIN0003655
|
1491
|
13/08/2022
|
No Such Account
|
|
2580
|
UP3171009_050323APB_FTO_2133060
|
3171009000NRG23050320230374517
|
0289878874
|
05/03/2023
|
ATAVARI
|
ATAVARI
|
3171009WL023809
|
00468
|
UBIN0576301
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
UP3171009_041122FTO_1522187
|
3171009000NRG23041120220320426
|
6618247724
|
04/11/2022
|
RAVIYABEGAM
|
RAVIYABEGAM
|
3171009WL018765
|
00415
|
SBIN0003655
|
852
|
24/11/2022
|
No Such Account
|
|
2582
|
UP3171009_041122FTO_1522207
|
3171009000NRG23041120220320395
|
6618225004
|
04/11/2022
|
Rafuddin
|
Rafuddin
|
3171009WL018764
|
00045
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
2583
|
UP3171009_041122FTO_1521788
|
3171009000NRG23041120220320216
|
6618228453
|
04/11/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
3171009WL018756
|
00045
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2584
|
UP3171009_040822FTO_960011
|
3171009000NRG23040820220230025
|
3914461306
|
04/08/2022
|
DEEPU
|
DEEPU
|
3171009WL012157
|
00415
|
SBIN0003655
|
1491
|
13/08/2022
|
Account closed
|
|
2585
|
UP3171009_040822FTO_960011
|
3171009000NRG23040820220229993
|
3914461274
|
04/08/2022
|
LALBARAT
|
LALBARAT
|
3171009WL012157
|
00176
|
IDIB000K670
|
1491
|
13/08/2022
|
No Such Account
|
|
2586
|
UP3171009_040822FTO_960011
|
3171009000NRG23040820220229975
|
3914461351
|
04/08/2022
|
RAJANI
|
RAJANI
|
3171009WL012157
|
00045
|
BARB0BUPGBX
|
1491
|
13/08/2022
|
No Such Account
|
|
2587
|
UP3171009_040822FTO_960230
|
3171009000NRG23040820220229716
|
3908737957
|
04/08/2022
|
JHUMARI
|
JHUMARI
|
3171009WL012146
|
00415
|
SBIN0003655
|
1491
|
12/08/2022
|
No Such Account
|
|
2588
|
UP3171009_040822FTO_960230
|
3171009000NRG23040820220229651
|
3908737954
|
04/08/2022
|
RAMAANAT
|
RAMAANAT
|
3171009WL012146
|
00691
|
IPOS0000001
|
1491
|
12/08/2022
|
No Such Account
|
|
2589
|
UP3171009_040722FTO_640017
|
3171009000NRG23040720220133096
|
2913800750
|
04/07/2022
|
Sangita
|
Sangita
|
3171009WL008061
|
00045
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
No Such Account
|
|
2590
|
UP3171009_040722FTO_640083
|
3171009000NRG23040720220133039
|
2912910430
|
04/07/2022
|
Kalawati
|
Kalawati
|
3171009WL008060
|
00045
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
No Such Account
|
|
2591
|
UP3171009_040722FTO_640156
|
3171009000NRG23040720220132573
|
2916382032
|
04/07/2022
|
Amrawati
|
Amrawati
|
3171009WL008047
|
00045
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
No Such Account
|
|
2592
|
UP3171009_060622FTO_368459
|
3171009000NRG23040620220050095
|
2214786708
|
06/06/2022
|
GUJRATI
|
GUJRATI
|
3171009WL004826
|
00415
|
SBIN0009621
|
852
|
11/06/2022
|
No Such Account
|
|
2593
|
UP3171009_060622APB_FTO_368468
|
3171009000NRG23040620220050073
|
2215933014
|
06/06/2022
|
SANJU
|
SANJU
|
3171009WL004826
|
00415
|
SBIN0009621
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
UP3171009_040622APB_FTO_358981
|
3171009000NRG23040620220049591
|
2215954382
|
04/06/2022
|
Muniya
|
Muniya
|
3171009WL004804
|
00415
|
SBIN0009621
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
UP3171009_040522FTO_151230
|
3171009000NRG23040520220007781
|
1176417152
|
04/05/2022
|
JUGLESH
|
JUGLESH
|
3171009WL001759
|
00045
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
Account closed
|
|
2596
|
UP3171009_040522FTO_151230
|
3171009000NRG23040520220007652
|
1176417154
|
04/05/2022
|
KAMLESH
|
KAMLESH
|
3171009WL001732
|
00045
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
2597
|
UP3171009_031222FTO_1673024
|
3171009000NRG23031220220333188
|
7913990490
|
03/12/2022
|
Dukhani
|
Dukhani
|
3171009WL019934
|
00045
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2598
|
UP3171009_031222APB_FTO_1673049
|
3171009000NRG23031220220333174
|
7914178373
|
03/12/2022
|
KISMATI
|
KISMATI
|
3171009WL019933
|
00045
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
UP3171009_201022FTO_1452722
|
3171009000NRG23031020220300605
|
6615724884
|
20/10/2022
|
Prbhawati
|
Prbhawati
|
3171009WL016943
|
00415
|
SBIN0009621
|
1491
|
24/11/2022
|
No Such Account
|
|
2600
|
UP3171009_030622FTO_349513
|
3171009000NRG23030620220047347
|
N06220051116D
|
03/06/2022
|
JODHAN
|
JODHAN
|
3171009WL004710
|
00415
|
SBIN0003655
|
1491
|
09/06/2022
|
Account closed
|
|
2601
|
UP3171009_030622FTO_349665
|
3171009000NRG23030620220046251
|
N06220051CA86
|
03/06/2022
|
Nilam
|
Nilam
|
3171009WL004670
|
00415
|
SBIN0009621
|
426
|
09/06/2022
|
No Such Account
|
|
2602
|
UP3171009_030622FTO_349751
|
3171009000NRG23030620220045056
|
N0622004E0819
|
03/06/2022
|
MURALI
|
MURALI
|
3171009WL004631
|
00415
|
SBIN0003655
|
1065
|
09/06/2022
|
No Such Account
|
|
2603
|
UP3171009_030522APB_FTO_147263
|
3171009000NRG23030520220006996
|
1174152813
|
03/05/2022
|
HALIM
|
HALIM
|
3171009WL001586
|
00415
|
SBIN0003655
|
639
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
UP3171009_021222FTO_1668160
|
3171009000NRG23021220220332663
|
7912868620
|
02/12/2022
|
Shivprasad
|
Shivprasad
|
3171009WL019865
|
00045
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
2605
|
UP3171009_021222FTO_1668256
|
3171009000NRG23021220220332156
|
7912865570
|
02/12/2022
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3171009WL019800
|
00468
|
UBIN0576301
|
1491
|
14/01/2023
|
Account closed
|
|
2606
|
UP3171009_021122APB_FTO_1510682
|
3171009000NRG23021120220318727
|
6617809435
|
02/11/2022
|
Kismati
|
Kismati
|
3171009WL018617
|
00045
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
UP3171009_020922APB_FTO_1152816
|
3171009000NRG23020920220275684
|
4649040074
|
02/09/2022
|
MEENA
|
MEENA
|
3171009WL014682
|
00045
|
BARB0BUPGBX
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
UP3171009_020822APB_FTO_938192
|
3171009000NRG23020820220223650
|
3880590255
|
02/08/2022
|
ATAVARI
|
ATAVARI
|
3171009WL011936
|
00468
|
UBIN0576301
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
UP3171006_110822FTO_1023872
|
3171006000NRG23090820220242517
|
4029633496
|
11/08/2022
|
Dilip kumar
|
Dilip kumar
|
3171006WL012698
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
2610
|
UP3171006_090822APB_FTO_998155
|
3171006000NRG23090820220242455
|
4027535985
|
09/08/2022
|
TARA DEVI
|
TARA DEVI
|
3171006WL012696
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2611
|
UP3171006_090822APB_FTO_998155
|
3171006000NRG23090820220242450
|
4027535965
|
09/08/2022
|
SHIVPUJAN
|
SHIVPUJAN
|
3171006WL012696
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
UP3171006_090822APB_FTO_998155
|
3171006000NRG23090820220242446
|
4027535975
|
09/08/2022
|
LAVAGA DEVI
|
LAVAGA DEVI
|
3171006WL012696
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2613
|
UP3171006_110622APB_FTO_423781
|
3171006000NRG23090620220063046
|
2447936499
|
11/06/2022
|
RAMDULARI
|
RAMDULARI
|
3171006WL005389
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
UP3171006_110622APB_FTO_422248
|
3171006000NRG23090620220061594
|
2443329829
|
11/06/2022
|
DEVI
|
DEVI
|
3171006WL005321
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
UP3171006_110123FTO_1942598
|
3171006000NRG23090120230353186
|
8082036135
|
11/01/2023
|
INDRAWATI
|
INDRAWATI
|
3171006WL021947
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2616
|
UP3171006_110123FTO_1942602
|
3171006000NRG23090120230353141
|
8082036123
|
11/01/2023
|
VIJAY
|
VIJAY
|
3171006WL021945
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Account closed
|
|
2617
|
UP3171006_081222APB_FTO_1708059
|
3171006000NRG23081220220335568
|
7916494108
|
08/12/2022
|
AVDESH KUMAR MISHRA
|
AVDESH KUMAR MISHRA
|
3171006WL020217
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
UP3171006_090822FTO_998137
|
3171006000NRG23080820220242005
|
4026232559
|
09/08/2022
|
AJAY
|
AJAY
|
3171006WL012663
|
00354
|
PUNB0414000
|
2982
|
19/08/2022
|
No Such Account
|
|
2619
|
UP3171006_080822FTO_996010
|
3171006000NRG23080820220240548
|
4032649942
|
08/08/2022
|
dasi
|
dasi
|
3171006WL012609
|
00045
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2620
|
UP3171006_151022FTO_1425599
|
3171006000NRG23131020220307234
|
6549177783
|
15/10/2022
|
JAGJIVAN KUMAR
|
JAGJIVAN KUMAR
|
3171006WL017583
|
00415
|
SBIN0003618
|
2556
|
19/11/2022
|
No Such Account
|
|
2621
|
UP3171006_150622FTO_457439
|
3171006000NRG23130620220070662
|
2513840271
|
15/06/2022
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL005725
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
2622
|
UP3171006_150622FTO_457439
|
3171006000NRG23130620220070634
|
2513840239
|
15/06/2022
|
RAVINDRA
|
RAVINDRA
|
3171006WL005725
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
2623
|
UP3171006_130622APB_FTO_438017
|
3171006000NRG23130620220070235
|
2443326353
|
13/06/2022
|
RAMBILASH
|
RAMBILASH
|
3171006WL005690
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
UP3171006_130622APB_FTO_438017
|
3171006000NRG23130620220070205
|
2443326349
|
13/06/2022
|
RAM SEWAK
|
RAM SEWAK
|
3171006WL005690
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
UP3171006_180622APB_FTO_489569
|
3171006000NRG23130620220069002
|
2484433752
|
18/06/2022
|
PUSHPA
|
PUSHPA
|
3171006WL005641
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2626
|
UP3171006_180622APB_FTO_489569
|
3171006000NRG23130620220068980
|
2484433765
|
18/06/2022
|
NIRMALA
|
NIRMALA
|
3171006WL005641
|
00045
|
BARB0CHAKBS
|
2982
|
25/06/2022
|
Account closed
|
|
2627
|
UP3171006_170622APB_FTO_469423
|
3171006000NRG23130620220068923
|
2518200610
|
17/06/2022
|
BHAGAWATI
|
BHAGAWATI
|
3171006WL005639
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
UP3171006_180622APB_FTO_484814
|
3171006000NRG23130620220068799
|
2518249980
|
18/06/2022
|
CHANDRAJEET
|
CHANDRAJEET
|
3171006WL005638
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
UP3171006_130622APB_FTO_438056
|
3171006000NRG23130620220068370
|
2443339914
|
13/06/2022
|
GULAB
|
GULAB
|
3171006WL005624
|
00468
|
UBIN0536334
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
UP3171006_130622FTO_439007
|
3171006000NRG23130620220067558
|
2443388172
|
13/06/2022
|
BANARASHI
|
BANARASHI
|
3171006WL005597
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
2631
|
UP3171006_200522FTO_225650
|
3171006000NRG23130520220014494
|
1626792058
|
20/05/2022
|
VIMALI
|
VIMALI
|
3171006WL002769
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Account closed
|
|
2632
|
UP3171006_200522FTO_225650
|
3171006000NRG23130520220014440
|
1626792005
|
20/05/2022
|
SHASHI
|
SHASHI
|
3171006WL002769
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Account closed
|
|
2633
|
UP3171006_130323APB_FTO_2154767
|
3171006000NRG23130320230376923
|
0330449258
|
13/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3171006WL023992
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
UP3171006_121222FTO_1727624
|
3171006000NRG23121220220336516
|
7917438352
|
12/12/2022
|
SHRIKANT
|
SHRIKANT
|
3171006WL020331
|
00045
|
BARB0SIKABS
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2635
|
UP3171006_130722FTO_750175
|
3171006000NRG23120720220161957
|
3868506846
|
13/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3171006WL009281
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2636
|
UP3171006_130722FTO_748414
|
3171006000NRG23120720220161763
|
3868598908
|
13/07/2022
|
HADEESUN
|
HADEESUN
|
3171006WL009274
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2637
|
UP3171006_140722FTO_758207
|
3171006000NRG23120720220161613
|
3868688495
|
14/07/2022
|
DIWAKAR
|
DIWAKAR
|
3171006WL009269
|
00045
|
BARB0CHAKBS
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2638
|
UP3171006_140722FTO_758254
|
3171006000NRG23120720220161553
|
3868537273
|
14/07/2022
|
JYOTI
|
JYOTI
|
3171006WL009267
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
2639
|
UP3171006_140722FTO_758254
|
3171006000NRG23120720220161542
|
3868537266
|
14/07/2022
|
RITESH
|
RITESH
|
3171006WL009267
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2640
|
UP3171006_140722FTO_758254
|
3171006000NRG23120720220161537
|
3868537280
|
14/07/2022
|
SARITA
|
SARITA
|
3171006WL009267
|
00415
|
SBIN0003037
|
1917
|
11/08/2022
|
No Such Account
|
|
2641
|
UP3171006_130722FTO_750087
|
3171006000NRG23120720220160000
|
3868546401
|
13/07/2022
|
SAHRAJI
|
SAHRAJI
|
3171006WL009198
|
00415
|
SBIN0003037
|
1278
|
11/08/2022
|
Account closed
|
|
2642
|
UP3171006_130722FTO_750087
|
3171006000NRG23120720220159979
|
3868546369
|
13/07/2022
|
SAMPAT
|
SAMPAT
|
3171006WL009198
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
2643
|
UP3171006_021222FTO_1666707
|
3171006000NRG23111020220303827
|
7913953197
|
02/12/2022
|
GODA DEVI
|
GODA DEVI
|
3171006WL0017265
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
2644
|
UP3171006_130622FTO_438928
|
3171006000NRG23110620220066068
|
2443406240
|
13/06/2022
|
Nargish
|
Nargish
|
3171006WL005543
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
Account closed
|
|
2645
|
UP3171006_150323APB_FTO_2176504
|
3171006000NRG23110320230376374
|
0365923462
|
15/03/2023
|
Arti Devi
|
Arti Devi
|
3171006WL023945
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
UP3171006_111122APB_FTO_1548212
|
3171006000NRG23101120220322740
|
6633329039
|
11/11/2022
|
RAMLAL
|
RAMLAL
|
3171006WL018973
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
UP3171006_111122FTO_1548333
|
3171006000NRG23101120220322152
|
6633376592
|
11/11/2022
|
RUKAIYA BANO
|
RUKAIYA BANO
|
3171006WL018920
|
00045
|
BARB0SIKABS
|
2769
|
24/11/2022
|
No Such Account
|
|
2648
|
UP3171006_101022FTO_1384010
|
3171006000NRG23101020220303449
|
6549614504
|
10/10/2022
|
DILEEP
|
DILEEP
|
3171006WL017215
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
2649
|
UP3171006_101022FTO_1384010
|
3171006000NRG23101020220303445
|
6549614503
|
10/10/2022
|
PRITI
|
PRITI
|
3171006WL017215
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
2650
|
UP3171006_160822FTO_1038615
|
3171006000NRG23100820220244291
|
4121078917
|
16/08/2022
|
Jaydev
|
Jaydev
|
3171006WL012746
|
00045
|
BARB0SIKABS
|
2982
|
24/08/2022
|
No Such Account
|
|
2651
|
UP3171006_160822FTO_1038615
|
3171006000NRG23100820220244290
|
4121078916
|
16/08/2022
|
Dulari
|
Dulari
|
3171006WL012746
|
00045
|
BARB0SIKABS
|
2982
|
24/08/2022
|
No Such Account
|
|
2652
|
UP3171006_160822APB_FTO_1038221
|
3171006000NRG23100820220243907
|
4124849389
|
16/08/2022
|
BALKISHUN
|
BALKISHUN
|
3171006WL012741
|
00415
|
SBIN0003037
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
UP3171006_160822FTO_1039160
|
3171006000NRG23100820220242989
|
4120736164
|
16/08/2022
|
JAVAHIR
|
JAVAHIR
|
3171006WL012711
|
00059
|
BARB0BUPGBX
|
2343
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2654
|
UP3171006_110622APB_FTO_422282
|
3171006000NRG23080620220059625
|
2443339856
|
11/06/2022
|
SURAJ
|
SURAJ
|
3171006WL005207
|
00415
|
SBIN0000233
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
UP3171006_101022FTO_1384199
|
3171006000NRG23071020220301724
|
6549492246
|
10/10/2022
|
SANTI
|
SANTI
|
3171006WL017037
|
00176
|
IDIB000S623
|
2343
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2656
|
UP3171009_020822FTO_937925
|
3171009000NRG23020820220223556
|
3880722997
|
02/08/2022
|
GOBIND
|
GOBIND
|
3171009WL011932
|
00415
|
SBIN0009621
|
1491
|
11/08/2022
|
Account closed
|
|
2657
|
UP3171009_020822FTO_936514
|
3171009000NRG23020820220223353
|
3880806325
|
02/08/2022
|
Ramnihor
|
Ramnihor
|
3171009WL011929
|
00415
|
SBIN0003655
|
1491
|
11/08/2022
|
No Such Account
|
|
2658
|
UP3171009_020822APB_FTO_936588
|
3171009000NRG23020820220223190
|
3880577930
|
02/08/2022
|
Muniya
|
Muniya
|
3171009WL011920
|
00415
|
SBIN0009621
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
UP3171009_020822FTO_936575
|
3171009000NRG23020820220223174
|
3880763246
|
02/08/2022
|
JAVIDA KHATUN
|
JAVIDA KHATUN
|
3171009WL011920
|
00415
|
SBIN0009621
|
426
|
11/08/2022
|
No Such Account
|
|
2660
|
UP3171009_020822APB_FTO_935928
|
3171009000NRG23020820220223074
|
3880581228
|
02/08/2022
|
Sanju
|
Sanju
|
3171009WL011916
|
00045
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
UP3171009_020822APB_FTO_935928
|
3171009000NRG23020820220223045
|
3880581232
|
02/08/2022
|
LALLU
|
LALLU
|
3171009WL011916
|
00415
|
SBIN0009621
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
UP3171009_020822FTO_935784
|
3171009000NRG23020820220222947
|
3880717340
|
02/08/2022
|
RAJU
|
RAJU
|
3171009WL011909
|
00415
|
SBIN0003655
|
1065
|
11/08/2022
|
Account closed
|
|
2663
|
UP3171009_020822FTO_936120
|
3171009000NRG23020820220222920
|
3880757505
|
02/08/2022
|
najama
|
najama
|
3171009WL011908
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
2664
|
UP3171009_020822FTO_936181
|
3171009000NRG23020820220222822
|
3880762532
|
02/08/2022
|
RAMRAJI
|
RAMRAJI
|
3171009WL011903
|
00415
|
SBIN0009621
|
1491
|
11/08/2022
|
No Such Account
|
|
2665
|
UP3171009_020822APB_FTO_936642
|
3171009000NRG23020820220222633
|
3880550569
|
02/08/2022
|
KESAV
|
KESAV
|
3171009WL011900
|
00415
|
SBIN0003655
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
UP3171009_020822FTO_933393
|
3171009000NRG23020820220222434
|
3882069963
|
02/08/2022
|
GOBIND
|
GOBIND
|
3171009WL011895
|
00415
|
SBIN0009621
|
1491
|
11/08/2022
|
Account closed
|
|
2667
|
UP3171009_020722FTO_623562
|
3171009000NRG23020720220127895
|
2852742615
|
02/07/2022
|
PRABHAWATI
|
PRABHAWATI
|
3171009WL007877
|
00415
|
SBIN0003655
|
2982
|
07/07/2022
|
Account closed
|
|
2668
|
UP3171009_030722APB_FTO_626732
|
3171009000NRG23020720220127474
|
2853316710
|
03/07/2022
|
Atavari
|
Atavari
|
3171009WL007857
|
00468
|
UBIN0576301
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
UP3171009_030722APB_FTO_626828
|
3171009000NRG23020720220127385
|
2853312308
|
03/07/2022
|
Enari
|
Enari
|
3171009WL007852
|
00045
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
UP3171009_030722APB_FTO_626888
|
3171009000NRG23020720220126590
|
2853316488
|
03/07/2022
|
sanju
|
sanju
|
3171009WL007815
|
00045
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
UP3171009_030722FTO_627359
|
3171009000NRG23020720220126162
|
2854011140
|
03/07/2022
|
FULWA
|
FULWA
|
3171009WL007802
|
00415
|
SBIN0009621
|
1491
|
07/07/2022
|
No Such Account
|
|
2672
|
UP3171009_020622APB_FTO_340162
|
3171009000NRG23020620220043847
|
N0622003A50C2
|
02/06/2022
|
MUNIA
|
MUNIA
|
3171009WL004577
|
00415
|
SBIN0009621
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
UP3171009_020822FTO_937984
|
3171009000NRG23010820220217219
|
3880717295
|
02/08/2022
|
Basanti
|
Basanti
|
3171009WL011710
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2674
|
UP3171009_060822FTO_978431
|
3171009000NRG23060820220234306
|
3914701822
|
06/08/2022
|
Savitri
|
Savitri
|
3171009WL012376
|
00045
|
BARB0BUPGBX
|
1278
|
13/08/2022
|
No Such Account
|
|
2675
|
UP3171009_070722FTO_673897
|
3171009000NRG23060720220141754
|
3006348749
|
07/07/2022
|
Barmati
|
Barmati
|
3171009WL008383
|
00415
|
SBIN0003655
|
1491
|
12/07/2022
|
No Such Account
|
|
2676
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295792
|
5312238817
|
28/09/2022
|
Santoshi
|
Santoshi
|
3171009WL0016526
|
00415
|
SBIN0003655
|
1491
|
07/10/2022
|
No Such Account
|
|
2677
|
UP3171009_300722APB_FTO_916087
|
3171009000NRG23280720220209134
|
3873528941
|
30/07/2022
|
Shivmurat
|
Shivmurat
|
3171009WL011386
|
00045
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295795
|
5312238843
|
28/09/2022
|
Sukawari
|
Sukawari
|
3171009WL0016528
|
00415
|
SBIN0003655
|
1278
|
07/10/2022
|
No Such Account
|
|
2679
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295806
|
5312238827
|
28/09/2022
|
RAMLAL
|
RAMLAL
|
3171009WL0016533
|
00415
|
SBIN0009621
|
1491
|
07/10/2022
|
No Such Account
|
|
2680
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295807
|
5312238829
|
28/09/2022
|
URMILA
|
URMILA
|
3171009WL0016533
|
00415
|
SBIN0009621
|
1491
|
07/10/2022
|
No Such Account
|
|
2681
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295808
|
5312238822
|
28/09/2022
|
MULLA
|
MULLA
|
3171009WL0016533
|
00415
|
SBIN0009621
|
1278
|
07/10/2022
|
No Such Account
|
|
2682
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295809
|
5312238828
|
28/09/2022
|
URMILA
|
URMILA
|
3171009WL0016533
|
00415
|
SBIN0009621
|
1278
|
07/10/2022
|
No Such Account
|
|
2683
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295819
|
5312238820
|
28/09/2022
|
Murali
|
Murali
|
3171009WL0016541
|
00415
|
SBIN0003655
|
1065
|
07/10/2022
|
No Such Account
|
|
2684
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295820
|
5312238821
|
28/09/2022
|
Murali
|
Murali
|
3171009WL0016541
|
00415
|
SBIN0003655
|
1491
|
07/10/2022
|
No Such Account
|
|
2685
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295821
|
5312238819
|
28/09/2022
|
Murali
|
Murali
|
3171009WL0016541
|
00415
|
SBIN0003655
|
1491
|
07/10/2022
|
No Such Account
|
|
2686
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295828
|
5312238818
|
28/09/2022
|
PUSPAWATI
|
PUSPAWATI
|
3171009WL0016547
|
00415
|
SBIN0003655
|
1491
|
07/10/2022
|
No Such Account
|
|
2687
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295975
|
5312238823
|
28/09/2022
|
Krishnawati
|
Krishnawati
|
3171009WL0016570
|
00415
|
SBIN0009621
|
1491
|
07/10/2022
|
No Such Account
|
|
2688
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295976
|
5312238825
|
28/09/2022
|
RAMSAKAL
|
RAMSAKAL
|
3171009WL0016571
|
00415
|
SBIN0009621
|
1491
|
07/10/2022
|
No Such Account
|
|
2689
|
UP3171009_280922FTO_1325082
|
3171009000NRG23280920220295977
|
5312238826
|
28/09/2022
|
RAMSAKAL
|
RAMSAKAL
|
3171009WL0016571
|
00415
|
SBIN0009621
|
1491
|
07/10/2022
|
No Such Account
|
|
2690
|
UP3171009_280922FTO_1324999
|
3171009000NRG23280920220296008
|
5312255500
|
28/09/2022
|
DASHWANTI
|
DASHWANTI
|
3171009WL016575
|
00415
|
SBIN0009621
|
2130
|
07/10/2022
|
No Such Account
|
|
2691
|
UP3171009_280922FTO_1324978
|
3171009000NRG23280920220296419
|
5311268519
|
28/09/2022
|
ANITA
|
ANITA
|
3171009WL016623
|
00045
|
BARB0BUPGBX
|
426
|
07/10/2022
|
No Such Account
|
|
2692
|
UP3171009_280922FTO_1324925
|
3171009000NRG23280920220296471
|
5312234273
|
28/09/2022
|
RAMASRYE
|
RAMASRYE
|
3171009WL016627
|
00415
|
SBIN0003655
|
1491
|
07/10/2022
|
Account closed
|
|
2693
|
UP3171009_270622FTO_556482
|
3171009000NRG23270620220106790
|
2895742248
|
27/06/2022
|
VIKRAM
|
VIKRAM
|
3171009WL007125
|
00045
|
BARB0BUPGBX
|
852
|
08/07/2022
|
No Such Account
|
|
2694
|
UP3171009_270622FTO_556963
|
3171009000NRG23270620220106050
|
2896387978
|
27/06/2022
|
Amrawati
|
Amrawati
|
3171009WL007104
|
00045
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
No Such Account
|
|
2695
|
UP3171009_270622APB_FTO_557062
|
3171009000NRG23270620220105991
|
2896541277
|
27/06/2022
|
sanju
|
sanju
|
3171009WL007102
|
00045
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
UP3171009_270622APB_FTO_557147
|
3171009000NRG23270620220105785
|
2895971186
|
27/06/2022
|
Enari
|
Enari
|
3171009WL007095
|
00045
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
UP3171009_260722FTO_877272
|
3171009000NRG23260720220202737
|
3877076937
|
26/07/2022
|
Pushpawati
|
Pushpawati
|
3171009WL011148
|
00415
|
SBIN0003655
|
1491
|
11/08/2022
|
No Such Account
|
|
2698
|
UP3171009_260722FTO_877453
|
3171009000NRG23260720220202445
|
3878770759
|
26/07/2022
|
Munna
|
Munna
|
3171009WL011129
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2699
|
UP3171009_260722APB_FTO_877455
|
3171009000NRG23260720220202433
|
3879088119
|
26/07/2022
|
Kismati
|
Kismati
|
3171009WL011129
|
00468
|
UBIN0576301
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
UP3171009_260722FTO_877584
|
3171009000NRG23260720220202181
|
3878898568
|
26/07/2022
|
RAGHUNATH
|
RAGHUNATH
|
3171009WL011117
|
00415
|
SBIN0009621
|
1491
|
11/08/2022
|
No Such Account
|
|
2701
|
UP3171009_260722APB_FTO_877611
|
3171009000NRG23260720220202073
|
3879042342
|
26/07/2022
|
sakuntala
|
sakuntala
|
3171009WL011115
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
UP3171009_260722FTO_877631
|
3171009000NRG23260720220201808
|
3878794693
|
26/07/2022
|
SUMAN
|
SUMAN
|
3171009WL011108
|
00415
|
SBIN0009621
|
1491
|
11/08/2022
|
No Such Account
|
|
2703
|
UP3171009_260722FTO_877678
|
3171009000NRG23260720220201524
|
3878776105
|
26/07/2022
|
JAYSHRI
|
JAYSHRI
|
3171009WL011101
|
00415
|
SBIN0009621
|
1491
|
11/08/2022
|
Account closed
|
|
2704
|
UP3171009_260722FTO_877707
|
3171009000NRG23260720220201071
|
3882041716
|
26/07/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3171009WL011079
|
00415
|
SBIN0003655
|
1491
|
11/08/2022
|
No Such Account
|
|
2705
|
UP3171009_250822FTO_1110292
|
3171009000NRG23250820220269067
|
4314955543
|
25/08/2022
|
Tara Devi
|
Tara Devi
|
3171009WL014055
|
00045
|
BARB0BUPGBX
|
1278
|
31/08/2022
|
No Such Account
|
|
2706
|
UP3171009_250722APB_FTO_865878
|
3171009000NRG23250720220200396
|
3879077774
|
25/07/2022
|
MANJU
|
MANJU
|
3171009WL011049
|
00468
|
UBIN0536334
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
UP3171009_250722FTO_864908
|
3171009000NRG23250720220199426
|
3878823834
|
25/07/2022
|
LAXIMAN
|
LAXIMAN
|
3171009WL011014
|
00468
|
UBIN0576301
|
1491
|
11/08/2022
|
No Such Account
|
|
2708
|
UP3171009_250722APB_FTO_865003
|
3171009000NRG23250720220199069
|
3877286643
|
25/07/2022
|
KESAV
|
KESAV
|
3171009WL011001
|
00415
|
SBIN0003655
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
UP3171009_250722APB_FTO_865270
|
3171009000NRG23250720220198440
|
3877286421
|
25/07/2022
|
Radhika
|
Radhika
|
3171009WL010962
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2710
|
UP3171009_270622FTO_557309
|
3171009000NRG23250620220105143
|
2896386789
|
27/06/2022
|
Barmati
|
Barmati
|
3171009WL007066
|
00415
|
SBIN0003655
|
1278
|
08/07/2022
|
No Such Account
|
|
2711
|
UP3171009_270622APB_FTO_557562
|
3171009000NRG23250620220104555
|
2895970281
|
27/06/2022
|
Santosh
|
Santosh
|
3171009WL007048
|
00468
|
UBIN0576301
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
UP3171009_270622FTO_557547
|
3171009000NRG23250620220104542
|
2895615387
|
27/06/2022
|
Princa
|
Princa
|
3171009WL007048
|
00415
|
SBIN0003655
|
1491
|
08/07/2022
|
No Such Account
|
|
2713
|
UP3171009_270622FTO_557668
|
3171009000NRG23250620220103827
|
2896386082
|
27/06/2022
|
SANTOSHI
|
SANTOSHI
|
3171009WL007028
|
00415
|
SBIN0009621
|
1491
|
08/07/2022
|
No Such Account
|
|
2714
|
UP3171009_270622FTO_557668
|
3171009000NRG23250620220103820
|
2896386086
|
27/06/2022
|
FULWA
|
FULWA
|
3171009WL007028
|
00415
|
SBIN0009621
|
1491
|
08/07/2022
|
No Such Account
|
|
2715
|
UP3171009_250522APB_FTO_263545
|
3171009000NRG23250520220031444
|
1819594620
|
25/05/2022
|
MUNIA
|
MUNIA
|
3171009WL003868
|
00415
|
SBIN0009621
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
UP3171009_260422APB_FTO_111507
|
3171009000NRG23250420220004120
|
0930497520
|
26/04/2022
|
HALIM
|
HALIM
|
3171009WL001010
|
00415
|
SBIN0003655
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
UP3171009_250323FTO_2227977
|
3171009000NRG23250320230392456
|
0337500615
|
25/03/2023
|
Urmila
|
Urmila
|
3171009WL025294
|
00045
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
2718
|
UP3171009_250323FTO_2227977
|
3171009000NRG23250320230392455
|
0337500614
|
25/03/2023
|
Kamalesh
|
Kamalesh
|
3171009WL025294
|
00045
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
2719
|
UP3171009_271222APB_FTO_1841202
|
3171009000NRG23241220220344077
|
8057029268
|
27/12/2022
|
SHANTI
|
SHANTI
|
3171009WL021123
|
00468
|
UBIN0576301
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2720
|
UP3171009_271222FTO_1841111
|
3171009000NRG23241220220343992
|
8057049709
|
27/12/2022
|
MUNNILILAL
|
MUNNILILAL
|
3171009WL021122
|
00415
|
SBIN0003655
|
1278
|
19/01/2023
|
No Such Account
|
|
2721
|
UP3171009_271222APB_FTO_1841131
|
3171009000NRG23241220220343852
|
8057119083
|
27/12/2022
|
Santosh
|
Santosh
|
3171009WL021103
|
00045
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
UP3171009_241122FTO_1622429
|
3171009000NRG23241120220329118
|
7911587226
|
24/11/2022
|
DANGARI
|
DANGARI
|
3171009WL019518
|
00045
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
2723
|
UP3171009_260922FTO_1309384
|
3171009000NRG23240920220293489
|
5310663505
|
26/09/2022
|
VIFANI
|
VIFANI
|
3171009WL016191
|
00176
|
IDIB000C533
|
1491
|
07/10/2022
|
No Such Account
|
|
2724
|
UP3171009_260922FTO_1309413
|
3171009000NRG23240920220293446
|
5310625972
|
26/09/2022
|
BUDDHU
|
BUDDHU
|
3171009WL016187
|
00415
|
SBIN0003655
|
1491
|
07/10/2022
|
No Such Account
|
|
2725
|
UP3171009_250722FTO_865479
|
3171009000NRG23240720220195993
|
3878824696
|
25/07/2022
|
SHYAMLALI
|
SHYAMLALI
|
3171009WL010837
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2726
|
UP3171009_240323FTO_2225099
|
3171009000NRG23240320230391662
|
0337450371
|
24/03/2023
|
MUNNI
|
MUNNI
|
3171009WL025238
|
00415
|
SBIN0009621
|
2130
|
30/03/2023
|
No Such Account
|
|
2727
|
UP3171009_240123FTO_1996369
|
3171009000NRG23240120230360884
|
8259257698
|
24/01/2023
|
SUMAN
|
SUMAN
|
3171009WL022522
|
00415
|
SBIN0003655
|
1491
|
31/01/2023
|
No Such Account
|
|
2728
|
UP3171009_241122FTO_1621971
|
3171009000NRG23231120220328681
|
7911719317
|
24/11/2022
|
CHIRANJU
|
CHIRANJU
|
3171009WL019476
|
00045
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
2729
|
UP3171009_231122FTO_1615174
|
3171009000NRG23231120220328675
|
6674824178
|
23/11/2022
|
Gulabi
|
Gulabi
|
3171009WL019475
|
00415
|
SBIN0003655
|
1278
|
26/11/2022
|
No Such Account
|
|
2730
|
UP3171009_231122FTO_1613520
|
3171009000NRG23231120220328403
|
6674593561
|
23/11/2022
|
DHANAWA
|
DHANAWA
|
3171009WL019462
|
00045
|
BARB0BUPGBX
|
1065
|
26/11/2022
|
No Such Account
|
|
2731
|
UP3171009_230622FTO_534931
|
3171009000NRG23230620220101324
|
2607556853
|
23/06/2022
|
PARAMSILA
|
PARAMSILA
|
3171009WL006937
|
00045
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
|
2732
|
UP3171009_230622FTO_534962
|
3171009000NRG23230620220101273
|
2607439957
|
23/06/2022
|
Urmila
|
Urmila
|
3171009WL006936
|
00045
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
|
2733
|
UP3171009_230622FTO_534962
|
3171009000NRG23230620220101255
|
2607440004
|
23/06/2022
|
Ramsakal
|
Ramsakal
|
3171009WL006936
|
00415
|
SBIN0003655
|
1491
|
02/07/2022
|
No Such Account
|
|
2734
|
UP3171009_230622FTO_534962
|
3171009000NRG23230620220101228
|
2607439979
|
23/06/2022
|
Ramkaran
|
Ramkaran
|
3171009WL006936
|
00415
|
SBIN0003655
|
1491
|
02/07/2022
|
No Such Account
|
|
2735
|
UP3171009_230622FTO_535114
|
3171009000NRG23230620220098561
|
2608704039
|
23/06/2022
|
CHAMELI
|
CHAMELI
|
3171009WL006842
|
00415
|
SBIN0009621
|
2982
|
02/07/2022
|
No Such Account
|
|
2736
|
UP3171009_231222APB_FTO_1806237
|
3171009000NRG23221220220342453
|
8055357483
|
23/12/2022
|
RAMESH
|
RAMESH
|
3171009WL020970
|
00415
|
SBIN0003655
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
UP3171009_281022APB_FTO_1478497
|
3171009000NRG23221020220315087
|
6615753667
|
28/10/2022
|
Ganga
|
Ganga
|
3171009WL018273
|
00468
|
UBIN0576301
|
852
|
24/11/2022
|
Account closed
|
|
2738
|
UP3171009_221022FTO_1468752
|
3171009000NRG23221020220314366
|
6617679411
|
22/10/2022
|
SUKHIYA
|
SUKHIYA
|
3171009WL018211
|
00415
|
SBIN0003655
|
852
|
24/11/2022
|
No Such Account
|
|
2739
|
UP3171009_220822APB_FTO_1087761
|
3171009000NRG23220820220264943
|
4230659344
|
22/08/2022
|
Muniya
|
Muniya
|
3171009WL013787
|
00415
|
SBIN0009621
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
UP3171009_220822FTO_1083496
|
3171009000NRG23220820220263949
|
4231897563
|
22/08/2022
|
GEETA
|
GEETA
|
3171009WL013704
|
00415
|
SBIN0009621
|
1278
|
27/08/2022
|
No Such Account
|
|
2741
|
UP3171009_250722FTO_866110
|
3171009000NRG23220720220189947
|
3878744444
|
25/07/2022
|
SUNARI
|
SUNARI
|
3171009WL010578
|
00468
|
UBIN0576301
|
1278
|
11/08/2022
|
No Such Account
|
|
2742
|
UP3171009_250722FTO_866110
|
3171009000NRG23220720220189937
|
3878744442
|
25/07/2022
|
Kusum Devi
|
Kusum Devi
|
3171009WL010578
|
00468
|
UBIN0576301
|
1278
|
11/08/2022
|
No Such Account
|
|
2743
|
UP3171009_250722FTO_866110
|
3171009000NRG23220720220189935
|
3878744443
|
25/07/2022
|
Urmila
|
Urmila
|
3171009WL010578
|
00468
|
UBIN0576301
|
1278
|
11/08/2022
|
No Such Account
|
|
2744
|
UP3171009_250722FTO_866110
|
3171009000NRG23220720220189930
|
3878744445
|
25/07/2022
|
Saroja
|
Saroja
|
3171009WL010578
|
00468
|
UBIN0576301
|
1278
|
11/08/2022
|
No Such Account
|
|
2745
|
UP3171009_250722FTO_866110
|
3171009000NRG23220720220189927
|
3878744446
|
25/07/2022
|
BITULI
|
BITULI
|
3171009WL010578
|
00468
|
UBIN0576301
|
1278
|
11/08/2022
|
No Such Account
|
|
2746
|
UP3171009_250722FTO_866110
|
3171009000NRG23220720220189922
|
3878744441
|
25/07/2022
|
KEVALI
|
KEVALI
|
3171009WL010578
|
00468
|
UBIN0576301
|
1278
|
11/08/2022
|
No Such Account
|
|
2747
|
UP3171009_220622APB_FTO_523459
|
3171009000NRG23220620220097891
|
2559941807
|
22/06/2022
|
MUNIYA
|
MUNIYA
|
3171009WL006815
|
00415
|
SBIN0009621
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
UP3171009_220622FTO_523441
|
3171009000NRG23220620220097873
|
2559391610
|
22/06/2022
|
PUSHA
|
PUSHA
|
3171009WL006815
|
00415
|
SBIN0009621
|
1491
|
30/06/2022
|
Account closed
|
|
2749
|
UP3171009_220422APB_FTO_97220
|
3171009000NRG23220420220003124
|
0919817190
|
22/04/2022
|
SHIV MURAT
|
SHIV MURAT
|
3171009WL000826
|
00229
|
UBIN0RRBKGS
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
UP3171009_220323FTO_2213712
|
3171009000NRG23220320230389827
|
0334879528
|
22/03/2023
|
SHUSHILA
|
SHUSHILA
|
3171009WL025107
|
00415
|
SBIN0009621
|
1491
|
30/03/2023
|
No Such Account
|
|
2751
|
UP3171009_220223APB_FTO_2069287
|
3171009000NRG23220220230367609
|
0312710024
|
22/02/2023
|
Shanti
|
Shanti
|
3171009WL023184
|
00468
|
UBIN0576301
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2752
|
UP3171009_220223APB_FTO_2069302
|
3171009000NRG23220220230367123
|
0312709995
|
22/02/2023
|
Shanti
|
Shanti
|
3171009WL023143
|
00468
|
UBIN0576301
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2753
|
UP3171009_211222APB_FTO_1789596
|
3171009000NRG23211220220342140
|
8054671547
|
21/12/2022
|
Arashuddin
|
Arashuddin
|
3171009WL020936
|
00415
|
SBIN0009621
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
UP3171009_281022FTO_1478510
|
3171009000NRG23211020220314078
|
6615700632
|
28/10/2022
|
SUJIT
|
SUJIT
|
3171009WL018195
|
00415
|
SBIN0003655
|
1491
|
24/11/2022
|
Account closed
|
|
2755
|
UP3171009_211022FTO_1464290
|
3171009000NRG23211020220314062
|
6617663436
|
21/10/2022
|
Rafuddin
|
Rafuddin
|
3171009WL018194
|
00045
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2756
|
UP3171009_211022FTO_1464003
|
3171009000NRG23211020220313649
|
6617733191
|
21/10/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
3171009WL018160
|
00415
|
SBIN0009621
|
1491
|
24/11/2022
|
No Such Account
|
|
2757
|
UP3171009_210722FTO_827733
|
3171009000NRG23210720220186752
|
3875595955
|
21/07/2022
|
SHIYARAM
|
SHIYARAM
|
3171009WL010371
|
00415
|
SBIN0003655
|
1491
|
11/08/2022
|
No Such Account
|
|
2758
|
UP3171009_210722FTO_827869
|
3171009000NRG23210720220186676
|
3875602605
|
21/07/2022
|
Sanjay Pal
|
Sanjay Pal
|
3171009WL010368
|
00415
|
SBIN0003655
|
1491
|
11/08/2022
|
No Such Account
|
|
2759
|
UP3171009_210722APB_FTO_827957
|
3171009000NRG23210720220186623
|
3875880911
|
21/07/2022
|
ATAVARI
|
ATAVARI
|
3171009WL010366
|
00468
|
UBIN0576301
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
UP3171009_210722APB_FTO_827957
|
3171009000NRG23210720220186618
|
3875880909
|
21/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3171009WL010366
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
UP3171009_210722FTO_828176
|
3171009000NRG23210720220185887
|
3875677120
|
21/07/2022
|
Anita
|
Anita
|
3171009WL010338
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
2762
|
UP3171009_210522FTO_234244
|
3171009000NRG23210520220023671
|
1627892166
|
21/05/2022
|
BABULAL
|
BABULAL
|
3171009WL003272
|
00045
|
BARB0BUPGBX
|
852
|
27/05/2022
|
No Such Account
|
|
2763
|
UP3171009_210522APB_FTO_230505
|
3171009000NRG23210520220022423
|
1627826199
|
21/05/2022
|
SANTOSH
|
SANTOSH
|
3171009WL003198
|
00468
|
UBIN0576301
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
UP3171009_210522FTO_230164
|
3171009000NRG23210520220022215
|
1625200801
|
21/05/2022
|
SANGITA
|
SANGITA
|
3171009WL003195
|
00045
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
2765
|
UP3171009_220323APB_FTO_2210217
|
3171009000NRG23210320230388943
|
0335071981
|
22/03/2023
|
Muniya
|
Muniya
|
3171009WL025051
|
00045
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
UP3171009_220323FTO_2210229
|
3171009000NRG23210320230388932
|
0333484895
|
22/03/2023
|
KRISNAWATI
|
KRISNAWATI
|
3171009WL025051
|
00415
|
SBIN0009621
|
1278
|
30/03/2023
|
No Such Account
|
|
2767
|
UP3171009_210223APB_FTO_2065722
|
3171009000NRG23210220230366217
|
0312066254
|
21/02/2023
|
Radhika
|
Radhika
|
3171009WL023078
|
00045
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2768
|
UP3171009_201222FTO_1784555
|
3171009000NRG23201220220341488
|
8053429224
|
20/12/2022
|
DANGARI
|
DANGARI
|
3171009WL020866
|
00045
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
2769
|
UP3171009_201222FTO_1784536
|
3171009000NRG23201220220341266
|
8053418938
|
20/12/2022
|
FULA DEVI
|
FULA DEVI
|
3171009WL020839
|
00415
|
SBIN0003655
|
1491
|
19/01/2023
|
No Such Account
|
|
2770
|
UP3171009_201022APB_FTO_1455888
|
3171009000NRG23201020220311801
|
6615782679
|
20/10/2022
|
Sunita
|
Sunita
|
3171009WL018011
|
00045
|
BARB0BUPGBX
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
UP3171009_201022FTO_1455818
|
3171009000NRG23201020220311615
|
6615814963
|
20/10/2022
|
Ramavanti
|
Ramavanti
|
3171009WL017997
|
00045
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2772
|
UP3171009_201022FTO_1455740
|
3171009000NRG23201020220311547
|
6615679408
|
20/10/2022
|
Asha
|
Asha
|
3171009WL017992
|
00045
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
2773
|
UP3171009_201022APB_FTO_1455746
|
3171009000NRG23201020220311535
|
6615797098
|
20/10/2022
|
DULARI
|
DULARI
|
3171009WL017992
|
00415
|
SBIN0003655
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
UP3171009_201022FTO_1455740
|
3171009000NRG23201020220311534
|
6615679434
|
20/10/2022
|
NANDLAL
|
NANDLAL
|
3171009WL017992
|
00415
|
SBIN0003655
|
426
|
24/11/2022
|
No Such Account
|
|
2775
|
UP3171009_201022FTO_1455740
|
3171009000NRG23201020220311532
|
6615679414
|
20/10/2022
|
kamli
|
kamli
|
3171009WL017992
|
00415
|
SBIN0003655
|
426
|
24/11/2022
|
No Such Account
|
|
2776
|
UP3171009_200922FTO_1274119
|
3171009000NRG23200920220290036
|
5303594124
|
20/09/2022
|
Pinki
|
Pinki
|
3171009WL015884
|
00176
|
IDIB000R079
|
1491
|
07/10/2022
|
No Such Account
|
|
2777
|
UP3171009_200123FTO_1983752
|
3171009000NRG23200120230360170
|
8169804180
|
20/01/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3171009WL022458
|
00415
|
SBIN0009621
|
1278
|
25/01/2023
|
No Such Account
|
|
2778
|
UP3171009_200123FTO_1983752
|
3171009000NRG23200120230360166
|
8169804174
|
20/01/2023
|
SALINA
|
SALINA
|
3171009WL022458
|
00415
|
SBIN0009621
|
1491
|
25/01/2023
|
Account closed
|
|
2779
|
UP3171009_191222APB_FTO_1773862
|
3171009000NRG23191220220340385
|
8053484440
|
19/12/2022
|
Gulab
|
Gulab
|
3171009WL020763
|
00045
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2780
|
UP3171009_191222FTO_1773852
|
3171009000NRG23191220220340375
|
8053435413
|
19/12/2022
|
MUNNILILAL
|
MUNNILILAL
|
3171009WL020763
|
00415
|
SBIN0003655
|
1278
|
19/01/2023
|
No Such Account
|
|
2781
|
UP3171009_200722FTO_802604
|
3171009000NRG23190720220181403
|
3870172658
|
20/07/2022
|
PRAMILA
|
PRAMILA
|
3171009WL010139
|
00468
|
UBIN0576301
|
1491
|
11/08/2022
|
No Such Account
|
|
2782
|
UP3171009_200722FTO_802604
|
3171009000NRG23190720220181402
|
3870172654
|
20/07/2022
|
BABULAL
|
BABULAL
|
3171009WL010139
|
00415
|
SBIN0003655
|
1491
|
11/08/2022
|
No Such Account
|
|
2783
|
UP3171009_200722APB_FTO_802777
|
3171009000NRG23190720220181334
|
3870290283
|
20/07/2022
|
Shivmurat
|
Shivmurat
|
3171009WL010138
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
UP3171009_200722FTO_804239
|
3171009000NRG23190720220180753
|
3869952633
|
20/07/2022
|
Jeebrael
|
Jeebrael
|
3171009WL010112
|
00045
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
2785
|
UP3171009_170922FTO_1255142
|
3171009000NRG23170920220287586
|
5306967184
|
17/09/2022
|
Omprakash
|
Omprakash
|
3171009WL015694
|
00045
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
2786
|
UP3171009_170822FTO_1048696
|
3171009000NRG23170820220258811
|
4150769817
|
17/08/2022
|
BIGAVANTI
|
BIGAVANTI
|
3171009WL013373
|
00045
|
BARB0BUPGBX
|
1491
|
25/08/2022
|
No Such Account
|
|
2787
|
UP3171009_170822FTO_1048696
|
3171009000NRG23170820220258804
|
4150769818
|
17/08/2022
|
FULARI
|
FULARI
|
3171009WL013373
|
00045
|
BARB0BUPGBX
|
1491
|
25/08/2022
|
No Such Account
|
|
2788
|
UP3171009_170822FTO_1048696
|
3171009000NRG23170820220258799
|
4150769834
|
17/08/2022
|
Ramrati
|
Ramrati
|
3171009WL013373
|
00415
|
SBIN0003655
|
1491
|
25/08/2022
|
No Such Account
|
|
2789
|
UP3171009_170822FTO_1049400
|
3171009000NRG23170820220258686
|
4153042839
|
17/08/2022
|
Aasha
|
Aasha
|
3171009WL013370
|
00415
|
SBIN0003655
|
1491
|
25/08/2022
|
No Such Account
|
|
2790
|
UP3171009_170822FTO_1049693
|
3171009000NRG23170820220257868
|
4150281314
|
17/08/2022
|
Lakshmina
|
Lakshmina
|
3171009WL013321
|
00468
|
UBIN0576301
|
1491
|
25/08/2022
|
No Such Account
|
|
2791
|
UP3171009_170822FTO_1049832
|
3171009000NRG23170820220257327
|
4150279037
|
17/08/2022
|
Ramnihor
|
Ramnihor
|
3171009WL013288
|
00415
|
SBIN0003655
|
1278
|
25/08/2022
|
No Such Account
|
|
2792
|
UP3171009_170822FTO_1050010
|
3171009000NRG23170820220257189
|
4150274186
|
17/08/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3171009WL013284
|
00468
|
UBIN0576301
|
1278
|
25/08/2022
|
No Such Account
|
|
2793
|
UP3171009_170822FTO_1050070
|
3171009000NRG23170820220257150
|
4150281340
|
17/08/2022
|
najama
|
najama
|
3171009WL013282
|
00045
|
BARB0BUPGBX
|
852
|
25/08/2022
|
Account closed
|
|
2794
|
UP3171009_170622FTO_478786
|
3171009000NRG23170620220083572
|
2515043270
|
17/06/2022
|
PRABHAWATI
|
PRABHAWATI
|
3171009WL006219
|
00415
|
SBIN0003655
|
2982
|
27/06/2022
|
Account closed
|
|
2795
|
UP3171009_170622APB_FTO_478867
|
3171009000NRG23170620220083067
|
2515459760
|
17/06/2022
|
MUNIYA
|
MUNIYA
|
3171009WL006197
|
00415
|
SBIN0009621
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
UP3171009_160822FTO_1039689
|
3171009000NRG23160820220255845
|
4121069889
|
16/08/2022
|
URMILA
|
URMILA
|
3171009WL013231
|
00415
|
SBIN0009621
|
1278
|
24/08/2022
|
No Such Account
|
|
2797
|
UP3171009_160822FTO_1039689
|
3171009000NRG23160820220255815
|
4121069868
|
16/08/2022
|
MULLA
|
MULLA
|
3171009WL013231
|
00415
|
SBIN0009621
|
1278
|
24/08/2022
|
No Such Account
|
|
2798
|
UP3171009_160822APB_FTO_1039810
|
3171009000NRG23160820220254940
|
4123472033
|
16/08/2022
|
Muniya
|
Muniya
|
3171009WL013189
|
00415
|
SBIN0009621
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
UP3171009_160822FTO_1039830
|
3171009000NRG23160820220254778
|
4121069851
|
16/08/2022
|
GOBIND
|
GOBIND
|
3171009WL013178
|
00415
|
SBIN0009621
|
1491
|
24/08/2022
|
Account closed
|
|
2800
|
UP3171009_160822FTO_1039859
|
3171009000NRG23160820220254612
|
4123834960
|
16/08/2022
|
Suman
|
Suman
|
3171009WL013168
|
00415
|
SBIN0009621
|
1491
|
24/08/2022
|
No Such Account
|
|
2801
|
UP3171009_160822FTO_1039859
|
3171009000NRG23160820220254610
|
4123834963
|
16/08/2022
|
Rambachan
|
Rambachan
|
3171009WL013168
|
00045
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
No Such Account
|
|
2802
|
UP3171009_160822FTO_1040021
|
3171009000NRG23160820220253942
|
4120721652
|
16/08/2022
|
JHUMARI
|
JHUMARI
|
3171009WL013135
|
00415
|
SBIN0003655
|
1491
|
24/08/2022
|
No Such Account
|
|
2803
|
UP3171009_160822FTO_1040057
|
3171009000NRG23160820220253776
|
4122323062
|
16/08/2022
|
GEETA
|
GEETA
|
3171009WL013131
|
00415
|
SBIN0009621
|
1491
|
24/08/2022
|
No Such Account
|
|
2804
|
UP3171009_160822FTO_1040166
|
3171009000NRG23160820220253555
|
4123829473
|
16/08/2022
|
Guddu
|
Guddu
|
3171009WL013126
|
00415
|
SBIN0003655
|
1065
|
24/08/2022
|
No Such Account
|
|
2805
|
UP3171009_160822APB_FTO_1040200
|
3171009000NRG23160820220253002
|
4123472563
|
16/08/2022
|
inari
|
inari
|
3171009WL013114
|
00045
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
UP3171009_160722FTO_777732
|
3171009000NRG23160720220173036
|
3870164595
|
16/07/2022
|
Bechan
|
Bechan
|
3171009WL009795
|
00415
|
SBIN0003655
|
1491
|
11/08/2022
|
No Such Account
|
|
2807
|
UP3171009_160722APB_FTO_777742
|
3171009000NRG23160720220173027
|
3868824751
|
16/07/2022
|
Sanju
|
Sanju
|
3171009WL009795
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
UP3171009_160722FTO_777826
|
3171009000NRG23160720220172949
|
3868722087
|
16/07/2022
|
JAYSHRI
|
JAYSHRI
|
3171009WL009792
|
00415
|
SBIN0009621
|
2130
|
11/08/2022
|
Account closed
|
|
2809
|
UP3171009_151222FTO_1751229
|
3171009000NRG23151220220338121
|
7919446814
|
15/12/2022
|
Mangaru
|
Mangaru
|
3171009WL020530
|
00415
|
SBIN0003655
|
2130
|
14/01/2023
|
No Such Account
|
|
2810
|
UP3171009_160722APB_FTO_778579
|
3171009000NRG23150720220172250
|
3868827524
|
16/07/2022
|
Muniya
|
Muniya
|
3171009WL009753
|
00415
|
SBIN0009621
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
UP3171009_160722FTO_778599
|
3171009000NRG23150720220172025
|
3870040470
|
16/07/2022
|
SAVITA
|
SAVITA
|
3171009WL009735
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2812
|
UP3171009_160722APB_FTO_778605
|
3171009000NRG23150720220171985
|
3870208980
|
16/07/2022
|
Radhika
|
Radhika
|
3171009WL009735
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2813
|
UP3171009_170622FTO_470317
|
3171009000NRG23150620220078003
|
2513987426
|
17/06/2022
|
Princa
|
Princa
|
3171009WL006000
|
00415
|
SBIN0003655
|
1491
|
27/06/2022
|
No Such Account
|
|
2814
|
UP3171009_150622FTO_455133
|
3171009000NRG23150620220076771
|
2443399998
|
15/06/2022
|
Urmila
|
Urmila
|
3171009WL005949
|
00045
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
2815
|
UP3171009_150622FTO_455133
|
3171009000NRG23150620220076727
|
2443400035
|
15/06/2022
|
Ramkaran
|
Ramkaran
|
3171009WL005949
|
00415
|
SBIN0003655
|
1491
|
23/06/2022
|
No Such Account
|
|
2816
|
UP3171009_150323FTO_2178443
|
3171009000NRG23150320230383876
|
0358740946
|
15/03/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3171009WL024552
|
00045
|
BARB0BUPGBX
|
1704
|
31/03/2023
|
No Such Account
|
|
2817
|
UP3171009_150323APB_FTO_2178363
|
3171009000NRG23140320230378459
|
0361302047
|
15/03/2023
|
Ganga
|
Ganga
|
3171009WL024113
|
00415
|
SBIN0003655
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
UP3171009_131222FTO_1732930
|
3171009000NRG23131220220336675
|
7917428632
|
13/12/2022
|
MANJU
|
MANJU
|
3171009WL0020367
|
00045
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
2819
|
UP3171009_141122FTO_1555651
|
3171009000NRG23131120220323553
|
6633431790
|
14/11/2022
|
RAMSURAT
|
RAMSURAT
|
3171009WL019041
|
00415
|
SBIN0003655
|
1278
|
24/11/2022
|
No Such Account
|
|
2820
|
UP3171009_140922FTO_1239511
|
3171009000NRG23130920220284596
|
4805879257
|
14/09/2022
|
Ajay
|
Ajay
|
3171009WL015421
|
00468
|
UBIN0576301
|
1491
|
17/09/2022
|
No Such Account
|
|
2821
|
UP3171009_140922FTO_1239511
|
3171009000NRG23130920220284586
|
4805879247
|
14/09/2022
|
Hiralal
|
Hiralal
|
3171009WL015421
|
00468
|
UBIN0576301
|
1491
|
17/09/2022
|
No Such Account
|
|
2822
|
UP3171009_130922FTO_1232998
|
3171009000NRG23130920220284334
|
4805328815
|
13/09/2022
|
Deepu
|
Deepu
|
3171009WL0015398
|
00045
|
BARB0BUPGBX
|
1278
|
17/09/2022
|
No Such Account
|
|
2823
|
UP3171009_130922FTO_1232998
|
3171009000NRG23130920220284321
|
4805328821
|
13/09/2022
|
SHIV MURAT
|
SHIV MURAT
|
3171009WL0015394
|
00415
|
SBIN0003655
|
1491
|
17/09/2022
|
No Such Account
|
|
2824
|
UP3171009_130922FTO_1232998
|
3171009000NRG23130920220284320
|
4805328820
|
13/09/2022
|
SHIV MURAT
|
SHIV MURAT
|
3171009WL0015394
|
00415
|
SBIN0003655
|
639
|
17/09/2022
|
No Such Account
|
|
2825
|
UP3171009_130922FTO_1232998
|
3171009000NRG23130920220284319
|
4805328819
|
13/09/2022
|
SHIV MURAT
|
SHIV MURAT
|
3171009WL0015394
|
00415
|
SBIN0003655
|
3408
|
17/09/2022
|
No Such Account
|
|
2826
|
UP3171009_160722FTO_779611
|
3171009000NRG23130720220164689
|
3870037290
|
16/07/2022
|
SHANTI
|
SHANTI
|
3171009WL009427
|
00415
|
SBIN0003655
|
1491
|
11/08/2022
|
No Such Account
|
|
2827
|
UP3171009_160722APB_FTO_780241
|
3171009000NRG23130720220163050
|
3868864661
|
16/07/2022
|
KESAV
|
KESAV
|
3171009WL009388
|
00415
|
SBIN0003655
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
UP3171009_130622FTO_437009
|
3171009000NRG23130620220069519
|
2447821650
|
13/06/2022
|
Ram Patiya
|
Ram Patiya
|
3171009WL005658
|
00045
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Account closed
|
|
2829
|
UP3171009_141022FTO_1414789
|
3171009000NRG23111020220304591
|
6549409868
|
14/10/2022
|
Ramchandra
|
Ramchandra
|
3171009WL017359
|
00415
|
SBIN0003655
|
1491
|
19/11/2022
|
No Such Account
|
|
2830
|
UP3171009_160822FTO_1040310
|
3171009000NRG23110820220249570
|
4121069329
|
16/08/2022
|
SAVITA
|
SAVITA
|
3171009WL012968
|
00045
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
No Such Account
|
|
2831
|
UP3171009_110822FTO_1015977
|
3171009000NRG23110820220247742
|
4029399307
|
11/08/2022
|
Abhay
|
Abhay
|
3171009WL012877
|
00045
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
2832
|
UP3171009_110822FTO_1016100
|
3171009000NRG23110820220247665
|
4029632173
|
11/08/2022
|
JAYSHRI
|
JAYSHRI
|
3171009WL012874
|
00415
|
SBIN0009621
|
1491
|
19/08/2022
|
Account closed
|
|
2833
|
UP3171009_110822FTO_1016160
|
3171009000NRG23110820220247350
|
4031829227
|
11/08/2022
|
Jully
|
Jully
|
3171009WL012866
|
00415
|
SBIN0003655
|
1491
|
19/08/2022
|
No Such Account
|
|
2834
|
UP3171009_110822FTO_1016160
|
3171009000NRG23110820220247334
|
4031829216
|
11/08/2022
|
Basanti
|
Basanti
|
3171009WL012866
|
00045
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
2835
|
UP3171009_110822FTO_1016160
|
3171009000NRG23110820220247331
|
4031829217
|
11/08/2022
|
Surendar
|
Surendar
|
3171009WL012866
|
00045
|
BARB0BUPGBX
|
426
|
19/08/2022
|
No Such Account
|
|
2836
|
UP3171009_110822APB_FTO_1016557
|
3171009000NRG23110820220246967
|
4028136896
|
11/08/2022
|
KESAV
|
KESAV
|
3171009WL012852
|
00415
|
SBIN0003655
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
UP3171009_110822FTO_1016614
|
3171009000NRG23110820220246867
|
4029270684
|
11/08/2022
|
Sanjay Keshari
|
Sanjay Keshari
|
3171009WL012849
|
00045
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2838
|
UP3171009_120722FTO_736534
|
3171009000NRG23110720220156795
|
3866452245
|
12/07/2022
|
KALPATTI
|
KALPATTI
|
3171009WL009072
|
00415
|
SBIN0003655
|
1491
|
11/08/2022
|
No Such Account
|
|
2839
|
UP3171009_120722APB_FTO_736351
|
3171009000NRG23110720220156724
|
3866868583
|
12/07/2022
|
MANJU
|
MANJU
|
3171009WL009068
|
00468
|
UBIN0536334
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
UP3171009_120722FTO_736336
|
3171009000NRG23110720220156350
|
3866451294
|
12/07/2022
|
SAVITA
|
SAVITA
|
3171009WL009063
|
00045
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
2841
|
UP3171009_120722APB_FTO_736351
|
3171009000NRG23110720220156316
|
3866868579
|
12/07/2022
|
Radhika
|
Radhika
|
3171009WL009063
|
00045
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2842
|
UP3171009_111122FTO_1546511
|
3171009000NRG23101120220322832
|
6633397265
|
11/11/2022
|
Tara
|
Tara
|
3171009WL018978
|
00468
|
UBIN0576301
|
1491
|
24/11/2022
|
No Such Account
|
|
2843
|
UP3171009_111122FTO_1546511
|
3171009000NRG23101120220322831
|
6633397261
|
11/11/2022
|
MUMTAJ
|
MUMTAJ
|
3171009WL018978
|
00468
|
UBIN0576301
|
1491
|
24/11/2022
|
No Such Account
|
|
2844
|
UP3171009_111122FTO_1546421
|
3171009000NRG23101120220322297
|
6633401292
|
11/11/2022
|
Kamalavati
|
Kamalavati
|
3171009WL018934
|
00045
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
2845
|
UP3171009_101122FTO_1541070
|
3171009000NRG23101120220321796
|
6633420080
|
10/11/2022
|
DHANMATI
|
DHANMATI
|
3171009WL018890
|
00415
|
SBIN0003655
|
1491
|
24/11/2022
|
Account closed
|
|
2846
|
UP3171009_110822FTO_1017224
|
3171009000NRG23100820220245858
|
4029409522
|
11/08/2022
|
SUNARI
|
SUNARI
|
3171009WL012801
|
00468
|
UBIN0576301
|
2982
|
19/08/2022
|
No Such Account
|
|
2847
|
UP3171009_110822FTO_1017224
|
3171009000NRG23100820220245849
|
4029409520
|
11/08/2022
|
Kusum Devi
|
Kusum Devi
|
3171009WL012801
|
00468
|
UBIN0576301
|
2982
|
19/08/2022
|
No Such Account
|
|
2848
|
UP3171009_110822FTO_1017224
|
3171009000NRG23100820220245847
|
4029409521
|
11/08/2022
|
Urmila
|
Urmila
|
3171009WL012801
|
00468
|
UBIN0576301
|
2982
|
19/08/2022
|
No Such Account
|
|
2849
|
UP3171009_110822FTO_1017224
|
3171009000NRG23100820220245841
|
4029409523
|
11/08/2022
|
Saroja
|
Saroja
|
3171009WL012801
|
00468
|
UBIN0576301
|
2982
|
19/08/2022
|
No Such Account
|
|
2850
|
UP3171009_110822FTO_1017224
|
3171009000NRG23100820220245837
|
4029409524
|
11/08/2022
|
BITULI
|
BITULI
|
3171009WL012801
|
00468
|
UBIN0576301
|
2982
|
19/08/2022
|
No Such Account
|
|
2851
|
UP3171009_110822FTO_1017224
|
3171009000NRG23100820220245834
|
4029409519
|
11/08/2022
|
KEVALI
|
KEVALI
|
3171009WL012801
|
00468
|
UBIN0576301
|
2982
|
19/08/2022
|
No Such Account
|
|
2852
|
UP3171009_110822FTO_1017337
|
3171009000NRG23100820220245810
|
4029647892
|
11/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3171009WL012799
|
00045
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
2853
|
UP3171009_110822APB_FTO_1017604
|
3171009000NRG23100820220245673
|
4028142990
|
11/08/2022
|
SOMRI
|
SOMRI
|
3171009WL012793
|
00415
|
SBIN0009621
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
UP3171009_100622APB_FTO_414333
|
3171009000NRG23100620220063981
|
2442908362
|
10/06/2022
|
Damodar
|
Damodar
|
3171009WL005424
|
00045
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
UP3171009_100622FTO_414322
|
3171009000NRG23100620220063976
|
2442935954
|
10/06/2022
|
RIYAJ
|
RIYAJ
|
3171009WL005424
|
00415
|
SBIN0003655
|
1491
|
23/06/2022
|
No Such Account
|
|
2856
|
UP3171009_091122FTO_1538578
|
3171009000NRG23091120220321515
|
6633536585
|
09/11/2022
|
SHAHIBUNNISHA
|
SHAHIBUNNISHA
|
3171009WL018854
|
00415
|
SBIN0009621
|
639
|
24/11/2022
|
No Such Account
|
|
2857
|
UP3171009_091122APB_FTO_1538580
|
3171009000NRG23091120220321511
|
6633842608
|
09/11/2022
|
ARASHUDDIN
|
ARASHUDDIN
|
3171009WL018854
|
00415
|
SBIN0009621
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
UP3171009_090622FTO_408125
|
3171009000NRG23090620220063343
|
2442649380
|
09/06/2022
|
Heeralal
|
Heeralal
|
3171009WL005400
|
00415
|
SBIN0003655
|
1491
|
23/06/2022
|
No Such Account
|
|
2859
|
UP3171009_090622FTO_408125
|
3171009000NRG23090620220063325
|
2442649374
|
09/06/2022
|
Ramsakal
|
Ramsakal
|
3171009WL005400
|
00415
|
SBIN0003655
|
1491
|
23/06/2022
|
No Such Account
|
|
2860
|
UP3171009_090622FTO_408168
|
3171009000NRG23090620220063195
|
2442648239
|
09/06/2022
|
SUKUWARI
|
SUKUWARI
|
3171009WL005394
|
00415
|
SBIN0009621
|
1278
|
23/06/2022
|
No Such Account
|
|
2861
|
UP3171009_090622FTO_408273
|
3171009000NRG23090620220061110
|
2442739594
|
09/06/2022
|
GOVIND
|
GOVIND
|
3171009WL005294
|
00415
|
SBIN0009621
|
1491
|
23/06/2022
|
No Such Account
|
|
2862
|
UP3171009_080822FTO_992034
|
3171009000NRG23080820220240005
|
4031656443
|
08/08/2022
|
anita
|
anita
|
3171009WL012588
|
00415
|
SBIN0003655
|
3280
|
19/08/2022
|
No Such Account
|
|
2863
|
UP3171009_080822APB_FTO_992438
|
3171009000NRG23080820220239755
|
4027486776
|
08/08/2022
|
Jai Prakash
|
Jai Prakash
|
3171009WL012580
|
00045
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
UP3171009_080822APB_FTO_994053
|
3171009000NRG23080820220238750
|
4031983805
|
08/08/2022
|
ATAVARI
|
ATAVARI
|
3171009WL012550
|
00468
|
UBIN0576301
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
UP3171009_080822APB_FTO_994358
|
3171009000NRG23080820220238145
|
4032771497
|
08/08/2022
|
Chhotelal
|
Chhotelal
|
3171009WL012530
|
00045
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
UP3171009_080822FTO_994345
|
3171009000NRG23080820220238104
|
4031595498
|
08/08/2022
|
indal
|
indal
|
3171009WL012530
|
00176
|
IDIB000M526
|
1278
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2867
|
UP3171009_080822FTO_994389
|
3171009000NRG23080820220238018
|
4026263169
|
08/08/2022
|
Ramdulari
|
Ramdulari
|
3171009WL012525
|
00045
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
2868
|
UP3171009_080822APB_FTO_994450
|
3171009000NRG23080820220237994
|
4027497302
|
08/08/2022
|
Kismati
|
Kismati
|
3171009WL012524
|
00468
|
UBIN0576301
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
UP3171009_120722APB_FTO_735920
|
3171009000NRG23080720220147058
|
3866869792
|
12/07/2022
|
Meena
|
Meena
|
3171009WL008630
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
UP3171009_080622APB_FTO_395748
|
3171009000NRG23080620220060241
|
2224879977
|
08/06/2022
|
ATAVARI
|
ATAVARI
|
3171009WL005262
|
00468
|
UBIN0576301
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
UP3171009_080622APB_FTO_395776
|
3171009000NRG23080620220060152
|
2224784208
|
08/06/2022
|
Ramrekhi
|
Ramrekhi
|
3171009WL005260
|
00045
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
UP3171009_080622FTO_395831
|
3171009000NRG23080620220059770
|
2224527426
|
08/06/2022
|
MURALI
|
MURALI
|
3171009WL005214
|
00415
|
SBIN0003655
|
1491
|
11/06/2022
|
No Such Account
|
|
2873
|
UP3171009_080622FTO_395831
|
3171009000NRG23080620220059749
|
2224527416
|
08/06/2022
|
FULWANTI DEVI
|
FULWANTI DEVI
|
3171009WL005214
|
00415
|
SBIN0003655
|
1491
|
11/06/2022
|
No Such Account
|
|
2874
|
UP3171009_070922APB_FTO_1197976
|
3171009000NRG23070920220279782
|
4645909588
|
07/09/2022
|
Keshav
|
Keshav
|
3171009WL015026
|
00415
|
SBIN0003655
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
UP3171009_080722FTO_686750
|
3171009000NRG23070720220145084
|
3038117891
|
08/07/2022
|
PARWATI
|
PARWATI
|
3171009WL008539
|
00415
|
SBIN0009621
|
2982
|
13/07/2022
|
No Such Account
|
|
2876
|
UP3171009_080722APB_FTO_686773
|
3171009000NRG23070720220145038
|
3035995204
|
08/07/2022
|
MUNIYA
|
MUNIYA
|
3171009WL008539
|
00415
|
SBIN0009621
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
UP3171009_080722FTO_686750
|
3171009000NRG23070720220144999
|
3038117889
|
08/07/2022
|
GUDDAN
|
GUDDAN
|
3171009WL008539
|
00415
|
SBIN0009621
|
852
|
13/07/2022
|
No Such Account
|
|
2878
|
UP3171009_080722APB_FTO_687110
|
3171009000NRG23070720220144023
|
3034814917
|
08/07/2022
|
JEERMANI
|
JEERMANI
|
3171009WL008493
|
00415
|
SBIN0009621
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
UP3171009_080722FTO_687149
|
3171009000NRG23070720220143885
|
3036845191
|
08/07/2022
|
JOKHU
|
JOKHU
|
3171009WL008487
|
00415
|
SBIN0009621
|
1491
|
13/07/2022
|
Account closed
|
|
2880
|
UP3171009_070722FTO_673837
|
3171009000NRG23070720220142102
|
3006844597
|
07/07/2022
|
RAMLAL
|
RAMLAL
|
3171009WL008402
|
00415
|
SBIN0009621
|
1491
|
12/07/2022
|
Account closed
|
|
2881
|
UP3171009_070522FTO_169281
|
3171009000NRG23070520220010310
|
1269570464
|
07/05/2022
|
SHNATA
|
SHNATA
|
3171009WL002202
|
00415
|
SBIN0003655
|
1065
|
16/05/2022
|
Account closed
|
|
2882
|
UP3171009_070123FTO_1923067
|
3171009000NRG23070120230352452
|
8083444851
|
07/01/2023
|
BECHANI
|
BECHANI
|
3171009WL021883
|
00176
|
IDIB000M526
|
1491
|
20/01/2023
|
No Such Account
|
|
2883
|
UP3171009_070123APB_FTO_1922902
|
3171009000NRG23070120230352348
|
8083964267
|
07/01/2023
|
Sunita
|
Sunita
|
3171009WL021878
|
00045
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
UP3171009_060922FTO_1190643
|
3171009000NRG23060920220279347
|
4646205482
|
06/09/2022
|
SANGITA
|
SANGITA
|
3171009WL014979
|
00078
|
CNRB0003514
|
1491
|
12/09/2022
|
No Such Account
|
|
2885
|
UP3171009_060922FTO_1190643
|
3171009000NRG23060920220279346
|
4646205481
|
06/09/2022
|
DHANSIRA
|
DHANSIRA
|
3171009WL014979
|
00078
|
CNRB0003514
|
1491
|
12/09/2022
|
No Such Account
|
|
2886
|
UP3171009_060922FTO_1190643
|
3171009000NRG23060920220279345
|
4646205480
|
06/09/2022
|
SUNIL
|
SUNIL
|
3171009WL014979
|
00078
|
CNRB0003514
|
1491
|
12/09/2022
|
No Such Account
|
|
2887
|
UP3171009_060922FTO_1190492
|
3171009000NRG23060920220279310
|
4646207396
|
06/09/2022
|
PREMSHILA
|
PREMSHILA
|
3171009WL014978
|
00045
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
2888
|
UP3171009_060922APB_FTO_1190394
|
3171009000NRG23060920220279249
|
4645917150
|
06/09/2022
|
DURGAVATI
|
DURGAVATI
|
3171009WL014977
|
00468
|
UBIN0576301
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
UP3171009_060922APB_FTO_1190394
|
3171009000NRG23060920220279244
|
4645917140
|
06/09/2022
|
SHANTA
|
SHANTA
|
3171009WL014977
|
00415
|
SBIN0003655
|
1491
|
12/09/2022
|
Account closed
|
|
2890
|
UP3171009_060922APB_FTO_1189537
|
3171009000NRG23060920220278819
|
4649050705
|
06/09/2022
|
KISMATI
|
KISMATI
|
3171009WL014943
|
00468
|
UBIN0576301
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
UP3171009_060922FTO_1189530
|
3171009000NRG23060920220278800
|
4646206711
|
06/09/2022
|
Ramdulari
|
Ramdulari
|
3171009WL014943
|
00045
|
BARB0BUPGBX
|
639
|
12/09/2022
|
No Such Account
|
|
2892
|
UP3171009_060822FTO_978636
|
3171009000NRG23060820220236125
|
3914697524
|
06/08/2022
|
Shiyaram
|
Shiyaram
|
3171009WL012455
|
00415
|
SBIN0003655
|
2982
|
13/08/2022
|
No Such Account
|
|
2893
|
UP3171009_060822FTO_978054
|
3171009000NRG23060820220234714
|
3914707984
|
06/08/2022
|
Rajani
|
Rajani
|
3171009WL012385
|
00415
|
SBIN0003655
|
1491
|
13/08/2022
|
No Such Account
|
|
2894
|
UP3171009_060822FTO_978251
|
3171009000NRG23060820220234442
|
3914703264
|
06/08/2022
|
SAMITRI
|
SAMITRI
|
3171009WL012380
|
00415
|
SBIN0003655
|
1491
|
13/08/2022
|
No Such Account
|
|
2895
|
UP3171009_070722FTO_673897
|
3171009000NRG23060720220141791
|
3006348755
|
07/07/2022
|
Chauthi
|
Chauthi
|
3171009WL008383
|
00415
|
SBIN0003655
|
1491
|
12/07/2022
|
No Such Account
|
|
2896
|
UP3171009_281222FTO_1860789
|
3171009000NRG23281220220346174
|
8058481108
|
28/12/2022
|
PUJA
|
PUJA
|
3171009WL021291
|
00468
|
UBIN0576301
|
1491
|
19/01/2023
|
Account closed
|
|
2897
|
UP3171009_290622APB_FTO_584959
|
3171009000NRG23290620220116878
|
2817838674
|
29/06/2022
|
Chhotelal
|
Chhotelal
|
3171009WL007492
|
00045
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
UP3171009_290922APB_FTO_1332655
|
3171009000NRG23290920220297406
|
5311465326
|
29/09/2022
|
MUNIYA
|
MUNIYA
|
3171009WL016688
|
00045
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
UP3171009_291122FTO_1644827
|
3171009000NRG23291120220330324
|
7912182610
|
29/11/2022
|
MUNNI
|
MUNNI
|
3171009WL019623
|
00415
|
SBIN0003655
|
2982
|
14/01/2023
|
No Such Account
|
|
2900
|
UP3171009_300622FTO_597615
|
3171009000NRG23300620220118440
|
2848354780
|
30/06/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3171009WL007552
|
00415
|
SBIN0009621
|
1491
|
07/07/2022
|
No Such Account
|
|
2901
|
UP3171009_300622FTO_597615
|
3171009000NRG23300620220118463
|
2848354767
|
30/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3171009WL007552
|
00045
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
2902
|
UP3171009_300622FTO_597615
|
3171009000NRG23300620220118489
|
2848354775
|
30/06/2022
|
KALLU
|
KALLU
|
3171009WL007552
|
00415
|
SBIN0009621
|
1491
|
07/07/2022
|
No Such Account
|
|
2903
|
UP3171009_300622FTO_597615
|
3171009000NRG23300620220118522
|
2848354795
|
30/06/2022
|
GUDDI
|
GUDDI
|
3171009WL007552
|
00415
|
SBIN0009621
|
1491
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2904
|
UP3171009_300622FTO_597591
|
3171009000NRG23300620220118643
|
2848475818
|
30/06/2022
|
PARAMSILA
|
PARAMSILA
|
3171009WL007560
|
00045
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
2905
|
UP3171009_300622APB_FTO_597397
|
3171009000NRG23300620220121203
|
2849169683
|
30/06/2022
|
Ravi Kumar
|
Ravi Kumar
|
3171009WL007652
|
00045
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
UP3171009_300722FTO_916405
|
3171009000NRG23300720220216518
|
3873645848
|
30/07/2022
|
RADHESYAM
|
RADHESYAM
|
3171009WL011678
|
00045
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2907
|
UP3171009_061022FTO_1366070
|
3171009000NRG23300920220297770
|
6548398412
|
06/10/2022
|
INDAL
|
INDAL
|
3171009WL0016707
|
00176
|
IDIB000M526
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2908
|
UP3171009_061022FTO_1365980
|
3171009000NRG23300920220297778
|
6548151925
|
06/10/2022
|
INDAL
|
INDAL
|
3171009WL016709
|
00176
|
IDIB000M526
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2909
|
UP3171009_061022APB_FTO_1365987
|
3171009000NRG23300920220297805
|
6548448170
|
06/10/2022
|
Hirawati
|
Hirawati
|
3171009WL016709
|
00045
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
UP3171009_011222APB_FTO_1652610
|
3171009000NRG23301120220331160
|
7912909479
|
01/12/2022
|
Arashuddin
|
Arashuddin
|
3171009WL019708
|
00415
|
SBIN0009621
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
UP3171009_310123FTO_2020598
|
3171009000NRG23310120230363750
|
0329835559
|
31/01/2023
|
SAVITRI
|
SAVITRI
|
3171009WL022746
|
00415
|
SBIN0003655
|
1278
|
30/03/2023
|
Account closed
|
|
2912
|
UP3171009_310323FTO_2285191
|
3171009000NRG23310320230400844
|
1172697937
|
31/03/2023
|
HEMAMALIN
|
HEMAMALIN
|
3171009WL025939
|
00415
|
SBIN0003655
|
1704
|
03/05/2023
|
No Such Account
|
|
2913
|
UP3171009_310323APB_FTO_2285301
|
3171009000NRG23310320230400926
|
1172886377
|
31/03/2023
|
somari
|
somari
|
3171009WL025942
|
00415
|
SBIN0003655
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
UP3171009_310822FTO_1139722
|
3171009000NRG23310820220274125
|
4419210241
|
31/08/2022
|
Radheshyam
|
Radheshyam
|
3171009WL0014523
|
00045
|
BARB0BUPGBX
|
1491
|
03/09/2022
|
No Such Account
|
|
2915
|
UP3171006_130722APB_FTO_751173
|
3171006000NRG23070720220143507
|
3868837604
|
13/07/2022
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
3171006WL008476
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
UP3171006_080622FTO_396195
|
3171006000NRG23070620220056283
|
2442969733
|
08/06/2022
|
SHAHNAJ
|
SHAHNAJ
|
3171006WL005090
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Account closed
|
|
2917
|
UP3171006_080622FTO_396195
|
3171006000NRG23070620220056282
|
2442969732
|
08/06/2022
|
HAFIJULLA
|
HAFIJULLA
|
3171006WL005090
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Account closed
|
|
2918
|
UP3171006_080622APB_FTO_396236
|
3171006000NRG23070620220056270
|
2448186062
|
08/06/2022
|
RAMLAL
|
RAMLAL
|
3171006WL005090
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
UP3171006_080622APB_FTO_396175
|
3171006000NRG23070620220056198
|
2442832056
|
08/06/2022
|
FAJRULLA
|
FAJRULLA
|
3171006WL005089
|
00045
|
BARB0DHARDE
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
UP3171006_080622APB_FTO_396175
|
3171006000NRG23070620220056170
|
2442832054
|
08/06/2022
|
TETARA
|
TETARA
|
3171006WL005089
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
UP3171006_080622APB_FTO_396175
|
3171006000NRG23070620220056164
|
2442832057
|
08/06/2022
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL005089
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
UP3171006_070622FTO_385842
|
3171006000NRG23070620220054226
|
2442699232
|
07/06/2022
|
NILAM
|
NILAM
|
3171006WL005024
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Account closed
|
|
2923
|
UP3171006_090622FTO_399594
|
3171006000NRG23070620220053829
|
2442952222
|
09/06/2022
|
chandan
|
chandan
|
3171006WL005005
|
00415
|
SBIN0003037
|
2982
|
23/06/2022
|
No Such Account
|
|
2924
|
UP3171006_090622FTO_399594
|
3171006000NRG23070620220053828
|
2442952221
|
09/06/2022
|
ALAKH NARAYAN
|
ALAKH NARAYAN
|
3171006WL005005
|
00415
|
SBIN0003037
|
2982
|
23/06/2022
|
No Such Account
|
|
2925
|
UP3171006_090622FTO_399594
|
3171006000NRG23070620220053804
|
2442952211
|
09/06/2022
|
KAVITA
|
KAVITA
|
3171006WL005005
|
00045
|
BARB0CHAKBS
|
2982
|
23/06/2022
|
No Such Account
|
|
2926
|
UP3171006_101022FTO_1384105
|
3171006000NRG23061020220301568
|
6549612138
|
10/10/2022
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
3171006WL017022
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
2927
|
UP3171006_111022APB_FTO_1394346
|
3171006000NRG23061020220301396
|
6549829780
|
11/10/2022
|
CHAMELA
|
CHAMELA
|
3171006WL017014
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
UP3171006_070722FTO_683870
|
3171006000NRG23060720220141146
|
3006275214
|
07/07/2022
|
Chameli
|
Chameli
|
3171006WL008372
|
00176
|
IDIB000C513
|
2982
|
12/07/2022
|
No Such Account
|
|
2929
|
UP3171006_140722APB_FTO_757688
|
3171006000NRG23060720220140485
|
3873825738
|
14/07/2022
|
JAIMURATI
|
JAIMURATI
|
3171006WL008349
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
UP3171006_140722APB_FTO_759806
|
3171006000NRG23060720220138998
|
3879085128
|
14/07/2022
|
RAKESH
|
RAKESH
|
3171006WL008302
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
UP3171006_150622APB_FTO_458715
|
3171006000NRG23060620220053170
|
2445798422
|
15/06/2022
|
RAJIYA
|
RAJIYA
|
3171006WL004964
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
UP3171006_150622APB_FTO_458715
|
3171006000NRG23060620220053169
|
2445798418
|
15/06/2022
|
PANNA
|
PANNA
|
3171006WL004964
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
UP3171006_080522APB_FTO_176652
|
3171006000NRG23060520220009870
|
1273797077
|
08/05/2022
|
BABULAL
|
BABULAL
|
3171006WL002097
|
00045
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2934
|
UP3171006_130522APB_FTO_208041
|
3171006000NRG23060520220009312
|
1627410951
|
13/05/2022
|
BASANT
|
BASANT
|
3171006WL002017
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2935
|
UP3171006_060323APB_FTO_2137665
|
3171006000NRG23060320230374841
|
0330441611
|
06/03/2023
|
MADAN
|
MADAN
|
3171006WL023837
|
00468
|
UBIN0536334
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
UP3171006_060123FTO_1919897
|
3171006000NRG23060120230351253
|
8086693495
|
06/01/2023
|
PIYARI DEVI
|
PIYARI DEVI
|
3171006WL021804
|
00468
|
UBIN0573213
|
2130
|
20/01/2023
|
No Such Account
|
|
2937
|
UP3171006_060123FTO_1919897
|
3171006000NRG23060120230351245
|
8086693490
|
06/01/2023
|
Pradumn
|
Pradumn
|
3171006WL021804
|
00176
|
IDIB000S659
|
2130
|
20/01/2023
|
Account closed
|
|
2938
|
UP3171006_051122FTO_1528575
|
3171006000NRG23051120220320605
|
6631678061
|
05/11/2022
|
MUNNA
|
MUNNA
|
3171006WL018781
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2939
|
UP3171006_210722FTO_827223
|
3171006000NRG23050720220138452
|
3877161327
|
21/07/2022
|
JAINENDRA
|
JAINENDRA
|
3171006WL008283
|
00354
|
PUNB0586600
|
1491
|
11/08/2022
|
No Such Account
|
|
2940
|
UP3171006_210722FTO_827223
|
3171006000NRG23050720220138451
|
3877161326
|
21/07/2022
|
GHURA DEVI
|
GHURA DEVI
|
3171006WL008283
|
00354
|
PUNB0586600
|
1491
|
11/08/2022
|
No Such Account
|
|
2941
|
UP3171006_210722FTO_827223
|
3171006000NRG23050720220138450
|
3877161325
|
21/07/2022
|
RAMKRIT
|
RAMKRIT
|
3171006WL008283
|
00354
|
PUNB0586600
|
1491
|
11/08/2022
|
No Such Account
|
|
2942
|
UP3171006_130722FTO_751319
|
3171006000NRG23050720220138178
|
3868502533
|
13/07/2022
|
LALJI
|
LALJI
|
3171006WL008273
|
00468
|
UBIN0536334
|
1491
|
11/08/2022
|
Account closed
|
|
2943
|
UP3171006_070722APB_FTO_683745
|
3171006000NRG23050720220138124
|
3008525359
|
07/07/2022
|
santosh
|
santosh
|
3171006WL008272
|
00468
|
UBIN0536334
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
UP3171006_070522APB_FTO_172953
|
3171006000NRG23050520220008204
|
1268236534
|
07/05/2022
|
JINTU
|
JINTU
|
3171006WL001822
|
00415
|
SBIN0000233
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
UP3171006_040822FTO_957906
|
3171006000NRG23040820220229465
|
3908735583
|
04/08/2022
|
JITENDAR
|
JITENDAR
|
3171006WL012140
|
00045
|
BARB0CHAKBS
|
2982
|
12/08/2022
|
Account closed
|
|
2946
|
UP3171006_040822FTO_957906
|
3171006000NRG23040820220229463
|
3908735608
|
04/08/2022
|
SAHIDA BEGAM
|
SAHIDA BEGAM
|
3171006WL012140
|
00415
|
SBIN0010887
|
2982
|
12/08/2022
|
No Such Account
|
|
2947
|
UP3171006_040822FTO_957906
|
3171006000NRG23040820220229462
|
3908735607
|
04/08/2022
|
SHAMSAD
|
SHAMSAD
|
3171006WL012140
|
00415
|
SBIN0010887
|
2982
|
12/08/2022
|
No Such Account
|
|
2948
|
UP3171006_040822FTO_957906
|
3171006000NRG23040820220229459
|
3908735582
|
04/08/2022
|
SHRI MATI PRITAM
|
SHRI MATI PRITAM
|
3171006WL012140
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
2949
|
UP3171006_040822FTO_957906
|
3171006000NRG23040820220229458
|
3908735581
|
04/08/2022
|
PARKASH
|
PARKASH
|
3171006WL012140
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
2950
|
UP3171006_090822FTO_998161
|
3171006000NRG23040820220229144
|
4027010427
|
09/08/2022
|
Shanti
|
Shanti
|
3171006WL012124
|
00045
|
BARB0SIKABS
|
1917
|
19/08/2022
|
No Such Account
|
|
2951
|
UP3171006_040822FTO_952685
|
3171006000NRG23040820220227485
|
3913361876
|
04/08/2022
|
MAHESH
|
MAHESH
|
3171006WL012077
|
00165
|
IBKL0002121
|
2982
|
13/08/2022
|
No Such Account
|
|
2952
|
UP3171006_040822APB_FTO_952225
|
3171006000NRG23040820220227427
|
3914263061
|
04/08/2022
|
BHARAT
|
BHARAT
|
3171006WL012076
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
UP3171006_040822APB_FTO_952668
|
3171006000NRG23040820220227284
|
3914493186
|
04/08/2022
|
MUNNI
|
MUNNI
|
3171006WL012073
|
00045
|
BARB0SIKABS
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
UP3171006_040522APB_FTO_150571
|
3171006000NRG23040520220007447
|
1268239840
|
04/05/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
3171006WL001696
|
00059
|
BARB0BUPGBX
|
2343
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
UP3171006_040522FTO_150594
|
3171006000NRG23040520220007361
|
1267401730
|
04/05/2022
|
RADHA KRISHN
|
RADHA KRISHN
|
3171006WL001692
|
00512
|
CNRB000SGB7
|
2982
|
16/05/2022
|
No Such Account
|
|
2956
|
UP3171006_040522APB_FTO_150355
|
3171006000NRG23040520220007321
|
1268238197
|
04/05/2022
|
RAMVILASH
|
RAMVILASH
|
3171006WL001691
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2957
|
UP3171006_050123FTO_1912643
|
3171006000NRG23040120230349599
|
8086690353
|
05/01/2023
|
SHRIKANT
|
SHRIKANT
|
3171006WL021644
|
00045
|
BARB0SIKABS
|
1278
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2958
|
UP3171006_031222APB_FTO_1675272
|
3171006000NRG23031220220333302
|
7914172143
|
03/12/2022
|
SHALIM
|
SHALIM
|
3171006WL019945
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
UP3171006_030822APB_FTO_948852
|
3171006000NRG23030820220226709
|
3914263535
|
03/08/2022
|
DHANNO DEVI
|
DHANNO DEVI
|
3171006WL012055
|
00045
|
BARB0CHAKBS
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
UP3171006_060822APB_FTO_978412
|
3171006000NRG23030820220226426
|
4027484556
|
06/08/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3171006WL012053
|
00045
|
BARB0CHAKBS
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
UP3171006_030822APB_FTO_947992
|
3171006000NRG23030820220226054
|
3914501444
|
03/08/2022
|
KRIPASHANKAR
|
KRIPASHANKAR
|
3171006WL012037
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
UP3171006_040822FTO_952249
|
3171006000NRG23030820220225358
|
3913361972
|
04/08/2022
|
CHAMPA
|
CHAMPA
|
3171006WL012009
|
00415
|
SBIN0000233
|
2982
|
13/08/2022
|
Account closed
|
|
2963
|
UP3171006_030722FTO_633734
|
3171006000NRG23030720220131046
|
2851055497
|
03/07/2022
|
TAYBA
|
TAYBA
|
3171006WL007993
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
2964
|
UP3171006_030722FTO_633768
|
3171006000NRG23030720220130953
|
2851044950
|
03/07/2022
|
CHANDA
|
CHANDA
|
3171006WL007991
|
00045
|
BARB0CHAKBS
|
2982
|
07/07/2022
|
Account closed
|
|
2965
|
UP3171006_030722APB_FTO_626371
|
3171006000NRG23030720220128102
|
2853318332
|
03/07/2022
|
RAMVILASH
|
RAMVILASH
|
3171006WL007886
|
00059
|
BARB0BUPGBX
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
UP3171006_030622APB_FTO_347235
|
3171006000NRG23030620220047636
|
N062200456F25
|
03/06/2022
|
NARAYAN
|
NARAYAN
|
3171006WL004719
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2967
|
UP3171006_030622APB_FTO_347129
|
3171006000NRG23030620220046976
|
N062200456F66
|
03/06/2022
|
VINA DEVI
|
VINA DEVI
|
3171006WL004697
|
00468
|
UBIN0536334
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
UP3171006_030622APB_FTO_342813
|
3171006000NRG23030620220045547
|
N0622003EC431
|
03/06/2022
|
BHAGAWATI
|
BHAGAWATI
|
3171006WL004641
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
UP3171006_030622APB_FTO_342813
|
3171006000NRG23030620220045493
|
N0622003EC41C
|
03/06/2022
|
CHANDRAJEET
|
CHANDRAJEET
|
3171006WL004641
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
UP3171006_021222FTO_1667475
|
3171006000NRG23021220220332637
|
7913864645
|
02/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
3171006WL019862
|
00165
|
IBKL0002121
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2971
|
UP3171006_021222APB_FTO_1666999
|
3171006000NRG23021220220332449
|
7914180594
|
02/12/2022
|
SUBASH
|
SUBASH
|
3171006WL019853
|
00045
|
BARB0SIKABS
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2972
|
UP3171006_081222FTO_1707676
|
3171006000NRG23021220220332391
|
7916440983
|
08/12/2022
|
PRABHAVATI
|
PRABHAVATI
|
3171006WL019844
|
00045
|
BARB0SIKABS
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2973
|
UP3171006_020622APB_FTO_340411
|
3171006000NRG23020620220044259
|
N0622003A5126
|
02/06/2022
|
SOMARU
|
SOMARU
|
3171006WL004599
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
UP3171006_020622APB_FTO_339973
|
3171006000NRG23020620220043911
|
N0622003A50E4
|
02/06/2022
|
RAMVILASH
|
RAMVILASH
|
3171006WL004580
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
UP3171006_020622APB_FTO_340178
|
3171006000NRG23020620220043887
|
N0622003A5091
|
02/06/2022
|
JINTU
|
JINTU
|
3171006WL004579
|
00415
|
SBIN0000233
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
UP3171006_030622FTO_347713
|
3171006000NRG23020620220043372
|
N062200457A2D
|
03/06/2022
|
RAMNANDAN
|
RAMNANDAN
|
3171006WL004559
|
00045
|
BARB0DHARDE
|
2982
|
09/06/2022
|
No Such Account
|
|
2977
|
UP3171006_060323APB_FTO_2136386
|
3171006000NRG23020320230372499
|
0330447951
|
06/03/2023
|
LALLAN
|
LALLAN
|
3171006WL023661
|
00045
|
BARB0SIKABS
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
UP3171006_120323APB_FTO_2150685
|
3171006000NRG23020320230371992
|
0330446679
|
12/03/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL023624
|
00468
|
UBIN0536334
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2979
|
UP3171006_010822APB_FTO_929522
|
3171006000NRG23010820220221539
|
3882229846
|
01/08/2022
|
SHALIM
|
SHALIM
|
3171006WL011845
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
UP3171006_010822FTO_929620
|
3171006000NRG23010820220220616
|
3883153382
|
01/08/2022
|
SANJU
|
SANJU
|
3171006WL011818
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
Account closed
|
|
2981
|
UP3171006_010822FTO_929620
|
3171006000NRG23010820220220615
|
3883153381
|
01/08/2022
|
BALISTAR
|
BALISTAR
|
3171006WL011818
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
Account closed
|
|
2982
|
UP3171006_020822FTO_933363
|
3171006000NRG23010820220219941
|
3914404303
|
02/08/2022
|
AMJAD
|
AMJAD
|
3171006WL011799
|
00168
|
ICIC0006283
|
2982
|
13/08/2022
|
Account closed
|
|
2983
|
UP3171006_020822FTO_933363
|
3171006000NRG23010820220219940
|
3914404302
|
02/08/2022
|
AASHMI
|
AASHMI
|
3171006WL011799
|
00168
|
ICIC0006283
|
2982
|
13/08/2022
|
Account closed
|
|
2984
|
UP3171006_010822FTO_929694
|
3171006000NRG23010820220219526
|
3882063853
|
01/08/2022
|
CHANDA KUMARI
|
CHANDA KUMARI
|
3171006WL011789
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
No Such Account
|
|
2985
|
UP3171006_010822FTO_929694
|
3171006000NRG23010820220219519
|
3882063810
|
01/08/2022
|
PREMSHILA
|
PREMSHILA
|
3171006WL011789
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2986
|
UP3171006_010822APB_FTO_929696
|
3171006000NRG23010820220219482
|
3882169190
|
01/08/2022
|
TETARA
|
TETARA
|
3171006WL011789
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
UP3171006_010822APB_FTO_929696
|
3171006000NRG23010820220219474
|
3882169194
|
01/08/2022
|
RAMLAL
|
RAMLAL
|
3171006WL011789
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
UP3171006_010822APB_FTO_929696
|
3171006000NRG23010820220219468
|
3882169189
|
01/08/2022
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL011789
|
00045
|
BARB0CHAKBS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
UP3171006_010822FTO_929610
|
3171006000NRG23010820220219460
|
3883155060
|
01/08/2022
|
SHAIRUNNISHA
|
SHAIRUNNISHA
|
3171006WL011788
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2990
|
UP3171006_010822FTO_929610
|
3171006000NRG23010820220219459
|
3883155059
|
01/08/2022
|
VAKIL
|
VAKIL
|
3171006WL011788
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2991
|
UP3171006_040822FTO_952875
|
3171006000NRG23010820220218599
|
3913360255
|
04/08/2022
|
SONU
|
SONU
|
3171006WL011750
|
00045
|
BARB0CHAKBS
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2992
|
UP3171006_040822APB_FTO_954005
|
3171006000NRG23010820220217807
|
3914492303
|
04/08/2022
|
KAMALA
|
KAMALA
|
3171006WL011725
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
UP3171006_040822APB_FTO_953177
|
3171006000NRG23010820220217541
|
3914511307
|
04/08/2022
|
JAIMURATI
|
JAIMURATI
|
3171006WL011720
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
UP3171006_020722APB_FTO_621204
|
3171006000NRG23010720220124751
|
2853312842
|
02/07/2022
|
BHULLAN
|
BHULLAN
|
3171006WL007759
|
00415
|
SBIN0003037
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
UP3171006_010722FTO_602510
|
3171006000NRG23010720220122693
|
2851005721
|
01/07/2022
|
Badami
|
Badami
|
3171006WL007691
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
2996
|
UP3171006_010722FTO_602510
|
3171006000NRG23010720220122692
|
2851005707
|
01/07/2022
|
Birval
|
Birval
|
3171006WL007691
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
2997
|
UP3171006_010722APB_FTO_602519
|
3171006000NRG23010720220122640
|
2853328356
|
01/07/2022
|
chirnjiv
|
chirnjiv
|
3171006WL007691
|
00415
|
SBIN0014613
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
UP3171006_030622FTO_347181
|
3171006000NRG23010620220041737
|
N062200457A39
|
03/06/2022
|
KANTA
|
KANTA
|
3171006WL004465
|
00045
|
BARB0SIKABS
|
1491
|
09/06/2022
|
No Such Account
|
|
2999
|
UP3171006_040422APB_FTO_22075
|
3171006000NRG22020420220396044
|
0918166924
|
04/04/2022
|
DASHAMI PRASAD
|
DASHAMI PRASAD
|
3171006WL039337
|
00415
|
SBIN0003037
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
UP3171006_040422APB_FTO_22075
|
3171006000NRG22020420220396034
|
0918166925
|
04/04/2022
|
SOMARU
|
SOMARU
|
3171006WL039337
|
00229
|
UBIN0RRBKGS
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
UP3171006_040422APB_FTO_21719
|
3171006000NRG22020420220395723
|
0916623440
|
04/04/2022
|
RAMSINGH
|
RAMSINGH
|
3171006WL039302
|
00229
|
UBIN0RRBKGS
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
UP3171006_040422APB_FTO_22870
|
3171006000NRG22010420220395608
|
0916626578
|
04/04/2022
|
CHANDAN
|
CHANDAN
|
3171006WL039297
|
00229
|
UBIN0RRBKGS
|
2652
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
UP3171006_040422APB_FTO_22244
|
3171006000NRG22010420220395559
|
0916623378
|
04/04/2022
|
BABULAL
|
BABULAL
|
3171006WL039296
|
00045
|
BARB0BUPGBX
|
2652
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3004
|
UP3171006_260323FTO_2233810
|
3171006000NRG23260320230393570
|
0331067864
|
26/03/2023
|
USHA
|
USHA
|
3171006WL025382
|
00045
|
BARB0CHAKBS
|
213
|
30/03/2023
|
No Such Account
|
|
3005
|
UP3171006_260323APB_FTO_2233820
|
3171006000NRG23260320230393552
|
0331085459
|
26/03/2023
|
SARITA
|
SARITA
|
3171006WL025381
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
UP3171006_260223APB_FTO_2082586
|
3171006000NRG23260220230369827
|
0312115779
|
26/02/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL023428
|
00468
|
UBIN0536334
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3007
|
UP3171006_291122FTO_1637920
|
3171006000NRG23251120220329554
|
7912730617
|
29/11/2022
|
SHRIKANT
|
SHRIKANT
|
3171006WL019553
|
00045
|
BARB0SIKABS
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3008
|
UP3171006_280722FTO_899654
|
3171006000NRG23250720220200055
|
3873598105
|
28/07/2022
|
dasi
|
dasi
|
3171006WL011040
|
00045
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3009
|
UP3171006_250722APB_FTO_865830
|
3171006000NRG23250720220198267
|
3879029763
|
25/07/2022
|
SUNITA
|
SUNITA
|
3171006WL010954
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
UP3171006_250722APB_FTO_865855
|
3171006000NRG23250720220198053
|
3879078334
|
25/07/2022
|
SEVALAL
|
SEVALAL
|
3171006WL010940
|
00468
|
UBIN0536334
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
UP3171006_250722FTO_865853
|
3171006000NRG23250720220198032
|
3878866570
|
25/07/2022
|
JYOTI
|
JYOTI
|
3171006WL010940
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
3012
|
UP3171006_250722FTO_865853
|
3171006000NRG23250720220198024
|
3878866618
|
25/07/2022
|
RIMA DEVI
|
RIMA DEVI
|
3171006WL010940
|
00468
|
UBIN0576611
|
2982
|
11/08/2022
|
No Such Account
|
|
3013
|
UP3171006_250722FTO_866566
|
3171006000NRG23250720220197914
|
3877060479
|
25/07/2022
|
BABALU
|
BABALU
|
3171006WL010935
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
3014
|
UP3171006_250722APB_FTO_865645
|
3171006000NRG23250720220197018
|
3877365376
|
25/07/2022
|
BHAGMANI
|
BHAGMANI
|
3171006WL010897
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
UP3171006_250722FTO_865594
|
3171006000NRG23250720220196958
|
3878799226
|
25/07/2022
|
ANUP KUMAR
|
ANUP KUMAR
|
3171006WL010895
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3016
|
UP3171006_260522APB_FTO_270205
|
3171006000NRG23250520220031852
|
1892788374
|
26/05/2022
|
RAMBILASH
|
RAMBILASH
|
3171006WL003887
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
UP3171006_260522APB_FTO_270174
|
3171006000NRG23250520220031464
|
1892787308
|
26/05/2022
|
RAKESH
|
RAKESH
|
3171006WL003869
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
UP3171006_300522APB_FTO_316879
|
3171006000NRG23250520220030951
|
1892801313
|
30/05/2022
|
LALBARAT
|
LALBARAT
|
3171006WL003848
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
UP3171006_280422APB_FTO_124261
|
3171006000NRG23250420220003976
|
1089652678
|
28/04/2022
|
MUKTAR SALMANI
|
MUKTAR SALMANI
|
3171006WL000987
|
00045
|
BARB0DHARDE
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
UP3171006_250323APB_FTO_2231816
|
3171006000NRG23250320230393403
|
0330658608
|
25/03/2023
|
MANOJ
|
MANOJ
|
3171006WL025367
|
00045
|
BARB0SIKABS
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3021
|
UP3171006_270223APB_FTO_2086166
|
3171006000NRG23250220230369739
|
0289431111
|
27/02/2023
|
JOKHU
|
JOKHU
|
3171006WL023420
|
00045
|
BARB0CHAKBS
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
UP3171006_010323APB_FTO_2093694
|
3171006000NRG23250220230369292
|
0289397426
|
01/03/2023
|
VIKASH
|
VIKASH
|
3171006WL023377
|
00045
|
BARB0CHAKBS
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
UP3171006_241222FTO_1817571
|
3171006000NRG23241220220344362
|
8049202601
|
24/12/2022
|
RADHESHYAM
|
RADHESHYAM
|
3171006WL021147
|
00468
|
UBIN0573213
|
2343
|
19/01/2023
|
No Such Account
|
|
3024
|
UP3171006_241222APB_FTO_1817592
|
3171006000NRG23241220220344357
|
8049310535
|
24/12/2022
|
AVDESH KUMAR MISHRA
|
AVDESH KUMAR MISHRA
|
3171006WL021147
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
UP3171006_050123FTO_1912627
|
3171006000NRG23241220220344180
|
8086688980
|
05/01/2023
|
GAFFAR KHA
|
GAFFAR KHA
|
3171006WL021126
|
00662
|
BDBL0001289
|
2982
|
20/01/2023
|
Account closed
|
|
3026
|
UP3171006_241122APB_FTO_1622551
|
3171006000NRG23241120220329158
|
7911798691
|
24/11/2022
|
SUBASH
|
SUBASH
|
3171006WL019521
|
00045
|
BARB0SIKABS
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3027
|
UP3171006_081222FTO_1708128
|
3171006000NRG23240920220293667
|
7916437414
|
08/12/2022
|
NARAYAN
|
NARAYAN
|
3171006WL0016234
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Account closed
|
|
3028
|
UP3171006_081222FTO_1708128
|
3171006000NRG23240920220293666
|
7916437415
|
08/12/2022
|
NARAYAN
|
NARAYAN
|
3171006WL0016234
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
3029
|
UP3171006_081222FTO_1708128
|
3171006000NRG23240920220293627
|
7916437421
|
08/12/2022
|
chandan
|
chandan
|
3171006WL0016222
|
00415
|
SBIN0000233
|
2982
|
14/01/2023
|
No Such Account
|
|
3030
|
UP3171006_081222FTO_1708128
|
3171006000NRG23240920220293626
|
7916437420
|
08/12/2022
|
ALAKH NARAYAN
|
ALAKH NARAYAN
|
3171006WL0016222
|
00415
|
SBIN0000233
|
2982
|
14/01/2023
|
No Such Account
|
|
3031
|
UP3171006_081222FTO_1708158
|
3171006000NRG23240920220293623
|
7916336123
|
08/12/2022
|
DIWAKAR
|
DIWAKAR
|
3171006WL0016220
|
00045
|
BARB0CHAKBS
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3032
|
UP3171006_081222FTO_1708181
|
3171006000NRG23240920220293618
|
7916438773
|
08/12/2022
|
VINOD
|
VINOD
|
3171006WL0016219
|
00045
|
BARB0SIKABS
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3033
|
UP3171006_081222FTO_1708158
|
3171006000NRG23240920220293617
|
7916336125
|
08/12/2022
|
VINOD
|
VINOD
|
3171006WL0016219
|
00045
|
BARB0SIKABS
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3034
|
UP3171006_280922FTO_1320503
|
3171006000NRG23240920220293342
|
6633413618
|
28/09/2022
|
ashok
|
ashok
|
3171006WL016164
|
00468
|
UBIN0536334
|
2982
|
24/11/2022
|
Account closed
|
|
3035
|
UP3171006_250722APB_FTO_859045
|
3171006000NRG23240720220195872
|
3879075963
|
25/07/2022
|
TARA DEVI
|
TARA DEVI
|
3171006WL010834
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3036
|
UP3171006_250722APB_FTO_859045
|
3171006000NRG23240720220195867
|
3879075941
|
25/07/2022
|
SHIVPUJAN
|
SHIVPUJAN
|
3171006WL010834
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
UP3171006_250722APB_FTO_859045
|
3171006000NRG23240720220195863
|
3879075952
|
25/07/2022
|
LAVAGA DEVI
|
LAVAGA DEVI
|
3171006WL010834
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3038
|
UP3171006_240323FTO_2224966
|
3171006000NRG23240320230392227
|
0337497927
|
24/03/2023
|
PUNAM
|
PUNAM
|
3171006WL025282
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
|
3039
|
UP3171006_240323FTO_2224985
|
3171006000NRG23240320230392222
|
0337448609
|
24/03/2023
|
RINKA
|
RINKA
|
3171006WL025281
|
00176
|
IDIB000S659
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3040
|
UP3171006_240323FTO_2224976
|
3171006000NRG23240320230392185
|
0337451314
|
24/03/2023
|
USHA
|
USHA
|
3171006WL025278
|
00045
|
BARB0CHAKBS
|
639
|
30/03/2023
|
No Such Account
|
|
3041
|
UP3171006_240323FTO_2224976
|
3171006000NRG23240320230392183
|
0337451312
|
24/03/2023
|
METI
|
METI
|
3171006WL025278
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
|
3042
|
UP3171006_240323FTO_2224252
|
3171006000NRG23240320230392054
|
0337450510
|
24/03/2023
|
SANDIP
|
SANDIP
|
3171006WL025265
|
00045
|
BARB0SIKABS
|
1065
|
30/03/2023
|
No Such Account
|
|
3043
|
UP3171006_240323FTO_2223750
|
3171006000NRG23240320230391902
|
0337448672
|
24/03/2023
|
Ramvikash Yadav
|
Ramvikash Yadav
|
3171006WL025258
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
3044
|
UP3171006_240323APB_FTO_2223689
|
3171006000NRG23240320230391791
|
0337801998
|
24/03/2023
|
NARENDR
|
NARENDR
|
3171006WL025247
|
00415
|
SBIN0000233
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3045
|
UP3171006_250323FTO_2229126
|
3171006000NRG23240320230391705
|
0337451736
|
25/03/2023
|
SUMAN
|
SUMAN
|
3171006WL025240
|
00415
|
SBIN0003037
|
1491
|
30/03/2023
|
No Such Account
|
|
3046
|
UP3171006_280922APB_FTO_1320397
|
3171006000NRG23230920220292109
|
6633852969
|
28/09/2022
|
AWADHESH KUMAR
|
AWADHESH KUMAR
|
3171006WL016081
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
UP3171006_230822FTO_1096723
|
3171006000NRG23230820220266398
|
4278548642
|
23/08/2022
|
chandan
|
chandan
|
3171006WL013846
|
00045
|
BARB0SIKABS
|
2982
|
30/08/2022
|
Account closed
|
|
3048
|
UP3171006_230822APB_FTO_1096236
|
3171006000NRG23230820220266341
|
4279064053
|
23/08/2022
|
VINA DEVI
|
VINA DEVI
|
3171006WL013844
|
00468
|
UBIN0536334
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
UP3171006_230822FTO_1096234
|
3171006000NRG23230820220266313
|
4278509501
|
23/08/2022
|
Chameli
|
Chameli
|
3171006WL013844
|
00176
|
IDIB000S623
|
2556
|
30/08/2022
|
No Such Account
|
|
3050
|
UP3171006_230822APB_FTO_1096739
|
3171006000NRG23230820220266298
|
4279065206
|
23/08/2022
|
SURESH
|
SURESH
|
3171006WL013843
|
00415
|
SBIN0003037
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
UP3171006_230822FTO_1095840
|
3171006000NRG23230820220265399
|
4278510735
|
23/08/2022
|
SURESH
|
SURESH
|
3171006WL013804
|
00415
|
SBIN0003037
|
2982
|
30/08/2022
|
No Such Account
|
|
3052
|
UP3171006_230822APB_FTO_1095647
|
3171006000NRG23230820220265253
|
4279057096
|
23/08/2022
|
KIRAN
|
KIRAN
|
3171006WL013800
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
UP3171006_230822FTO_1095640
|
3171006000NRG23230820220265251
|
4277671417
|
23/08/2022
|
CHAMPA
|
CHAMPA
|
3171006WL013800
|
00415
|
SBIN0000233
|
2982
|
30/08/2022
|
Account closed
|
|
3054
|
UP3171006_250722FTO_861588
|
3171006000NRG23230720220195619
|
3878924511
|
25/07/2022
|
Kiran
|
Kiran
|
3171006WL010826
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
Account closed
|
|
3055
|
UP3171006_250722FTO_861588
|
3171006000NRG23230720220195618
|
3878924510
|
25/07/2022
|
RAJENDER
|
RAJENDER
|
3171006WL010826
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
Account closed
|
|
3056
|
UP3171006_280722FTO_891069
|
3171006000NRG23230720220194071
|
3871608742
|
28/07/2022
|
VIJAY
|
VIJAY
|
3171006WL010760
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
3057
|
UP3171006_280722FTO_891069
|
3171006000NRG23230720220194070
|
3871608741
|
28/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3171006WL010760
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
3058
|
UP3171006_010822FTO_920494
|
3171006000NRG23230720220193856
|
3881949689
|
01/08/2022
|
LALTI
|
LALTI
|
3171006WL010753
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3059
|
UP3171006_010822APB_FTO_920502
|
3171006000NRG23230720220193839
|
3882233882
|
01/08/2022
|
RAM SINGH
|
RAM SINGH
|
3171006WL010753
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
UP3171006_010822FTO_920494
|
3171006000NRG23230720220193824
|
3881949716
|
01/08/2022
|
PRINCE
|
PRINCE
|
3171006WL010753
|
00354
|
PUNB0782000
|
1491
|
11/08/2022
|
No Such Account
|
|
3061
|
UP3171006_010822FTO_920494
|
3171006000NRG23230720220193807
|
3881949654
|
01/08/2022
|
HIRAVATI
|
HIRAVATI
|
3171006WL010753
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3062
|
UP3171006_270622FTO_559852
|
3171006000NRG23230620220101829
|
2898513025
|
27/06/2022
|
KAVITA
|
KAVITA
|
3171006WL006954
|
00045
|
BARB0CHAKBS
|
2982
|
08/07/2022
|
No Such Account
|
|
3063
|
UP3171006_230622APB_FTO_534205
|
3171006000NRG23230620220100634
|
2607831928
|
23/06/2022
|
MALATI
|
MALATI
|
3171006WL006926
|
00059
|
BARB0BUPGBX
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
UP3171006_250323APB_FTO_2231180
|
3171006000NRG23230320230390928
|
0337786965
|
25/03/2023
|
tetara devi
|
tetara devi
|
3171006WL025187
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
UP3171006_280722FTO_891547
|
3171006000NRG23220720220192275
|
3871613967
|
28/07/2022
|
CHANDA
|
CHANDA
|
3171006WL010693
|
00045
|
BARB0SIKABS
|
2556
|
11/08/2022
|
No Such Account
|
|
3066
|
UP3171006_220622APB_FTO_524331
|
3171006000NRG23220620220098284
|
2565386641
|
22/06/2022
|
MUNIYA
|
MUNIYA
|
3171006WL006826
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
UP3171006_220622FTO_524328
|
3171006000NRG23220620220098279
|
2565076888
|
22/06/2022
|
SHAHNAJ
|
SHAHNAJ
|
3171006WL006826
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Account closed
|
|
3068
|
UP3171006_220622FTO_524328
|
3171006000NRG23220620220098278
|
2565076887
|
22/06/2022
|
HAFIJULLA
|
HAFIJULLA
|
3171006WL006826
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Account closed
|
|
3069
|
UP3171006_220622APB_FTO_524298
|
3171006000NRG23220620220098182
|
2559590863
|
22/06/2022
|
FAJRULLA
|
FAJRULLA
|
3171006WL006824
|
00045
|
BARB0DHARDE
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
UP3171006_220622APB_FTO_524298
|
3171006000NRG23220620220098154
|
2559590876
|
22/06/2022
|
TETARA
|
TETARA
|
3171006WL006824
|
00045
|
BARB0SIKABS
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
UP3171006_220622APB_FTO_524298
|
3171006000NRG23220620220098148
|
2559590864
|
22/06/2022
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL006824
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
UP3171006_220622APB_FTO_524540
|
3171006000NRG23220620220096064
|
2559590447
|
22/06/2022
|
BIDASHI
|
BIDASHI
|
3171006WL006748
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3073
|
UP3171006_220622APB_FTO_524657
|
3171006000NRG23220620220095245
|
2559593085
|
22/06/2022
|
MITTHU
|
MITTHU
|
3171006WL006717
|
00045
|
BARB0DHARDE
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
UP3171006_220622FTO_524503
|
3171006000NRG23220620220095154
|
2563837798
|
22/06/2022
|
DEEPAK YADAV
|
DEEPAK YADAV
|
3171006WL006715
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
3075
|
UP3171006_240522FTO_257815
|
3171006000NRG23220520220024776
|
1821337000
|
24/05/2022
|
SHAMA
|
SHAMA
|
3171006WL003365
|
00059
|
BARB0BUPGBX
|
1278
|
01/06/2022
|
No Such Account
|
|
3076
|
UP3171006_240522FTO_257938
|
3171006000NRG23220520220024710
|
1821327284
|
24/05/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3171006WL003362
|
00045
|
BARB0CHAKBS
|
2982
|
02/06/2022
|
Account closed
|
|
3077
|
UP3171006_240522APB_FTO_257951
|
3171006000NRG23220520220024698
|
1820541403
|
24/05/2022
|
RANJIT
|
RANJIT
|
3171006WL003361
|
00176
|
IDIB000C513
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
UP3171006_240522APB_FTO_253722
|
3171006000NRG23220520220024663
|
1819590557
|
24/05/2022
|
SOMARU
|
SOMARU
|
3171006WL003359
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
UP3171006_080522APB_FTO_176586
|
3171006000NRG23220420220003404
|
1345501844
|
08/05/2022
|
AMMAR GOND
|
AMMAR GOND
|
3171006WL000872
|
00229
|
UBIN0RRBKGS
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
UP3171006_250422FTO_103175
|
3171006000NRG23220420220003191
|
0923879544
|
25/04/2022
|
VIMALA
|
VIMALA
|
3171006WL000836
|
00045
|
BARB0SIKABS
|
2982
|
07/05/2022
|
Account closed
|
|
3081
|
UP3171006_220323FTO_2213220
|
3171006000NRG23220320230389863
|
0337498037
|
22/03/2023
|
SUNITA
|
SUNITA
|
3171006WL025109
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
3082
|
UP3171006_220323FTO_2213220
|
3171006000NRG23220320230389862
|
0337498038
|
22/03/2023
|
DASHRATH
|
DASHRATH
|
3171006WL025109
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
3083
|
UP3171006_220323APB_FTO_2211673
|
3171006000NRG23220320230389651
|
0337812963
|
22/03/2023
|
RAJIYA
|
RAJIYA
|
3171006WL025087
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
UP3171006_220323APB_FTO_2212474
|
3171006000NRG23220320230389572
|
0337789139
|
22/03/2023
|
PUNIT SINGH
|
PUNIT SINGH
|
3171006WL025080
|
00354
|
PUNB0586600
|
426
|
30/03/2023
|
Account closed
|
|
3085
|
UP3171006_211122FTO_1601633
|
3171006000NRG23211120220327479
|
6672933293
|
21/11/2022
|
AKARAM
|
AKARAM
|
3171006WL019365
|
00045
|
BARB0CHAKBS
|
2982
|
26/11/2022
|
No Such Account
|
|
3086
|
UP3171006_211122FTO_1601633
|
3171006000NRG23211120220327469
|
6672933292
|
21/11/2022
|
JAHIDUN
|
JAHIDUN
|
3171006WL019365
|
00045
|
BARB0CHAKBS
|
2982
|
26/11/2022
|
No Such Account
|
|
3087
|
UP3171006_021222FTO_1667493
|
3171006000NRG23211120220327336
|
7913863810
|
02/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
3171006WL019358
|
00165
|
IBKL0002121
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3088
|
UP3171006_231122FTO_1612821
|
3171006000NRG23211120220327271
|
7911755538
|
23/11/2022
|
AVDHESH
|
AVDHESH
|
3171006WL019356
|
00415
|
SBIN0003037
|
2982
|
14/01/2023
|
No Such Account
|
|
3089
|
UP3171006_291022APB_FTO_1486075
|
3171006000NRG23211020220313031
|
6616623890
|
29/10/2022
|
KAMALA
|
KAMALA
|
3171006WL018123
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
UP3171006_210922FTO_1282295
|
3171006000NRG23210920220290500
|
5309337406
|
21/09/2022
|
SANTI
|
SANTI
|
3171006WL015920
|
00176
|
IDIB000S623
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3091
|
UP3171006_250722APB_FTO_865516
|
3171006000NRG23210720220187980
|
3879002284
|
25/07/2022
|
RAMBILASH
|
RAMBILASH
|
3171006WL010434
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
UP3171006_250722APB_FTO_866433
|
3171006000NRG23210720220187959
|
3878964022
|
25/07/2022
|
JOKHU
|
JOKHU
|
3171006WL010433
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
UP3171006_250722FTO_866363
|
3171006000NRG23210720220185790
|
3878727869
|
25/07/2022
|
Dilip kumar
|
Dilip kumar
|
3171006WL010335
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3094
|
UP3171006_220622FTO_516779
|
3171006000NRG23210620220093690
|
2559221777
|
22/06/2022
|
SONI
|
SONI
|
3171006WL006651
|
00512
|
CNRB000SGB7
|
2982
|
30/06/2022
|
No Such Account
|
|
3095
|
UP3171006_220622FTO_516779
|
3171006000NRG23210620220093685
|
2559221778
|
22/06/2022
|
LALBAHADUR
|
LALBAHADUR
|
3171006WL006651
|
00512
|
CNRB000SGB7
|
2982
|
30/06/2022
|
No Such Account
|
|
3096
|
UP3171006_220622APB_FTO_524698
|
3171006000NRG23210620220092479
|
2559590702
|
22/06/2022
|
BITOO
|
BITOO
|
3171006WL006593
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
UP3171006_210522APB_FTO_234783
|
3171006000NRG23210520220023377
|
1628789938
|
21/05/2022
|
TETARA
|
TETARA
|
3171006WL003255
|
00045
|
BARB0SIKABS
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
UP3171006_210522APB_FTO_234783
|
3171006000NRG23210520220023364
|
1628789945
|
21/05/2022
|
RAMVILASH
|
RAMVILASH
|
3171006WL003254
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3099
|
UP3171006_210223APB_FTO_2065213
|
3171006000NRG23210220230366213
|
0313132582
|
21/02/2023
|
VINA DEVI
|
VINA DEVI
|
3171006WL023077
|
00468
|
UBIN0536334
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
UP3171006_210223APB_FTO_2065098
|
3171006000NRG23210220230366060
|
0312751864
|
21/02/2023
|
LALLAN
|
LALLAN
|
3171006WL023064
|
00045
|
BARB0SIKABS
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
UP3171006_291022FTO_1487345
|
3171006000NRG23201020220311351
|
6616458172
|
29/10/2022
|
PRABHAVATI
|
PRABHAVATI
|
3171006WL017976
|
00045
|
BARB0SIKABS
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3102
|
UP3171006_220622FTO_518880
|
3171006000NRG23200620220091091
|
2559140084
|
22/06/2022
|
ANUPA
|
ANUPA
|
3171006WL006535
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Account closed
|
|
3103
|
UP3171006_220622APB_FTO_518944
|
3171006000NRG23200620220091062
|
2559588950
|
22/06/2022
|
SHANKAR
|
SHANKAR
|
3171006WL006533
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
UP3171006_220622APB_FTO_518944
|
3171006000NRG23200620220091011
|
2559588943
|
22/06/2022
|
RAJMATI
|
RAJMATI
|
3171006WL006533
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
UP3171006_220622APB_FTO_517232
|
3171006000NRG23200620220090286
|
2559590177
|
22/06/2022
|
ATAWARI DEVI
|
ATAWARI DEVI
|
3171006WL006507
|
00468
|
UBIN0576611
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
UP3171006_210522APB_FTO_229973
|
3171006000NRG23200520220021444
|
1626845080
|
21/05/2022
|
MADAN
|
MADAN
|
3171006WL003164
|
00468
|
UBIN0536334
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
UP3171006_210522FTO_229159
|
3171006000NRG23200520220020965
|
1625025589
|
21/05/2022
|
AVADHESH KUMAR
|
AVADHESH KUMAR
|
3171006WL003150
|
00415
|
SBIN0000233
|
1491
|
27/05/2022
|
No Such Account
|
|
3108
|
UP3171006_240522FTO_258000
|
3171006000NRG23200520220020907
|
1821691576
|
24/05/2022
|
arvind
|
arvind
|
3171006WL003149
|
00045
|
BARB0CHAKBS
|
2982
|
02/06/2022
|
Account closed
|
|
3109
|
UP3171006_250522APB_FTO_260843
|
3171006000NRG23200520220020796
|
N0622003A5544
|
25/05/2022
|
RAJIYA
|
RAJIYA
|
3171006WL003146
|
00059
|
BARB0BUPGBX
|
1704
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
UP3171006_240522APB_FTO_258101
|
3171006000NRG23200520220020787
|
1821700546
|
24/05/2022
|
DEVI
|
DEVI
|
3171006WL003145
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
UP3171006_210522APB_FTO_232838
|
3171006000NRG23200520220019877
|
1626873075
|
21/05/2022
|
SUGGAN
|
SUGGAN
|
3171006WL003117
|
00468
|
UBIN0536334
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
UP3171006_210522APB_FTO_229376
|
3171006000NRG23200520220019653
|
1626863236
|
21/05/2022
|
JINTU
|
JINTU
|
3171006WL003108
|
00415
|
SBIN0000233
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
UP3171006_210522APB_FTO_231847
|
3171006000NRG23200520220019571
|
1626870374
|
21/05/2022
|
chirnjiv
|
chirnjiv
|
3171006WL003104
|
00415
|
SBIN0003037
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
UP3171006_240522FTO_253957
|
3171006000NRG23200520220019051
|
1821686742
|
24/05/2022
|
LAKSHIMAN
|
LAKSHIMAN
|
3171006WL003088
|
00176
|
IDIB000C513
|
2769
|
02/06/2022
|
No Such Account
|
|
3115
|
UP3171006_240522APB_FTO_257719
|
3171006000NRG23200520220018507
|
1820533649
|
24/05/2022
|
PANNA
|
PANNA
|
3171006WL003066
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
UP3171006_280422FTO_124971
|
3171006000NRG23200420220002474
|
1089262809
|
28/04/2022
|
Markandey
|
Markandey
|
3171006WL000655
|
00415
|
SBIN0003037
|
2982
|
12/05/2022
|
Account closed
|
|
3117
|
UP3171006_220323APB_FTO_2212840
|
3171006000NRG23200320230388031
|
0337802665
|
22/03/2023
|
SHANKAR
|
SHANKAR
|
3171006WL024992
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
UP3171006_291022FTO_1488515
|
3171006000NRG23191020220311212
|
6616375307
|
29/10/2022
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3171006WL017953
|
00176
|
IDIB000C513
|
2982
|
24/11/2022
|
No Such Account
|
|
3119
|
UP3171006_190922FTO_1266869
|
3171006000NRG23190920220288619
|
5307017092
|
19/09/2022
|
LAVAGA DEVI
|
LAVAGA DEVI
|
3171006WL0015785
|
00045
|
BARB0DHARDE
|
2982
|
07/10/2022
|
No Such Account
|
|
3120
|
UP3171006_190922FTO_1266869
|
3171006000NRG23190920220288618
|
5307017091
|
19/09/2022
|
LAVAGA DEVI
|
LAVAGA DEVI
|
3171006WL0015785
|
00045
|
BARB0DHARDE
|
2982
|
07/10/2022
|
No Such Account
|
|
3121
|
UP3171006_210722APB_FTO_827433
|
3171006000NRG23190720220181229
|
3877403155
|
21/07/2022
|
HIRA
|
HIRA
|
3171006WL010125
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
UP3171006_210722FTO_828066
|
3171006000NRG23190720220181179
|
3877239132
|
21/07/2022
|
VINOD
|
VINOD
|
3171006WL010124
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3123
|
UP3171006_190422APB_FTO_83502
|
3171006000NRG23190420220001907
|
0919879151
|
19/04/2022
|
BABULAL
|
BABULAL
|
3171006WL000492
|
00045
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3124
|
UP3171006_181022FTO_1440453
|
3171006000NRG23181020220310784
|
6614827588
|
18/10/2022
|
maracchi
|
maracchi
|
3171006WL017894
|
00045
|
BARB0CHAKBS
|
2982
|
24/11/2022
|
No Such Account
|
|
3125
|
UP3171006_230822FTO_1095701
|
3171006000NRG23180820220261422
|
4278509516
|
23/08/2022
|
Bechani
|
Bechani
|
3171006WL013556
|
00415
|
SBIN0000233
|
1278
|
30/08/2022
|
No Such Account
|
|
3126
|
UP3171006_210722APB_FTO_830093
|
3171006000NRG23180720220177896
|
3877400544
|
21/07/2022
|
RAMESH
|
RAMESH
|
3171006WL010013
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3127
|
UP3171006_210722FTO_828337
|
3171006000NRG23180720220177647
|
3877239735
|
21/07/2022
|
RADHESYAM
|
RADHESYAM
|
3171006WL010003
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3128
|
UP3171006_210722APB_FTO_828349
|
3171006000NRG23180720220177605
|
3877375462
|
21/07/2022
|
NANDLALA
|
NANDLALA
|
3171006WL010003
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
UP3171006_210722FTO_827848
|
3171006000NRG23180720220176730
|
3877227729
|
21/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3171006WL009963
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
Account closed
|
|
3130
|
UP3171006_210722FTO_827848
|
3171006000NRG23180720220176729
|
3877227728
|
21/07/2022
|
SARIVAN
|
SARIVAN
|
3171006WL009963
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
Account closed
|
|
3131
|
UP3171006_210722APB_FTO_830475
|
3171006000NRG23180720220176581
|
3877369330
|
21/07/2022
|
CHINTA
|
CHINTA
|
3171006WL009956
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
UP3171006_180622APB_FTO_485483
|
3171006000NRG23180620220084826
|
2515505417
|
18/06/2022
|
SANTARA
|
SANTARA
|
3171006WL006302
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
UP3171006_160822FTO_1038347
|
3171006000NRG23160820220255651
|
4120737794
|
16/08/2022
|
SHAIRUNNISHA
|
SHAIRUNNISHA
|
3171006WL013226
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
3134
|
UP3171006_160822FTO_1038347
|
3171006000NRG23160820220255650
|
4120737793
|
16/08/2022
|
VAKIL
|
VAKIL
|
3171006WL013226
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
3135
|
UP3171006_160822FTO_1038347
|
3171006000NRG23160820220255642
|
4120737823
|
16/08/2022
|
CHANDA KUMARI
|
CHANDA KUMARI
|
3171006WL013226
|
00415
|
SBIN0003037
|
2982
|
24/08/2022
|
No Such Account
|
|
3136
|
UP3171006_160822FTO_1038347
|
3171006000NRG23160820220255641
|
4120737818
|
16/08/2022
|
SHAURABH KUMAR GUPTA
|
SHAURABH KUMAR GUPTA
|
3171006WL013226
|
00415
|
SBIN0000233
|
2982
|
24/08/2022
|
No Such Account
|
|
3137
|
UP3171006_160822FTO_1038347
|
3171006000NRG23160820220255633
|
4120737798
|
16/08/2022
|
PREMSHILA
|
PREMSHILA
|
3171006WL013226
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
3138
|
UP3171006_160822APB_FTO_1038350
|
3171006000NRG23160820220255624
|
4123470291
|
16/08/2022
|
TETARA
|
TETARA
|
3171006WL013226
|
00045
|
BARB0SIKABS
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
UP3171006_160822FTO_1039201
|
3171006000NRG23160820220255132
|
4122314731
|
16/08/2022
|
BELAL
|
BELAL
|
3171006WL013200
|
00045
|
BARB0SIKABS
|
2982
|
24/08/2022
|
Account closed
|
|
3140
|
UP3171006_160822FTO_1038007
|
3171006000NRG23160820220254290
|
4121075538
|
16/08/2022
|
SUNITA
|
SUNITA
|
3171006WL013151
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
3141
|
UP3171006_160822FTO_1038531
|
3171006000NRG23160820220254047
|
4120721385
|
16/08/2022
|
DALLU
|
DALLU
|
3171006WL013139
|
00415
|
SBIN0003037
|
2982
|
24/08/2022
|
No Such Account
|
|
3142
|
UP3171006_160822APB_FTO_1038551
|
3171006000NRG23160820220254019
|
4122853378
|
16/08/2022
|
AASHA
|
AASHA
|
3171006WL013138
|
00045
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
UP3171006_160822APB_FTO_1038677
|
3171006000NRG23160820220252399
|
4123770610
|
16/08/2022
|
MAHENDRA
|
MAHENDRA
|
3171006WL013097
|
00045
|
BARB0CHAKBS
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
UP3171006_230822APB_FTO_1096182
|
3171006000NRG23160820220252309
|
4279064061
|
23/08/2022
|
MITTHU
|
MITTHU
|
3171006WL013094
|
00045
|
BARB0DHARDE
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
UP3171006_170622APB_FTO_471473
|
3171006000NRG23160620220080938
|
2515121955
|
17/06/2022
|
CHINTA
|
CHINTA
|
3171006WL006112
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
UP3171006_170622FTO_471468
|
3171006000NRG23160620220080918
|
2518107143
|
17/06/2022
|
JAY DEV
|
JAY DEV
|
3171006WL006112
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3147
|
UP3171006_170622APB_FTO_471473
|
3171006000NRG23160620220080916
|
2515121953
|
17/06/2022
|
MITHILESH
|
MITHILESH
|
3171006WL006112
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
UP3171006_170622FTO_471379
|
3171006000NRG23160620220080903
|
2518034055
|
17/06/2022
|
Pachu chauhan
|
Pachu chauhan
|
3171006WL006111
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3149
|
UP3171006_170622FTO_471379
|
3171006000NRG23160620220080902
|
2518034037
|
17/06/2022
|
Badami
|
Badami
|
3171006WL006111
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3150
|
UP3171006_170622FTO_471379
|
3171006000NRG23160620220080901
|
2518034056
|
17/06/2022
|
Birval
|
Birval
|
3171006WL006111
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3151
|
UP3171006_180622FTO_489269
|
3171006000NRG23160620220080811
|
2484042876
|
18/06/2022
|
RINA
|
RINA
|
3171006WL006108
|
00045
|
BARB0SIKABS
|
2982
|
25/06/2022
|
Account closed
|
|
3152
|
UP3171006_170622FTO_469353
|
3171006000NRG23160620220080730
|
2518107340
|
17/06/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3171006WL006107
|
00045
|
BARB0DHARDE
|
2982
|
27/06/2022
|
No Such Account
|
|
3153
|
UP3171006_160622APB_FTO_467430
|
3171006000NRG23160620220080385
|
2446582135
|
16/06/2022
|
SOMARU
|
SOMARU
|
3171006WL006088
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080192
|
2444512960
|
16/06/2022
|
RADHIKA
|
RADHIKA
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3155
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080184
|
2444512952
|
16/06/2022
|
SHAHANAJ
|
SHAHANAJ
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3156
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080181
|
2444512955
|
16/06/2022
|
ANITA
|
ANITA
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3157
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080176
|
2444512958
|
16/06/2022
|
PARMOD
|
PARMOD
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3158
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080174
|
2444512954
|
16/06/2022
|
SANGITA
|
SANGITA
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3159
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080171
|
2444512948
|
16/06/2022
|
ISAHAK
|
ISAHAK
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3160
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080170
|
2444512937
|
16/06/2022
|
CHUNNA
|
CHUNNA
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3161
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080169
|
2444512936
|
16/06/2022
|
FULPATTI
|
FULPATTI
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3162
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080168
|
2444512949
|
16/06/2022
|
RAMJANAM
|
RAMJANAM
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3163
|
UP3171006_160622APB_FTO_467265
|
3171006000NRG23160620220080167
|
2446757221
|
16/06/2022
|
RAMVILASH
|
RAMVILASH
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080162
|
2444512940
|
16/06/2022
|
SHEELA
|
SHEELA
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3165
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080149
|
2444512933
|
16/06/2022
|
MUSALIM
|
MUSALIM
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3166
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080148
|
2444512950
|
16/06/2022
|
NURJAHA
|
NURJAHA
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3167
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080147
|
2444512932
|
16/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3168
|
UP3171006_160622FTO_467255
|
3171006000NRG23160620220080145
|
2444512944
|
16/06/2022
|
DULHINIYA
|
DULHINIYA
|
3171006WL006077
|
00045
|
BARB0SIKABS
|
2982
|
23/06/2022
|
No Such Account
|
|
3169
|
UP3171006_160622FTO_467206
|
3171006000NRG23160620220078420
|
2513843769
|
16/06/2022
|
RAJMATi
|
RAJMATi
|
3171006WL006012
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3170
|
UP3171006_160622APB_FTO_467121
|
3171006000NRG23160620220078332
|
2513960508
|
16/06/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3171006WL006008
|
00468
|
UBIN0536334
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
UP3171006_160622FTO_467113
|
3171006000NRG23160620220078305
|
2444514154
|
16/06/2022
|
GULABI
|
GULABI
|
3171006WL006008
|
00415
|
SBIN0003037
|
2982
|
23/06/2022
|
No Such Account
|
|
3172
|
UP3171006_170323FTO_2189520
|
3171006000NRG23160320230385293
|
0331061893
|
17/03/2023
|
TETARI
|
TETARI
|
3171006WL024658
|
00415
|
SBIN0003037
|
2769
|
30/03/2023
|
No Such Account
|
|
3173
|
UP3171006_170323APB_FTO_2189524
|
3171006000NRG23160320230385288
|
0331068811
|
17/03/2023
|
PUNIT SINGH
|
PUNIT SINGH
|
3171006WL024658
|
00354
|
PUNB0586600
|
2769
|
30/03/2023
|
Account closed
|
|
3174
|
UP3171006_170323APB_FTO_2190919
|
3171006000NRG23160320230385202
|
0331077719
|
17/03/2023
|
CHATURI
|
CHATURI
|
3171006WL024654
|
00415
|
SBIN0003037
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
UP3171006_160223APB_FTO_2055133
|
3171006000NRG23160220230365385
|
0312747393
|
16/02/2023
|
VINA DEVI
|
VINA DEVI
|
3171006WL022950
|
00468
|
UBIN0536334
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
UP3171006_171222APB_FTO_1767103
|
3171006000NRG23151220220338237
|
7919684461
|
17/12/2022
|
USHA DEVI
|
USHA DEVI
|
3171006WL020552
|
00468
|
UBIN0536334
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
UP3171006_150722FTO_775476
|
3171006000NRG23150720220172405
|
3868662043
|
15/07/2022
|
PUNAM
|
PUNAM
|
3171006WL009759
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
3178
|
UP3171006_150722FTO_775476
|
3171006000NRG23150720220172404
|
3868662042
|
15/07/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3171006WL009759
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
3179
|
UP3171006_150722FTO_776130
|
3171006000NRG23150720220172217
|
3869979229
|
15/07/2022
|
VIRENDRA
|
VIRENDRA
|
3171006WL009750
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
No Such Account
|
|
3180
|
UP3171006_150722APB_FTO_776136
|
3171006000NRG23150720220172167
|
3873873098
|
15/07/2022
|
MADAN
|
MADAN
|
3171006WL009750
|
00468
|
UBIN0536334
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
UP3171006_150722APB_FTO_773960
|
3171006000NRG23150720220170827
|
3870227317
|
15/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
3171006WL009639
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3182
|
UP3171006_150722APB_FTO_776169
|
3171006000NRG23150720220170631
|
3868833336
|
15/07/2022
|
FAJRULLA
|
FAJRULLA
|
3171006WL009634
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
UP3171006_150722APB_FTO_776169
|
3171006000NRG23150720220170597
|
3868833334
|
15/07/2022
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL009634
|
00045
|
BARB0CHAKBS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
UP3171006_210722APB_FTO_825981
|
3171006000NRG23150720220170335
|
3877375996
|
21/07/2022
|
MALATI
|
MALATI
|
3171006WL009622
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
UP3171006_210722APB_FTO_825981
|
3171006000NRG23150720220170334
|
3877375986
|
21/07/2022
|
RITA
|
RITA
|
3171006WL009622
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
UP3171006_150722APB_FTO_773879
|
3171006000NRG23150720220170193
|
3870241431
|
15/07/2022
|
RADHIKA
|
RADHIKA
|
3171006WL009615
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
UP3171006_150722APB_FTO_773879
|
3171006000NRG23150720220170192
|
3870241430
|
15/07/2022
|
RAMSURAT
|
RAMSURAT
|
3171006WL009615
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
UP3171006_150722FTO_776117
|
3171006000NRG23150720220170175
|
3868704721
|
15/07/2022
|
banshu
|
banshu
|
3171006WL009614
|
00045
|
BARB0CHAKBS
|
2982
|
11/08/2022
|
No Such Account
|
|
3189
|
UP3171006_150622FTO_457301
|
3171006000NRG23150620220077259
|
2518156393
|
15/06/2022
|
ANUPA
|
ANUPA
|
3171006WL005974
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Account closed
|
|
3190
|
UP3171006_170622APB_FTO_469559
|
3171006000NRG23150620220076039
|
2515473590
|
17/06/2022
|
KAMLESH
|
KAMLESH
|
3171006WL005913
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
UP3171006_170622APB_FTO_469559
|
3171006000NRG23150620220076012
|
2515473611
|
17/06/2022
|
RITA
|
RITA
|
3171006WL005913
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
UP3171006_170622APB_FTO_469559
|
3171006000NRG23150620220075995
|
2515473629
|
17/06/2022
|
CHANDARKALA
|
CHANDARKALA
|
3171006WL005913
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
UP3171006_170622APB_FTO_469559
|
3171006000NRG23150620220075994
|
2515473628
|
17/06/2022
|
KARUN
|
KARUN
|
3171006WL005913
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
UP3171006_160622FTO_466903
|
3171006000NRG23150620220075509
|
2514003588
|
16/06/2022
|
ramrati
|
ramrati
|
3171006WL005900
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3195
|
UP3171006_170622APB_FTO_469569
|
3171006000NRG23150620220074499
|
2515124502
|
17/06/2022
|
KAILASH
|
KAILASH
|
3171006WL005877
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3196
|
UP3171006_170622APB_FTO_476530
|
3171006000NRG23150620220074409
|
2515507532
|
17/06/2022
|
dharmu
|
dharmu
|
3171006WL005875
|
00059
|
BARB0BUPGBX
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
UP3171006_170622APB_FTO_476530
|
3171006000NRG23150620220074378
|
2515507423
|
17/06/2022
|
RANAJIT
|
RANAJIT
|
3171006WL005875
|
00045
|
BARB0DHARDE
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
UP3171006_170622APB_FTO_476530
|
3171006000NRG23150620220074357
|
2515507503
|
17/06/2022
|
DURGAWATI
|
DURGAWATI
|
3171006WL005875
|
00059
|
BARB0BUPGBX
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
UP3171006_170622APB_FTO_476530
|
3171006000NRG23150620220074324
|
2515507444
|
17/06/2022
|
LALBARAT
|
LALBARAT
|
3171006WL005875
|
00059
|
BARB0BUPGBX
|
1917
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
UP3171006_150323FTO_2176544
|
3171006000NRG23150320230383043
|
0358740868
|
15/03/2023
|
PARAS
|
PARAS
|
3171006WL024448
|
00045
|
BARB0DHARDE
|
1491
|
31/03/2023
|
No Such Account
|
|
3201
|
UP3171006_150323APB_FTO_2176518
|
3171006000NRG23150320230382537
|
0364434549
|
15/03/2023
|
TARA DEVI
|
TARA DEVI
|
3171006WL024405
|
00059
|
BARB0BUPGBX
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
UP3171006_151122APB_FTO_1564337
|
3171006000NRG23141120220324050
|
6635905796
|
15/11/2022
|
SHALIM
|
SHALIM
|
3171006WL019079
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
UP3171006_150722FTO_776092
|
3171006000NRG23140720220169285
|
3870081753
|
15/07/2022
|
SANJAY
|
SANJAY
|
3171006WL009583
|
00176
|
IDIB000C513
|
2982
|
11/08/2022
|
No Such Account
|
|
3204
|
UP3171006_140722FTO_761050
|
3171006000NRG23140720220168798
|
3869997849
|
14/07/2022
|
CHAMELI
|
CHAMELI
|
3171006WL009572
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3205
|
UP3171006_150722FTO_774188
|
3171006000NRG23140720220168491
|
3868619898
|
15/07/2022
|
BABALU
|
BABALU
|
3171006WL009564
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3206
|
UP3171006_140722FTO_758594
|
3171006000NRG23140720220166931
|
3868566825
|
14/07/2022
|
SUMAN
|
SUMAN
|
3171006WL009511
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
Account closed
|
|
3207
|
UP3171006_210722FTO_830685
|
3171006000NRG23140720220165763
|
3877148581
|
21/07/2022
|
rajkumari
|
rajkumari
|
3171006WL009486
|
00415
|
SBIN0003037
|
213
|
11/08/2022
|
No Such Account
|
|
3208
|
UP3171006_180622APB_FTO_489376
|
3171006000NRG23140620220074040
|
2484433974
|
18/06/2022
|
TENI
|
TENI
|
3171006WL005867
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
UP3171006_150622APB_FTO_458549
|
3171006000NRG23140620220073640
|
2446757210
|
15/06/2022
|
MADAN
|
MADAN
|
3171006WL005853
|
00468
|
UBIN0536334
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
UP3171006_160622APB_FTO_467304
|
3171006000NRG23140620220072219
|
2446748849
|
16/06/2022
|
NARAYAN
|
NARAYAN
|
3171006WL005795
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3211
|
UP3171006_170323APB_FTO_2188669
|
3171006000NRG23140320230379244
|
0331077136
|
17/03/2023
|
MANJHARI
|
MANJHARI
|
3171006WL024167
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
UP3171006_170323FTO_2188658
|
3171006000NRG23140320230379218
|
0331061774
|
17/03/2023
|
SITARAM
|
SITARAM
|
3171006WL024167
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
3213
|
UP3171006_150223APB_FTO_2051939
|
3171006000NRG23140220230364899
|
0307346243
|
15/02/2023
|
SOHADI
|
SOHADI
|
3171006WL022851
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
UP3171006_171222FTO_1765802
|
3171006000NRG23131220220337247
|
7919394201
|
17/12/2022
|
PIYARI DEVI
|
PIYARI DEVI
|
3171006WL020435
|
00468
|
UBIN0573213
|
1491
|
14/01/2023
|
No Such Account
|
|
3215
|
UP3171006_171222FTO_1765802
|
3171006000NRG23131220220337241
|
7919394199
|
17/12/2022
|
Pradumn
|
Pradumn
|
3171006WL020435
|
00176
|
IDIB000S659
|
1491
|
14/01/2023
|
Account closed
|
|
3216
|
UP3171006_151022APB_FTO_1425297
|
3171006000NRG23131020220307650
|
6549739909
|
15/10/2022
|
PANNA
|
PANNA
|
3171006WL017609
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
UP3171006_130722APB_FTO_747496
|
3171006000NRG23130720220164100
|
3868813500
|
13/07/2022
|
SOMARU
|
SOMARU
|
3171006WL009415
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
UP3171006_120522FTO_194545
|
3171006000NRG23110520220012468
|
1628549312
|
12/05/2022
|
AMILA
|
AMILA
|
3171006WL002531
|
00468
|
UBIN0536334
|
1491
|
27/05/2022
|
No Such Account
|
|
3219
|
UP3171006_140722FTO_760198
|
3171006000NRG23080720220148791
|
3868536249
|
14/07/2022
|
SURAJ
|
SURAJ
|
3171006WL008715
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
3220
|
UP3171006_140722APB_FTO_760218
|
3171006000NRG23080720220148745
|
3868760861
|
14/07/2022
|
DUIJA
|
DUIJA
|
3171006WL008715
|
00045
|
BARB0CHAKBS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
UP3171006_310123APB_FTO_2019770
|
3171006000NRG23070120230352313
|
0307388469
|
31/01/2023
|
RAM ASHISH
|
RAM ASHISH
|
3171006WL021875
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
UP3171006_300722FTO_906117
|
3171006000NRG23220720220192670
|
3871574665
|
30/07/2022
|
MUNSHI
|
MUNSHI
|
3171006WL0010710
|
00415
|
SBIN0000233
|
2343
|
11/08/2022
|
No Such Account
|
|
3223
|
UP3171006_300722FTO_906117
|
3171006000NRG23220720220192671
|
3871574666
|
30/07/2022
|
GODA DEVI
|
GODA DEVI
|
3171006WL0010710
|
00415
|
SBIN0000233
|
2343
|
11/08/2022
|
No Such Account
|
|
3224
|
UP3171006_300622FTO_595676
|
3171006000NRG23230620220099678
|
3021145940
|
30/06/2022
|
SUMAN
|
SUMAN
|
3171006WL006899
|
00415
|
SBIN0003037
|
2982
|
12/07/2022
|
Account closed
|
|
3225
|
UP3171006_300622APB_FTO_596510
|
3171006000NRG23270620220106680
|
3022886624
|
30/06/2022
|
SHYAMU
|
SHYAMU
|
3171006WL007122
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3226
|
UP3171006_300622FTO_591665
|
3171006000NRG23280620220112472
|
3021132209
|
30/06/2022
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL007341
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
3227
|
UP3171006_310323FTO_2275254
|
3171006000NRG23290320230396676
|
1172661740
|
31/03/2023
|
BUDHAI
|
BUDHAI
|
3171006WL025610
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Account closed
|
|
3228
|
UP3171006_300622APB_FTO_591736
|
3171006000NRG23290620220114462
|
3021262029
|
30/06/2022
|
BABULAL
|
BABULAL
|
3171006WL007418
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3229
|
UP3171006_300622FTO_591730
|
3171006000NRG23290620220114484
|
3021077383
|
30/06/2022
|
SANJAY
|
SANJAY
|
3171006WL007418
|
00045
|
BARB0SHIKAR
|
2982
|
12/07/2022
|
No Such Account
|
|
3230
|
UP3171006_300622FTO_591730
|
3171006000NRG23290620220114486
|
3021077382
|
30/06/2022
|
SHANTI
|
SHANTI
|
3171006WL007418
|
00045
|
BARB0SHIKAR
|
2982
|
12/07/2022
|
No Such Account
|
|
3231
|
UP3171006_300622FTO_591730
|
3171006000NRG23290620220114511
|
3021077381
|
30/06/2022
|
ANGAD
|
ANGAD
|
3171006WL007418
|
00045
|
BARB0SHIKAR
|
2982
|
12/07/2022
|
No Such Account
|
|
3232
|
UP3171006_300622APB_FTO_591569
|
3171006000NRG23290620220114986
|
3021271546
|
30/06/2022
|
RAMESH
|
RAMESH
|
3171006WL007429
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
UP3171006_300622APB_FTO_591569
|
3171006000NRG23290620220114998
|
3021271537
|
30/06/2022
|
CHAMELA
|
CHAMELA
|
3171006WL007429
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
UP3171006_300622APB_FTO_597250
|
3171006000NRG23290620220115270
|
2851996946
|
30/06/2022
|
RAMDULARI
|
RAMDULARI
|
3171006WL007439
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
UP3171006_300622FTO_595808
|
3171006000NRG23290620220115354
|
3021138343
|
30/06/2022
|
SHABIR
|
SHABIR
|
3171006WL007441
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
3236
|
UP3171006_300622APB_FTO_595984
|
3171006000NRG23290620220116673
|
3022892810
|
30/06/2022
|
SOMARU
|
SOMARU
|
3171006WL007484
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
UP3171006_300622FTO_596804
|
3171006000NRG23290620220117667
|
3021134586
|
30/06/2022
|
LALBARTI
|
LALBARTI
|
3171006WL007519
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
3238
|
UP3171006_300622FTO_596804
|
3171006000NRG23290620220117668
|
3021134587
|
30/06/2022
|
SURSATTI
|
SURSATTI
|
3171006WL007519
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
3239
|
UP3171006_300722APB_FTO_911093
|
3171006000NRG23290720220212402
|
3871643282
|
30/07/2022
|
DEVI
|
DEVI
|
3171006WL011483
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
UP3171006_310123APB_FTO_2019596
|
3171006000NRG23300120230363404
|
0307373634
|
31/01/2023
|
JITENDRA
|
JITENDRA
|
3171006WL022720
|
00176
|
IDIB000C513
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
UP3171006_310123APB_FTO_2019818
|
3171006000NRG23300120230363421
|
0307387779
|
31/01/2023
|
CHATURI
|
CHATURI
|
3171006WL022721
|
00415
|
SBIN0003037
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
UP3171006_300622APB_FTO_596881
|
3171006000NRG23300620220119621
|
3022890359
|
30/06/2022
|
MUNNI
|
MUNNI
|
3171006WL007593
|
00045
|
BARB0SIKABS
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
UP3171006_310323APB_FTO_2278532
|
3171006000NRG23310320230398013
|
1173271340
|
31/03/2023
|
SHIVMATI DEVI
|
SHIVMATI DEVI
|
3171006WL025724
|
00415
|
SBIN0003037
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
UP3171006_310323FTO_2278517
|
3171006000NRG23310320230398020
|
1172695601
|
31/03/2023
|
LAWNGA
|
LAWNGA
|
3171006WL025724
|
00415
|
SBIN0003037
|
2982
|
03/05/2023
|
Account closed
|
|
3245
|
UP3171006_310323APB_FTO_2278532
|
3171006000NRG23310320230398022
|
1173271335
|
31/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3171006WL025724
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
UP3171006_310323FTO_2280592
|
3171006000NRG23310320230398056
|
1172670521
|
31/03/2023
|
SUMAN
|
SUMAN
|
3171006WL025726
|
00415
|
SBIN0003037
|
1491
|
03/05/2023
|
No Such Account
|
|
3247
|
UP3171006_310323APB_FTO_2280526
|
3171006000NRG23310320230399866
|
1173260977
|
31/03/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL025823
|
00468
|
UBIN0536334
|
852
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3248
|
UP3171006_280722FTO_899989
|
3171006000NRG23260720220201570
|
3871574323
|
28/07/2022
|
AJAY
|
AJAY
|
3171006WL011102
|
00165
|
IBKL0002121
|
2982
|
11/08/2022
|
No Such Account
|
|
3249
|
UP3171006_280722FTO_899981
|
3171006000NRG23260720220201610
|
3871574708
|
28/07/2022
|
SHONALI
|
SHONALI
|
3171006WL011103
|
00165
|
IBKL0002121
|
2982
|
11/08/2022
|
No Such Account
|
|
3250
|
UP3171006_060822FTO_978493
|
3171006000NRG23300720220215256
|
4026269091
|
06/08/2022
|
SANJU
|
SANJU
|
3171006WL011627
|
00045
|
BARB0SIKABS
|
2982
|
19/08/2022
|
Account closed
|
|
3251
|
UP3171006_010822FTO_929684
|
3171006000NRG23300720220215477
|
3882063315
|
01/08/2022
|
CHAMELI
|
CHAMELI
|
3171006WL011647
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3252
|
UP3171006_041122APB_FTO_1522223
|
3171006000NRG23311020220317463
|
6631763555
|
04/11/2022
|
MUNNA
|
MUNNA
|
3171006WL018481
|
00415
|
SBIN0003037
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
UP3171006_041122FTO_1521940
|
3171006000NRG23311020220317513
|
6631669633
|
04/11/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3171006WL018482
|
00468
|
UBIN0573213
|
2982
|
24/11/2022
|
Account closed
|
|
3254
|
UP3171006_041122FTO_1521963
|
3171006000NRG23311020220317597
|
6631664147
|
04/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3171006WL018483
|
00468
|
UBIN0536334
|
2982
|
24/11/2022
|
No Such Account
|
|
3255
|
UP3171006_041122FTO_1521963
|
3171006000NRG23311020220317606
|
6631664119
|
04/11/2022
|
KISHORI
|
KISHORI
|
3171006WL018483
|
00045
|
BARB0CHAKBS
|
2982
|
24/11/2022
|
Account closed
|
|
3256
|
UP3171006_041122FTO_1521963
|
3171006000NRG23311020220317609
|
6631664132
|
04/11/2022
|
KASHI NATH
|
KASHI NATH
|
3171006WL018483
|
00415
|
SBIN0000233
|
2982
|
24/11/2022
|
No Such Account
|
|
3257
|
UP3171006_280323FTO_2252266
|
3171006011NRG23280320230395415
|
0337461564
|
28/03/2023
|
RADHESHYAM
|
RADHESHYAM
|
3171006WL025522
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3258
|
UP3171006_280722FTO_898760
|
3171006022NRG23280720220208689
|
3871603020
|
28/07/2022
|
SUNIL
|
SUNIL
|
3171006WL011374
|
00045
|
BARB0CHAKBS
|
2982
|
11/08/2022
|
Account closed
|
|
3259
|
UP3171006_280722APB_FTO_898770
|
3171006022NRG23280720220208698
|
3871698873
|
28/07/2022
|
RAMUGRAH
|
RAMUGRAH
|
3171006WL011374
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
UP3171006_280722FTO_898760
|
3171006022NRG23280720220208722
|
3871602978
|
28/07/2022
|
BABULAL
|
BABULAL
|
3171006WL011374
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3261
|
UP3171006_280722FTO_898760
|
3171006022NRG23280720220208733
|
3871603043
|
28/07/2022
|
BULLU
|
BULLU
|
3171006WL011374
|
00415
|
SBIN0003037
|
2982
|
11/08/2022
|
Account closed
|
|
3262
|
UP3171006_170323APB_FTO_2190976
|
3171006031NRG23170320230386599
|
0333760331
|
17/03/2023
|
CHATURI
|
CHATURI
|
3171006WL024844
|
00415
|
SBIN0003037
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
UP3171006_040822APB_FTO_952578
|
3171006041NRG23040820220227629
|
3914262457
|
04/08/2022
|
MAHENDRA
|
MAHENDRA
|
3171006WL012081
|
00045
|
BARB0CHAKBS
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
UP3171006_040822FTO_952569
|
3171006041NRG23040820220227674
|
3914384186
|
04/08/2022
|
AMARNATH
|
AMARNATH
|
3171006WL012081
|
00415
|
SBIN0003037
|
2982
|
13/08/2022
|
Account closed
|
|
3265
|
UP3171006_040822FTO_952591
|
3171006041NRG23040820220227714
|
3913360635
|
04/08/2022
|
MAHESH
|
MAHESH
|
3171006WL012083
|
00415
|
SBIN0003037
|
2982
|
13/08/2022
|
No Such Account
|
|
3266
|
UP3171006_160822FTO_1038999
|
3171006041NRG23110820220247546
|
4122183011
|
16/08/2022
|
AMARNATH
|
AMARNATH
|
3171006WL012869
|
00415
|
SBIN0003037
|
2982
|
24/08/2022
|
Account closed
|
|
3267
|
UP3171006_120323APB_FTO_2150690
|
3171006044NRG23120320230376505
|
0330426521
|
12/03/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL023956
|
00468
|
UBIN0536334
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3268
|
UP3171006_040822FTO_952277
|
3171006047NRG23030820220224601
|
3913362255
|
04/08/2022
|
RAVINDRA
|
RAVINDRA
|
3171006WL011980
|
00468
|
UBIN0536342
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
3269
|
UP3171006_090822FTO_998236
|
3171006047NRG23030820220224767
|
4026235717
|
09/08/2022
|
RADHE
|
RADHE
|
3171006WL011983
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3270
|
UP3171006_080822FTO_996203
|
3171006054NRG23050820220232554
|
4026606336
|
08/08/2022
|
NIRANJAN
|
NIRANJAN
|
3171006WL012289
|
00415
|
SBIN0000233
|
2982
|
19/08/2022
|
Account closed
|
|
3271
|
UP3171006_080822FTO_996203
|
3171006054NRG23050820220232563
|
4026606359
|
08/08/2022
|
JITENDRA
|
JITENDRA
|
3171006WL012289
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
3272
|
UP3171006_080822FTO_996203
|
3171006054NRG23050820220232564
|
4026606360
|
08/08/2022
|
SAVITRI
|
SAVITRI
|
3171006WL012289
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
3273
|
UP3171006_010722APB_FTO_603401
|
3171006055NRG23300620220120794
|
2850626894
|
01/07/2022
|
RAMSAKHI
|
RAMSAKHI
|
3171006WL007627
|
00415
|
SBIN0003037
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
UP3171006_280722FTO_899981
|
3171006000NRG23260720220201616
|
3871574717
|
28/07/2022
|
VINOD
|
VINOD
|
3171006WL011103
|
00468
|
UBIN0536334
|
2982
|
11/08/2022
|
No Such Account
|
|
3275
|
UP3171006_280722FTO_899981
|
3171006000NRG23260720220201630
|
3871574690
|
28/07/2022
|
SHEKHU
|
SHEKHU
|
3171006WL011103
|
00045
|
BARB0CHAKBS
|
2982
|
11/08/2022
|
No Such Account
|
|
3276
|
UP3171006_280722FTO_899981
|
3171006000NRG23260720220201631
|
3871574696
|
28/07/2022
|
HASHINABANI
|
HASHINABANI
|
3171006WL011103
|
00045
|
BARB0CHAKBS
|
2982
|
11/08/2022
|
No Such Account
|
|
3277
|
UP3171006_021222FTO_1667855
|
3171006000NRG23261120220329831
|
7914051449
|
02/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3171006WL019578
|
00045
|
BARB0SIKABS
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3278
|
UP3171006_021222FTO_1666734
|
3171006000NRG23261120220329962
|
7913939499
|
02/12/2022
|
JHANIYA
|
JHANIYA
|
3171006WL019595
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
3279
|
UP3171006_271222APB_FTO_1845907
|
3171006000NRG23261220220344477
|
8057116891
|
27/12/2022
|
ANISH
|
ANISH
|
3171006WL021154
|
00468
|
UBIN0536342
|
2982
|
19/01/2023
|
Account closed
|
|
3280
|
UP3171006_010323APB_FTO_2093669
|
3171006000NRG23270220230370094
|
0289411247
|
01/03/2023
|
SHANKAR
|
SHANKAR
|
3171006WL023449
|
00059
|
BARB0BUPGBX
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
UP3171006_270223APB_FTO_2086131
|
3171006000NRG23270220230370190
|
0312147013
|
27/02/2023
|
VINA DEVI
|
VINA DEVI
|
3171006WL023464
|
00468
|
UBIN0536334
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
UP3171006_290323APB_FTO_2263165
|
3171006000NRG23270320230393827
|
1172167385
|
29/03/2023
|
RAM PRATAP
|
RAM PRATAP
|
3171006WL025414
|
00045
|
BARB0CHAKBS
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
UP3171006_300522APB_FTO_316959
|
3171006000NRG23270520220034814
|
1928464653
|
30/05/2022
|
HIRA
|
HIRA
|
3171006WL004070
|
00045
|
BARB0CHAKBS
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
UP3171006_270622FTO_558369
|
3171006000NRG23270620220105558
|
2898512933
|
27/06/2022
|
MUNSHI
|
MUNSHI
|
3171006WL007086
|
00415
|
SBIN0003037
|
2343
|
08/07/2022
|
No Such Account
|
|
3285
|
UP3171006_270622FTO_558369
|
3171006000NRG23270620220105559
|
2898512934
|
27/06/2022
|
GODA DEVI
|
GODA DEVI
|
3171006WL007086
|
00415
|
SBIN0003037
|
2343
|
08/07/2022
|
No Such Account
|
|
3286
|
UP3171006_270622APB_FTO_559693
|
3171006000NRG23270620220108590
|
2899724179
|
27/06/2022
|
TENI
|
TENI
|
3171006WL007182
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
UP3171006_280722APB_FTO_899369
|
3171006000NRG23270720220204247
|
3871724058
|
28/07/2022
|
VINA DEVI
|
VINA DEVI
|
3171006WL011231
|
00468
|
UBIN0536334
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
UP3171006_280722APB_FTO_898738
|
3171006000NRG23270720220205056
|
3871724791
|
28/07/2022
|
KISMATI
|
KISMATI
|
3171006WL011251
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
UP3171006_280722APB_FTO_898738
|
3171006000NRG23270720220205078
|
3871724794
|
28/07/2022
|
SARSVATI
|
SARSVATI
|
3171006WL011251
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
UP3171006_280722APB_FTO_899638
|
3171006000NRG23270720220205746
|
3873680343
|
28/07/2022
|
SAMNATH
|
SAMNATH
|
3171006WL011262
|
00415
|
SBIN0003037
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
UP3171006_280722APB_FTO_899969
|
3171006000NRG23270720220206110
|
3871643090
|
28/07/2022
|
MUNNI
|
MUNNI
|
3171006WL011274
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
UP3171006_280722APB_FTO_899728
|
3171006000NRG23270720220206206
|
3873808413
|
28/07/2022
|
PANNA
|
PANNA
|
3171006WL011277
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
UP3171006_280722FTO_899464
|
3171006000NRG23270720220206838
|
3873650961
|
28/07/2022
|
VINOD
|
VINOD
|
3171006WL011324
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3294
|
UP3171006_300123APB_FTO_2015835
|
3171006000NRG23280120230362991
|
0307372670
|
30/01/2023
|
AVDESH KUMAR MISHRA
|
AVDESH KUMAR MISHRA
|
3171006WL022687
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
UP3171006_010323APB_FTO_2093809
|
3171006000NRG23280220230370587
|
0289412468
|
01/03/2023
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
3171006WL023499
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3296
|
UP3171006_010323APB_FTO_2093809
|
3171006000NRG23280220230370609
|
0289412482
|
01/03/2023
|
FULCHANDRA
|
FULCHANDRA
|
3171006WL023499
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
A/c Blocked or Frozen
|
|
3297
|
UP3171006_280323APB_FTO_2251813
|
3171006000NRG23280320230394952
|
0337540092
|
28/03/2023
|
CHATURI
|
CHATURI
|
3171006WL025503
|
00415
|
SBIN0003037
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
UP3171006_280323APB_FTO_2248727
|
3171006000NRG23280320230395202
|
0337627571
|
28/03/2023
|
Arti Devi
|
Arti Devi
|
3171006WL025515
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
UP3171006_080522APB_FTO_176576
|
3171006000NRG23280420220005297
|
1274164166
|
08/05/2022
|
KRIPA DEVI
|
KRIPA DEVI
|
3171006WL001312
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
UP3171006_010722APB_FTO_603401
|
3171006055NRG23300620220120824
|
2850626877
|
01/07/2022
|
RAMENDAR
|
RAMENDAR
|
3171006WL007627
|
00045
|
BARB0SIKABS
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
UP3171006_250722APB_FTO_865819
|
3171006058NRG23250720220198168
|
3879075618
|
25/07/2022
|
RAKESH
|
RAKESH
|
3171006WL010948
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
UP3171006_060722FTO_671015
|
3171006060NRG23050720220135435
|
3006275285
|
06/07/2022
|
VIJENDRA
|
VIJENDRA
|
3171006WL008181
|
00059
|
BARB0BUPGBX
|
2343
|
12/07/2022
|
No Such Account
|
|
3303
|
UP3171006_060722FTO_671015
|
3171006060NRG23050720220135465
|
3006275284
|
06/07/2022
|
RAMKESH
|
RAMKESH
|
3171006WL008181
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
3304
|
UP3171006_291022FTO_1485836
|
3171006060NRG23191020220311231
|
6616408762
|
29/10/2022
|
RAJAN
|
RAJAN
|
3171006WL017954
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3305
|
UP3171006_040822FTO_952623
|
3171006065NRG23030820220226279
|
3908980020
|
04/08/2022
|
MANOJ KUMAR PAL
|
MANOJ KUMAR PAL
|
3171006WL012048
|
00176
|
IDIB000A539
|
2982
|
12/08/2022
|
No Such Account
|
|
3306
|
UP3171006_150622FTO_457379
|
3171006070NRG23140620220073980
|
2518155650
|
15/06/2022
|
CHULLAE
|
CHULLAE
|
3171006WL005865
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3307
|
UP3171006_280922APB_FTO_1320295
|
3171006083NRG23240920220292909
|
6633337400
|
28/09/2022
|
PUNWASI
|
PUNWASI
|
3171006WL016120
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
UP3171006_040822FTO_952725
|
3171006084NRG23010820220220679
|
3909452724
|
04/08/2022
|
SARITA
|
SARITA
|
3171006WL011821
|
00415
|
SBIN0012729
|
1065
|
12/08/2022
|
No Such Account
|
|
3309
|
UP3171006_040822APB_FTO_952730
|
3171006084NRG23010820220220680
|
3914526887
|
04/08/2022
|
SUSHILA
|
SUSHILA
|
3171006WL011821
|
00059
|
BARB0BUPGBX
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
UP3171006_280722APB_FTO_899383
|
3171006000NRG23280720220208037
|
3873693376
|
28/07/2022
|
KARUN
|
KARUN
|
3171006WL011352
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
UP3171006_280722APB_FTO_899383
|
3171006000NRG23280720220208038
|
3873693367
|
28/07/2022
|
CHANDARKALA
|
CHANDARKALA
|
3171006WL011352
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
UP3171006_280722FTO_898711
|
3171006000NRG23280720220208582
|
3871586045
|
28/07/2022
|
Dulari
|
Dulari
|
3171006WL011370
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
3313
|
UP3171006_280722FTO_898711
|
3171006000NRG23280720220208583
|
3871586046
|
28/07/2022
|
Jaydev
|
Jaydev
|
3171006WL011370
|
00045
|
BARB0SIKABS
|
2982
|
11/08/2022
|
No Such Account
|
|
3314
|
UP3171006_280722FTO_898521
|
3171006000NRG23280720220209759
|
3871507854
|
28/07/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3171006WL011409
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
3315
|
UP3171006_280722FTO_898521
|
3171006000NRG23280720220209760
|
3871507855
|
28/07/2022
|
PUNAM
|
PUNAM
|
3171006WL011409
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
3316
|
UP3171006_290323APB_FTO_2263886
|
3171006000NRG23290320230396147
|
1172217898
|
29/03/2023
|
BULLA
|
BULLA
|
3171006WL025566
|
00468
|
UBIN0536334
|
2556
|
03/05/2023
|
Account closed
|
|
3317
|
UP3171006_010722APB_FTO_601992
|
3171006000NRG23290620220116442
|
2851340983
|
01/07/2022
|
RAMSURAT
|
RAMSURAT
|
3171006WL007476
|
00045
|
BARB0SIKABS
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
UP3171006_010722APB_FTO_601992
|
3171006000NRG23290620220116443
|
2851340982
|
01/07/2022
|
RADHIKA
|
RADHIKA
|
3171006WL007476
|
00045
|
BARB0SIKABS
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
UP3171006_010722FTO_603148
|
3171006000NRG23290620220117035
|
2851005371
|
01/07/2022
|
URMILA
|
URMILA
|
3171006WL007497
|
00468
|
UBIN0573213
|
2982
|
07/07/2022
|
No Such Account
|
|
3320
|
UP3171006_010722FTO_603148
|
3171006000NRG23290620220117036
|
2851005365
|
01/07/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
3171006WL007497
|
00468
|
UBIN0573213
|
2982
|
07/07/2022
|
No Such Account
|
|
3321
|
UP3171006_010722FTO_603148
|
3171006000NRG23290620220117048
|
2851005362
|
01/07/2022
|
SAVITRI
|
SAVITRI
|
3171006WL007497
|
00468
|
UBIN0573213
|
2982
|
07/07/2022
|
No Such Account
|
|
3322
|
UP3171006_010722FTO_603148
|
3171006000NRG23290620220117073
|
2851005364
|
01/07/2022
|
GOVIND
|
GOVIND
|
3171006WL007497
|
00468
|
UBIN0573213
|
2982
|
07/07/2022
|
No Such Account
|
|
3323
|
UP3171006_010722FTO_603148
|
3171006000NRG23290620220117074
|
2851005367
|
01/07/2022
|
KRISHNAVATI
|
KRISHNAVATI
|
3171006WL007497
|
00468
|
UBIN0573213
|
2982
|
07/07/2022
|
No Such Account
|
|
3324
|
UP3171006_010722FTO_603148
|
3171006000NRG23290620220117079
|
2851005363
|
01/07/2022
|
GULLU
|
GULLU
|
3171006WL007497
|
00468
|
UBIN0573213
|
2982
|
07/07/2022
|
No Such Account
|
|
3325
|
UP3171006_010722FTO_603148
|
3171006000NRG23290620220117080
|
2851005366
|
01/07/2022
|
MEERA
|
MEERA
|
3171006WL007497
|
00468
|
UBIN0573213
|
2982
|
07/07/2022
|
No Such Account
|
|
3326
|
UP3171006_010722FTO_603148
|
3171006000NRG23290620220117111
|
2851005372
|
01/07/2022
|
BAIJNATH
|
BAIJNATH
|
3171006WL007497
|
00468
|
UBIN0573213
|
2982
|
07/07/2022
|
No Such Account
|
|
3327
|
UP3171006_010722APB_FTO_603450
|
3171006000NRG23290620220117232
|
2853313707
|
01/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3171006WL007499
|
00468
|
UBIN0536334
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
UP3171006_010822FTO_920707
|
3171006000NRG23290720220211953
|
3881949900
|
01/08/2022
|
UDEL YADEV
|
UDEL YADEV
|
3171006WL011474
|
00165
|
IBKL0002121
|
2982
|
11/08/2022
|
No Such Account
|
|
3329
|
UP3171006_010822FTO_920679
|
3171006000NRG23290720220212016
|
3881945821
|
01/08/2022
|
SHONALI
|
SHONALI
|
3171006WL011475
|
00165
|
IBKL0002121
|
2982
|
11/08/2022
|
No Such Account
|
|
3330
|
UP3171006_291022FTO_1484927
|
3171006000NRG23291020220316365
|
6616446837
|
29/10/2022
|
Muniya
|
Muniya
|
3171006WL018380
|
00415
|
SBIN0003037
|
2982
|
24/11/2022
|
Account closed
|
|
3331
|
UP3171006_020622FTO_339617
|
3171006000NRG23300520220038003
|
N0622003A6DE6
|
02/06/2022
|
RAM NARESH
|
RAM NARESH
|
3171006WL004230
|
00176
|
IDIB000C513
|
2982
|
08/06/2022
|
No Such Account
|
|
3332
|
UP3171006_300522APB_FTO_316922
|
3171006000NRG23300520220038589
|
1892718643
|
30/05/2022
|
DURGAWATI
|
DURGAWATI
|
3171006WL004255
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
UP3171006_300522FTO_314695
|
3171006000NRG23300520220038999
|
1928244165
|
30/05/2022
|
LAWNGA
|
LAWNGA
|
3171006WL004267
|
00415
|
SBIN0003037
|
2982
|
04/06/2022
|
No Such Account
|
|
3334
|
UP3171006_010722FTO_602947
|
3171006000NRG23300620220118096
|
2852981718
|
01/07/2022
|
ramrati
|
ramrati
|
3171006WL007543
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
3335
|
UP3171006_010722APB_FTO_601502
|
3171006000NRG23300620220120401
|
2853318672
|
01/07/2022
|
RAM SEWAK
|
RAM SEWAK
|
3171006WL007614
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
UP3171006_010722APB_FTO_601502
|
3171006000NRG23300620220120450
|
2853318675
|
01/07/2022
|
RAMBILASH
|
RAMBILASH
|
3171006WL007614
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
UP3171006_010822FTO_920601
|
3171006000NRG23300720220212664
|
3881949225
|
01/08/2022
|
HIRAVATI
|
HIRAVATI
|
3171006WL011499
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3338
|
UP3171006_010822APB_FTO_920622
|
3171006000NRG23300720220212718
|
3882166067
|
01/08/2022
|
MEERA
|
MEERA
|
3171006WL011503
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
UP3171006_060822APB_FTO_978516
|
3171006000NRG23300720220215231
|
4027493465
|
06/08/2022
|
ramvilash
|
ramvilash
|
3171006WL011627
|
00045
|
BARB0CHAKBS
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
UP3171006_040822FTO_952725
|
3171006084NRG23010820220220686
|
3909452698
|
04/08/2022
|
DURGAWATI
|
DURGAWATI
|
3171006WL011821
|
00059
|
BARB0BUPGBX
|
1065
|
12/08/2022
|
Account closed
|
|
3341
|
UP3171006_040822APB_FTO_952730
|
3171006084NRG23010820220220730
|
3914526898
|
04/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
3171006WL011821
|
00059
|
BARB0BUPGBX
|
1278
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3342
|
UP3171006_040822FTO_952725
|
3171006084NRG23010820220220759
|
3909452678
|
04/08/2022
|
URMILA
|
URMILA
|
3171006WL011821
|
00059
|
BARB0BUPGBX
|
852
|
12/08/2022
|
No Such Account
|
|
3343
|
UP3171006_010822APB_FTO_929276
|
3171006084NRG23010820220220948
|
3882167690
|
01/08/2022
|
HIRA
|
HIRA
|
3171006WL011826
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
UP3171006_010822FTO_929297
|
3171006084NRG23010820220221014
|
3882057868
|
01/08/2022
|
AJAY
|
AJAY
|
3171006WL011829
|
00354
|
PUNB0414000
|
1491
|
11/08/2022
|
No Such Account
|
|
3345
|
UP3171006_010822FTO_929297
|
3171006084NRG23010820220221015
|
3882057865
|
01/08/2022
|
LAXMINA
|
LAXMINA
|
3171006WL011829
|
00045
|
BARB0SIKABS
|
1491
|
11/08/2022
|
No Such Account
|
|
3346
|
UP3171006_300622APB_FTO_596659
|
3171006000NRG23270620220105433
|
3021171225
|
30/06/2022
|
MADAN
|
MADAN
|
3171006WL007079
|
00468
|
UBIN0536334
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
UP3171006_300622APB_FTO_596659
|
3171006000NRG23270620220105444
|
3021171226
|
30/06/2022
|
SUNITA
|
SUNITA
|
3171006WL007079
|
00468
|
UBIN0536334
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
UP3171006_310323APB_FTO_2279366
|
3171006015NRG23310320230399502
|
1173136975
|
31/03/2023
|
NARENDR
|
NARENDR
|
3171006WL025809
|
00415
|
SBIN0000233
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3349
|
UP3171006_310323FTO_2279391
|
3171006015NRG23310320230399574
|
1172662626
|
31/03/2023
|
VIKRAM
|
VIKRAM
|
3171006WL025810
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
No Such Account
|
|
3350
|
UP3171006_310323FTO_2279391
|
3171006015NRG23310320230399575
|
1172662628
|
31/03/2023
|
SAVITAR
|
SAVITAR
|
3171006WL025810
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
No Such Account
|
|
3351
|
UP3171006_310323FTO_2279391
|
3171006015NRG23310320230399616
|
1172662627
|
31/03/2023
|
VAJIR BEGAM
|
VAJIR BEGAM
|
3171006WL025810
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
No Such Account
|
|
3352
|
UP3171006_310323APB_FTO_2278422
|
3171006044NRG23310320230398198
|
1173140624
|
31/03/2023
|
Rohit Singh
|
Rohit Singh
|
3171006WL025732
|
00045
|
BARB0SIKABS
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
UP3171006_310323FTO_2278404
|
3171006044NRG23310320230398237
|
1172669440
|
31/03/2023
|
FEKU
|
FEKU
|
3171006WL025732
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|