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_010823APB_FTO_736050
|
3171001000NRG24310720230272100
|
4974232948
|
01/08/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3171001WL014458
|
00468
|
UBIN0537161
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
UP3171001_310723FTO_735346
|
3171001000NRG24310720230271983
|
4976142170
|
31/07/2023
|
ALLAUDDIN
|
ALLAUDDIN
|
3171001WL014457
|
00176
|
IDIB000B586
|
2990
|
30/08/2023
|
No Such Account
|
3
|
UP3171001_010823FTO_735983
|
3171001000NRG24310720230271755
|
4973514445
|
01/08/2023
|
NIRMALA
|
NIRMALA
|
3171001WL014445
|
00468
|
UBIN0537161
|
1380
|
30/08/2023
|
Account closed
|
4
|
UP3171001_310723APB_FTO_735250
|
3171001000NRG24310720230270653
|
4976595613
|
31/07/2023
|
BINDU DEVI
|
BINDU DEVI
|
3171001WL014389
|
00468
|
UBIN0548839
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
UP3171001_040124APB_FTO_1413397
|
3171001000NRG24301220230390483
|
1912902180
|
04/01/2024
|
VIKASH SINGH
|
VIKASH SINGH
|
3171001WL026657
|
00468
|
UBIN0537161
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
UP3171001_020124APB_FTO_1408756
|
3171001000NRG24301220230390452
|
1909916622
|
02/01/2024
|
JAGARANATH
|
JAGARANATH
|
3171001WL026657
|
00176
|
IDIB000B586
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
UP3171001_301223APB_FTO_1398569
|
3171001000NRG24301220230390198
|
1940210653
|
30/12/2023
|
JAGARANATH
|
JAGARANATH
|
3171001WL026649
|
00176
|
IDIB000B586
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
UP3171001_150723APB_FTO_619180
|
3171001000NRG24300620230155429
|
3601691119
|
15/07/2023
|
BINDU DEVI
|
BINDU DEVI
|
3171001WL009831
|
00468
|
UBIN0548839
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
UP3171001_150723APB_FTO_619268
|
3171001000NRG24300620230155331
|
3601770771
|
15/07/2023
|
SHRINATH
|
SHRINATH
|
3171001WL009823
|
00468
|
UBIN0537161
|
1380
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
UP3171001_300124APB_FTO_1483761
|
3171001000NRG24300120240422901
|
N012401A6578C
|
30/01/2024
|
SAMHAUTA
|
SAMHAUTA
|
3171001WL029065
|
00059
|
BARB0BUPGBX
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
UP3171001_300124APB_FTO_1483756
|
3171001000NRG24300120240422893
|
N012401A72360
|
30/01/2024
|
MEWA RAM
|
MEWA RAM
|
3171001WL029063
|
00468
|
UBIN0537161
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
UP3171001_290523FTO_273717
|
3171001000NRG24290520230054304
|
1996676309
|
29/05/2023
|
ASHOK
|
ASHOK
|
3171001WL004886
|
00059
|
BARB0BUPGBX
|
230
|
01/06/2023
|
No Such Account
|
13
|
UP3171001_290523APB_FTO_273727
|
3171001000NRG24290520230054258
|
2000979553
|
29/05/2023
|
MUNNII LAL
|
MUNNII LAL
|
3171001WL004884
|
00468
|
UBIN0537161
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
UP3171001_290423FTO_106644
|
3171001000NRG24290420230009899
|
1537018637
|
29/04/2023
|
BADHU RAM
|
BADHU RAM
|
3171001WL001086
|
00176
|
IDIB000B586
|
2343
|
13/05/2023
|
No Such Account
|
15
|
UP3171001_310723FTO_735191
|
3171001000NRG24270720230260313
|
4973514966
|
31/07/2023
|
EKRAMUDDIN
|
EKRAMUDDIN
|
3171001WL013935
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
No Such Account
|
16
|
UP3171001_270723FTO_706834
|
3171001000NRG24270720230259046
|
4973510932
|
27/07/2023
|
CHANDAN RAY
|
CHANDAN RAY
|
3171001WL013878
|
00468
|
UBIN0548839
|
3220
|
30/08/2023
|
No Such Account
|
17
|
UP3171001_270723FTO_706486
|
3171001000NRG24270720230258644
|
4980002802
|
27/07/2023
|
NIRMALA
|
NIRMALA
|
3171001WL013830
|
00468
|
UBIN0537161
|
1380
|
30/08/2023
|
Account closed
|
18
|
UP3171001_270723APB_FTO_706449
|
3171001000NRG24270720230258562
|
4978374139
|
27/07/2023
|
JAGARANATH
|
JAGARANATH
|
3171001WL013827
|
00176
|
IDIB000B586
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
UP3171001_270723APB_FTO_706346
|
3171001000NRG24270720230258468
|
4980326643
|
27/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3171001WL013810
|
00468
|
UBIN0560553
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
UP3171001_261023APB_FTO_1137756
|
3171001000NRG24261020230342778
|
7964793786
|
26/10/2023
|
shambhu prasad
|
shambhu prasad
|
3171001WL021804
|
00059
|
BARB0BUPGBX
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
UP3171001_010823FTO_740875
|
3171001000NRG24260620230142699
|
4973516700
|
01/08/2023
|
RAJENDRA
|
RAJENDRA
|
3171001WL0009312
|
00468
|
UBIN0537161
|
3450
|
30/08/2023
|
No Such Account
|
22
|
UP3171001_010823FTO_740875
|
3171001000NRG24260620230142697
|
4973516694
|
01/08/2023
|
ASHOK
|
ASHOK
|
3171001WL0009310
|
00059
|
BARB0BUPGBX
|
230
|
30/08/2023
|
No Such Account
|
23
|
UP3171001_010823FTO_740875
|
3171001000NRG24260620230142696
|
4973516693
|
01/08/2023
|
ASHOK
|
ASHOK
|
3171001WL0009310
|
00059
|
BARB0BUPGBX
|
460
|
30/08/2023
|
No Such Account
|
24
|
UP3171001_010823FTO_740875
|
3171001000NRG24260620230139602
|
4973516695
|
01/08/2023
|
PARAS
|
PARAS
|
3171001WL0009194
|
00059
|
BARB0BUPGBX
|
3195
|
30/08/2023
|
A/c Blocked or Frozen
|
25
|
UP3171001_270523FTO_263318
|
3171001000NRG24250520230046369
|
1976016580
|
27/05/2023
|
ASHOK
|
ASHOK
|
3171001WL004459
|
00059
|
BARB0BUPGBX
|
460
|
31/05/2023
|
No Such Account
|
26
|
UP3171001_240723APB_FTO_686190
|
3171001000NRG24240720230248879
|
4006515676
|
24/07/2023
|
PYARELAL
|
PYARELAL
|
3171001WL013369
|
00059
|
BARB0BUPGBX
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
UP3171001_240723APB_FTO_686190
|
3171001000NRG24240720230248859
|
4006515671
|
24/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
3171001WL013369
|
00059
|
BARB0BUPGBX
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
UP3171001_240723APB_FTO_686190
|
3171001000NRG24240720230248850
|
4006515702
|
24/07/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
3171001WL013369
|
00059
|
BARB0BUPGBX
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
UP3171001_140723FTO_615581
|
3171001000NRG24240620230136838
|
3785074234
|
14/07/2023
|
PARAS
|
PARAS
|
3171001WL009031
|
00059
|
BARB0BUPGBX
|
3195
|
25/07/2023
|
A/c Blocked or Frozen
|
30
|
UP3171001_140723FTO_615762
|
3171001000NRG24240620230134900
|
3604071532
|
14/07/2023
|
JAGADISH RATHOR
|
JAGADISH RATHOR
|
3171001WL008964
|
00059
|
BARB0BUPGBX
|
3408
|
20/07/2023
|
No Such Account
|
31
|
UP3171001_230723APB_FTO_678266
|
3171001000NRG24230720230243430
|
3963005485
|
23/07/2023
|
suresh
|
suresh
|
3171001WL013101
|
00468
|
UBIN0560553
|
2070
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
UP3171001_230723APB_FTO_678264
|
3171001000NRG24230720230243409
|
3965449659
|
23/07/2023
|
MUNNII LAL
|
MUNNII LAL
|
3171001WL013099
|
00468
|
UBIN0537161
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
UP3171001_230723APB_FTO_678260
|
3171001000NRG24230720230243393
|
3965417115
|
23/07/2023
|
MUNNII LAL
|
MUNNII LAL
|
3171001WL013098
|
00468
|
UBIN0537161
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
UP3171001_230723APB_FTO_678205
|
3171001000NRG24230720230243321
|
3965523841
|
23/07/2023
|
BASAMATI DEVI
|
BASAMATI DEVI
|
3171001WL013082
|
00059
|
BARB0BUPGBX
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
UP3171001_230723FTO_678204
|
3171001000NRG24230720230243320
|
3965236768
|
23/07/2023
|
RAM NIWAS GUPTA
|
RAM NIWAS GUPTA
|
3171001WL013082
|
00059
|
BARB0BUPGBX
|
2530
|
28/07/2023
|
Account closed
|
36
|
UP3171001_230723FTO_678204
|
3171001000NRG24230720230243319
|
3965236761
|
23/07/2023
|
SHAMKUNTALA DEVI
|
SHAMKUNTALA DEVI
|
3171001WL013082
|
00059
|
BARB0BUPGBX
|
2530
|
28/07/2023
|
No Such Account
|
37
|
UP3171001_230723APB_FTO_678196
|
3171001000NRG24230720230243248
|
3965523893
|
23/07/2023
|
SUNARI DEVI
|
SUNARI DEVI
|
3171001WL013080
|
00468
|
UBIN0548839
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
UP3171001_230723APB_FTO_678144
|
3171001000NRG24230720230243195
|
3962918061
|
23/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3171001WL013078
|
00468
|
UBIN0560553
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
UP3171001_230723APB_FTO_677805
|
3171001000NRG24230720230243064
|
3963005439
|
23/07/2023
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
3171001WL013067
|
00468
|
UBIN0537161
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
UP3171001_230723APB_FTO_677793
|
3171001000NRG24230720230242874
|
3965412896
|
23/07/2023
|
JAYRAM
|
JAYRAM
|
3171001WL013062
|
00468
|
UBIN0548839
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
UP3171001_230723APB_FTO_677788
|
3171001000NRG24230720230242828
|
3962612595
|
23/07/2023
|
JAYRAM
|
JAYRAM
|
3171001WL013061
|
00468
|
UBIN0548839
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
UP3171001_230723APB_FTO_677775
|
3171001000NRG24230720230242736
|
3962915098
|
23/07/2023
|
BASAMATI DEVI
|
BASAMATI DEVI
|
3171001WL013054
|
00059
|
BARB0BUPGBX
|
460
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
UP3171001_230723FTO_677774
|
3171001000NRG24230720230242735
|
3962479294
|
23/07/2023
|
RAM NIWAS GUPTA
|
RAM NIWAS GUPTA
|
3171001WL013054
|
00059
|
BARB0BUPGBX
|
1610
|
28/07/2023
|
Account closed
|
44
|
UP3171001_230723FTO_677774
|
3171001000NRG24230720230242734
|
3962479287
|
23/07/2023
|
SHAMKUNTALA DEVI
|
SHAMKUNTALA DEVI
|
3171001WL013054
|
00059
|
BARB0BUPGBX
|
1610
|
28/07/2023
|
No Such Account
|
45
|
UP3171001_140723APB_FTO_615398
|
3171001000NRG24230620230133112
|
3785681197
|
14/07/2023
|
JAGARANATH
|
JAGARANATH
|
3171001WL008866
|
00415
|
SBIN0011241
|
2530
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
UP3171001_140723APB_FTO_615519
|
3171001000NRG24230620230133074
|
3785682666
|
14/07/2023
|
JAYRAM
|
JAYRAM
|
3171001WL008863
|
00468
|
UBIN0548839
|
2990
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
UP3171001_230523FTO_235554
|
3171001000NRG24230520230042416
|
1907297656
|
23/05/2023
|
INDA DEVI
|
INDA DEVI
|
3171001WL004168
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2023
|
No Such Account
|
48
|
UP3171001_220324APB_FTO_1707071
|
3171001000NRG24200320240468348
|
3119148512
|
22/03/2024
|
BASDEV
|
BASDEV
|
3171001WL032550
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
UP3171001_191223APB_FTO_1356277
|
3171001000NRG24191220230379583
|
1941432982
|
19/12/2023
|
JAGARANATH
|
JAGARANATH
|
3171001WL025742
|
00176
|
IDIB000B586
|
690
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
UP3171001_220823FTO_868164
|
3171001000NRG24190820230297483
|
6930718847
|
22/08/2023
|
RAMASARE
|
RAMASARE
|
3171001WL016569
|
00468
|
UBIN0537161
|
1380
|
02/11/2023
|
No Such Account
|
51
|
UP3171001_220723APB_FTO_676845
|
3171001000NRG24190720230225475
|
3962898197
|
22/07/2023
|
JAGARANATH
|
JAGARANATH
|
3171001WL012419
|
00415
|
SBIN0011241
|
1150
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
UP3171001_180823APB_FTO_850314
|
3171001000NRG24180820230296979
|
4997746668
|
18/08/2023
|
MEWA RAM
|
MEWA RAM
|
3171001WL016515
|
00468
|
UBIN0537161
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
UP3171001_180823APB_FTO_850314
|
3171001000NRG24180820230296970
|
4997746667
|
18/08/2023
|
PANKAJ
|
PANKAJ
|
3171001WL016515
|
00468
|
UBIN0537161
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
UP3171001_180823APB_FTO_850246
|
3171001000NRG24180820230296827
|
5001812010
|
18/08/2023
|
BABULAL
|
BABULAL
|
3171001WL016504
|
00468
|
UBIN0537161
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
UP3171001_220723APB_FTO_676933
|
3171001000NRG24160720230220460
|
3962859753
|
22/07/2023
|
SHRINATH
|
SHRINATH
|
3171001WL012239
|
00468
|
UBIN0537161
|
920
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
UP3171001_220723APB_FTO_677048
|
3171001000NRG24160720230220388
|
3962621190
|
22/07/2023
|
VIKRAMA
|
VIKRAMA
|
3171001WL012233
|
00468
|
UBIN0537161
|
2070
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
UP3171001_160623APB_FTO_427655
|
3171001000NRG24160620230104811
|
2828116745
|
16/06/2023
|
MEWA RAM
|
MEWA RAM
|
3171001WL007557
|
00468
|
UBIN0537161
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
UP3171001_150823APB_FTO_828958
|
3171001000NRG24150820230291965
|
5001806030
|
15/08/2023
|
JAGARANATH
|
JAGARANATH
|
3171001WL016056
|
00176
|
IDIB000B586
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
UP3171001_220723FTO_677234
|
3171001000NRG24150720230219385
|
3965237583
|
22/07/2023
|
ALLAUDDIN
|
ALLAUDDIN
|
3171001WL012194
|
00415
|
SBIN0011241
|
1491
|
28/07/2023
|
No Such Account
|
60
|
UP3171001_220723APB_FTO_676903
|
3171001000NRG24150720230219086
|
3962621150
|
22/07/2023
|
SAKIB AHAMAD
|
SAKIB AHAMAD
|
3171001WL012185
|
00415
|
SBIN0011241
|
3220
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
UP3171001_140623APB_FTO_413651
|
3171001000NRG24140620230098201
|
2622067190
|
14/06/2023
|
MUNNII LAL
|
MUNNII LAL
|
3171001WL007217
|
00468
|
UBIN0537161
|
1610
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
UP3171001_170523APB_FTO_199895
|
3171001000NRG24140520230025444
|
1819331251
|
17/05/2023
|
SURYBANSH
|
SURYBANSH
|
3171001WL002703
|
00468
|
UBIN0572608
|
1380
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
UP3171001_140723APB_FTO_615406
|
3171001000NRG24130720230210616
|
3783564031
|
14/07/2023
|
SUNARI DEVI
|
SUNARI DEVI
|
3171001WL011890
|
00468
|
UBIN0548839
|
690
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
UP3171001_140723FTO_615115
|
3171001000NRG24130720230210489
|
3780814679
|
14/07/2023
|
EKRAMUDDIN
|
EKRAMUDDIN
|
3171001WL011886
|
00059
|
BARB0BUPGBX
|
2990
|
25/07/2023
|
Account closed
|
65
|
UP3171001_140723APB_FTO_614939
|
3171001000NRG24130720230210361
|
3783238712
|
14/07/2023
|
VINOD
|
VINOD
|
3171001WL011877
|
00468
|
UBIN0548839
|
2990
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
UP3171001_140723APB_FTO_614939
|
3171001000NRG24130720230210356
|
3783238713
|
14/07/2023
|
SUNIL
|
SUNIL
|
3171001WL011877
|
00468
|
UBIN0548839
|
2990
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
UP3171001_140723FTO_613714
|
3171001000NRG24130720230210216
|
3785070753
|
14/07/2023
|
VIJAY
|
VIJAY
|
3171001WL011870
|
00468
|
UBIN0537161
|
1610
|
25/07/2023
|
Account closed
|
68
|
UP3171001_111023APB_FTO_1087722
|
3171001000NRG24111020230335984
|
7439049050
|
11/10/2023
|
RAMA
|
RAMA
|
3171001WL021080
|
00415
|
SBIN0011241
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
UP3171001_110823APB_FTO_816734
|
3171001000NRG24110820230289572
|
4998035514
|
11/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3171001WL015905
|
00468
|
UBIN0560553
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
UP3171001_110823FTO_816828
|
3171001000NRG24110820230289432
|
5001705308
|
11/08/2023
|
ALLAUDDIN
|
ALLAUDDIN
|
3171001WL015891
|
00176
|
IDIB000B586
|
3220
|
31/08/2023
|
No Such Account
|
71
|
UP3171001_110823APB_FTO_816833
|
3171001000NRG24110820230289423
|
4998035144
|
11/08/2023
|
SAKIB AHAMAD
|
SAKIB AHAMAD
|
3171001WL015891
|
00468
|
UBIN0530387
|
3220
|
31/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
UP3171001_101123APB_FTO_1218246
|
3171001000NRG24101120230353613
|
9668787823
|
10/11/2023
|
shambhu prasad
|
shambhu prasad
|
3171001WL023163
|
00059
|
BARB0BUPGBX
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
UP3171001_010823FTO_740875
|
3171001000NRG24100620230086436
|
4973516696
|
01/08/2023
|
BADHU RAM
|
BADHU RAM
|
3171001WL0006639
|
00176
|
IDIB000B154
|
2343
|
30/08/2023
|
No Such Account
|
74
|
UP3171001_100124APB_FTO_1430595
|
3171001000NRG24100120240400414
|
1912884988
|
10/01/2024
|
RAMBADAN
|
RAMBADAN
|
3171001WL027566
|
00468
|
UBIN0548839
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
UP3171001_070823APB_FTO_789496
|
3171001000NRG24070820230281319
|
4996501524
|
07/08/2023
|
SUNARI DEVI
|
SUNARI DEVI
|
3171001WL015205
|
00468
|
UBIN0548839
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
UP3171001_070823FTO_789434
|
3171001000NRG24060820230279933
|
5001711884
|
07/08/2023
|
EKRAMUDDIN
|
EKRAMUDDIN
|
3171001WL0015050
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
No Such Account
|
77
|
UP3171001_070823FTO_789434
|
3171001000NRG24060820230279923
|
5001711893
|
07/08/2023
|
SHRINATH
|
SHRINATH
|
3171001WL0015046
|
00468
|
UBIN0537161
|
920
|
31/08/2023
|
Account closed
|
78
|
UP3171001_070823FTO_789434
|
3171001000NRG24060820230279922
|
5001711892
|
07/08/2023
|
SHRINATH
|
SHRINATH
|
3171001WL0015046
|
00468
|
UBIN0537161
|
1380
|
31/08/2023
|
Account closed
|
79
|
UP3171001_070823FTO_789434
|
3171001000NRG24060820230279920
|
5001711890
|
07/08/2023
|
JAGARANATH
|
JAGARANATH
|
3171001WL0015044
|
00176
|
IDIB000B586
|
1150
|
31/08/2023
|
A/c Blocked or Frozen
|
80
|
UP3171001_070823FTO_789434
|
3171001000NRG24060820230279919
|
5001711888
|
07/08/2023
|
JAGARANATH
|
JAGARANATH
|
3171001WL0015044
|
00176
|
IDIB000B586
|
2530
|
31/08/2023
|
A/c Blocked or Frozen
|
81
|
UP3171001_070823FTO_789434
|
3171001000NRG24060820230279918
|
5001711889
|
07/08/2023
|
JAGARANATH
|
JAGARANATH
|
3171001WL0015044
|
00176
|
IDIB000B586
|
2760
|
31/08/2023
|
A/c Blocked or Frozen
|
82
|
UP3171001_070823FTO_789434
|
3171001000NRG24060820230279913
|
5001711904
|
07/08/2023
|
RAM NIWAS GUPTA
|
RAM NIWAS GUPTA
|
3171001WL0015042
|
00468
|
UBIN0548839
|
2530
|
31/08/2023
|
No Such Account
|
83
|
UP3171001_070823FTO_789434
|
3171001000NRG24060820230279912
|
5001711903
|
07/08/2023
|
RAM NIWAS GUPTA
|
RAM NIWAS GUPTA
|
3171001WL0015042
|
00468
|
UBIN0548839
|
1610
|
31/08/2023
|
No Such Account
|
84
|
UP3171001_070823FTO_789434
|
3171001000NRG24060820230279906
|
5001711891
|
07/08/2023
|
ALLAUDDIN
|
ALLAUDDIN
|
3171001WL0015037
|
00176
|
IDIB000B586
|
1491
|
31/08/2023
|
No Such Account
|
85
|
UP3171001_150723APB_FTO_619035
|
3171001000NRG24060720230183965
|
3601690400
|
15/07/2023
|
PYARELAL
|
PYARELAL
|
3171001WL010912
|
00059
|
BARB0BUPGBX
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
UP3171001_150723APB_FTO_619035
|
3171001000NRG24060720230183943
|
3601690418
|
15/07/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
3171001WL010912
|
00059
|
BARB0BUPGBX
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
UP3171001_150723APB_FTO_619093
|
3171001000NRG24060720230183448
|
3602314890
|
15/07/2023
|
SAKIB AHAMAD
|
SAKIB AHAMAD
|
3171001WL010879
|
00415
|
SBIN0011241
|
2990
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
UP3171001_150723FTO_619376
|
3171001000NRG24060720230182017
|
3601643915
|
15/07/2023
|
JAGADISH RATHOR
|
JAGADISH RATHOR
|
3171001WL010829
|
00059
|
BARB0BUPGBX
|
2982
|
20/07/2023
|
No Such Account
|
89
|
UP3171001_150723APB_FTO_619678
|
3171001000NRG24060720230181936
|
3601750010
|
15/07/2023
|
JAGARANATH
|
JAGARANATH
|
3171001WL010823
|
00415
|
SBIN0011241
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
UP3171001_040823FTO_772717
|
3171001000NRG24040820230278259
|
4969996324
|
04/08/2023
|
RAM NIWAS GUPTA
|
RAM NIWAS GUPTA
|
3171001WL014926
|
00468
|
UBIN0548839
|
2070
|
30/08/2023
|
No Such Account
|
91
|
UP3171001_040823APB_FTO_772768
|
3171001000NRG24040820230278227
|
4972118319
|
04/08/2023
|
PANKAJ
|
PANKAJ
|
3171001WL014924
|
00468
|
UBIN0537161
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
UP3171001_090623FTO_383584
|
3171001000NRG24040620230070007
|
2541800197
|
09/06/2023
|
RAJENDRA
|
RAJENDRA
|
3171001WL005746
|
00059
|
BARB0BUPGBX
|
3450
|
14/06/2023
|
No Such Account
|
93
|
UP3171001_040623APB_FTO_336011
|
3171001000NRG24040620230069893
|
2312209194
|
04/06/2023
|
MUNNII LAL
|
MUNNII LAL
|
3171001WL005725
|
00468
|
UBIN0537161
|
1610
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
UP3171001_030823FTO_767582
|
3171001000NRG24030820230277191
|
4971611444
|
03/08/2023
|
RAMASARE
|
RAMASARE
|
3171001WL014833
|
00468
|
UBIN0537161
|
1380
|
30/08/2023
|
No Such Account
|
95
|
UP3171001_020623FTO_313324
|
3171001000NRG24020620230063389
|
2309778729
|
02/06/2023
|
PARAS
|
PARAS
|
3171001WL005396
|
00059
|
BARB0BUPGBX
|
3195
|
08/06/2023
|
A/c Blocked or Frozen
|
96
|
UP3171001_020623APB_FTO_313255
|
3171001000NRG24020620230063352
|
2312219093
|
02/06/2023
|
JAYRAM
|
JAYRAM
|
3171001WL005386
|
00468
|
UBIN0548839
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
UP3171001_290523FTO_273064
|
3171001000NRG23250920220293916
|
1996673398
|
29/05/2023
|
BADHU RAM
|
BADHU RAM
|
3171001WL0016289
|
00176
|
IDIB000B586
|
2982
|
01/06/2023
|
No Such Account
|
98
|
UP3171001_290523FTO_273064
|
3171001000NRG23250220230369798
|
1996673397
|
29/05/2023
|
SUBHASH
|
SUBHASH
|
3171001WL0023424
|
00048
|
BKID0006914
|
1278
|
01/06/2023
|
No Such Account
|
99
|
UP3171001_290523FTO_273064
|
3171001000NRG23250220230369680
|
1996673413
|
29/05/2023
|
MURSBEEN KHAN
|
MURSBEEN KHAN
|
3171001WL0023410
|
00468
|
UBIN0560553
|
2982
|
01/06/2023
|
A/c Blocked or Frozen
|
100
|
UP3171001_290523FTO_273064
|
3171001000NRG23250220230369679
|
1996673422
|
29/05/2023
|
Balawant
|
Balawant
|
3171001WL0023409
|
00415
|
SBIN0011241
|
3060
|
01/06/2023
|
No Such Account
|
101
|
UP3171001_290523FTO_273064
|
3171001000NRG23250220230369678
|
1996673423
|
29/05/2023
|
Balawant
|
Balawant
|
3171001WL0023409
|
00415
|
SBIN0011241
|
408
|
01/06/2023
|
No Such Account
|
102
|
UP3171001_290523FTO_273064
|
3171001000NRG23250220230369677
|
1996673424
|
29/05/2023
|
Balawant
|
Balawant
|
3171001WL0023409
|
00415
|
SBIN0011241
|
3060
|
01/06/2023
|
No Such Account
|
103
|
UP3171001_290523FTO_273064
|
3171001000NRG23250220230369676
|
1996673425
|
29/05/2023
|
Balawant
|
Balawant
|
3171001WL0023409
|
00415
|
SBIN0011241
|
2652
|
01/06/2023
|
No Such Account
|
104
|
UP3171001_290523FTO_273064
|
3171001000NRG23250220230369675
|
1996673404
|
29/05/2023
|
Prabhunarayan
|
Prabhunarayan
|
3171001WL0023408
|
00468
|
UBIN0537161
|
1278
|
01/06/2023
|
No Such Account
|
105
|
UP3171001_290523FTO_273064
|
3171001000NRG23200120230360406
|
1996673396
|
29/05/2023
|
RINA DEVI
|
RINA DEVI
|
3171001WL0022475
|
00048
|
BKID0006914
|
1491
|
01/06/2023
|
A/c Blocked or Frozen
|
106
|
UP3171001_290523FTO_273064
|
3171001000NRG23180420230407923
|
1996673400
|
29/05/2023
|
BADHU RAM
|
BADHU RAM
|
3171001WL0026904
|
00176
|
IDIB000B586
|
612
|
01/06/2023
|
No Such Account
|
107
|
UP3171001_290523FTO_273064
|
3171001000NRG23180420230407922
|
1996673399
|
29/05/2023
|
BADHU RAM
|
BADHU RAM
|
3171001WL0026904
|
00176
|
IDIB000B586
|
2856
|
01/06/2023
|
No Such Account
|
108
|
UP3171001_290523FTO_273064
|
3171001000NRG23180420230407921
|
1996673430
|
29/05/2023
|
KAVINDRA RAJBHAR
|
KAVINDRA RAJBHAR
|
3171001WL0026903
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2023
|
No Such Account
|
109
|
UP3171001_290523FTO_273064
|
3171001000NRG23180420230407920
|
1996673429
|
29/05/2023
|
KAVINDRA RAJBHAR
|
KAVINDRA RAJBHAR
|
3171001WL0026903
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2023
|
No Such Account
|
110
|
UP3171001_290523FTO_273064
|
3171001000NRG23180420230407919
|
1996673431
|
29/05/2023
|
KAVINDRA RAJBHAR
|
KAVINDRA RAJBHAR
|
3171001WL0026903
|
00059
|
BARB0BUPGBX
|
639
|
01/06/2023
|
No Such Account
|
111
|
UP3171001_290523FTO_273064
|
3171001000NRG23150120230357434
|
1996673419
|
29/05/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3171001WL0022260
|
00468
|
UBIN0537161
|
2982
|
01/06/2023
|
Account closed
|
112
|
UP3171001_290523FTO_273064
|
3171001000NRG23150120230357431
|
1996673395
|
29/05/2023
|
RINA DEVI
|
RINA DEVI
|
3171001WL0022258
|
00048
|
BKID0006914
|
1491
|
01/06/2023
|
A/c Blocked or Frozen
|
113
|
UP3171001_290523FTO_273064
|
3171001000NRG23150120230357430
|
1996673394
|
29/05/2023
|
RINA DEVI
|
RINA DEVI
|
3171001WL0022258
|
00048
|
BKID0006914
|
213
|
01/06/2023
|
A/c Blocked or Frozen
|
114
|
UP3171001_100423APB_FTO_39272
|
3171001000NRG23100420230407470
|
1176534593
|
10/04/2023
|
SANJAY
|
SANJAY
|
3171001WL026794
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
UP3171001_100423FTO_39256
|
3171001000NRG23100420230407448
|
1175766399
|
10/04/2023
|
KAVINDRA RAJBHAR
|
KAVINDRA RAJBHAR
|
3171001WL026791
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
116
|
UP3171001_100423FTO_39256
|
3171001000NRG23100420230407381
|
1175766357
|
10/04/2023
|
RAJESH MAURYA
|
RAJESH MAURYA
|
3171001WL026788
|
00468
|
UBIN0537161
|
2769
|
03/05/2023
|
Account closed
|
117
|
UP3171001_100423APB_FTO_39265
|
3171001000NRG23100420230407114
|
1176362315
|
10/04/2023
|
BABULAL
|
BABULAL
|
3171001WL026772
|
00468
|
UBIN0537161
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
UP3171001_100423APB_FTO_39272
|
3171001000NRG23100420230407068
|
1176534769
|
10/04/2023
|
JAGARANATH
|
JAGARANATH
|
3171001WL026769
|
00415
|
SBIN0011241
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
UP3171001_100423APB_FTO_39272
|
3171001000NRG23100420230406765
|
1176534669
|
10/04/2023
|
BABULAL
|
BABULAL
|
3171001WL026733
|
00468
|
UBIN0537161
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
UP3171001_010823APB_FTO_735981
|
3171001000NRG24310720230271789
|
4974225805
|
01/08/2023
|
SUNARI DEVI
|
SUNARI DEVI
|
3171001WL014446
|
00468
|
UBIN0548839
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
UP3171001_180124APB_FTO_1450804
|
3171001000NRG24180120240408908
|
1913036714
|
18/01/2024
|
MEWA RAM
|
MEWA RAM
|
3171001WL028119
|
00468
|
UBIN0537161
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
UP3171004_310723APB_FTO_731928
|
3171004000NRG24310720230268935
|
5001337680
|
31/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
3171004WL014305
|
00468
|
UBIN0566063
|
920
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
UP3171004_310723APB_FTO_731928
|
3171004000NRG24310720230268934
|
5001337679
|
31/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
3171004WL014305
|
00468
|
UBIN0566063
|
460
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
UP3171004_310523APB_FTO_284574
|
3171004000NRG24310520230058235
|
2268084584
|
31/05/2023
|
ROHIT
|
ROHIT
|
3171004WL005064
|
00468
|
UBIN0570460
|
1610
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
UP3171004_310523APB_FTO_284683
|
3171004000NRG24310520230058081
|
2268415716
|
31/05/2023
|
SIMA DEVI
|
SIMA DEVI
|
3171004WL005044
|
00468
|
UBIN0566063
|
1610
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
UP3171004_301223FTO_1399978
|
3171004000NRG24301220230390800
|
1939974201
|
30/12/2023
|
ASHOK YADAV
|
ASHOK YADAV
|
3171004WL026679
|
00468
|
UBIN0544299
|
1610
|
18/03/2024
|
Account closed
|
127
|
UP3171004_301223FTO_1398127
|
3171004000NRG24301220230390159
|
1937983767
|
30/12/2023
|
Laxmina devi
|
Laxmina devi
|
3171004WL026627
|
00468
|
UBIN0570460
|
3450
|
18/03/2024
|
No Such Account
|
128
|
UP3171004_301023APB_FTO_1159592
|
3171004000NRG24301020230345522
|
7962492507
|
30/10/2023
|
BASANTI
|
BASANTI
|
3171004WL022171
|
00415
|
SBIN0001869
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
UP3171004_300823FTO_905173
|
3171004000NRG24300820230306213
|
7129060105
|
30/08/2023
|
Reeta
|
Reeta
|
3171004WL017494
|
00059
|
BARB0BUPGBX
|
3450
|
07/11/2023
|
No Such Account
|
130
|
UP3171004_010723APB_FTO_518504
|
3171004000NRG24300620230158861
|
3502163245
|
01/07/2023
|
SABBO
|
SABBO
|
3171004WL009929
|
00468
|
UBIN0544299
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
UP3171004_010723FTO_518483
|
3171004000NRG24300620230158851
|
3498592124
|
01/07/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3171004WL009929
|
00468
|
UBIN0544299
|
1150
|
17/07/2023
|
Account closed
|
132
|
UP3171004_010723APB_FTO_518533
|
3171004000NRG24300620230158508
|
3498900212
|
01/07/2023
|
MANJU
|
MANJU
|
3171004WL009921
|
00468
|
UBIN0544299
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
UP3171004_300623FTO_514329
|
3171004000NRG24300620230155524
|
3500248944
|
30/06/2023
|
MALATI
|
MALATI
|
3171004WL009841
|
00468
|
UBIN0544299
|
1610
|
17/07/2023
|
Account closed
|
134
|
UP3171004_300623FTO_512897
|
3171004000NRG24300620230153565
|
3500246448
|
30/06/2023
|
rajkumar
|
rajkumar
|
3171004WL009725
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
No Such Account
|
135
|
UP3171004_300623APB_FTO_512573
|
3171004000NRG24300620230153233
|
3500433366
|
30/06/2023
|
VIKASH
|
VIKASH
|
3171004WL009703
|
00045
|
BARB0MOGHBS
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
UP3171004_300623FTO_512607
|
3171004000NRG24300620230152914
|
3500257234
|
30/06/2023
|
Lal Manni Devi
|
Lal Manni Devi
|
3171004WL009694
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
No Such Account
|
137
|
UP3171004_300623APB_FTO_512634
|
3171004000NRG24300620230152849
|
3500433476
|
30/06/2023
|
RAMCHAND
|
RAMCHAND
|
3171004WL009690
|
00468
|
UBIN0575089
|
1380
|
17/07/2023
|
A/c Blocked or Frozen
|
138
|
UP3171004_300623APB_FTO_512709
|
3171004000NRG24300620230152693
|
3500056840
|
30/06/2023
|
ASHARAFI
|
ASHARAFI
|
3171004WL009685
|
00468
|
UBIN0544299
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
UP3171004_300623FTO_512696
|
3171004000NRG24300620230152681
|
3500246753
|
30/06/2023
|
RADHIKA
|
RADHIKA
|
3171004WL009685
|
00468
|
UBIN0544299
|
1380
|
17/07/2023
|
Account closed
|
140
|
UP3171004_310523APB_FTO_283839
|
3171004000NRG24290520230052314
|
2266541354
|
31/05/2023
|
GUDDI
|
GUDDI
|
3171004WL004802
|
00415
|
SBIN0001869
|
1380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
UP3171004_310523APB_FTO_283971
|
3171004000NRG24290520230052220
|
2268079436
|
31/05/2023
|
KALAWATI
|
KALAWATI
|
3171004WL004798
|
00059
|
BARB0BUPGBX
|
1610
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
UP3171004_280723APB_FTO_712638
|
3171004000NRG24280720230263367
|
4978479573
|
28/07/2023
|
ROHIT
|
ROHIT
|
3171004WL014090
|
00468
|
UBIN0570460
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
UP3171004_260823FTO_885906
|
3171004000NRG24260820230303563
|
7067550186
|
26/08/2023
|
JOGES
|
JOGES
|
3171004WL017170
|
00059
|
BARB0BUPGBX
|
1610
|
06/11/2023
|
A/c Blocked or Frozen
|
144
|
UP3171004_260723FTO_696625
|
3171004000NRG24260720230253203
|
4979923678
|
26/07/2023
|
NAJMA
|
NAJMA
|
3171004WL013574
|
00048
|
BKID0006913
|
1150
|
30/08/2023
|
No Such Account
|
145
|
UP3171004_260623FTO_486481
|
3171004000NRG24260620230139192
|
3510721621
|
26/06/2023
|
MALATI
|
MALATI
|
3171004WL009176
|
00468
|
UBIN0544299
|
1610
|
17/07/2023
|
Account closed
|
146
|
UP3171004_260623APB_FTO_486580
|
3171004000NRG24260620230139116
|
3509268719
|
26/06/2023
|
MANJU
|
MANJU
|
3171004WL009169
|
00468
|
UBIN0544299
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
UP3171004_260623APB_FTO_486637
|
3171004000NRG24260620230139010
|
3509011201
|
26/06/2023
|
GUDDI
|
GUDDI
|
3171004WL009166
|
00415
|
SBIN0001869
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
UP3171004_260623APB_FTO_486684
|
3171004000NRG24260620230138872
|
3509011979
|
26/06/2023
|
SABBO
|
SABBO
|
3171004WL009161
|
00468
|
UBIN0544299
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
UP3171004_260623FTO_486652
|
3171004000NRG24260620230138863
|
3508757658
|
26/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3171004WL009161
|
00468
|
UBIN0544299
|
1380
|
17/07/2023
|
Account closed
|
150
|
UP3171004_250823FTO_880821
|
3171004000NRG24250820230302696
|
7067542992
|
25/08/2023
|
SAMMAN RAM
|
SAMMAN RAM
|
3171004WL017056
|
00468
|
UBIN0536351
|
1380
|
06/11/2023
|
Account closed
|
151
|
UP3171004_250723APB_FTO_688305
|
3171004000NRG24250720230249769
|
4974215633
|
25/07/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
3171004WL013428
|
00059
|
BARB0BUPGBX
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
UP3171004_250423APB_FTO_81388
|
3171004000NRG24250420230005649
|
1534883867
|
25/04/2023
|
SAMSU
|
SAMSU
|
3171004WL000383
|
00468
|
UBIN0570460
|
1380
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
UP3171004_240723APB_FTO_681485
|
3171004000NRG24240720230244997
|
4006449077
|
24/07/2023
|
BASANTI
|
BASANTI
|
3171004WL013200
|
00415
|
SBIN0001869
|
1150
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
UP3171004_240723FTO_681044
|
3171004000NRG24240720230244784
|
4006208009
|
24/07/2023
|
SAMMAN RAM
|
SAMMAN RAM
|
3171004WL013179
|
00059
|
BARB0BUPGBX
|
1380
|
29/07/2023
|
No Such Account
|
155
|
UP3171004_230923FTO_1004191
|
3171004000NRG24230920230323838
|
7430730649
|
23/09/2023
|
Laxmina devi
|
Laxmina devi
|
3171004WL019507
|
00468
|
UBIN0570460
|
3450
|
11/11/2023
|
No Such Account
|
156
|
UP3171004_250523APB_FTO_246331
|
3171004000NRG24230520230041677
|
2267220822
|
25/05/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3171004WL004095
|
00059
|
BARB0BUPGBX
|
230
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
UP3171004_250523APB_FTO_246331
|
3171004000NRG24230520230041674
|
2267220815
|
25/05/2023
|
MUNNA
|
MUNNA
|
3171004WL004095
|
00059
|
BARB0BUPGBX
|
1380
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
UP3171004_250523APB_FTO_245863
|
3171004000NRG24230520230041561
|
2269022658
|
25/05/2023
|
KALAWATI
|
KALAWATI
|
3171004WL004091
|
00059
|
BARB0BUPGBX
|
1610
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
UP3171004_221223APB_FTO_1367178
|
3171004000NRG24221220230382329
|
1938015442
|
22/12/2023
|
BASANTI
|
BASANTI
|
3171004WL026021
|
00415
|
SBIN0001869
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
UP3171004_240723FTO_679873
|
3171004000NRG24220720230237584
|
4006209824
|
24/07/2023
|
SABBO
|
SABBO
|
3171004WL0012857
|
00468
|
UBIN0544299
|
1380
|
29/07/2023
|
No Such Account
|
161
|
UP3171004_240723FTO_679873
|
3171004000NRG24220720230237583
|
4006209828
|
24/07/2023
|
SABBO
|
SABBO
|
3171004WL0012857
|
00468
|
UBIN0544299
|
1150
|
29/07/2023
|
No Such Account
|
162
|
UP3171004_240723FTO_679873
|
3171004000NRG24220720230237582
|
4006209823
|
24/07/2023
|
SABBO
|
SABBO
|
3171004WL0012857
|
00468
|
UBIN0544299
|
1380
|
29/07/2023
|
No Such Account
|
163
|
UP3171004_240723FTO_679873
|
3171004000NRG24220720230237578
|
4006209827
|
24/07/2023
|
SABBO
|
SABBO
|
3171004WL0012857
|
00468
|
UBIN0544299
|
920
|
29/07/2023
|
No Such Account
|
164
|
UP3171004_240723FTO_679873
|
3171004000NRG24220720230237577
|
4006209825
|
24/07/2023
|
SABBO
|
SABBO
|
3171004WL0012857
|
00468
|
UBIN0544299
|
1150
|
29/07/2023
|
No Such Account
|
165
|
UP3171004_240723FTO_679873
|
3171004000NRG24220720230237576
|
4006209826
|
24/07/2023
|
SABBO
|
SABBO
|
3171004WL0012857
|
00468
|
UBIN0544299
|
1380
|
29/07/2023
|
No Such Account
|
166
|
UP3171004_220623FTO_464827
|
3171004000NRG24220620230128016
|
2816321334
|
22/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3171004WL008601
|
00468
|
UBIN0544299
|
1150
|
27/06/2023
|
Account closed
|
167
|
UP3171004_230623FTO_470115
|
3171004000NRG24220620230127660
|
2861377722
|
23/06/2023
|
SOMARA
|
SOMARA
|
3171004WL008582
|
00468
|
UBIN0544299
|
1610
|
30/06/2023
|
Account closed
|
168
|
UP3171004_230623APB_FTO_470108
|
3171004000NRG24220620230127659
|
2867405391
|
23/06/2023
|
ASHARAFI
|
ASHARAFI
|
3171004WL008582
|
00468
|
UBIN0544299
|
1610
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
UP3171004_230623FTO_470115
|
3171004000NRG24220620230127648
|
2861377718
|
23/06/2023
|
PYARELAL CHAUHAN
|
PYARELAL CHAUHAN
|
3171004WL008582
|
00468
|
UBIN0544299
|
1610
|
30/06/2023
|
Account closed
|
170
|
UP3171004_230623FTO_470115
|
3171004000NRG24220620230127642
|
2861377719
|
23/06/2023
|
RADHIKA
|
RADHIKA
|
3171004WL008582
|
00468
|
UBIN0544299
|
1610
|
30/06/2023
|
Account closed
|
171
|
UP3171004_230623FTO_470177
|
3171004000NRG24220620230127470
|
2866498875
|
23/06/2023
|
LALTA
|
LALTA
|
3171004WL008577
|
00468
|
UBIN0544299
|
1610
|
30/06/2023
|
No Such Account
|
172
|
UP3171004_230623FTO_470172
|
3171004000NRG24220620230127420
|
2861375332
|
23/06/2023
|
rajkumar
|
rajkumar
|
3171004WL008575
|
00059
|
BARB0BUPGBX
|
1380
|
30/06/2023
|
No Such Account
|
173
|
UP3171004_210923FTO_993512
|
3171004000NRG24210920230321454
|
7430724388
|
21/09/2023
|
TEJU YADAV
|
TEJU YADAV
|
3171004WL019208
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
174
|
UP3171004_300823FTO_905255
|
3171004000NRG24210820230297947
|
7129071800
|
30/08/2023
|
VIJAYMAL
|
VIJAYMAL
|
3171004WL0016594
|
00059
|
BARB0BUPGBX
|
3450
|
07/11/2023
|
A/c Blocked or Frozen
|
175
|
UP3171004_300823FTO_905255
|
3171004000NRG24210820230297938
|
7129071815
|
30/08/2023
|
ROHIT
|
ROHIT
|
3171004WL0016588
|
00468
|
UBIN0570460
|
1380
|
07/11/2023
|
No Such Account
|
176
|
UP3171004_300823FTO_905255
|
3171004000NRG24210820230297937
|
7129071814
|
30/08/2023
|
ROHIT
|
ROHIT
|
3171004WL0016588
|
00468
|
UBIN0570460
|
1380
|
07/11/2023
|
No Such Account
|
177
|
UP3171004_300823FTO_905255
|
3171004000NRG24210820230297936
|
7129071813
|
30/08/2023
|
ROHIT
|
ROHIT
|
3171004WL0016588
|
00468
|
UBIN0570460
|
1610
|
07/11/2023
|
No Such Account
|
178
|
UP3171004_300823FTO_905255
|
3171004000NRG24210820230297935
|
7129071812
|
30/08/2023
|
ROHIT
|
ROHIT
|
3171004WL0016588
|
00468
|
UBIN0570460
|
920
|
07/11/2023
|
No Such Account
|
179
|
UP3171004_210723APB_FTO_665063
|
3171004000NRG24210720230234872
|
3962909294
|
21/07/2023
|
ROHIT
|
ROHIT
|
3171004WL012772
|
00468
|
UBIN0570460
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
UP3171004_200723FTO_655196
|
3171004000NRG24200720230228496
|
3945145005
|
20/07/2023
|
SAMMAN RAM
|
SAMMAN RAM
|
3171004WL012534
|
00059
|
BARB0BUPGBX
|
1380
|
28/07/2023
|
No Such Account
|
181
|
UP3171004_200623APB_FTO_453699
|
3171004000NRG24200620230119932
|
2814443757
|
20/06/2023
|
GUDDI
|
GUDDI
|
3171004WL008257
|
00415
|
SBIN0001869
|
920
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
UP3171004_200623APB_FTO_449993
|
3171004000NRG24200620230118153
|
2816255035
|
20/06/2023
|
MUNNA
|
MUNNA
|
3171004WL008187
|
00059
|
BARB0BUPGBX
|
1150
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
UP3171004_200623APB_FTO_450022
|
3171004000NRG24200620230118067
|
2816249885
|
20/06/2023
|
INDA
|
INDA
|
3171004WL008186
|
00078
|
CNRB0019434
|
1610
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
UP3171004_200623APB_FTO_450066
|
3171004000NRG24190620230116067
|
2814447070
|
20/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
3171004WL008064
|
00468
|
UBIN0570460
|
1380
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
UP3171004_200623APB_FTO_450061
|
3171004000NRG24190620230116011
|
2816249468
|
20/06/2023
|
BASANTI
|
BASANTI
|
3171004WL008062
|
00415
|
SBIN0001869
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
UP3171004_200623FTO_450038
|
3171004000NRG24190620230115868
|
2816147647
|
20/06/2023
|
DURGAWATI
|
DURGAWATI
|
3171004WL008058
|
00059
|
BARB0BUPGBX
|
230
|
27/06/2023
|
Account closed
|
187
|
UP3171004_190623FTO_444448
|
3171004000NRG24190620230114871
|
2827830173
|
19/06/2023
|
SABBO
|
SABBO
|
3171004WL0008034
|
00468
|
UBIN0544299
|
920
|
28/06/2023
|
Account closed
|
188
|
UP3171004_190523APB_FTO_209605
|
3171004000NRG24190520230034092
|
1858650302
|
19/05/2023
|
CHANDAN
|
CHANDAN
|
3171004WL003593
|
00045
|
BARB0MOGHBS
|
1380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
UP3171004_190523APB_FTO_209716
|
3171004000NRG24190520230034016
|
1858854918
|
19/05/2023
|
SAMARJIT PRASAD
|
SAMARJIT PRASAD
|
3171004WL003582
|
00468
|
UBIN0570460
|
3450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
UP3171004_190124APB_FTO_1454623
|
3171004000NRG24190120240410018
|
2273686987
|
19/01/2024
|
PIR MOHMMD
|
PIR MOHMMD
|
3171004WL028176
|
00468
|
UBIN0544299
|
1610
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
UP3171004_181223APB_FTO_1349604
|
3171004000NRG24181220230378487
|
1901991696
|
18/12/2023
|
BASANTI
|
BASANTI
|
3171004WL025610
|
00415
|
SBIN0001869
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
UP3171004_181123APB_FTO_1240751
|
3171004000NRG24181120230356996
|
1662796151
|
18/11/2023
|
MUNNA
|
MUNNA
|
3171004WL023536
|
00059
|
BARB0BUPGBX
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
UP3171004_180823FTO_844702
|
3171004000NRG24180820230295292
|
5001663881
|
18/08/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3171004WL016386
|
00468
|
UBIN0544299
|
1150
|
31/08/2023
|
No Such Account
|
194
|
UP3171004_200723FTO_655384
|
3171004000NRG24180720230224386
|
3955057094
|
20/07/2023
|
LALTA
|
LALTA
|
3171004WL012383
|
00468
|
UBIN0544299
|
1610
|
28/07/2023
|
No Such Account
|
195
|
UP3171004_210723FTO_665137
|
3171004000NRG24180720230224342
|
3965248803
|
21/07/2023
|
MALATI
|
MALATI
|
3171004WL012382
|
00468
|
UBIN0544299
|
1610
|
28/07/2023
|
Account closed
|
196
|
UP3171004_200723APB_FTO_654270
|
3171004000NRG24180720230224293
|
3952836873
|
20/07/2023
|
RAMCHAND
|
RAMCHAND
|
3171004WL012380
|
00468
|
UBIN0575089
|
1380
|
28/07/2023
|
A/c Blocked or Frozen
|
197
|
UP3171004_200723FTO_654468
|
3171004000NRG24180720230224265
|
3952285734
|
20/07/2023
|
BUDHIRAM
|
BUDHIRAM
|
3171004WL012379
|
00415
|
SBIN0001869
|
1380
|
28/07/2023
|
Account closed
|
198
|
UP3171004_200723FTO_654081
|
3171004000NRG24180720230224257
|
3952281170
|
20/07/2023
|
NAJMA
|
NAJMA
|
3171004WL012378
|
00048
|
BKID0006913
|
1150
|
28/07/2023
|
No Such Account
|
199
|
UP3171004_180124APB_FTO_1449274
|
3171004000NRG24180120240407636
|
1915351104
|
18/01/2024
|
MUNNA
|
MUNNA
|
3171004WL028034
|
00059
|
BARB0BUPGBX
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
UP3171004_170623APB_FTO_439119
|
3171004000NRG24170620230111494
|
2827996346
|
17/06/2023
|
SABBO
|
SABBO
|
3171004WL007898
|
00468
|
UBIN0544299
|
1150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
UP3171004_160823FTO_833249
|
3171004000NRG24160820230293139
|
4995994923
|
16/08/2023
|
SAMMAN RAM
|
SAMMAN RAM
|
3171004WL016199
|
00468
|
UBIN0536351
|
460
|
31/08/2023
|
Account closed
|
202
|
UP3171004_190623FTO_443264
|
3171004000NRG24160620230104069
|
2827808197
|
19/06/2023
|
PANNA RAM
|
PANNA RAM
|
3171004WL007500
|
00059
|
BARB0BUPGBX
|
1380
|
28/06/2023
|
Account closed
|
203
|
UP3171004_190623FTO_443264
|
3171004000NRG24160620230104028
|
2827808193
|
19/06/2023
|
VIJAI
|
VIJAI
|
3171004WL007500
|
00059
|
BARB0BUPGBX
|
1380
|
28/06/2023
|
Account closed
|
204
|
UP3171004_150923FTO_969940
|
3171004000NRG24150920230319206
|
7435295843
|
15/09/2023
|
Reeta
|
Reeta
|
3171004WL018978
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
205
|
UP3171004_190623APB_FTO_444338
|
3171004000NRG24150620230102650
|
2828127682
|
19/06/2023
|
RAJENDAR
|
RAJENDAR
|
3171004WL007438
|
00176
|
IDIB000M727
|
1610
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
UP3171004_190623APB_FTO_443453
|
3171004000NRG24150620230102269
|
2828016694
|
19/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
3171004WL007407
|
00468
|
UBIN0570460
|
1380
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
UP3171004_150523FTO_180778
|
3171004000NRG24150520230026110
|
1691357224
|
15/05/2023
|
MAHENDRA
|
MAHENDRA
|
3171004WL002795
|
00078
|
CNRB0019434
|
920
|
19/05/2023
|
No Such Account
|
208
|
UP3171004_150523APB_FTO_180809
|
3171004000NRG24150520230025885
|
1692639894
|
15/05/2023
|
AKASH
|
AKASH
|
3171004WL002791
|
00078
|
CNRB0019434
|
1380
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
UP3171004_190623APB_FTO_443233
|
3171004000NRG24140620230099807
|
2828040116
|
19/06/2023
|
MUNNA
|
MUNNA
|
3171004WL007303
|
00059
|
BARB0BUPGBX
|
1150
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
UP3171004_170623FTO_439073
|
3171004000NRG24140620230099647
|
2827823245
|
17/06/2023
|
LALTA
|
LALTA
|
3171004WL007298
|
00468
|
UBIN0544299
|
1610
|
28/06/2023
|
No Such Account
|
211
|
UP3171004_170623APB_FTO_439344
|
3171004000NRG24140620230099495
|
2828037624
|
17/06/2023
|
BASANTI
|
BASANTI
|
3171004WL007283
|
00415
|
SBIN0001869
|
1150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
UP3171004_130623APB_FTO_400905
|
3171004000NRG24130620230091508
|
2828127637
|
13/06/2023
|
GUDDI
|
GUDDI
|
3171004WL006902
|
00415
|
SBIN0001869
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
UP3171004_120124APB_FTO_1437104
|
3171004000NRG24120120240403449
|
1915047075
|
12/01/2024
|
UMESH
|
UMESH
|
3171004WL027756
|
00468
|
UBIN0570460
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
UP3171004_140823FTO_824057
|
3171004000NRG24110820230288474
|
4997587033
|
14/08/2023
|
MANJU
|
MANJU
|
3171004WL0015755
|
00468
|
UBIN0544299
|
1610
|
31/08/2023
|
Account closed
|
215
|
UP3171004_140823FTO_824057
|
3171004000NRG24110820230288473
|
4997587034
|
14/08/2023
|
MANJU
|
MANJU
|
3171004WL0015755
|
00468
|
UBIN0544299
|
1380
|
31/08/2023
|
Account closed
|
216
|
UP3171004_110723APB_FTO_575668
|
3171004000NRG24110720230199580
|
3504391721
|
11/07/2023
|
MUNNA
|
MUNNA
|
3171004WL011503
|
00059
|
BARB0BUPGBX
|
920
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
UP3171004_110723APB_FTO_572640
|
3171004000NRG24110720230198274
|
3507592871
|
11/07/2023
|
ROHIT
|
ROHIT
|
3171004WL011455
|
00468
|
UBIN0570460
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
UP3171004_110723APB_FTO_572767
|
3171004000NRG24110720230197948
|
3507227156
|
11/07/2023
|
Anand Prasad
|
Anand Prasad
|
3171004WL011448
|
00468
|
UBIN0536351
|
460
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
UP3171004_110124APB_FTO_1433148
|
3171004000NRG24110120240402254
|
1906219216
|
11/01/2024
|
SUDAMI
|
SUDAMI
|
3171004WL027674
|
00415
|
SBIN0003377
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
UP3171004_100723APB_FTO_567534
|
3171004000NRG24100720230193514
|
3507210647
|
10/07/2023
|
SABBO
|
SABBO
|
3171004WL011231
|
00468
|
UBIN0544299
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
UP3171004_100723FTO_567517
|
3171004000NRG24100720230193508
|
3507046549
|
10/07/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3171004WL011231
|
00468
|
UBIN0544299
|
1380
|
17/07/2023
|
No Such Account
|
222
|
UP3171004_100723APB_FTO_567558
|
3171004000NRG24100720230193241
|
3507211600
|
10/07/2023
|
GUDDI
|
GUDDI
|
3171004WL011225
|
00415
|
SBIN0001869
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
UP3171004_100723FTO_566390
|
3171004000NRG24100720230191692
|
3505785298
|
10/07/2023
|
MALATI
|
MALATI
|
3171004WL011174
|
00468
|
UBIN0544299
|
1610
|
17/07/2023
|
Account closed
|
224
|
UP3171004_100723FTO_566407
|
3171004000NRG24100720230191644
|
3508826343
|
10/07/2023
|
LALTA
|
LALTA
|
3171004WL011173
|
00468
|
UBIN0544299
|
1610
|
17/07/2023
|
No Such Account
|
225
|
UP3171004_091023FTO_1077142
|
3171004000NRG24091020230334154
|
7457080774
|
09/10/2023
|
TEJU YADAV
|
TEJU YADAV
|
3171004WL020854
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
No Such Account
|
226
|
UP3171004_090823FTO_798339
|
3171004000NRG24090820230282650
|
4995797226
|
09/08/2023
|
SAMMAN RAM
|
SAMMAN RAM
|
3171004WL015346
|
00468
|
UBIN0536351
|
1150
|
31/08/2023
|
Account closed
|
227
|
UP3171004_090623FTO_380906
|
3171004000NRG24090620230084633
|
2826796377
|
09/06/2023
|
DURGAWATI
|
DURGAWATI
|
3171004WL006530
|
00059
|
BARB0BUPGBX
|
230
|
28/06/2023
|
Account closed
|
228
|
UP3171004_090623APB_FTO_380877
|
3171004000NRG24090620230084547
|
2828034230
|
09/06/2023
|
SABBO
|
SABBO
|
3171004WL006527
|
00468
|
UBIN0544299
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
UP3171004_090623FTO_380860
|
3171004000NRG24090620230084500
|
2827813573
|
09/06/2023
|
BEBY
|
BEBY
|
3171004WL006527
|
00468
|
UBIN0544299
|
1380
|
28/06/2023
|
Account closed
|
230
|
UP3171004_090124APB_FTO_1427294
|
3171004000NRG24090120240399850
|
1906227274
|
09/01/2024
|
PIR MOHMMD
|
PIR MOHMMD
|
3171004WL027464
|
00468
|
UBIN0544299
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
UP3171004_080623FTO_367896
|
3171004000NRG24080620230077615
|
2490556917
|
08/06/2023
|
DHURAN
|
DHURAN
|
3171004WL006222
|
00468
|
UBIN0544299
|
920
|
13/06/2023
|
Account closed
|
232
|
UP3171004_220923FTO_998058
|
3171004000NRG24070920230314571
|
7435324531
|
22/09/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3171004WL0018344
|
00468
|
UBIN0544299
|
1150
|
11/11/2023
|
No Such Account
|
233
|
UP3171004_070823FTO_785037
|
3171004000NRG24070820230280371
|
5001714676
|
07/08/2023
|
VIJAYMAL
|
VIJAYMAL
|
3171004WL015119
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
A/c Blocked or Frozen
|
234
|
UP3171004_070823APB_FTO_785373
|
3171004000NRG24070820230280125
|
5001339824
|
07/08/2023
|
NAKHARU PAL
|
NAKHARU PAL
|
3171004WL015077
|
00176
|
IDIB000M727
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
UP3171004_060723APB_FTO_550879
|
3171004000NRG24060720230183729
|
3506379891
|
06/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3171004WL010890
|
00059
|
BARB0BUPGBX
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
UP3171004_060723FTO_550662
|
3171004000NRG24060720230183551
|
3505762775
|
06/07/2023
|
BUDHIRAM
|
BUDHIRAM
|
3171004WL010887
|
00415
|
SBIN0001869
|
1610
|
17/07/2023
|
Account closed
|
237
|
UP3171004_060723APB_FTO_550726
|
3171004000NRG24060720230183540
|
3504515925
|
06/07/2023
|
RAMCHAND
|
RAMCHAND
|
3171004WL010886
|
00468
|
UBIN0575089
|
1610
|
17/07/2023
|
A/c Blocked or Frozen
|
238
|
UP3171004_060723APB_FTO_550791
|
3171004000NRG24060720230183511
|
3506224657
|
06/07/2023
|
RAJENDAR
|
RAJENDAR
|
3171004WL010883
|
00176
|
IDIB000M727
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
UP3171004_060723APB_FTO_547663
|
3171004000NRG24060720230180164
|
3507332264
|
06/07/2023
|
VIKASH
|
VIKASH
|
3171004WL010728
|
00045
|
BARB0MOGHBS
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
UP3171004_060124APB_FTO_1420280
|
3171004000NRG24060120240397087
|
1912708610
|
06/01/2024
|
UMESH
|
UMESH
|
3171004WL027285
|
00468
|
UBIN0570460
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
UP3171004_050623APB_FTO_341337
|
3171004000NRG24050620230071293
|
2386444284
|
05/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
3171004WL005833
|
00468
|
UBIN0566063
|
1610
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
UP3171004_050623APB_FTO_341820
|
3171004000NRG24050620230070709
|
2398218585
|
05/06/2023
|
ROHIT
|
ROHIT
|
3171004WL005796
|
00468
|
UBIN0570460
|
920
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
UP3171004_070823FTO_785913
|
3171004000NRG24040820230277472
|
5001708823
|
07/08/2023
|
SAMMAN RAM
|
SAMMAN RAM
|
3171004WL0014883
|
00468
|
UBIN0536351
|
1380
|
31/08/2023
|
Account closed
|
244
|
UP3171004_070823FTO_785913
|
3171004000NRG24040820230277471
|
5001708822
|
07/08/2023
|
SAMMAN RAM
|
SAMMAN RAM
|
3171004WL0014883
|
00468
|
UBIN0536351
|
1380
|
31/08/2023
|
Account closed
|
245
|
UP3171004_040723FTO_533469
|
3171004000NRG24040720230171538
|
3504735852
|
04/07/2023
|
Lal Manni Devi
|
Lal Manni Devi
|
3171004WL010342
|
00059
|
BARB0BUPGBX
|
230
|
17/07/2023
|
No Such Account
|
246
|
UP3171004_040124APB_FTO_1414458
|
3171004000NRG24040120240394357
|
1907932619
|
04/01/2024
|
SUDAMI
|
SUDAMI
|
3171004WL027071
|
00415
|
SBIN0003377
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
UP3171004_030823APB_FTO_762403
|
3171004000NRG24030820230276769
|
4996083224
|
03/08/2023
|
NAKHARU PAL
|
NAKHARU PAL
|
3171004WL014789
|
00176
|
IDIB000M727
|
460
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
UP3171004_030823FTO_763049
|
3171004000NRG24030820230276732
|
4997630391
|
03/08/2023
|
VIJAY LAL
|
VIJAY LAL
|
3171004WL014777
|
00059
|
BARB0BUPGBX
|
460
|
31/08/2023
|
A/c Blocked or Frozen
|
249
|
UP3171004_030823APB_FTO_763232
|
3171004000NRG24030820230276716
|
4997798794
|
03/08/2023
|
BASANTI
|
BASANTI
|
3171004WL014776
|
00415
|
SBIN0001869
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
UP3171004_040823FTO_770139
|
3171004000NRG24030820230276564
|
4995215859
|
04/08/2023
|
SAMMAN RAM
|
SAMMAN RAM
|
3171004WL014726
|
00468
|
UBIN0536351
|
1380
|
31/08/2023
|
Account closed
|
251
|
UP3171004_030523FTO_123140
|
3171004000NRG24030520230012294
|
1538222069
|
03/05/2023
|
VIJAYMAL
|
VIJAYMAL
|
3171004WL001368
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
A/c Blocked or Frozen
|
252
|
UP3171004_020623APB_FTO_316797
|
3171004000NRG24020620230063986
|
2310477140
|
02/06/2023
|
SABBO
|
SABBO
|
3171004WL005458
|
00468
|
UBIN0544299
|
920
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
UP3171004_020623FTO_316778
|
3171004000NRG24020620230063926
|
2309784875
|
02/06/2023
|
BEBY
|
BEBY
|
3171004WL005458
|
00468
|
UBIN0544299
|
1610
|
08/06/2023
|
Account closed
|
254
|
UP3171004_020623APB_FTO_316659
|
3171004000NRG24020620230063779
|
2310195201
|
02/06/2023
|
GUDDI
|
GUDDI
|
3171004WL005450
|
00415
|
SBIN0001869
|
1380
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
UP3171004_010723FTO_520958
|
3171004000NRG24010720230163839
|
3498593252
|
01/07/2023
|
BUDHIRAM
|
BUDHIRAM
|
3171004WL010062
|
00415
|
SBIN0001869
|
460
|
17/07/2023
|
Account closed
|
256
|
UP3171004_010523APB_FTO_110189
|
3171004000NRG24010520230010234
|
1537275800
|
01/05/2023
|
SAMSU
|
SAMSU
|
3171004WL001144
|
00468
|
UBIN0570460
|
1610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
UP3171004_140823FTO_824085
|
3171004000NRG23120420230407815
|
4995997195
|
14/08/2023
|
RAMSAKAL
|
RAMSAKAL
|
3171004WL0026856
|
00059
|
BARB0BUPGBX
|
1491
|
31/08/2023
|
Account closed
|
258
|
UP3171004_140823FTO_824085
|
3171004000NRG23120420230407811
|
4995997184
|
14/08/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3171004WL0026854
|
00176
|
IDIB000M727
|
2982
|
31/08/2023
|
No Such Account
|
259
|
UP3171004_140823FTO_824085
|
3171004000NRG23120420230407810
|
4995997185
|
14/08/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3171004WL0026854
|
00176
|
IDIB000M727
|
1491
|
31/08/2023
|
No Such Account
|
260
|
UP3171004_140823FTO_824085
|
3171004000NRG23120420230407779
|
4995997199
|
14/08/2023
|
PARAMHANSH
|
PARAMHANSH
|
3171004WL0026852
|
00059
|
BARB0BUPGBX
|
1491
|
31/08/2023
|
A/c Blocked or Frozen
|
261
|
UP3171004_140823FTO_824085
|
3171004000NRG23120420230407778
|
4995997201
|
14/08/2023
|
PARAMHANSH
|
PARAMHANSH
|
3171004WL0026852
|
00059
|
BARB0BUPGBX
|
1491
|
31/08/2023
|
A/c Blocked or Frozen
|
262
|
UP3171004_140823FTO_824085
|
3171004000NRG23120420230407777
|
4995997200
|
14/08/2023
|
PARAMHANSH
|
PARAMHANSH
|
3171004WL0026852
|
00059
|
BARB0BUPGBX
|
1491
|
31/08/2023
|
A/c Blocked or Frozen
|
263
|
UP3171004_010823FTO_740888
|
3171004000NRG23060520230408040
|
4995218912
|
01/08/2023
|
ajay
|
ajay
|
3171004WL0026967
|
00468
|
UBIN0544299
|
1491
|
31/08/2023
|
No Such Account
|
264
|
UP3171004_010823FTO_740888
|
3171004000NRG23060520230408035
|
4995218913
|
01/08/2023
|
JAYSRI RAM
|
JAYSRI RAM
|
3171004WL0026963
|
00059
|
BARB0BUPGBX
|
639
|
31/08/2023
|
No Such Account
|
265
|
UP3171004_010823FTO_740888
|
3171004000NRG23060520230408034
|
4995218914
|
01/08/2023
|
KAMALA
|
KAMALA
|
3171004WL0026962
|
00059
|
BARB0BUPGBX
|
1491
|
31/08/2023
|
No Such Account
|
266
|
UP3171004_010823FTO_740888
|
3171004000NRG23060520230408033
|
4995218915
|
01/08/2023
|
KAMALA
|
KAMALA
|
3171004WL0026962
|
00059
|
BARB0BUPGBX
|
1491
|
31/08/2023
|
No Such Account
|
267
|
UP3171004_140823FTO_824085
|
3171004000NRG23030520230408014
|
4995997179
|
14/08/2023
|
JITTU RAM
|
JITTU RAM
|
3171004WL0026951
|
00415
|
SBIN0001869
|
2343
|
31/08/2023
|
No Such Account
|
268
|
UP3171004_140823FTO_824085
|
3171004000NRG23030520230408013
|
4995997178
|
14/08/2023
|
JITTU RAM
|
JITTU RAM
|
3171004WL0026951
|
00415
|
SBIN0001869
|
1704
|
31/08/2023
|
No Such Account
|
269
|
UP3171004_050423APB_FTO_22148
|
3171004000NRG23030420230404414
|
1174651167
|
05/04/2023
|
SAMSU
|
SAMSU
|
3171004WL026433
|
00468
|
UBIN0570460
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
UP3171004_010423FTO_1674
|
3171004000NRG23010420230401546
|
1172656007
|
01/04/2023
|
VIJAYMAL
|
VIJAYMAL
|
3171004WL026016
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
271
|
UP3171004_010723APB_FTO_518671
|
3171004000NRG24300620230157956
|
3498657698
|
01/07/2023
|
GUDDI
|
GUDDI
|
3171004WL009911
|
00415
|
SBIN0001869
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
UP3171004_300623APB_FTO_513477
|
3171004000NRG24300620230154689
|
3500230596
|
30/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
3171004WL009762
|
00468
|
UBIN0570460
|
1610
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
UP3171004_300623FTO_512553
|
3171004000NRG24300620230153251
|
3500250916
|
30/06/2023
|
NAJMA
|
NAJMA
|
3171004WL009704
|
00048
|
BKID0006913
|
690
|
17/07/2023
|
No Such Account
|
274
|
UP3171004_300623APB_FTO_512597
|
3171004000NRG24300620230153144
|
3500433450
|
30/06/2023
|
ROHIT
|
ROHIT
|
3171004WL009702
|
00468
|
UBIN0570460
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
UP3171004_300623APB_FTO_512627
|
3171004000NRG24300620230152862
|
3500046602
|
30/06/2023
|
INDA
|
INDA
|
3171004WL009691
|
00078
|
CNRB0019434
|
1380
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
UP3171003_171023APB_FTO_1106037
|
3171003016NRG24171020230338552
|
7457592618
|
17/10/2023
|
NANDALAL
|
NANDALAL
|
3171003016WL021399
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
UP3171003_120224APB_FTO_1511671
|
3171003016NRG24130120240404414
|
2765040413
|
12/02/2024
|
IMTIYAZ
|
IMTIYAZ
|
3171003016WL027827
|
00059
|
BARB0BUPGBX
|
3680
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
UP3171003_121223APB_FTO_1325560
|
3171003016NRG24121220230372838
|
1918901194
|
12/12/2023
|
IMTIYAZ
|
IMTIYAZ
|
3171003016WL025021
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
UP3171003_230224APB_FTO_1546667
|
3171003014NRG24220220240440409
|
3161645119
|
23/02/2024
|
PANCHU
|
PANCHU
|
3171003014WL030305
|
00059
|
BARB0BUPGBX
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
UP3171003_110324APB_FTO_1621536
|
3171003014NRG24110320240458192
|
3119029710
|
11/03/2024
|
PANCHU
|
PANCHU
|
3171003014WL031605
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
UP3171003_141123APB_FTO_1227109
|
3171003012NRG24141120230354416
|
9667706648
|
14/11/2023
|
JAGDISH
|
JAGDISH
|
3171003012WL023271
|
00059
|
BARB0BUPGBX
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
UP3171003_180324APB_FTO_1679435
|
3171003009NRG24180320240465204
|
3120274299
|
18/03/2024
|
BAHADUR
|
BAHADUR
|
3171003009WL032236
|
00059
|
BARB0BUPGBX
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
UP3171003_011223APB_FTO_1288247
|
3171003006NRG24301120230365612
|
1915166930
|
01/12/2023
|
RAMCHADRA
|
RAMCHADRA
|
3171003006WL024372
|
00468
|
UBIN0534960
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
UP3171003_011223APB_FTO_1288247
|
3171003006NRG24301120230365583
|
1915166917
|
01/12/2023
|
MANGARI DEVI
|
MANGARI DEVI
|
3171003006WL024372
|
00468
|
UBIN0534960
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
UP3171003_260723APB_FTO_695113
|
3171003006NRG24250720230249285
|
4978385964
|
26/07/2023
|
JHULAI
|
JHULAI
|
3171003006WL013383
|
00045
|
BARB0SAKABS
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
UP3171003_010723APB_FTO_522638
|
3171003006NRG24220620230127911
|
3498931273
|
01/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
3171003006WL008595
|
00468
|
UBIN0534960
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
UP3171003_220523APB_FTO_224520
|
3171003006NRG24220520230039146
|
1903152341
|
22/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
3171003006WL003965
|
00468
|
UBIN0534960
|
2990
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
UP3171003_220224APB_FTO_1541035
|
3171003006NRG24220220240440353
|
3159932209
|
22/02/2024
|
sanil kumar
|
sanil kumar
|
3171003006WL030300
|
00468
|
UBIN0534960
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
UP3171003_220224APB_FTO_1541035
|
3171003006NRG24220220240440350
|
3159932215
|
22/02/2024
|
MANGARI DEVI
|
MANGARI DEVI
|
3171003006WL030300
|
00468
|
UBIN0534960
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
UP3171003_150324APB_FTO_1667861
|
3171003006NRG24150320240462772
|
3119046586
|
15/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3171003006WL032000
|
00415
|
SBIN0010888
|
1610
|
19/04/2024
|
A/c Blocked or Frozen
|
291
|
UP3171003_150224APB_FTO_1521545
|
3171003006NRG24150220240436563
|
2764909389
|
15/02/2024
|
MANGARI DEVI
|
MANGARI DEVI
|
3171003006WL030044
|
00468
|
UBIN0534960
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
UP3171003_090623APB_FTO_375350
|
3171003006NRG24090620230082073
|
2541467323
|
09/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
3171003006WL006423
|
00468
|
UBIN0534960
|
2070
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
UP3171003_010823APB_FTO_739375
|
3171003006NRG24010820230272266
|
4978534136
|
01/08/2023
|
JHULAI
|
JHULAI
|
3171003006WL014478
|
00045
|
BARB0SAKABS
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
UP3171003_280723FTO_714530
|
3171003000NRG24280720230264625
|
4978084530
|
28/07/2023
|
Saroj Singh
|
Saroj Singh
|
3171003WL014143
|
00415
|
SBIN0017627
|
2530
|
30/08/2023
|
No Such Account
|
295
|
UP3171003_280723FTO_714530
|
3171003000NRG24280720230264622
|
4978084529
|
28/07/2023
|
Ramvilash Maurya
|
Ramvilash Maurya
|
3171003WL014143
|
00059
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
No Such Account
|
296
|
UP3171003_280723FTO_714530
|
3171003000NRG24280720230264617
|
4978084531
|
28/07/2023
|
SATISH
|
SATISH
|
3171003WL014143
|
00468
|
UBIN0534960
|
2530
|
30/08/2023
|
Account closed
|
297
|
UP3171003_280723APB_FTO_713198
|
3171003000NRG24280720230263646
|
4978316375
|
28/07/2023
|
Pankaj Kumar Pandey
|
Pankaj Kumar Pandey
|
3171003WL014114
|
00468
|
UBIN0559059
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
UP3171003_280723APB_FTO_712409
|
3171003000NRG24280720230263269
|
4980371771
|
28/07/2023
|
ANIL
|
ANIL
|
3171003WL014085
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
UP3171003_280723APB_FTO_712409
|
3171003000NRG24280720230263268
|
4980371770
|
28/07/2023
|
ANIL
|
ANIL
|
3171003WL014085
|
00059
|
BARB0BUPGBX
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
UP3171003_280723APB_FTO_712409
|
3171003000NRG24280720230263267
|
4980371719
|
28/07/2023
|
AMARJIT
|
AMARJIT
|
3171003WL014085
|
00415
|
SBIN0010888
|
230
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
UP3171003_280723APB_FTO_712409
|
3171003000NRG24280720230263266
|
4980371718
|
28/07/2023
|
AMARJIT
|
AMARJIT
|
3171003WL014085
|
00415
|
SBIN0010888
|
3220
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
UP3171003_280723FTO_711430
|
3171003000NRG24280720230262465
|
4978013975
|
28/07/2023
|
jabbar
|
jabbar
|
3171003WL014052
|
00176
|
IDIB000K549
|
2530
|
30/08/2023
|
No Such Account
|
303
|
UP3171003_280723APB_FTO_711436
|
3171003000NRG24280720230262456
|
4978466748
|
28/07/2023
|
EBRAR
|
EBRAR
|
3171003WL014052
|
00176
|
IDIB000K549
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
UP3171003_280723FTO_711328
|
3171003000NRG24280720230262324
|
4978087976
|
28/07/2023
|
RAM KRIT
|
RAM KRIT
|
3171003WL014048
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
No Such Account
|
305
|
UP3171003_010723FTO_522483
|
3171003000NRG24280620230148565
|
3498591731
|
01/07/2023
|
GOBIND
|
GOBIND
|
3171003WL009498
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
306
|
UP3171003_010723APB_FTO_522410
|
3171003000NRG24280620230148337
|
3504682018
|
01/07/2023
|
VIJAY
|
VIJAY
|
3171003WL009495
|
00468
|
UBIN0559059
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
UP3171003_280224APB_FTO_1567029
|
3171003000NRG24280220240447833
|
3111921944
|
28/02/2024
|
VIJAYBAHADUR
|
VIJAYBAHADUR
|
3171003WL030867
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
UP3171003_280224APB_FTO_1567029
|
3171003000NRG24280220240447815
|
3111921921
|
28/02/2024
|
VIKASH YADAV
|
VIKASH YADAV
|
3171003WL030867
|
00415
|
SBIN0010888
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
UP3171003_271023FTO_1145122
|
3171003000NRG24271020230344329
|
7968949223
|
27/10/2023
|
Vikes
|
Vikes
|
3171003WL022018
|
00354
|
PUNB0166710
|
2070
|
24/11/2023
|
No Such Account
|
310
|
UP3171003_270224APB_FTO_1563551
|
3171003000NRG24270220240447030
|
3112470581
|
27/02/2024
|
VIJAY
|
VIJAY
|
3171003WL030825
|
00468
|
UBIN0534960
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
UP3171003_311023APB_FTO_1165289
|
3171003016NRG24311020230346027
|
7964011394
|
31/10/2023
|
IMTIYAZ
|
IMTIYAZ
|
3171003016WL022271
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
UP3171003_311023APB_FTO_1165300
|
3171003016NRG24311020230346047
|
7961666120
|
31/10/2023
|
NANDALAL
|
NANDALAL
|
3171003016WL022273
|
00059
|
BARB0BUPGBX
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
UP3171003_261223APB_FTO_1379349
|
3171003000NRG24261220230386155
|
1940341978
|
26/12/2023
|
Bhagwandas
|
Bhagwandas
|
3171003WL026274
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
UP3171003_261223FTO_1378436
|
3171003000NRG24261220230385931
|
1939978806
|
26/12/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
3171003WL026255
|
00176
|
IDIB000K549
|
2760
|
18/03/2024
|
No Such Account
|
315
|
UP3171003_261223APB_FTO_1378402
|
3171003000NRG24261220230385812
|
1943298000
|
26/12/2023
|
Vijay Singh
|
Vijay Singh
|
3171003WL026252
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
UP3171003_261223FTO_1378371
|
3171003000NRG24261220230385805
|
1937986216
|
26/12/2023
|
Shrinivash
|
Shrinivash
|
3171003WL026252
|
00468
|
UBIN0534960
|
3220
|
18/03/2024
|
No Such Account
|
317
|
UP3171003_261223APB_FTO_1378343
|
3171003000NRG24261220230385731
|
1941499945
|
26/12/2023
|
LALAMANI
|
LALAMANI
|
3171003WL026250
|
00468
|
UBIN0573221
|
3220
|
18/03/2024
|
Participant not mapped to the product
|
318
|
UP3171003_261023APB_FTO_1139563
|
3171003000NRG24261020230343038
|
7964419734
|
26/10/2023
|
JHULAI
|
JHULAI
|
3171003WL021827
|
00045
|
BARB0SAKABS
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
UP3171003_260923FTO_1024986
|
3171003000NRG24260920230326438
|
7465869514
|
26/09/2023
|
ASALM ANSARI
|
ASALM ANSARI
|
3171003WL019847
|
00176
|
IDIB000K549
|
1150
|
13/11/2023
|
No Such Account
|
320
|
UP3171003_260823FTO_889217
|
3171003000NRG24260820230304204
|
7066376163
|
26/08/2023
|
DHANESH
|
DHANESH
|
3171003WL017237
|
00059
|
BARB0BUPGBX
|
3450
|
06/11/2023
|
No Such Account
|
321
|
UP3171003_260823FTO_889217
|
3171003000NRG24260820230304193
|
7066376183
|
26/08/2023
|
vinod Yadav
|
vinod Yadav
|
3171003WL017237
|
00415
|
SBIN0010888
|
3450
|
06/11/2023
|
No Such Account
|
322
|
UP3171003_260823FTO_889217
|
3171003000NRG24260820230304172
|
7066376162
|
26/08/2023
|
BIMALA
|
BIMALA
|
3171003WL017237
|
00059
|
BARB0BUPGBX
|
3450
|
06/11/2023
|
No Such Account
|
323
|
UP3171003_260823FTO_889102
|
3171003000NRG24260820230304087
|
7067549818
|
26/08/2023
|
Ramvilash Maurya
|
Ramvilash Maurya
|
3171003WL017222
|
00059
|
BARB0BUPGBX
|
2760
|
06/11/2023
|
No Such Account
|
324
|
UP3171003_260823FTO_889102
|
3171003000NRG24260820230304074
|
7067549822
|
26/08/2023
|
SATISH
|
SATISH
|
3171003WL017222
|
00468
|
UBIN0534960
|
2760
|
06/11/2023
|
Account closed
|
325
|
UP3171003_260823FTO_885852
|
3171003000NRG24260820230303522
|
7067539709
|
26/08/2023
|
markanday paswan
|
markanday paswan
|
3171003WL017164
|
00468
|
UBIN0559059
|
690
|
06/11/2023
|
No Such Account
|
326
|
UP3171003_260723APB_FTO_698765
|
3171003000NRG24260720230256067
|
4976521783
|
26/07/2023
|
VIMAL
|
VIMAL
|
3171003WL013692
|
00468
|
UBIN0534960
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
UP3171003_260723FTO_697333
|
3171003000NRG24260720230255499
|
4978049585
|
26/07/2023
|
DASI
|
DASI
|
3171003WL013672
|
00176
|
IDIB000B742
|
2760
|
30/08/2023
|
A/c Blocked or Frozen
|
328
|
UP3171003_260723FTO_695397
|
3171003000NRG24260720230254142
|
4978049293
|
26/07/2023
|
ramyoj
|
ramyoj
|
3171003WL013619
|
00059
|
BARB0BUPGBX
|
2300
|
30/08/2023
|
No Such Account
|
329
|
UP3171003_260723APB_FTO_695242
|
3171003000NRG24260720230253699
|
4978380839
|
26/07/2023
|
VINOD
|
VINOD
|
3171003WL013600
|
00059
|
BARB0BUPGBX
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
UP3171003_260723FTO_695234
|
3171003000NRG24260720230253670
|
4979986834
|
26/07/2023
|
BHAGMANI DEVI
|
BHAGMANI DEVI
|
3171003WL013600
|
00415
|
SBIN0011241
|
2990
|
30/08/2023
|
No Such Account
|
331
|
UP3171003_260423FTO_88259
|
3171003000NRG24260420230006127
|
1535811211
|
26/04/2023
|
RAMASHARAY
|
RAMASHARAY
|
3171003WL000473
|
00176
|
IDIB000K549
|
3680
|
13/05/2023
|
No Such Account
|
332
|
UP3171003_251123FTO_1270758
|
3171003000NRG24251120230362986
|
1674426994
|
25/11/2023
|
RAMPYARE
|
RAMPYARE
|
3171003WL024124
|
00176
|
IDIB000K549
|
2070
|
12/03/2024
|
Account closed
|
333
|
UP3171003_250823FTO_880594
|
3171003000NRG24250820230302437
|
7069318696
|
25/08/2023
|
DEEPU
|
DEEPU
|
3171003WL0017037
|
00059
|
BARB0BUPGBX
|
2990
|
06/11/2023
|
Account closed
|
334
|
UP3171003_240723APB_FTO_682630
|
3171003000NRG24240720230246003
|
4978401458
|
24/07/2023
|
endrajit
|
endrajit
|
3171003WL013231
|
00468
|
UBIN0534960
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
UP3171003_240723FTO_681277
|
3171003000NRG24240720230243727
|
4978021753
|
24/07/2023
|
Pinki Singh
|
Pinki Singh
|
3171003WL013131
|
00176
|
IDIB000K549
|
2760
|
30/08/2023
|
No Such Account
|
336
|
UP3171003_240723FTO_681217
|
3171003000NRG24240720230243661
|
4978021335
|
24/07/2023
|
Vinay Nandan
|
Vinay Nandan
|
3171003WL013129
|
00415
|
SBIN0010888
|
2760
|
30/08/2023
|
No Such Account
|
337
|
UP3171003_240723FTO_681177
|
3171003000NRG24240720230243605
|
4976138709
|
24/07/2023
|
SRI NARAYAN
|
SRI NARAYAN
|
3171003WL013127
|
00059
|
BARB0BUPGBX
|
1610
|
30/08/2023
|
Account closed
|
338
|
UP3171003_010723FTO_522303
|
3171003000NRG24240620230135888
|
3502267094
|
01/07/2023
|
Kaushilya Devi
|
Kaushilya Devi
|
3171003WL008999
|
00468
|
UBIN0559059
|
3680
|
17/07/2023
|
No Such Account
|
339
|
UP3171003_010723FTO_522296
|
3171003000NRG24240620230135887
|
3498591242
|
01/07/2023
|
Heeralal
|
Heeralal
|
3171003WL008998
|
00176
|
IDIB000K549
|
3680
|
17/07/2023
|
No Such Account
|
340
|
UP3171003_010723FTO_522260
|
3171003000NRG24240620230135453
|
3498596153
|
01/07/2023
|
Amit Kumar
|
Amit Kumar
|
3171003WL008988
|
00176
|
IDIB000K549
|
2760
|
17/07/2023
|
No Such Account
|
341
|
UP3171003_010723FTO_522260
|
3171003000NRG24240620230135444
|
3498596155
|
01/07/2023
|
Roshani Devi
|
Roshani Devi
|
3171003WL008988
|
00468
|
UBIN0559059
|
2760
|
17/07/2023
|
No Such Account
|
342
|
UP3171003_010723FTO_522238
|
3171003000NRG24240620230134063
|
3498604805
|
01/07/2023
|
Arati Singh
|
Arati Singh
|
3171003WL008936
|
00468
|
UBIN0573850
|
2530
|
17/07/2023
|
No Such Account
|
343
|
UP3171003_010723FTO_522238
|
3171003000NRG24240620230134053
|
3498604804
|
01/07/2023
|
Pinki Singh
|
Pinki Singh
|
3171003WL008936
|
00415
|
SBIN0010888
|
2530
|
17/07/2023
|
No Such Account
|
344
|
UP3171003_010723APB_FTO_522185
|
3171003000NRG24240620230133485
|
3502655087
|
01/07/2023
|
BIRENDRA
|
BIRENDRA
|
3171003WL008906
|
00415
|
SBIN0010888
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
UP3171003_240523APB_FTO_238690
|
3171003000NRG24240520230043657
|
1942994009
|
24/05/2023
|
DILIP
|
DILIP
|
3171003WL004245
|
00176
|
IDIB000K549
|
3680
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
UP3171003_240523FTO_238553
|
3171003000NRG24240520230043595
|
1943919342
|
24/05/2023
|
Lalchu Ram
|
Lalchu Ram
|
3171003WL004229
|
00176
|
IDIB000B742
|
3680
|
30/05/2023
|
No Such Account
|
347
|
UP3171003_240523FTO_238539
|
3171003000NRG24240520230043593
|
1943921068
|
24/05/2023
|
rohit
|
rohit
|
3171003WL004228
|
00176
|
IDIB000B742
|
3680
|
30/05/2023
|
No Such Account
|
348
|
UP3171003_240523APB_FTO_238508
|
3171003000NRG24240520230043583
|
1945269740
|
24/05/2023
|
POONAM
|
POONAM
|
3171003WL004225
|
00176
|
IDIB000K549
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
UP3171003_240523FTO_238502
|
3171003000NRG24240520230043582
|
1943919627
|
24/05/2023
|
jay parkash
|
jay parkash
|
3171003WL004225
|
00415
|
SBIN0010888
|
3220
|
30/05/2023
|
No Such Account
|
350
|
UP3171003_240224APB_FTO_1552648
|
3171003000NRG24240220240443916
|
3159149569
|
24/02/2024
|
Shubham Yadav
|
Shubham Yadav
|
3171003WL030603
|
00468
|
UBIN0559059
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
UP3171003_240224APB_FTO_1552648
|
3171003000NRG24240220240443914
|
3159149559
|
24/02/2024
|
Vikas Kumar
|
Vikas Kumar
|
3171003WL030603
|
00468
|
UBIN0559059
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
UP3171003_240224APB_FTO_1552648
|
3171003000NRG24240220240443911
|
3159149543
|
24/02/2024
|
Abhay Kumar
|
Abhay Kumar
|
3171003WL030603
|
00354
|
PUNB0586700
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
UP3171003_240224APB_FTO_1552648
|
3171003000NRG24240220240443909
|
3159149567
|
24/02/2024
|
Istiyak Ansari
|
Istiyak Ansari
|
3171003WL030603
|
00468
|
UBIN0559059
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
UP3171003_240224APB_FTO_1552648
|
3171003000NRG24240220240443900
|
3159149570
|
24/02/2024
|
Anita Devi
|
Anita Devi
|
3171003WL030603
|
00468
|
UBIN0559059
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
UP3171003_240124APB_FTO_1468959
|
3171003000NRG24240120240417244
|
2349079263
|
24/01/2024
|
Roshan Kumar Yadav
|
Roshan Kumar Yadav
|
3171003WL028638
|
00415
|
SBIN0010888
|
690
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
UP3171003_240124APB_FTO_1468854
|
3171003000NRG24240120240417100
|
2349044934
|
24/01/2024
|
PUNAVASI
|
PUNAVASI
|
3171003WL028632
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
UP3171003_240124APB_FTO_1468526
|
3171003000NRG24240120240416758
|
2349132022
|
24/01/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3171003WL028617
|
00415
|
SBIN0010888
|
3680
|
30/03/2024
|
A/c Blocked or Frozen
|
358
|
UP3171003_231123FTO_1263757
|
3171003000NRG24231120230361809
|
1669624084
|
23/11/2023
|
Km Madhu Kumari
|
Km Madhu Kumari
|
3171003WL024028
|
00176
|
IDIB000K549
|
1840
|
12/03/2024
|
No Such Account
|
359
|
UP3171003_230923FTO_1004003
|
3171003000NRG24230920230323507
|
7430707658
|
23/09/2023
|
saymsunder
|
saymsunder
|
3171003WL019469
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
360
|
UP3171003_230923APB_FTO_1003943
|
3171003000NRG24230920230323436
|
7430769831
|
23/09/2023
|
Dinesh
|
Dinesh
|
3171003WL019467
|
00468
|
UBIN0530441
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
UP3171003_230823FTO_871029
|
3171003000NRG24230820230299284
|
6930709788
|
23/08/2023
|
Sumangli Devi
|
Sumangli Devi
|
3171003WL016750
|
00176
|
IDIB000K549
|
2070
|
02/11/2023
|
A/c Blocked or Frozen
|
362
|
UP3171003_230823FTO_869208
|
3171003000NRG24230820230299074
|
6930954594
|
23/08/2023
|
Manoj Singh
|
Manoj Singh
|
3171003WL016736
|
00354
|
PUNB0166710
|
2760
|
02/11/2023
|
No Such Account
|
363
|
UP3171003_230823FTO_869146
|
3171003000NRG24230820230298941
|
6930964678
|
23/08/2023
|
Rinku Devi
|
Rinku Devi
|
3171003WL016707
|
00059
|
BARB0BUPGBX
|
1380
|
02/11/2023
|
No Such Account
|
364
|
UP3171003_010723APB_FTO_521913
|
3171003000NRG24230620230130088
|
3502657306
|
01/07/2023
|
raju
|
raju
|
3171003WL008713
|
00176
|
IDIB000B742
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
UP3171003_230523APB_FTO_229638
|
3171003000NRG24230520230040874
|
1903756157
|
23/05/2023
|
RADHIKA
|
RADHIKA
|
3171003WL004060
|
00468
|
UBIN0572608
|
3680
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
UP3171003_230324APB_FTO_1715928
|
3171003000NRG24230320240473862
|
3120563261
|
23/03/2024
|
YARMUHAMMD
|
YARMUHAMMD
|
3171003WL033003
|
00468
|
UBIN0559059
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
UP3171003_230324APB_FTO_1715883
|
3171003000NRG24230320240473702
|
3117821042
|
23/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3171003WL032996
|
00468
|
UBIN0559059
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
368
|
UP3171003_230124APB_FTO_1464507
|
3171003000NRG24230120240414051
|
2153911741
|
23/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3171003WL028418
|
00468
|
UBIN0559059
|
2990
|
25/03/2024
|
A/c Blocked or Frozen
|
369
|
UP3171003_230124APB_FTO_1464462
|
3171003000NRG24230120240413881
|
2153911226
|
23/01/2024
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
3171003WL028415
|
00415
|
SBIN0011241
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
UP3171003_230923FTO_1003918
|
3171003000NRG24220920230322749
|
7435292376
|
23/09/2023
|
Sanju Devi
|
Sanju Devi
|
3171003WL0019421
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
371
|
UP3171003_230923FTO_1003918
|
3171003000NRG24220920230322748
|
7435292375
|
23/09/2023
|
CHANIYA
|
CHANIYA
|
3171003WL0019421
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
372
|
UP3171003_010723APB_FTO_521782
|
3171003000NRG24220620230126260
|
3502652857
|
01/07/2023
|
RADHIKA
|
RADHIKA
|
3171003WL008530
|
00468
|
UBIN0572608
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
UP3171003_010723APB_FTO_521782
|
3171003000NRG24220620230126259
|
3502652858
|
01/07/2023
|
RADHIKA
|
RADHIKA
|
3171003WL008530
|
00468
|
UBIN0572608
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
UP3171003_010723FTO_521344
|
3171003000NRG24220620230126067
|
3498591236
|
01/07/2023
|
VISDHU
|
VISDHU
|
3171003WL008502
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
No Such Account
|
375
|
UP3171003_220324APB_FTO_1709669
|
3171003000NRG24220320240472228
|
3117711410
|
22/03/2024
|
SAVITRI
|
SAVITRI
|
3171003WL032883
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
UP3171003_211223APB_FTO_1364037
|
3171003000NRG24211220230381393
|
1936204802
|
21/12/2023
|
SURENDRA
|
SURENDRA
|
3171003WL025941
|
00468
|
UBIN0534960
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
UP3171003_211123FTO_1254656
|
3171003000NRG24211120230359655
|
1661885871
|
21/11/2023
|
Sarita Devi
|
Sarita Devi
|
3171003WL023821
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
378
|
UP3171003_211123FTO_1254656
|
3171003000NRG24211120230359650
|
1661885885
|
21/11/2023
|
Lakshmina Dev
|
Lakshmina Dev
|
3171003WL023821
|
00468
|
UBIN0559059
|
3220
|
12/03/2024
|
No Such Account
|
379
|
UP3171003_211123FTO_1254557
|
3171003000NRG24211120230359605
|
1672562329
|
21/11/2023
|
Narendra Kumar
|
Narendra Kumar
|
3171003WL023820
|
00176
|
IDIB000B742
|
3220
|
12/03/2024
|
No Such Account
|
380
|
UP3171003_211123FTO_1254523
|
3171003000NRG24211120230359513
|
1669615417
|
21/11/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3171003WL023819
|
00688
|
FINO0001581
|
3220
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
381
|
UP3171003_211023FTO_1127448
|
3171003000NRG24211020230342004
|
7964284860
|
21/10/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
3171003WL021730
|
00468
|
UBIN0534960
|
2760
|
24/11/2023
|
No Such Account
|
382
|
UP3171003_211023FTO_1127448
|
3171003000NRG24211020230342003
|
7964284859
|
21/10/2023
|
Thanedar
|
Thanedar
|
3171003WL021730
|
00468
|
UBIN0534960
|
2760
|
24/11/2023
|
No Such Account
|
383
|
UP3171003_211023APB_FTO_1127477
|
3171003000NRG24211020230341948
|
7964462021
|
21/10/2023
|
Suraj
|
Suraj
|
3171003WL021730
|
00059
|
BARB0BUPGBX
|
2530
|
24/11/2023
|
Document Pending for Account Holder turning Major
|
384
|
UP3171003_210723FTO_666216
|
3171003000NRG24210720230235763
|
4980014254
|
21/07/2023
|
KANHYA
|
KANHYA
|
3171003WL012803
|
00468
|
UBIN0559059
|
3220
|
30/08/2023
|
No Such Account
|
385
|
UP3171003_210723APB_FTO_666193
|
3171003000NRG24210720230235665
|
4974214961
|
21/07/2023
|
VIJAY
|
VIJAY
|
3171003WL012799
|
00468
|
UBIN0559059
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
UP3171003_210723APB_FTO_666144
|
3171003000NRG24210720230235635
|
4980339317
|
21/07/2023
|
SUNIL
|
SUNIL
|
3171003WL012795
|
00468
|
UBIN0559059
|
3220
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
UP3171003_210723FTO_666099
|
3171003000NRG24210720230235623
|
4976186209
|
21/07/2023
|
Manoj Kharwar
|
Manoj Kharwar
|
3171003WL012795
|
00468
|
UBIN0559059
|
3220
|
30/08/2023
|
No Such Account
|
388
|
UP3171003_210723FTO_666099
|
3171003000NRG24210720230235616
|
4976186206
|
21/07/2023
|
KAMALI
|
KAMALI
|
3171003WL012795
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
No Such Account
|
389
|
UP3171003_210723FTO_665300
|
3171003000NRG24210720230234964
|
4973498700
|
21/07/2023
|
Rekha Devi
|
Rekha Devi
|
3171003WL012778
|
00059
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
No Such Account
|
390
|
UP3171003_210324APB_FTO_1697170
|
3171003000NRG24210320240469063
|
3117658859
|
21/03/2024
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3171003WL032579
|
00045
|
BARB0SAKABS
|
3220
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
391
|
UP3171003_201223APB_FTO_1362049
|
3171003000NRG24201220230380167
|
1940376800
|
20/12/2023
|
Suraj
|
Suraj
|
3171003WL025839
|
00415
|
SBIN0010888
|
3220
|
18/03/2024
|
Document Pending for Account Holder turning Major
|
392
|
UP3171003_200923APB_FTO_990530
|
3171003000NRG24200920230321300
|
7430934138
|
20/09/2023
|
PUNAVASI
|
PUNAVASI
|
3171003WL019192
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
UP3171003_200923APB_FTO_988909
|
3171003000NRG24200920230320939
|
7437648381
|
20/09/2023
|
IMTIYAZ
|
IMTIYAZ
|
3171003WL019169
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
UP3171003_200623APB_FTO_452322
|
3171003000NRG24200620230118874
|
3498958881
|
20/06/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
3171003WL008227
|
00415
|
SBIN0011241
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
UP3171003_200523FTO_220585
|
3171003000NRG24200520230038856
|
1901896029
|
20/05/2023
|
SANGITA
|
SANGITA
|
3171003WL003910
|
00176
|
IDIB000K549
|
2990
|
27/05/2023
|
No Such Account
|
396
|
UP3171003_190823FTO_854635
|
3171003000NRG24190820230297276
|
4997574713
|
19/08/2023
|
Pramod Kumar
|
Pramod Kumar
|
3171003WL016548
|
00059
|
BARB0BUPGBX
|
2530
|
31/08/2023
|
No Such Account
|
397
|
UP3171003_190823FTO_854358
|
3171003000NRG24190820230297231
|
4995789587
|
19/08/2023
|
Sanju Devi
|
Sanju Devi
|
3171003WL016547
|
00468
|
UBIN0560553
|
3220
|
31/08/2023
|
No Such Account
|
398
|
UP3171003_190823FTO_854358
|
3171003000NRG24190820230297196
|
4995789546
|
19/08/2023
|
CHANIYA
|
CHANIYA
|
3171003WL016547
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
No Such Account
|
399
|
UP3171003_190823FTO_854311
|
3171003000NRG24190820230297176
|
4997574962
|
19/08/2023
|
Jitendra Pratap Kharawar
|
Jitendra Pratap Kharawar
|
3171003WL016546
|
00059
|
BARB0BUPGBX
|
3680
|
31/08/2023
|
No Such Account
|
400
|
UP3171003_190623FTO_445135
|
3171003000NRG24190620230114457
|
3498587076
|
19/06/2023
|
DEEPU
|
DEEPU
|
3171003WL008006
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
401
|
UP3171003_190523FTO_211446
|
3171003000NRG24190520230035111
|
1860352242
|
19/05/2023
|
RAVIKANT
|
RAVIKANT
|
3171003WL0003655
|
00415
|
SBIN0010888
|
3680
|
25/05/2023
|
No Such Account
|
402
|
UP3171003_190523FTO_211446
|
3171003000NRG24190520230035110
|
1860352243
|
19/05/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3171003WL0003655
|
00415
|
SBIN0010888
|
3680
|
25/05/2023
|
No Such Account
|
403
|
UP3171003_181223APB_FTO_1351396
|
3171003000NRG24181220230379027
|
1940434320
|
18/12/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3171003WL025652
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
Document Pending for Account Holder turning Major
|
404
|
UP3171003_181223APB_FTO_1350841
|
3171003000NRG24181220230378786
|
1940435265
|
18/12/2023
|
Roshan Kumar Yadav
|
Roshan Kumar Yadav
|
3171003WL025645
|
00415
|
SBIN0010888
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
UP3171003_181123APB_FTO_1243526
|
3171003000NRG24181120230357808
|
1674947760
|
18/11/2023
|
SAVITRI
|
SAVITRI
|
3171003WL023575
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
UP3171003_181123APB_FTO_1242404
|
3171003000NRG24181120230357630
|
1670003827
|
18/11/2023
|
VIJAY
|
VIJAY
|
3171003WL023563
|
00468
|
UBIN0559059
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
UP3171003_181123APB_FTO_1242218
|
3171003000NRG24181120230357505
|
1673284395
|
18/11/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
3171003WL023560
|
00415
|
SBIN0011241
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
UP3171003_190823FTO_853876
|
3171003000NRG24180820230295822
|
4995791924
|
19/08/2023
|
Ramsevak
|
Ramsevak
|
3171003WL016434
|
00468
|
UBIN0534960
|
2990
|
31/08/2023
|
No Such Account
|
409
|
UP3171003_190823FTO_853820
|
3171003000NRG24180820230295757
|
4995789365
|
19/08/2023
|
Sunita Devi
|
Sunita Devi
|
3171003WL016433
|
00059
|
BARB0BUPGBX
|
1150
|
31/08/2023
|
No Such Account
|
410
|
UP3171003_190823FTO_853820
|
3171003000NRG24180820230295736
|
4995789361
|
19/08/2023
|
Shunila
|
Shunila
|
3171003WL016433
|
00059
|
BARB0BUPGBX
|
1150
|
31/08/2023
|
No Such Account
|
411
|
UP3171003_190823FTO_853758
|
3171003000NRG24180820230295688
|
5001666054
|
19/08/2023
|
Anshu Kumar Kharvar
|
Anshu Kumar Kharvar
|
3171003WL016431
|
00059
|
BARB0BUPGBX
|
3680
|
31/08/2023
|
No Such Account
|
412
|
UP3171003_190823FTO_853130
|
3171003000NRG24180820230295451
|
5001666247
|
19/08/2023
|
Hemraj
|
Hemraj
|
3171003WL016412
|
00468
|
UBIN0559059
|
1610
|
31/08/2023
|
No Such Account
|
413
|
UP3171003_180523FTO_203273
|
3171003000NRG24180520230031689
|
1855951711
|
18/05/2023
|
DURGA
|
DURGA
|
3171003WL003420
|
00059
|
BARB0BUPGBX
|
3680
|
25/05/2023
|
No Such Account
|
414
|
UP3171003_180523APB_FTO_203138
|
3171003000NRG24180520230031670
|
1863337341
|
18/05/2023
|
MAINEJAR
|
MAINEJAR
|
3171003WL003409
|
00059
|
BARB0BUPGBX
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
UP3171003_180523FTO_202915
|
3171003000NRG24180520230031476
|
1855957578
|
18/05/2023
|
PAPPU RAM
|
PAPPU RAM
|
3171003WL003382
|
00176
|
IDIB000B742
|
3680
|
25/05/2023
|
A/c Blocked or Frozen
|
416
|
UP3171003_170723APB_FTO_633217
|
3171003000NRG24170720230221187
|
3662051887
|
17/07/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
3171003WL012265
|
00415
|
SBIN0011241
|
3450
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
UP3171003_170623APB_FTO_435442
|
3171003000NRG24170620230110225
|
2816302285
|
17/06/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3171003WL007826
|
00468
|
UBIN0534960
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
UP3171003_170523FTO_197379
|
3171003000NRG24170520230030062
|
1855955069
|
17/05/2023
|
Ejahar
|
Ejahar
|
3171003WL003259
|
00468
|
UBIN0534960
|
2990
|
25/05/2023
|
No Such Account
|
419
|
UP3171003_170523FTO_197379
|
3171003000NRG24170520230030061
|
1855955070
|
17/05/2023
|
Ramjatan
|
Ramjatan
|
3171003WL003259
|
00468
|
UBIN0534960
|
2990
|
25/05/2023
|
No Such Account
|
420
|
UP3171003_161123APB_FTO_1230545
|
3171003000NRG24161120230354955
|
9668855573
|
16/11/2023
|
BANSHU
|
BANSHU
|
3171003WL023351
|
00059
|
BARB0BUPGBX
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
UP3171003_160823FTO_833499
|
3171003000NRG24160820230293401
|
4997567970
|
16/08/2023
|
MURAHU
|
MURAHU
|
3171003WL0016225
|
00468
|
UBIN0534960
|
3220
|
31/08/2023
|
Account closed
|
422
|
UP3171003_160823FTO_832965
|
3171003000NRG24160820230293134
|
4995651368
|
16/08/2023
|
Heeralal
|
Heeralal
|
3171003WL0016198
|
00176
|
IDIB000K549
|
3680
|
31/08/2023
|
No Such Account
|
423
|
UP3171003_160823FTO_832965
|
3171003000NRG24160820230293131
|
4995651367
|
16/08/2023
|
Heeralal
|
Heeralal
|
3171003WL0016198
|
00176
|
IDIB000K549
|
3680
|
31/08/2023
|
No Such Account
|
424
|
UP3171003_160823FTO_831779
|
3171003000NRG24160820230292708
|
4997567455
|
16/08/2023
|
DUDDHU
|
DUDDHU
|
3171003WL016143
|
00468
|
UBIN0559059
|
3220
|
31/08/2023
|
Account closed
|
425
|
UP3171003_160823FTO_831670
|
3171003000NRG24160820230292549
|
5001656475
|
16/08/2023
|
MUKESH
|
MUKESH
|
3171003WL016134
|
00176
|
IDIB000B742
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
426
|
UP3171003_160823APB_FTO_831690
|
3171003000NRG24160820230292548
|
5001869989
|
16/08/2023
|
BHAGANANI
|
BHAGANANI
|
3171003WL016134
|
00468
|
UBIN0534960
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
UP3171003_160823APB_FTO_831647
|
3171003000NRG24160820230292491
|
4995654465
|
16/08/2023
|
Pankaj Kumar Pandey
|
Pankaj Kumar Pandey
|
3171003WL016125
|
00468
|
UBIN0559059
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
UP3171003_160823FTO_831440
|
3171003000NRG24160820230292476
|
4997575895
|
16/08/2023
|
Pinki Singh
|
Pinki Singh
|
3171003WL0016122
|
00176
|
IDIB000K549
|
2530
|
31/08/2023
|
No Such Account
|
429
|
UP3171003_160823FTO_831520
|
3171003000NRG24160820230292361
|
4995792521
|
16/08/2023
|
Viseshvar
|
Viseshvar
|
3171003WL016112
|
00059
|
BARB0BUPGBX
|
2530
|
31/08/2023
|
No Such Account
|
430
|
UP3171003_160823FTO_831440
|
3171003000NRG24160820230292263
|
4997575893
|
16/08/2023
|
PAPPU RAM
|
PAPPU RAM
|
3171003WL0016087
|
00176
|
IDIB000B742
|
3680
|
31/08/2023
|
A/c Blocked or Frozen
|
431
|
UP3171003_160823FTO_831440
|
3171003000NRG24160820230292262
|
4997575892
|
16/08/2023
|
PAPPU RAM
|
PAPPU RAM
|
3171003WL0016087
|
00176
|
IDIB000B742
|
3680
|
31/08/2023
|
A/c Blocked or Frozen
|
432
|
UP3171003_160623FTO_430579
|
3171003000NRG24160620230106855
|
2816144951
|
16/06/2023
|
JAGNARAYAN
|
JAGNARAYAN
|
3171003WL0007679
|
00059
|
BARB0BUPGBX
|
3680
|
27/06/2023
|
No Such Account
|
433
|
UP3171003_160623FTO_430579
|
3171003000NRG24160620230106854
|
2816144950
|
16/06/2023
|
URAMILA
|
URAMILA
|
3171003WL0007679
|
00059
|
BARB0BUPGBX
|
3680
|
27/06/2023
|
No Such Account
|
434
|
UP3171003_160623FTO_430579
|
3171003000NRG24160620230106853
|
2816144954
|
16/06/2023
|
JOGINDRA
|
JOGINDRA
|
3171003WL0007679
|
00468
|
UBIN0559059
|
3680
|
27/06/2023
|
No Such Account
|
435
|
UP3171003_160623FTO_430579
|
3171003000NRG24160620230106852
|
2816144953
|
16/06/2023
|
SAVITA DEV
|
SAVITA DEV
|
3171003WL0007679
|
00468
|
UBIN0559059
|
3680
|
27/06/2023
|
No Such Account
|
436
|
UP3171003_160623FTO_427703
|
3171003000NRG24160620230105392
|
2816146841
|
16/06/2023
|
Rakesh
|
Rakesh
|
3171003WL007594
|
00415
|
SBIN0010888
|
690
|
27/06/2023
|
No Such Account
|
437
|
UP3171003_160324APB_FTO_1672911
|
3171003000NRG24160320240464435
|
3117640413
|
16/03/2024
|
Shubham Yadav
|
Shubham Yadav
|
3171003WL032151
|
00468
|
UBIN0559059
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
UP3171003_160324APB_FTO_1672911
|
3171003000NRG24160320240464433
|
3117640409
|
16/03/2024
|
Vikas Kumar
|
Vikas Kumar
|
3171003WL032151
|
00468
|
UBIN0559059
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
UP3171003_160324APB_FTO_1672911
|
3171003000NRG24160320240464430
|
3117640389
|
16/03/2024
|
Abhay Kumar
|
Abhay Kumar
|
3171003WL032151
|
00354
|
PUNB0586700
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
UP3171003_160324APB_FTO_1672911
|
3171003000NRG24160320240464428
|
3117640411
|
16/03/2024
|
Istiyak Ansari
|
Istiyak Ansari
|
3171003WL032151
|
00468
|
UBIN0559059
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
UP3171003_160224APB_FTO_1525815
|
3171003000NRG24160220240438332
|
2754629124
|
16/02/2024
|
Suraj
|
Suraj
|
3171003WL030149
|
00415
|
SBIN0010888
|
2760
|
09/04/2024
|
Document Pending for Account Holder turning Major
|
442
|
UP3171003_151223FTO_1340548
|
3171003000NRG24151220230376037
|
1918733554
|
15/12/2023
|
Ramkesh Ram
|
Ramkesh Ram
|
3171003WL025364
|
00059
|
BARB0BUPGBX
|
2070
|
16/03/2024
|
No Such Account
|
443
|
UP3171003_151223APB_FTO_1340124
|
3171003000NRG24151220230375838
|
1916826463
|
15/12/2023
|
MADIGUPTA
|
MADIGUPTA
|
3171003WL025358
|
00059
|
BARB0BUPGBX
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
UP3171003_150723FTO_620146
|
3171003000NRG24150720230218651
|
3601575604
|
15/07/2023
|
Amit Kumar
|
Amit Kumar
|
3171003WL012173
|
00176
|
IDIB000K549
|
2760
|
20/07/2023
|
No Such Account
|
445
|
UP3171003_150723FTO_620146
|
3171003000NRG24150720230218640
|
3601575607
|
15/07/2023
|
Roshani Devi
|
Roshani Devi
|
3171003WL012173
|
00468
|
UBIN0559059
|
2760
|
20/07/2023
|
No Such Account
|
446
|
UP3171003_150623APB_FTO_419264
|
3171003000NRG24150620230101908
|
2816300418
|
15/06/2023
|
ARJUN
|
ARJUN
|
3171003WL007390
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
UP3171003_160523FTO_187871
|
3171003000NRG24150520230026929
|
1749641746
|
16/05/2023
|
JOGINDAR
|
JOGINDAR
|
3171003WL002897
|
00468
|
UBIN0559059
|
3680
|
20/05/2023
|
No Such Account
|
448
|
UP3171003_160523FTO_187871
|
3171003000NRG24150520230026927
|
1749641745
|
16/05/2023
|
JOGINDAR
|
JOGINDAR
|
3171003WL002897
|
00468
|
UBIN0559059
|
3680
|
20/05/2023
|
No Such Account
|
449
|
UP3171003_160523FTO_187864
|
3171003000NRG24150520230026921
|
1749651609
|
16/05/2023
|
DUKKHU
|
DUKKHU
|
3171003WL002894
|
00468
|
UBIN0559059
|
3680
|
20/05/2023
|
No Such Account
|
450
|
UP3171003_160523FTO_187864
|
3171003000NRG24150520230026919
|
1749651608
|
16/05/2023
|
DUKKHU
|
DUKKHU
|
3171003WL002894
|
00468
|
UBIN0559059
|
3680
|
20/05/2023
|
No Such Account
|
451
|
UP3171003_160523FTO_187857
|
3171003000NRG24150520230026915
|
1749651539
|
16/05/2023
|
RADHESHYAM
|
RADHESHYAM
|
3171003WL002892
|
00468
|
UBIN0559059
|
3680
|
20/05/2023
|
No Such Account
|
452
|
UP3171003_160523FTO_187857
|
3171003000NRG24150520230026914
|
1749651538
|
16/05/2023
|
FULGENA
|
FULGENA
|
3171003WL002892
|
00176
|
IDIB000K549
|
3680
|
20/05/2023
|
No Such Account
|
453
|
UP3171003_160523FTO_187857
|
3171003000NRG24150520230026913
|
1749651540
|
16/05/2023
|
RADHESHYAM
|
RADHESHYAM
|
3171003WL002892
|
00468
|
UBIN0559059
|
3680
|
20/05/2023
|
No Such Account
|
454
|
UP3171003_160523FTO_187857
|
3171003000NRG24150520230026912
|
1749651537
|
16/05/2023
|
FULGENA
|
FULGENA
|
3171003WL002892
|
00176
|
IDIB000K549
|
3680
|
20/05/2023
|
No Such Account
|
455
|
UP3171003_160523FTO_187818
|
3171003000NRG24150520230026811
|
1749641252
|
16/05/2023
|
SABITA
|
SABITA
|
3171003WL002884
|
00415
|
SBIN0011241
|
3680
|
20/05/2023
|
No Such Account
|
456
|
UP3171005_260923FTO_1027357
|
3171005000NRG23270820220271228
|
7435309352
|
26/09/2023
|
MINA
|
MINA
|
3171005WL0014288
|
00059
|
BARB0BUPGBX
|
2130
|
11/11/2023
|
No Such Account
|
457
|
UP3171005_060523FTO_140344
|
3171005000NRG23270820220271225
|
1539722700
|
06/05/2023
|
KAMLESH
|
KAMLESH
|
3171005WL0014285
|
00059
|
BARB0BUPGBX
|
1278
|
13/05/2023
|
No Such Account
|
458
|
UP3171005_060523FTO_140344
|
3171005000NRG23270820220271103
|
1539722709
|
06/05/2023
|
URMILA
|
URMILA
|
3171005WL0014264
|
00415
|
SBIN0003618
|
1491
|
13/05/2023
|
No Such Account
|
459
|
UP3171005_060523FTO_140344
|
3171005000NRG23270820220271102
|
1539722704
|
06/05/2023
|
DUDHNATH
|
DUDHNATH
|
3171005WL0014264
|
00415
|
SBIN0003618
|
3195
|
13/05/2023
|
No Such Account
|
460
|
UP3171005_060523FTO_140344
|
3171005000NRG23270820220271101
|
1539722706
|
06/05/2023
|
NEHA
|
NEHA
|
3171005WL0014264
|
00415
|
SBIN0003618
|
1491
|
13/05/2023
|
No Such Account
|
461
|
UP3171005_060523FTO_140344
|
3171005000NRG23270820220271100
|
1539722703
|
06/05/2023
|
SUBEDAR
|
SUBEDAR
|
3171005WL0014264
|
00415
|
SBIN0003618
|
1704
|
13/05/2023
|
No Such Account
|
462
|
UP3171005_060523FTO_140344
|
3171005000NRG23270820220271099
|
1539722705
|
06/05/2023
|
DASHAMI PRASAD
|
DASHAMI PRASAD
|
3171005WL0014264
|
00415
|
SBIN0003618
|
1704
|
13/05/2023
|
No Such Account
|
463
|
UP3171005_060523FTO_140344
|
3171005000NRG23270820220271098
|
1539722708
|
06/05/2023
|
URMILA
|
URMILA
|
3171005WL0014264
|
00415
|
SBIN0003618
|
1491
|
13/05/2023
|
No Such Account
|
464
|
UP3171005_260923FTO_1027357
|
3171005000NRG23250220230369705
|
7435309353
|
26/09/2023
|
bhim
|
bhim
|
3171005WL0023416
|
00059
|
BARB0BUPGBX
|
1704
|
11/11/2023
|
No Such Account
|
465
|
UP3171005_030623FTO_325455
|
3171005000NRG23210820220263812
|
2311692674
|
03/06/2023
|
jokhana
|
jokhana
|
3171005WL0013692
|
00059
|
BARB0BUPGBX
|
426
|
08/06/2023
|
No Such Account
|
466
|
UP3171005_060523FTO_140344
|
3171005000NRG23200820220263136
|
1539722707
|
06/05/2023
|
NEHA
|
NEHA
|
3171005WL0013660
|
00176
|
IDIB000C533
|
2769
|
13/05/2023
|
No Such Account
|
467
|
UP3171005_060523FTO_140344
|
3171005000NRG23200820220263135
|
1539722699
|
06/05/2023
|
BIHARI
|
BIHARI
|
3171005WL0013660
|
00059
|
BARB0BUPGBX
|
1278
|
13/05/2023
|
No Such Account
|
468
|
UP3171005_060523FTO_140344
|
3171005000NRG23200820220263134
|
1539722701
|
06/05/2023
|
PINTU
|
PINTU
|
3171005WL0013660
|
00059
|
BARB0BUPGBX
|
1704
|
13/05/2023
|
No Such Account
|
469
|
UP3171005_200523FTO_217305
|
3171005000NRG23200520230408139
|
1876600868
|
20/05/2023
|
PRADEEP
|
PRADEEP
|
3171005WL0027015
|
00177
|
IOBA0002572
|
3195
|
26/05/2023
|
No Such Account
|
470
|
UP3171005_150423FTO_44739
|
3171005000NRG23150420230407877
|
1175934822
|
15/04/2023
|
BULLOO
|
BULLOO
|
3171005WL0026882
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
471
|
UP3171005_150423FTO_44739
|
3171005000NRG23150420230407876
|
1175934823
|
15/04/2023
|
BABBAN
|
BABBAN
|
3171005WL0026882
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
No Such Account
|
472
|
UP3171005_280423FTO_100194
|
3171005000NRG22200820210202000
|
1538178542
|
28/04/2023
|
ramasarai
|
ramasarai
|
3171005WL016007
|
00691
|
IPOS0000001
|
1428
|
13/05/2023
|
No Such Account
|
473
|
UP3171005_150423FTO_44739
|
3171005000NRG23150420230407875
|
1175934824
|
15/04/2023
|
KHAR
|
KHAR
|
3171005WL0026882
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
474
|
UP3171005_090623FTO_379753
|
3171005000NRG23090620230408181
|
2543404683
|
09/06/2023
|
PRADEEP
|
PRADEEP
|
3171005WL0027028
|
00059
|
BARB0BUPGBX
|
3195
|
14/06/2023
|
No Such Account
|
475
|
UP3171005_250423FTO_80460
|
3171005000NRG23081020220301847
|
1534927896
|
25/04/2023
|
RAMDAYAL
|
RAMDAYAL
|
3171005WL0017054
|
00176
|
IDIB000A508
|
1704
|
13/05/2023
|
No Such Account
|
476
|
UP3171005_060523FTO_140344
|
3171005000NRG23080820220242432
|
1539722710
|
06/05/2023
|
SUMAN
|
SUMAN
|
3171005WL0012690
|
00059
|
BARB0BUPGBX
|
639
|
13/05/2023
|
No Such Account
|
477
|
UP3171005_060523FTO_140344
|
3171005000NRG23080820220242431
|
1539722711
|
06/05/2023
|
SUMAN
|
SUMAN
|
3171005WL0012690
|
00059
|
BARB0BUPGBX
|
1278
|
13/05/2023
|
No Such Account
|
478
|
UP3171005_060523FTO_140344
|
3171005000NRG23080820220242430
|
1539722712
|
06/05/2023
|
SUMAN
|
SUMAN
|
3171005WL0012690
|
00059
|
BARB0BUPGBX
|
1065
|
13/05/2023
|
No Such Account
|
479
|
UP3171005_200523FTO_217305
|
3171005000NRG23080820220242426
|
1876600873
|
20/05/2023
|
RAMASHISH
|
RAMASHISH
|
3171005WL0012688
|
00059
|
BARB0BUPGBX
|
1065
|
26/05/2023
|
No Such Account
|
480
|
UP3171005_200523FTO_217305
|
3171005000NRG23080820220242425
|
1876600865
|
20/05/2023
|
LALATA
|
LALATA
|
3171005WL0012688
|
00176
|
IDIB000B515
|
1704
|
26/05/2023
|
No Such Account
|
481
|
UP3171005_200523FTO_217305
|
3171005000NRG23080820220242424
|
1876600864
|
20/05/2023
|
LALATA
|
LALATA
|
3171005WL0012688
|
00176
|
IDIB000B515
|
1491
|
26/05/2023
|
No Such Account
|
482
|
UP3171005_200523FTO_217305
|
3171005000NRG23080820220242423
|
1876600863
|
20/05/2023
|
LALATA
|
LALATA
|
3171005WL0012688
|
00176
|
IDIB000B515
|
639
|
26/05/2023
|
No Such Account
|
483
|
UP3171005_200523FTO_217305
|
3171005000NRG23080820220242422
|
1876600874
|
20/05/2023
|
bachu
|
bachu
|
3171005WL0012688
|
00059
|
BARB0BUPGBX
|
1704
|
26/05/2023
|
No Such Account
|
484
|
UP3171005_010423APB_FTO_1546
|
3171005000NRG23010420230401563
|
1882207252
|
01/04/2023
|
RAKESH
|
RAKESH
|
3171005WL026027
|
00468
|
UBIN0536342
|
2130
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
UP3171003_160523FTO_187818
|
3171003000NRG24150520230026809
|
1749641251
|
16/05/2023
|
SABITA
|
SABITA
|
3171003WL002884
|
00415
|
SBIN0011241
|
3680
|
20/05/2023
|
No Such Account
|
486
|
UP3171003_160523FTO_187684
|
3171003000NRG24150520230026587
|
1749651085
|
16/05/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3171003WL002859
|
00059
|
BARB0BUPGBX
|
3680
|
20/05/2023
|
No Such Account
|
487
|
UP3171003_160523FTO_187657
|
3171003000NRG24150520230026586
|
1749643983
|
16/05/2023
|
RAVIKANT
|
RAVIKANT
|
3171003WL002858
|
00415
|
SBIN0010888
|
3680
|
20/05/2023
|
No Such Account
|
488
|
UP3171003_150523APB_FTO_178839
|
3171003000NRG24150520230025557
|
1750501765
|
15/05/2023
|
NANDALAL
|
NANDALAL
|
3171003WL002754
|
00059
|
BARB0BUPGBX
|
3680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
UP3171003_150523FTO_178665
|
3171003000NRG24150520230025520
|
1749651607
|
15/05/2023
|
Rima Devi
|
Rima Devi
|
3171003WL002746
|
00176
|
IDIB000B742
|
3680
|
20/05/2023
|
A/c Blocked or Frozen
|
490
|
UP3171003_150324APB_FTO_1668872
|
3171003000NRG24150320240463282
|
3120612640
|
15/03/2024
|
Suraj
|
Suraj
|
3171003WL032052
|
00415
|
SBIN0010888
|
3220
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
491
|
UP3171003_150224APB_FTO_1522189
|
3171003000NRG24150220240436825
|
2765203038
|
15/02/2024
|
LALAMANI
|
LALAMANI
|
3171003WL030064
|
00468
|
UBIN0573221
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
UP3171003_150623FTO_418896
|
3171003000NRG24140620230099267
|
2816144549
|
15/06/2023
|
Kaushilya Devi
|
Kaushilya Devi
|
3171003WL007253
|
00468
|
UBIN0559059
|
3680
|
27/06/2023
|
No Such Account
|
493
|
UP3171003_150623FTO_418882
|
3171003000NRG24140620230099261
|
2816144552
|
15/06/2023
|
Heeralal
|
Heeralal
|
3171003WL007248
|
00176
|
IDIB000K549
|
3680
|
27/06/2023
|
No Such Account
|
494
|
UP3171003_140623APB_FTO_412028
|
3171003000NRG24140620230099114
|
2663718683
|
14/06/2023
|
MANJU
|
MANJU
|
3171003WL007239
|
00176
|
IDIB000K549
|
2300
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
UP3171003_131023APB_FTO_1096110
|
3171003000NRG24131020230337907
|
7457491941
|
13/10/2023
|
HEMA
|
HEMA
|
3171003WL021279
|
00415
|
SBIN0011241
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
UP3171003_131023FTO_1096094
|
3171003000NRG24131020230337882
|
7457718182
|
13/10/2023
|
Shyamsundari Devi
|
Shyamsundari Devi
|
3171003WL021279
|
00703
|
AIRP0000001
|
1610
|
13/11/2023
|
A/c Blocked or Frozen
|
497
|
UP3171003_131023FTO_1095697
|
3171003000NRG24131020230337801
|
7457430495
|
13/10/2023
|
Shila Devi Gond
|
Shila Devi Gond
|
3171003WL021277
|
00468
|
UBIN0559059
|
2530
|
13/11/2023
|
No Such Account
|
498
|
UP3171003_130723FTO_604160
|
3171003000NRG24130720230209039
|
3601649204
|
13/07/2023
|
MUKESH
|
MUKESH
|
3171003WL011825
|
00415
|
SBIN0010888
|
3220
|
20/07/2023
|
No Such Account
|
499
|
UP3171003_130723APB_FTO_602920
|
3171003000NRG24130720230208407
|
3601690909
|
13/07/2023
|
ANIL
|
ANIL
|
3171003WL011808
|
00059
|
BARB0BUPGBX
|
2300
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
UP3171003_130723FTO_602768
|
3171003000NRG24130720230208212
|
3601632668
|
13/07/2023
|
Jiyachhu
|
Jiyachhu
|
3171003WL011803
|
00059
|
BARB0BUPGBX
|
2990
|
20/07/2023
|
No Such Account
|
501
|
UP3171003_130723FTO_602733
|
3171003000NRG24130720230208127
|
3601630952
|
13/07/2023
|
RAM KRIT
|
RAM KRIT
|
3171003WL011802
|
00059
|
BARB0BUPGBX
|
3220
|
20/07/2023
|
No Such Account
|
502
|
UP3171003_121023FTO_1089140
|
3171003000NRG24121020230336248
|
7457430628
|
12/10/2023
|
Bandana Devi
|
Bandana Devi
|
3171003WL021103
|
00468
|
UBIN0559059
|
3450
|
13/11/2023
|
No Such Account
|
503
|
UP3171003_120923APB_FTO_955591
|
3171003000NRG24120920230316988
|
7458904513
|
12/09/2023
|
OM PRAKASH RAM
|
OM PRAKASH RAM
|
3171003WL018627
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
UP3171003_120723FTO_587895
|
3171003000NRG24120720230205466
|
3601570035
|
12/07/2023
|
Pintu
|
Pintu
|
3171003WL011694
|
00059
|
BARB0BUPGBX
|
3220
|
20/07/2023
|
No Such Account
|
505
|
UP3171003_120723APB_FTO_587158
|
3171003000NRG24120720230203700
|
3601774498
|
12/07/2023
|
VINOD
|
VINOD
|
3171003WL011651
|
00059
|
BARB0BUPGBX
|
2530
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
UP3171003_120723FTO_586879
|
3171003000NRG24120720230203143
|
3601576548
|
12/07/2023
|
ramyoj
|
ramyoj
|
3171003WL011629
|
00059
|
BARB0BUPGBX
|
2760
|
20/07/2023
|
No Such Account
|
507
|
UP3171003_120723APB_FTO_586642
|
3171003000NRG24120720230203034
|
3601758706
|
12/07/2023
|
Bhagwandas
|
Bhagwandas
|
3171003WL011620
|
00059
|
BARB0BUPGBX
|
2530
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
UP3171003_120623FTO_395217
|
3171003000NRG24120620230089372
|
2617807282
|
12/06/2023
|
GOBIND
|
GOBIND
|
3171003WL006837
|
00059
|
BARB0BUPGBX
|
2990
|
17/06/2023
|
A/c Blocked or Frozen
|
509
|
UP3171003_120623APB_FTO_393634
|
3171003000NRG24120620230088732
|
2621557228
|
12/06/2023
|
laxaman prasad bhartee
|
laxaman prasad bhartee
|
3171003WL006821
|
00468
|
UBIN0534960
|
1380
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
UP3171003_120623FTO_392507
|
3171003000NRG24120620230087817
|
2620781479
|
12/06/2023
|
Meena
|
Meena
|
3171003WL006767
|
00176
|
IDIB000K549
|
3680
|
17/06/2023
|
No Such Account
|
511
|
UP3171003_120623FTO_392507
|
3171003000NRG24120620230087816
|
2620781478
|
12/06/2023
|
Bechu
|
Bechu
|
3171003WL006767
|
00176
|
IDIB000K549
|
3680
|
17/06/2023
|
No Such Account
|
512
|
UP3171003_120623FTO_392427
|
3171003000NRG24120620230087693
|
2620781477
|
12/06/2023
|
VISDHU
|
VISDHU
|
3171003WL006756
|
00059
|
BARB0BUPGBX
|
3680
|
17/06/2023
|
No Such Account
|
513
|
UP3171003_120523APB_FTO_166987
|
3171003000NRG24120520230023632
|
1640539580
|
12/05/2023
|
MURAHU
|
MURAHU
|
3171003WL002545
|
00468
|
UBIN0534960
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
UP3171003_120324APB_FTO_1634639
|
3171003000NRG24120320240459435
|
3121892416
|
12/03/2024
|
BAHADUR
|
BAHADUR
|
3171003WL031748
|
00468
|
UBIN0534960
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
UP3171003_120224APB_FTO_1512272
|
3171003000NRG24120220240433334
|
2765229159
|
12/02/2024
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
3171003WL029842
|
00415
|
SBIN0011241
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
UP3171003_120224APB_FTO_1511824
|
3171003000NRG24120220240433112
|
2754525777
|
12/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3171003WL029829
|
00415
|
SBIN0010888
|
2990
|
09/04/2024
|
A/c Blocked or Frozen
|
517
|
UP3171003_110823APB_FTO_812884
|
3171003000NRG24110820230288368
|
4997091839
|
11/08/2023
|
VIJAY
|
VIJAY
|
3171003WL015751
|
00468
|
UBIN0559059
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
UP3171003_110523FTO_163719
|
3171003000NRG24110520230022755
|
1639726445
|
11/05/2023
|
DURGA
|
DURGA
|
3171003WL002438
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
No Such Account
|
519
|
UP3171003_110523FTO_163556
|
3171003000NRG24110520230022621
|
1639725190
|
11/05/2023
|
MANORAMA
|
MANORAMA
|
3171003WL002414
|
00468
|
UBIN0534960
|
1380
|
17/05/2023
|
No Such Account
|
520
|
UP3171003_110523FTO_162502
|
3171003000NRG24110520230021861
|
1639764001
|
11/05/2023
|
RAMADHAR
|
RAMADHAR
|
3171003WL002333
|
00468
|
UBIN0534960
|
2300
|
17/05/2023
|
No Such Account
|
521
|
UP3171003_110523FTO_162502
|
3171003000NRG24110520230021859
|
1639764002
|
11/05/2023
|
MANOJ
|
MANOJ
|
3171003WL002333
|
00468
|
UBIN0534960
|
2300
|
17/05/2023
|
No Such Account
|
522
|
UP3171003_101023APB_FTO_1080587
|
3171003000NRG24101020230334518
|
7436607168
|
10/10/2023
|
MUDRIKA
|
MUDRIKA
|
3171003WL020918
|
00176
|
IDIB000K549
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
UP3171003_100823FTO_807145
|
3171003000NRG24100820230286392
|
4995241642
|
10/08/2023
|
DHANESH
|
DHANESH
|
3171003WL015577
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
No Such Account
|
524
|
UP3171003_100823FTO_807145
|
3171003000NRG24100820230286381
|
4995241665
|
10/08/2023
|
vinod Yadav
|
vinod Yadav
|
3171003WL015577
|
00415
|
SBIN0010888
|
2760
|
31/08/2023
|
No Such Account
|
525
|
UP3171003_100823FTO_807145
|
3171003000NRG24100820230286360
|
4995241641
|
10/08/2023
|
BIMALA
|
BIMALA
|
3171003WL015577
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
No Such Account
|
526
|
UP3171003_100823APB_FTO_806963
|
3171003000NRG24100820230286329
|
4997037991
|
10/08/2023
|
SUNIL
|
SUNIL
|
3171003WL015574
|
00468
|
UBIN0559059
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
UP3171003_100823FTO_806946
|
3171003000NRG24100820230286308
|
4995855537
|
10/08/2023
|
Manoj Kharwar
|
Manoj Kharwar
|
3171003WL015574
|
00468
|
UBIN0559059
|
3220
|
31/08/2023
|
No Such Account
|
528
|
UP3171003_100823FTO_806946
|
3171003000NRG24100820230286298
|
4995855529
|
10/08/2023
|
KAMALI
|
KAMALI
|
3171003WL015574
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
No Such Account
|
529
|
UP3171003_100823FTO_806907
|
3171003000NRG24100820230286238
|
5001706546
|
10/08/2023
|
Saroj Singh
|
Saroj Singh
|
3171003WL015571
|
00415
|
SBIN0017627
|
2760
|
31/08/2023
|
No Such Account
|
530
|
UP3171003_100823FTO_806907
|
3171003000NRG24100820230286235
|
5001706545
|
10/08/2023
|
Ramvilash Maurya
|
Ramvilash Maurya
|
3171003WL015571
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
No Such Account
|
531
|
UP3171003_100823FTO_806907
|
3171003000NRG24100820230286230
|
5001706547
|
10/08/2023
|
SATISH
|
SATISH
|
3171003WL015571
|
00468
|
UBIN0534960
|
2760
|
31/08/2023
|
Account closed
|
532
|
UP3171003_100823APB_FTO_806636
|
3171003000NRG24100820230286002
|
4995418760
|
10/08/2023
|
rambali
|
rambali
|
3171003WL015557
|
00468
|
UBIN0534960
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
UP3171003_100823APB_FTO_806477
|
3171003000NRG24100820230285807
|
4995415437
|
10/08/2023
|
ANIL
|
ANIL
|
3171003WL015549
|
00059
|
BARB0BUPGBX
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
UP3171003_100823APB_FTO_806255
|
3171003000NRG24100820230285613
|
4997721419
|
10/08/2023
|
ANIL
|
ANIL
|
3171003WL015542
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
UP3171003_100823APB_FTO_806255
|
3171003000NRG24100820230285612
|
4997721397
|
10/08/2023
|
AMARJIT
|
AMARJIT
|
3171003WL015542
|
00415
|
SBIN0010888
|
2990
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
UP3171003_100823APB_FTO_806197
|
3171003000NRG24100820230285486
|
4995421914
|
10/08/2023
|
RAM CHARAN
|
RAM CHARAN
|
3171003WL015540
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
UP3171003_090823FTO_798071
|
3171003000NRG24090820230283459
|
5001710076
|
09/08/2023
|
Rinku Devi
|
Rinku Devi
|
3171003WL015423
|
00059
|
BARB0BUPGBX
|
2530
|
31/08/2023
|
No Such Account
|
538
|
UP3171003_090823APB_FTO_797373
|
3171003000NRG24090820230283196
|
5001349594
|
09/08/2023
|
USHA DEVI
|
USHA DEVI
|
3171003WL015399
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
UP3171003_090823FTO_797352
|
3171003000NRG24090820230283190
|
5001714412
|
09/08/2023
|
Rekha Devi
|
Rekha Devi
|
3171003WL015399
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
No Such Account
|
540
|
UP3171003_090623APB_FTO_375437
|
3171003000NRG24090620230082076
|
2543045480
|
09/06/2023
|
ANIL
|
ANIL
|
3171003WL006424
|
00059
|
BARB0BUPGBX
|
460
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
UP3171003_110523FTO_162254
|
3171003000NRG24090520230018814
|
1639769097
|
11/05/2023
|
JOGINDRA
|
JOGINDRA
|
3171003WL002065
|
00468
|
UBIN0559059
|
3680
|
17/05/2023
|
No Such Account
|
542
|
UP3171003_110523FTO_162254
|
3171003000NRG24090520230018813
|
1639769096
|
11/05/2023
|
SAVITA DEV
|
SAVITA DEV
|
3171003WL002065
|
00468
|
UBIN0559059
|
3680
|
17/05/2023
|
No Such Account
|
543
|
UP3171003_110523FTO_162160
|
3171003000NRG24090520230018509
|
1639763218
|
11/05/2023
|
JAGNARAYAN
|
JAGNARAYAN
|
3171003WL002034
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
No Such Account
|
544
|
UP3171003_110523FTO_162160
|
3171003000NRG24090520230018508
|
1639763217
|
11/05/2023
|
URAMILA
|
URAMILA
|
3171003WL002034
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
No Such Account
|
545
|
UP3171003_110523APB_FTO_162081
|
3171003000NRG24090520230018042
|
1640571645
|
11/05/2023
|
RAM CHARAN
|
RAM CHARAN
|
3171003WL002003
|
00059
|
BARB0BUPGBX
|
1380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
UP3171003_110523FTO_162069
|
3171003000NRG24090520230018040
|
1639723895
|
11/05/2023
|
Lalchu Ram
|
Lalchu Ram
|
3171003WL002001
|
00415
|
SBIN0011241
|
3680
|
17/05/2023
|
No Such Account
|
547
|
UP3171003_110523FTO_162056
|
3171003000NRG24090520230018038
|
1639731712
|
11/05/2023
|
rohit
|
rohit
|
3171003WL002000
|
00415
|
SBIN0011241
|
3680
|
17/05/2023
|
No Such Account
|
548
|
UP3171003_110523APB_FTO_162002
|
3171003000NRG24090520230018021
|
1640590046
|
11/05/2023
|
RADHIKA
|
RADHIKA
|
3171003WL001989
|
00468
|
UBIN0572608
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
UP3171003_110523FTO_161960
|
3171003000NRG24090520230018017
|
1639730741
|
11/05/2023
|
CHANDRA PRABHA
|
CHANDRA PRABHA
|
3171003WL001985
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
No Such Account
|
550
|
UP3171003_100523FTO_158958
|
3171003000NRG24090520230017982
|
1639733233
|
10/05/2023
|
FHULTARA
|
FHULTARA
|
3171003WL001978
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
No Such Account
|
551
|
UP3171003_081223APB_FTO_1314885
|
3171003000NRG24081220230371148
|
1916914938
|
08/12/2023
|
LALAMANI
|
LALAMANI
|
3171003WL024862
|
00468
|
UBIN0573221
|
2990
|
16/03/2024
|
Participant not mapped to the product
|
552
|
UP3171003_081223APB_FTO_1314851
|
3171003000NRG24081220230371074
|
1915259919
|
08/12/2023
|
YARMUHAMMD
|
YARMUHAMMD
|
3171003WL024860
|
00468
|
UBIN0559059
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
UP3171003_081223APB_FTO_1314791
|
3171003000NRG24081220230370873
|
1918869722
|
08/12/2023
|
Vijay Singh
|
Vijay Singh
|
3171003WL024855
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
UP3171003_081223FTO_1314774
|
3171003000NRG24081220230370866
|
1915015544
|
08/12/2023
|
Shrinivash
|
Shrinivash
|
3171003WL024855
|
00468
|
UBIN0534960
|
3220
|
16/03/2024
|
No Such Account
|
555
|
UP3171003_101123APB_FTO_1218072
|
3171003000NRG24081120230352068
|
9668873851
|
10/11/2023
|
ARVIND
|
ARVIND
|
3171003WL023002
|
00468
|
UBIN0564664
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
UP3171003_080923FTO_944950
|
3171003000NRG24080920230314794
|
7425048381
|
08/09/2023
|
Sumangli Devi
|
Sumangli Devi
|
3171003WL018386
|
00176
|
IDIB000K549
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
557
|
UP3171003_080523APB_FTO_146213
|
3171003000NRG24080520230016454
|
1540900483
|
08/05/2023
|
MAINEJAR
|
MAINEJAR
|
3171003WL001834
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
UP3171003_080523APB_FTO_146137
|
3171003000NRG24080520230016390
|
1540900349
|
08/05/2023
|
CHHOTELAL
|
CHHOTELAL
|
3171003WL001823
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
UP3171003_080523APB_FTO_146127
|
3171003000NRG24080520230016388
|
1540900955
|
08/05/2023
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3171003WL001822
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
UP3171003_080523FTO_146012
|
3171003000NRG24080520230016378
|
1540724054
|
08/05/2023
|
bhullan
|
bhullan
|
3171003WL001815
|
00176
|
IDIB000K549
|
3680
|
13/05/2023
|
No Such Account
|
561
|
UP3171003_080523FTO_145830
|
3171003000NRG24080520230016318
|
1540724057
|
08/05/2023
|
RAVIKANT
|
RAVIKANT
|
3171003WL001796
|
00415
|
SBIN0010888
|
3680
|
13/05/2023
|
No Such Account
|
562
|
UP3171003_080523FTO_145800
|
3171003000NRG24080520230016311
|
1540724084
|
08/05/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3171003WL001792
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
No Such Account
|
563
|
UP3171003_090224APB_FTO_1509948
|
3171003000NRG24080220240431799
|
2754511180
|
09/02/2024
|
PRABHAVATI
|
PRABHAVATI
|
3171003WL029734
|
00468
|
UBIN0573850
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
UP3171003_090224APB_FTO_1509948
|
3171003000NRG24080220240431797
|
2754511161
|
09/02/2024
|
PUNAVASI
|
PUNAVASI
|
3171003WL029734
|
00059
|
BARB0BUPGBX
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
UP3171003_070823APB_FTO_785431
|
3171003000NRG24070820230280545
|
5001356752
|
07/08/2023
|
ASHA
|
ASHA
|
3171003WL015145
|
00468
|
UBIN0534960
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
UP3171003_070823FTO_785422
|
3171003000NRG24070820230280543
|
5001712050
|
07/08/2023
|
MANTI
|
MANTI
|
3171003WL015145
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
A/c Blocked or Frozen
|
567
|
UP3171003_070823APB_FTO_785431
|
3171003000NRG24070820230280539
|
5001356757
|
07/08/2023
|
MAKSUD
|
MAKSUD
|
3171003WL015145
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
UP3171003_070823FTO_785407
|
3171003000NRG24070820230280507
|
4997633664
|
07/08/2023
|
Rajdeep Singh
|
Rajdeep Singh
|
3171003WL015143
|
00468
|
UBIN0559059
|
2300
|
31/08/2023
|
No Such Account
|
569
|
UP3171003_070723APB_FTO_556704
|
3171003000NRG24070720230186961
|
3505813296
|
07/07/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3171003WL011013
|
00468
|
UBIN0534960
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
UP3171003_070224APB_FTO_1501909
|
3171003000NRG24070220240430522
|
N0224008D8AD1
|
07/02/2024
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3171003WL029606
|
00059
|
BARB0BUPGBX
|
2530
|
03/04/2024
|
Document Pending for Account Holder turning Major
|
571
|
UP3171003_061223APB_FTO_1305752
|
3171003000NRG24061220230368963
|
1918831582
|
06/12/2023
|
SURENDRA
|
SURENDRA
|
3171003WL024696
|
00468
|
UBIN0534960
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
UP3171003_061023APB_FTO_1065535
|
3171003000NRG24061020230332807
|
7457178297
|
06/10/2023
|
IMTIYAZ
|
IMTIYAZ
|
3171003WL020682
|
00059
|
BARB0BUPGBX
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
UP3171003_060923FTO_937909
|
3171003000NRG24060920230313274
|
7413925847
|
06/09/2023
|
PARMILA
|
PARMILA
|
3171003WL018216
|
00468
|
UBIN0534960
|
2760
|
11/11/2023
|
No Such Account
|
574
|
UP3171003_080623FTO_367313
|
3171003000NRG24060620230074437
|
2543404673
|
08/06/2023
|
Ejahar
|
Ejahar
|
3171003WL0005949
|
00059
|
BARB0BUPGBX
|
2990
|
14/06/2023
|
No Such Account
|
575
|
UP3171003_080623FTO_367313
|
3171003000NRG24060620230074436
|
2543404674
|
08/06/2023
|
Ramjatan
|
Ramjatan
|
3171003WL0005949
|
00059
|
BARB0BUPGBX
|
2990
|
14/06/2023
|
No Such Account
|
576
|
UP3171003_060324APB_FTO_1595920
|
3171003000NRG24060320240455288
|
3112789216
|
06/03/2024
|
LALAMANI
|
LALAMANI
|
3171003WL031413
|
00468
|
UBIN0573221
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
UP3171003_060224APB_FTO_1498843
|
3171003000NRG24060220240429502
|
2356130818
|
06/02/2024
|
Shubham Yadav
|
Shubham Yadav
|
3171003WL029522
|
00468
|
UBIN0559059
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
UP3171003_060224APB_FTO_1498843
|
3171003000NRG24060220240429500
|
2356130806
|
06/02/2024
|
Vikas Kumar
|
Vikas Kumar
|
3171003WL029522
|
00468
|
UBIN0559059
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
UP3171003_060224APB_FTO_1498843
|
3171003000NRG24060220240429497
|
2356130795
|
06/02/2024
|
Abhay Kumar
|
Abhay Kumar
|
3171003WL029522
|
00354
|
PUNB0586700
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
UP3171003_060224APB_FTO_1498843
|
3171003000NRG24060220240429496
|
2356130833
|
06/02/2024
|
Brijabhuhan Yadav
|
Brijabhuhan Yadav
|
3171003WL029522
|
00176
|
IDIB000K549
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
UP3171003_060224APB_FTO_1498843
|
3171003000NRG24060220240429495
|
2356130815
|
06/02/2024
|
Istiyak Ansari
|
Istiyak Ansari
|
3171003WL029522
|
00468
|
UBIN0559059
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
UP3171003_060224APB_FTO_1498843
|
3171003000NRG24060220240429493
|
2356130787
|
06/02/2024
|
Mohan Yadav
|
Mohan Yadav
|
3171003WL029522
|
00168
|
ICIC0002505
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
UP3171003_060224APB_FTO_1498843
|
3171003000NRG24060220240429485
|
2356130819
|
06/02/2024
|
Anita Devi
|
Anita Devi
|
3171003WL029522
|
00468
|
UBIN0559059
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
UP3171003_060224APB_FTO_1498843
|
3171003000NRG24060220240429471
|
2356130798
|
06/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3171003WL029522
|
00468
|
UBIN0559059
|
2760
|
30/03/2024
|
A/c Blocked or Frozen
|
585
|
UP3171003_060124APB_FTO_1420213
|
3171003000NRG24060120240396948
|
1908123912
|
06/01/2024
|
PUNAVASI
|
PUNAVASI
|
3171003WL027279
|
00059
|
BARB0BUPGBX
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
UP3171003_060124APB_FTO_1419388
|
3171003000NRG24060120240396615
|
1906235568
|
06/01/2024
|
Sheroo
|
Sheroo
|
3171003WL027256
|
00045
|
BARB0KAITHI
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
UP3171003_051223APB_FTO_1301266
|
3171003000NRG24051220230367773
|
1918975924
|
05/12/2023
|
Roshan Kumar Yadav
|
Roshan Kumar Yadav
|
3171003WL024592
|
00415
|
SBIN0010888
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
UP3171003_051223APB_FTO_1301228
|
3171003000NRG24051220230367671
|
1918974839
|
05/12/2023
|
Mira Devi
|
Mira Devi
|
3171003WL024590
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
UP3171003_051223FTO_1301125
|
3171003000NRG24051220230367543
|
1918740843
|
05/12/2023
|
Sarita Devi
|
Sarita Devi
|
3171003WL024587
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
No Such Account
|
590
|
UP3171003_051023APB_FTO_1060639
|
3171003000NRG24051020230331572
|
7456224761
|
05/10/2023
|
ASHA
|
ASHA
|
3171003WL020524
|
00415
|
SBIN0010888
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
UP3171003_051023APB_FTO_1060639
|
3171003000NRG24051020230331568
|
7456224764
|
05/10/2023
|
MAKSUD
|
MAKSUD
|
3171003WL020524
|
00468
|
UBIN0534960
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
UP3171003_050324APB_FTO_1588755
|
3171003000NRG24050320240453616
|
3115756574
|
05/03/2024
|
HEMA
|
HEMA
|
3171003WL031298
|
00415
|
SBIN0010888
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
UP3171003_050324APB_FTO_1588755
|
3171003000NRG24050320240453615
|
3115756532
|
05/03/2024
|
KISUN
|
KISUN
|
3171003WL031298
|
00415
|
SBIN0010888
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
UP3171003_041223APB_FTO_1296041
|
3171003000NRG24041220230367115
|
1918864687
|
04/12/2023
|
Roshan Kumar Pandey
|
Roshan Kumar Pandey
|
3171003WL024543
|
00045
|
BARB0KAITHI
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
UP3171003_040823FTO_771701
|
3171003000NRG24040820230277737
|
5001707400
|
04/08/2023
|
PARASURAM
|
PARASURAM
|
3171003WL014901
|
00468
|
UBIN0534960
|
2760
|
31/08/2023
|
Account closed
|
596
|
UP3171003_060723FTO_547661
|
3171003000NRG24040720230172796
|
3508805179
|
06/07/2023
|
Lakshman
|
Lakshman
|
3171003WL010425
|
00468
|
UBIN0534960
|
2760
|
17/07/2023
|
No Such Account
|
597
|
UP3171003_060723APB_FTO_547624
|
3171003000NRG24040720230172748
|
3504822494
|
06/07/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3171003WL010421
|
00059
|
BARB0BUPGBX
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
UP3171003_050324APB_FTO_1588613
|
3171003000NRG24040320240453322
|
3115727854
|
05/03/2024
|
SAVITRI
|
SAVITRI
|
3171003WL031278
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
UP3171003_031023APB_FTO_1051146
|
3171003000NRG24031020230330221
|
7443291018
|
03/10/2023
|
HEMA
|
HEMA
|
3171003WL020350
|
00415
|
SBIN0011241
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
UP3171003_030723APB_FTO_530395
|
3171003000NRG24030720230169829
|
3509273497
|
03/07/2023
|
POONAM
|
POONAM
|
3171003WL010280
|
00176
|
IDIB000K549
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
UP3171003_050224APB_FTO_1494066
|
3171003000NRG24030220240427610
|
2352429448
|
05/02/2024
|
Shiv Kumar
|
Shiv Kumar
|
3171003WL029385
|
00059
|
BARB0BUPGBX
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
UP3171003_030224APB_FTO_1492331
|
3171003000NRG24030220240427264
|
2356596811
|
03/02/2024
|
Suraj
|
Suraj
|
3171003WL029375
|
00415
|
SBIN0010888
|
3220
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
603
|
UP3171003_020823FTO_751039
|
3171003000NRG24020820230275918
|
4996005419
|
02/08/2023
|
RAM KRIT
|
RAM KRIT
|
3171003WL014691
|
00059
|
BARB0BUPGBX
|
920
|
31/08/2023
|
No Such Account
|
604
|
UP3171003_020823APB_FTO_751015
|
3171003000NRG24020820230275870
|
5001966055
|
02/08/2023
|
JAWAHIR
|
JAWAHIR
|
3171003WL014690
|
00415
|
SBIN0011241
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
UP3171003_020823APB_FTO_751015
|
3171003000NRG24020820230275867
|
5001966062
|
02/08/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
3171003WL014690
|
00415
|
SBIN0011241
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
UP3171003_020823APB_FTO_750964
|
3171003000NRG24020820230275798
|
5001965583
|
02/08/2023
|
ANIL
|
ANIL
|
3171003WL014689
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
UP3171003_020823FTO_750830
|
3171003000NRG24020820230275646
|
5001698768
|
02/08/2023
|
Karan Panndey
|
Karan Panndey
|
3171003WL014682
|
00415
|
SBIN0011241
|
1150
|
31/08/2023
|
No Such Account
|
608
|
UP3171003_020823FTO_750435
|
3171003000NRG24020820230275486
|
5001698611
|
02/08/2023
|
RAMSUDHAR
|
RAMSUDHAR
|
3171003WL014665
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
No Such Account
|
609
|
UP3171003_020823FTO_750435
|
3171003000NRG24020820230275485
|
5001698612
|
02/08/2023
|
Hemraj
|
Hemraj
|
3171003WL014665
|
00468
|
UBIN0559059
|
230
|
31/08/2023
|
No Such Account
|
610
|
UP3171003_020823FTO_750366
|
3171003000NRG24020820230275465
|
4996005511
|
02/08/2023
|
sriram
|
sriram
|
3171003WL014663
|
00468
|
UBIN0541613
|
3220
|
31/08/2023
|
No Such Account
|
611
|
UP3171003_020823FTO_750366
|
3171003000NRG24020820230275464
|
4996005515
|
02/08/2023
|
gurudas
|
gurudas
|
3171003WL014663
|
00468
|
UBIN0559059
|
3220
|
31/08/2023
|
No Such Account
|
612
|
UP3171003_020823FTO_750366
|
3171003000NRG24020820230275461
|
4996005517
|
02/08/2023
|
anita kumari
|
anita kumari
|
3171003WL014663
|
00468
|
UBIN0559059
|
3220
|
31/08/2023
|
No Such Account
|
613
|
UP3171003_020823FTO_750366
|
3171003000NRG24020820230275458
|
4996005519
|
02/08/2023
|
kabita
|
kabita
|
3171003WL014663
|
00468
|
UBIN0559059
|
3220
|
31/08/2023
|
No Such Account
|
614
|
UP3171003_020823FTO_750366
|
3171003000NRG24020820230275444
|
4996005516
|
02/08/2023
|
guljari devi
|
guljari devi
|
3171003WL014663
|
00468
|
UBIN0559059
|
3220
|
31/08/2023
|
No Such Account
|
615
|
UP3171003_020823FTO_750366
|
3171003000NRG24020820230275443
|
4996005518
|
02/08/2023
|
markanday paswan
|
markanday paswan
|
3171003WL014663
|
00468
|
UBIN0559059
|
3220
|
31/08/2023
|
No Such Account
|
616
|
UP3171003_020823FTO_750366
|
3171003000NRG24020820230275415
|
4996005520
|
02/08/2023
|
lalbhadur
|
lalbhadur
|
3171003WL014663
|
00468
|
UBIN0559059
|
3220
|
31/08/2023
|
No Such Account
|
617
|
UP3171003_030623FTO_326528
|
3171003000NRG24020620230063732
|
2457251259
|
03/06/2023
|
PAPPU RAM
|
PAPPU RAM
|
3171003WL005444
|
00176
|
IDIB000B742
|
3680
|
12/06/2023
|
A/c Blocked or Frozen
|
618
|
UP3171003_020523FTO_116544
|
3171003000NRG24020520230010909
|
1538186575
|
02/05/2023
|
Rima Devi
|
Rima Devi
|
3171003WL001211
|
00176
|
IDIB000B742
|
3680
|
13/05/2023
|
A/c Blocked or Frozen
|
619
|
UP3171003_020324APB_FTO_1580212
|
3171003000NRG24020320240450851
|
3112964394
|
02/03/2024
|
Suraj
|
Suraj
|
3171003WL031116
|
00415
|
SBIN0010888
|
3220
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
620
|
UP3171003_011123FTO_1175177
|
3171003000NRG24011120230347374
|
9016330575
|
01/11/2023
|
Yogendra Vishwakarma
|
Yogendra Vishwakarma
|
3171003WL022413
|
00415
|
SBIN0011241
|
3220
|
01/01/2024
|
No Such Account
|
621
|
UP3171003_011123APB_FTO_1172917
|
3171003000NRG24011120230346898
|
7964009417
|
01/11/2023
|
Bulbul Vishwarma
|
Bulbul Vishwarma
|
3171003WL022387
|
00468
|
UBIN0559059
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
UP3171003_010723APB_FTO_522522
|
3171003000NRG24010720230165447
|
3498931307
|
01/07/2023
|
ANIL
|
ANIL
|
3171003WL010124
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
UP3171003_010124APB_FTO_1405996
|
3171003000NRG24010120240392534
|
1908241566
|
01/01/2024
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3171003WL026848
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
624
|
UP3171003_020423FTO_8873
|
3171003000NRG23290320230396358
|
1173886672
|
02/04/2023
|
KANSHIRAM
|
KANSHIRAM
|
3171003WL0025583
|
00415
|
SBIN0011241
|
2343
|
03/05/2023
|
No Such Account
|
625
|
UP3171003_080523FTO_147548
|
3171003000NRG23280920220295749
|
1540724076
|
08/05/2023
|
PRADIP
|
PRADIP
|
3171003WL0016519
|
00415
|
SBIN0010888
|
2982
|
13/05/2023
|
No Such Account
|
626
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407974
|
1538183917
|
02/05/2023
|
santosh
|
santosh
|
3171003WL0026930
|
00415
|
SBIN0010888
|
3408
|
13/05/2023
|
No Such Account
|
627
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407973
|
1538183935
|
02/05/2023
|
URMILA
|
URMILA
|
3171003WL0026930
|
00468
|
UBIN0559059
|
3408
|
13/05/2023
|
No Such Account
|
628
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407972
|
1538183916
|
02/05/2023
|
santosh
|
santosh
|
3171003WL0026930
|
00415
|
SBIN0010888
|
3408
|
13/05/2023
|
No Such Account
|
629
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407971
|
1538183936
|
02/05/2023
|
URMILA
|
URMILA
|
3171003WL0026930
|
00468
|
UBIN0559059
|
3408
|
13/05/2023
|
No Such Account
|
630
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407970
|
1538183910
|
02/05/2023
|
Raju Bharati
|
Raju Bharati
|
3171003WL0026929
|
00059
|
BARB0BUPGBX
|
3408
|
13/05/2023
|
No Such Account
|
631
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407969
|
1538183909
|
02/05/2023
|
GUDDI
|
GUDDI
|
3171003WL0026929
|
00059
|
BARB0BUPGBX
|
3408
|
13/05/2023
|
No Such Account
|
632
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407968
|
1538183911
|
02/05/2023
|
Raju Bharati
|
Raju Bharati
|
3171003WL0026929
|
00059
|
BARB0BUPGBX
|
3408
|
13/05/2023
|
No Such Account
|
633
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407967
|
1538183908
|
02/05/2023
|
GUDDI
|
GUDDI
|
3171003WL0026929
|
00059
|
BARB0BUPGBX
|
3408
|
13/05/2023
|
No Such Account
|
634
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407964
|
1538183950
|
02/05/2023
|
Baejanti devi
|
Baejanti devi
|
3171003WL0026928
|
00415
|
SBIN0010888
|
1704
|
13/05/2023
|
No Such Account
|
635
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407963
|
1538183922
|
02/05/2023
|
SIVDHANI
|
SIVDHANI
|
3171003WL0026927
|
00468
|
UBIN0534960
|
2343
|
13/05/2023
|
No Such Account
|
636
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407962
|
1538183920
|
02/05/2023
|
nilam
|
nilam
|
3171003WL0026926
|
00468
|
UBIN0534960
|
2343
|
13/05/2023
|
No Such Account
|
637
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407961
|
1538183952
|
02/05/2023
|
RAJESH
|
RAJESH
|
3171003WL0026925
|
00059
|
BARB0BUPGBX
|
3408
|
13/05/2023
|
No Such Account
|
638
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407960
|
1538183953
|
02/05/2023
|
RAJESH
|
RAJESH
|
3171003WL0026925
|
00059
|
BARB0BUPGBX
|
3408
|
13/05/2023
|
No Such Account
|
639
|
UP3171003_020523FTO_118855
|
3171003000NRG23240420230407957
|
1538183921
|
02/05/2023
|
gopal
|
gopal
|
3171003WL0026923
|
00468
|
UBIN0534960
|
1917
|
13/05/2023
|
No Such Account
|
640
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391046
|
1538183955
|
02/05/2023
|
TUFANI
|
TUFANI
|
3171003WL0025197
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2023
|
No Such Account
|
641
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391045
|
1538183913
|
02/05/2023
|
SUDARASHAN
|
SUDARASHAN
|
3171003WL0025197
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2023
|
No Such Account
|
642
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391044
|
1538183956
|
02/05/2023
|
TUFANI
|
TUFANI
|
3171003WL0025197
|
00059
|
BARB0BUPGBX
|
1917
|
13/05/2023
|
No Such Account
|
643
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391043
|
1538183954
|
02/05/2023
|
TUFANI
|
TUFANI
|
3171003WL0025197
|
00059
|
BARB0BUPGBX
|
2343
|
13/05/2023
|
No Such Account
|
644
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391032
|
1538183928
|
02/05/2023
|
Dhanauta devi
|
Dhanauta devi
|
3171003WL0025195
|
00468
|
UBIN0534960
|
2343
|
13/05/2023
|
No Such Account
|
645
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391031
|
1538183948
|
02/05/2023
|
Baejanti devi
|
Baejanti devi
|
3171003WL0025195
|
00415
|
SBIN0010888
|
2556
|
13/05/2023
|
No Such Account
|
646
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391030
|
1538183930
|
02/05/2023
|
ANJANI
|
ANJANI
|
3171003WL0025195
|
00468
|
UBIN0534960
|
2556
|
13/05/2023
|
No Such Account
|
647
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391029
|
1538183933
|
02/05/2023
|
Rukmini devi
|
Rukmini devi
|
3171003WL0025195
|
00468
|
UBIN0534960
|
2343
|
13/05/2023
|
No Such Account
|
648
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391028
|
1538183934
|
02/05/2023
|
Rukmini devi
|
Rukmini devi
|
3171003WL0025195
|
00468
|
UBIN0534960
|
2556
|
13/05/2023
|
No Such Account
|
649
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391027
|
1538183929
|
02/05/2023
|
Dhanauta devi
|
Dhanauta devi
|
3171003WL0025195
|
00468
|
UBIN0534960
|
1278
|
13/05/2023
|
No Such Account
|
650
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391026
|
1538183927
|
02/05/2023
|
Manorama devi
|
Manorama devi
|
3171003WL0025195
|
00468
|
UBIN0534960
|
2556
|
13/05/2023
|
No Such Account
|
651
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391025
|
1538183926
|
02/05/2023
|
Manorama devi
|
Manorama devi
|
3171003WL0025195
|
00468
|
UBIN0534960
|
2556
|
13/05/2023
|
No Such Account
|
652
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391024
|
1538183932
|
02/05/2023
|
OMPRAKAS
|
OMPRAKAS
|
3171003WL0025195
|
00468
|
UBIN0534960
|
1278
|
13/05/2023
|
No Such Account
|
653
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230391023
|
1538183925
|
02/05/2023
|
Manorama devi
|
Manorama devi
|
3171003WL0025195
|
00468
|
UBIN0534960
|
2556
|
13/05/2023
|
No Such Account
|
654
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230390957
|
1538183907
|
02/05/2023
|
SAMPAT
|
SAMPAT
|
3171003WL0025191
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2023
|
No Such Account
|
655
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230390940
|
1538183951
|
02/05/2023
|
KHURASHID
|
KHURASHID
|
3171003WL0025189
|
00176
|
IDIB000K549
|
2982
|
13/05/2023
|
No Such Account
|
656
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230390939
|
1538183912
|
02/05/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3171003WL0025188
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2023
|
No Such Account
|
657
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230390911
|
1538183924
|
02/05/2023
|
DINESH
|
DINESH
|
3171003WL0025186
|
00468
|
UBIN0534960
|
2556
|
13/05/2023
|
No Such Account
|
658
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230390910
|
1538183923
|
02/05/2023
|
DINESH
|
DINESH
|
3171003WL0025186
|
00468
|
UBIN0534960
|
2556
|
13/05/2023
|
No Such Account
|
659
|
UP3171003_020523FTO_118855
|
3171003000NRG23230320230390892
|
1538183931
|
02/05/2023
|
RAMESH
|
RAMESH
|
3171003WL0025184
|
00468
|
UBIN0534960
|
2130
|
13/05/2023
|
No Such Account
|
660
|
UP3171003_020523FTO_118855
|
3171003000NRG23201020220311786
|
1538183914
|
02/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3171003WL0018010
|
00059
|
BARB0BUPGBX
|
213
|
13/05/2023
|
No Such Account
|
661
|
UP3171003_020523FTO_118855
|
3171003000NRG23180420230407928
|
1538183949
|
02/05/2023
|
KHURASHID
|
KHURASHID
|
3171003WL0026906
|
00415
|
SBIN0010888
|
213
|
13/05/2023
|
No Such Account
|
662
|
UP3171003_080523FTO_147548
|
3171003000NRG23070520230408058
|
1540724073
|
08/05/2023
|
RAMDULARE
|
RAMDULARE
|
3171003WL0026979
|
00059
|
BARB0BUPGBX
|
1704
|
13/05/2023
|
No Such Account
|
663
|
UP3171003_080523FTO_147548
|
3171003000NRG23070520230408055
|
1540724077
|
08/05/2023
|
SAHIL
|
SAHIL
|
3171003WL0026977
|
00415
|
SBIN0010888
|
1704
|
13/05/2023
|
No Such Account
|
664
|
UP3171003_080523FTO_147548
|
3171003000NRG23070520230408053
|
1540724080
|
08/05/2023
|
CHHOTELAL
|
CHHOTELAL
|
3171003WL0026976
|
00468
|
UBIN0534960
|
2556
|
13/05/2023
|
No Such Account
|
665
|
UP3171003_080523FTO_147548
|
3171003000NRG23070520230408052
|
1540724078
|
08/05/2023
|
TUFANI
|
TUFANI
|
3171003WL0026976
|
00468
|
UBIN0534960
|
2556
|
13/05/2023
|
No Such Account
|
666
|
UP3171003_080523FTO_147548
|
3171003000NRG23070520230408051
|
1540724074
|
08/05/2023
|
Chekhur
|
Chekhur
|
3171003WL0026975
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2023
|
No Such Account
|
667
|
UP3171003_080523FTO_147548
|
3171003000NRG23070520230408050
|
1540724079
|
08/05/2023
|
RAMLAXAN
|
RAMLAXAN
|
3171003WL0026974
|
00468
|
UBIN0534960
|
2769
|
13/05/2023
|
No Such Account
|
668
|
UP3171003_080523FTO_147548
|
3171003000NRG23070520230408049
|
1540724081
|
08/05/2023
|
HRIDAY
|
HRIDAY
|
3171003WL0026973
|
00468
|
UBIN0534960
|
213
|
13/05/2023
|
No Such Account
|
669
|
UP3171003_050423FTO_22838
|
3171003000NRG23050420230405445
|
1173831305
|
05/04/2023
|
Chekhur
|
Chekhur
|
3171003WL026558
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
670
|
UP3171003_030423FTO_12340
|
3171003000NRG23030420230403891
|
1173884619
|
03/04/2023
|
RAMDULARE
|
RAMDULARE
|
3171003WL026352
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
No Such Account
|
671
|
UP3171003_020523FTO_119075
|
3171003000NRG22310820220398388
|
1538184043
|
02/05/2023
|
MAGARU
|
MAGARU
|
3171003WL0039780
|
00059
|
BARB0BUPGBX
|
2856
|
13/05/2023
|
A/c Blocked or Frozen
|
672
|
UP3171003_020523FTO_119075
|
3171003000NRG22310820220398387
|
1538184044
|
02/05/2023
|
MAGARU
|
MAGARU
|
3171003WL0039780
|
00059
|
BARB0BUPGBX
|
2856
|
13/05/2023
|
A/c Blocked or Frozen
|
673
|
UP3171003_020523FTO_119075
|
3171003000NRG22280920220398554
|
1538184071
|
02/05/2023
|
UMESH
|
UMESH
|
3171003WL0039857
|
00468
|
UBIN0534960
|
2448
|
13/05/2023
|
No Such Account
|
674
|
UP3171003_020523FTO_119075
|
3171003000NRG22280920220398530
|
1538184072
|
02/05/2023
|
virendra
|
virendra
|
3171003WL0039843
|
00468
|
UBIN0534960
|
2244
|
13/05/2023
|
No Such Account
|
675
|
UP3171003_020523FTO_118623
|
3171003000NRG22280320220390153
|
1538186194
|
02/05/2023
|
SHRIKESH
|
SHRIKESH
|
3171003WL038320
|
00176
|
IDIB000K549
|
2040
|
13/05/2023
|
No Such Account
|
676
|
UP3171003_020523FTO_119075
|
3171003000NRG22280220220380467
|
1538184033
|
02/05/2023
|
SANTOSH
|
SANTOSH
|
3171003WL036920
|
00415
|
SBIN0010888
|
3264
|
13/05/2023
|
No Such Account
|
677
|
UP3171003_080523FTO_147568
|
3171003000NRG22270920220398488
|
1540724124
|
08/05/2023
|
VINAY
|
VINAY
|
3171003WL0039821
|
00415
|
SBIN0010888
|
816
|
13/05/2023
|
No Such Account
|
678
|
UP3171003_020523FTO_119075
|
3171003000NRG22270920220398478
|
1538184068
|
02/05/2023
|
PUSPA
|
PUSPA
|
3171003WL0039816
|
00415
|
SBIN0010888
|
612
|
13/05/2023
|
No Such Account
|
679
|
UP3171003_020523FTO_118623
|
3171003000NRG22260220220380111
|
1538186197
|
02/05/2023
|
PYARE
|
PYARE
|
3171003WL036855
|
00059
|
BARB0BUPGBX
|
3264
|
13/05/2023
|
Account closed
|
680
|
UP3171003_020523FTO_118623
|
3171003000NRG22260220220380110
|
1538186188
|
02/05/2023
|
PYARE
|
PYARE
|
3171003WL036855
|
00059
|
BARB0BUPGBX
|
3264
|
13/05/2023
|
Account closed
|
681
|
UP3171003_020523FTO_119075
|
3171003000NRG22250820220398320
|
1538184067
|
02/05/2023
|
DURGA DEVI
|
DURGA DEVI
|
3171003WL0039759
|
00415
|
SBIN0010888
|
2448
|
13/05/2023
|
No Such Account
|
682
|
UP3171003_020523FTO_119075
|
3171003000NRG22250820220398319
|
1538184066
|
02/05/2023
|
DURGA DEVI
|
DURGA DEVI
|
3171003WL0039759
|
00415
|
SBIN0010888
|
2448
|
13/05/2023
|
No Such Account
|
683
|
UP3171003_020523FTO_118623
|
3171003000NRG22110220220371456
|
1538186193
|
02/05/2023
|
SUNIL
|
SUNIL
|
3171003WL035427
|
00468
|
UBIN0534960
|
2244
|
13/05/2023
|
No Such Account
|
684
|
UP3171003_160823FTO_832669
|
3171003000NRG22110220220371454
|
4995651363
|
16/08/2023
|
PAPPU
|
PAPPU
|
3171003WL035425
|
00415
|
SBIN0010888
|
612
|
31/08/2023
|
No Such Account
|
685
|
UP3171003_160823FTO_832669
|
3171003000NRG22110220220371453
|
4995651362
|
16/08/2023
|
PAPPU
|
PAPPU
|
3171003WL035425
|
00415
|
SBIN0010888
|
1428
|
31/08/2023
|
No Such Account
|
686
|
UP3171003_020523FTO_118623
|
3171003000NRG22110220220371438
|
1538186191
|
02/05/2023
|
SARSWATI
|
SARSWATI
|
3171003WL035420
|
00468
|
UBIN0534960
|
408
|
13/05/2023
|
No Such Account
|
687
|
UP3171003_020523FTO_118623
|
3171003000NRG22110220220371437
|
1538186190
|
02/05/2023
|
SARSWATI
|
SARSWATI
|
3171003WL035420
|
00468
|
UBIN0534960
|
3060
|
13/05/2023
|
No Such Account
|
688
|
UP3171003_020523FTO_119075
|
3171003000NRG22110220220371418
|
1538184070
|
02/05/2023
|
RAVI
|
RAVI
|
3171003WL035416
|
00468
|
UBIN0534960
|
2448
|
13/05/2023
|
No Such Account
|
689
|
UP3171003_020523FTO_118623
|
3171003000NRG22110220220371412
|
1538186192
|
02/05/2023
|
INDRAJIT
|
INDRAJIT
|
3171003WL035414
|
00468
|
UBIN0534960
|
2448
|
13/05/2023
|
No Such Account
|
690
|
UP3171003_020523FTO_118623
|
3171003000NRG22110220220371396
|
1538186189
|
02/05/2023
|
KAMLESH
|
KAMLESH
|
3171003WL035408
|
00415
|
SBIN0010888
|
2856
|
13/05/2023
|
No Such Account
|
691
|
UP3171003_020523FTO_118540
|
3171003000NRG20270120220434719
|
1538183553
|
02/05/2023
|
VINDU
|
VINDU
|
3171003WL040718
|
00229
|
UBIN0RRBKGS
|
1092
|
13/05/2023
|
No Such Account
|
692
|
UP3171003_020523FTO_118540
|
3171003000NRG20270120220434718
|
1538183552
|
02/05/2023
|
VINDU
|
VINDU
|
3171003WL040718
|
00229
|
UBIN0RRBKGS
|
1092
|
13/05/2023
|
No Such Account
|
693
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310570
|
1538181707
|
02/05/2023
|
IMTIYAJ
|
IMTIYAJ
|
3171003WL026427
|
00014
|
ALLA0210635
|
1050
|
13/05/2023
|
No Such Account
|
694
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310569
|
1538181706
|
02/05/2023
|
IMTIYAJ
|
IMTIYAJ
|
3171003WL026427
|
00014
|
ALLA0210635
|
1050
|
13/05/2023
|
No Such Account
|
695
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310568
|
1538181705
|
02/05/2023
|
IMTIYAJ
|
IMTIYAJ
|
3171003WL026427
|
00014
|
ALLA0210635
|
1050
|
13/05/2023
|
No Such Account
|
696
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310567
|
1538181704
|
02/05/2023
|
IMTIYAJ
|
IMTIYAJ
|
3171003WL026427
|
00014
|
ALLA0210635
|
1050
|
13/05/2023
|
No Such Account
|
697
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310566
|
1538181725
|
02/05/2023
|
KHAJHE
|
KHAJHE
|
3171003WL026427
|
00014
|
ALLA0210635
|
1050
|
13/05/2023
|
No Such Account
|
698
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310565
|
1538181726
|
02/05/2023
|
KHAJHE
|
KHAJHE
|
3171003WL026427
|
00014
|
ALLA0210635
|
1050
|
13/05/2023
|
No Such Account
|
699
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310564
|
1538181723
|
02/05/2023
|
KHAJHE
|
KHAJHE
|
3171003WL026427
|
00014
|
ALLA0210635
|
1050
|
13/05/2023
|
No Such Account
|
700
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310563
|
1538181724
|
02/05/2023
|
KHAJHE
|
KHAJHE
|
3171003WL026427
|
00014
|
ALLA0210635
|
1050
|
13/05/2023
|
No Such Account
|
701
|
UP3171005_010423FTO_1576
|
3171005000NRG23010420230401559
|
1172656649
|
01/04/2023
|
KAMINDR
|
KAMINDR
|
3171005WL026023
|
00176
|
IDIB000A521
|
2130
|
03/05/2023
|
No Such Account
|
702
|
UP3171005_270423FTO_94974
|
3171005000NRG22270920220398453
|
1536982377
|
27/04/2023
|
MAKKHAN
|
MAKKHAN
|
3171005WL0039807
|
00176
|
IDIB000A126
|
3060
|
13/05/2023
|
No Such Account
|
703
|
UP3171005_270423FTO_94974
|
3171005000NRG22270920220398452
|
1536982378
|
27/04/2023
|
MUNNA
|
MUNNA
|
3171005WL0039807
|
00176
|
IDIB000A126
|
3060
|
13/05/2023
|
No Such Account
|
704
|
UP3171005_270423FTO_94974
|
3171005000NRG22270920220398451
|
1536982379
|
27/04/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3171005WL0039807
|
00176
|
IDIB000A126
|
3060
|
13/05/2023
|
No Such Account
|
705
|
UP3171005_060523FTO_140358
|
3171005000NRG22270820210209501
|
1539727078
|
06/05/2023
|
SOVINDAR
|
SOVINDAR
|
3171005WL016901
|
00229
|
UBIN0RRBKGS
|
1020
|
13/05/2023
|
No Such Account
|
706
|
UP3171005_270423FTO_94974
|
3171005000NRG22200820210202038
|
1536982380
|
27/04/2023
|
REETA
|
REETA
|
3171005WL016019
|
00229
|
UBIN0RRBKGS
|
1224
|
13/05/2023
|
No Such Account
|
707
|
UP3171005_270423FTO_94974
|
3171005000NRG22200820210202037
|
1536982381
|
27/04/2023
|
SONA
|
SONA
|
3171005WL016019
|
00229
|
UBIN0RRBKGS
|
1224
|
13/05/2023
|
No Such Account
|
708
|
UP3171005_280423FTO_100194
|
3171005000NRG22200820210201999
|
1538178543
|
28/04/2023
|
PUNAM
|
PUNAM
|
3171005WL016007
|
00468
|
UBIN0530387
|
1428
|
13/05/2023
|
No Such Account
|
709
|
UP3171005_200523FTO_217421
|
3171005000NRG22171120210286157
|
1876600462
|
20/05/2023
|
UDAL
|
UDAL
|
3171005WL025150
|
00229
|
UBIN0RRBKGS
|
408
|
26/05/2023
|
No Such Account
|
710
|
UP3171005_200523FTO_217421
|
3171005000NRG22171120210286156
|
1876600463
|
20/05/2023
|
UDAL
|
UDAL
|
3171005WL025150
|
00229
|
UBIN0RRBKGS
|
816
|
26/05/2023
|
No Such Account
|
711
|
UP3171005_200523FTO_217421
|
3171005000NRG22171120210286155
|
1876600464
|
20/05/2023
|
UDAL
|
UDAL
|
3171005WL025150
|
00229
|
UBIN0RRBKGS
|
1020
|
26/05/2023
|
No Such Account
|
712
|
UP3171005_250423APB_FTO_84921
|
3171005000NRG22110220220371114
|
1535914173
|
25/04/2023
|
YOGENDRA
|
YOGENDRA
|
3171005WL035337
|
00468
|
UBIN0530387
|
2244
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
UP3171005_250423FTO_84984
|
3171005000NRG21260320210699736
|
1535759635
|
25/04/2023
|
chandrama
|
chandrama
|
3171005WL038420
|
00229
|
UBIN0RRBKGS
|
1407
|
13/05/2023
|
No Such Account
|
714
|
UP3171005_250423FTO_84984
|
3171005000NRG21260320210699735
|
1535759634
|
25/04/2023
|
chandrama
|
chandrama
|
3171005WL038420
|
00229
|
UBIN0RRBKGS
|
2412
|
13/05/2023
|
No Such Account
|
715
|
UP3171005_250423FTO_84984
|
3171005000NRG21260320210699734
|
1535759633
|
25/04/2023
|
chandrama
|
chandrama
|
3171005WL038420
|
00229
|
UBIN0RRBKGS
|
804
|
13/05/2023
|
No Such Account
|
716
|
UP3171005_250423FTO_80441
|
3171005000NRG21180220210658100
|
1534945494
|
25/04/2023
|
MURARI YADAV
|
MURARI YADAV
|
3171005WL031449
|
00468
|
UBIN0536342
|
1005
|
13/05/2023
|
Account closed
|
717
|
UP3171005_270623APB_FTO_495651
|
3171005000NRG24270620230143730
|
3500024170
|
27/06/2023
|
DULARE
|
DULARE
|
3171005WL009352
|
00415
|
SBIN0003763
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
UP3171005_270623FTO_495636
|
3171005000NRG24270620230143718
|
3501912064
|
27/06/2023
|
YOGENDRA
|
YOGENDRA
|
3171005WL009352
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
A/c Blocked or Frozen
|
719
|
UP3171005_270523FTO_263607
|
3171005000NRG24270520230051492
|
2000561910
|
27/05/2023
|
Chhaibar
|
Chhaibar
|
3171005WL004755
|
00176
|
IDIB000C134
|
3450
|
01/06/2023
|
No Such Account
|
720
|
UP3171005_270523FTO_263629
|
3171005000NRG24270520230051464
|
2000558747
|
27/05/2023
|
Shani
|
Shani
|
3171005WL004748
|
00468
|
UBIN0559067
|
1150
|
01/06/2023
|
No Such Account
|
721
|
UP3171005_270523FTO_263803
|
3171005000NRG24270520230050679
|
2000554652
|
27/05/2023
|
RATAN DEVI
|
RATAN DEVI
|
3171005WL004715
|
00059
|
BARB0BUPGBX
|
1610
|
01/06/2023
|
No Such Account
|
722
|
UP3171005_270124APB_FTO_1475822
|
3171005000NRG24270120240420572
|
N0124018056AE
|
27/01/2024
|
MR ASLAM SHEKH
|
MR ASLAM SHEKH
|
3171005WL028904
|
00468
|
UBIN0564800
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
UP3171005_270124FTO_1475049
|
3171005000NRG24270120240419229
|
N012401802D1F
|
27/01/2024
|
Ritesh
|
Ritesh
|
3171005WL0028747
|
00045
|
BARB0CHANDL
|
1150
|
03/04/2024
|
No Such Account
|
724
|
UP3171005_270124FTO_1475049
|
3171005000NRG24270120240419228
|
N012401802D1E
|
27/01/2024
|
Ritesh
|
Ritesh
|
3171005WL0028747
|
00045
|
BARB0CHANDL
|
1380
|
03/04/2024
|
No Such Account
|
725
|
UP3171005_270124FTO_1475049
|
3171005000NRG24270120240419227
|
N012401802D1D
|
27/01/2024
|
Ritesh
|
Ritesh
|
3171005WL0028747
|
00045
|
BARB0CHANDL
|
2530
|
03/04/2024
|
No Such Account
|
726
|
UP3171005_270124FTO_1475049
|
3171005000NRG24270120240418767
|
N012401802CA2
|
27/01/2024
|
RAMNIVAS
|
RAMNIVAS
|
3171005WL0028718
|
00059
|
BARB0BUPGBX
|
2760
|
03/04/2024
|
No Such Account
|
727
|
UP3171005_270124FTO_1475049
|
3171005000NRG24270120240418766
|
N012401802D21
|
27/01/2024
|
Kamlesh Yadav
|
Kamlesh Yadav
|
3171005WL0028717
|
00176
|
IDIB000C533
|
3220
|
03/04/2024
|
No Such Account
|
728
|
UP3171005_261023FTO_1141340
|
3171005000NRG24261020230343437
|
7973917141
|
26/10/2023
|
SALMA BEGAM
|
SALMA BEGAM
|
3171005WL021884
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
No Such Account
|
729
|
UP3171005_260923APB_FTO_1027254
|
3171005000NRG24260920230326881
|
7436654399
|
26/09/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3171005WL019880
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
UP3171005_260823FTO_889577
|
3171005000NRG24260820230304215
|
7067549657
|
26/08/2023
|
BEDUL
|
BEDUL
|
3171005WL017240
|
00045
|
BARB0CHANDL
|
3450
|
06/11/2023
|
A/c Blocked or Frozen
|
731
|
UP3171005_260823FTO_889635
|
3171005000NRG24260820230304157
|
7066376628
|
26/08/2023
|
Chanda
|
Chanda
|
3171005WL017231
|
00045
|
BARB0CHANDL
|
3450
|
06/11/2023
|
A/c Blocked or Frozen
|
732
|
UP3171005_260723FTO_700654
|
3171005000NRG24260720230257734
|
4979925205
|
26/07/2023
|
LAL BIHAR
|
LAL BIHAR
|
3171005WL013767
|
00177
|
IOBA0002572
|
1380
|
30/08/2023
|
No Such Account
|
733
|
UP3171005_260723FTO_700669
|
3171005000NRG24260720230257494
|
4976186189
|
26/07/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3171005WL013758
|
00415
|
SBIN0003763
|
1150
|
30/08/2023
|
Account closed
|
734
|
UP3171005_260723FTO_700669
|
3171005000NRG24260720230257447
|
4976186182
|
26/07/2023
|
CHANDAN
|
CHANDAN
|
3171005WL013758
|
00176
|
IDIB000A523
|
1150
|
30/08/2023
|
No Such Account
|
735
|
UP3171005_260723FTO_700669
|
3171005000NRG24260720230257433
|
4976186169
|
26/07/2023
|
MATTI DEVI
|
MATTI DEVI
|
3171005WL013758
|
00415
|
SBIN0003618
|
920
|
30/08/2023
|
Account closed
|
736
|
UP3171005_260723FTO_700669
|
3171005000NRG24260720230257428
|
4976186183
|
26/07/2023
|
MUNNI
|
MUNNI
|
3171005WL013758
|
00176
|
IDIB000C533
|
920
|
30/08/2023
|
A/c Blocked or Frozen
|
737
|
UP3171005_270623APB_FTO_495673
|
3171005000NRG24260620230142636
|
3500028912
|
27/06/2023
|
RAMNIVAS
|
RAMNIVAS
|
3171005WL009307
|
00349
|
PSIB0021377
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
UP3171005_270623APB_FTO_495731
|
3171005000NRG24260620230142500
|
3500031402
|
27/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171005WL009305
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
UP3171005_270623FTO_494912
|
3171005000NRG24260620230141478
|
3500293652
|
27/06/2023
|
MUNNA
|
MUNNA
|
3171005WL009244
|
00468
|
UBIN0536342
|
2530
|
17/07/2023
|
No Such Account
|
740
|
UP3171005_270623FTO_494912
|
3171005000NRG24260620230141477
|
3500293648
|
27/06/2023
|
KHARA
|
KHARA
|
3171005WL009244
|
00415
|
SBIN0015695
|
2530
|
17/07/2023
|
No Such Account
|
741
|
UP3171005_270623FTO_494912
|
3171005000NRG24260620230141464
|
3500293646
|
27/06/2023
|
MANGAL
|
MANGAL
|
3171005WL009244
|
00045
|
BARB0CHANDL
|
2530
|
17/07/2023
|
No Such Account
|
742
|
UP3171005_260423FTO_91877
|
3171005000NRG24260420230006838
|
1535769173
|
26/04/2023
|
ramlal
|
ramlal
|
3171005WL000605
|
00176
|
IDIB000C134
|
3450
|
13/05/2023
|
No Such Account
|
743
|
UP3171005_260423APB_FTO_91916
|
3171005000NRG24260420230006831
|
1536121074
|
26/04/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3171005WL000601
|
00176
|
IDIB000C134
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
UP3171005_251123APB_FTO_1270351
|
3171005000NRG24251120230362705
|
1662903304
|
25/11/2023
|
dipak
|
dipak
|
3171005WL024112
|
00415
|
SBIN0015695
|
690
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
745
|
UP3171005_251023APB_FTO_1135226
|
3171005000NRG24251020230342285
|
7962830585
|
25/10/2023
|
RAMNIVAS
|
RAMNIVAS
|
3171005WL021781
|
00349
|
PSIB0021377
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
UP3171005_250823FTO_883568
|
3171005000NRG24250820230303404
|
7067544257
|
25/08/2023
|
Kamlesh Yadav
|
Kamlesh Yadav
|
3171005WL017153
|
00045
|
BARB0NAUBBS
|
3220
|
06/11/2023
|
A/c Blocked or Frozen
|
747
|
UP3171005_250823FTO_883805
|
3171005000NRG24250820230303339
|
7067544663
|
25/08/2023
|
tribhuwan
|
tribhuwan
|
3171005WL017130
|
00415
|
SBIN0003037
|
230
|
06/11/2023
|
No Such Account
|
748
|
UP3171005_250723FTO_692478
|
3171005000NRG24250720230252005
|
4977999361
|
25/07/2023
|
sanjay
|
sanjay
|
3171005WL013518
|
00059
|
BARB0BUPGBX
|
1610
|
30/08/2023
|
No Such Account
|
749
|
UP3171005_250623FTO_484035
|
3171005000NRG24250620230138136
|
3510726825
|
25/06/2023
|
TRIBHUWAN
|
TRIBHUWAN
|
3171005WL009118
|
00415
|
SBIN0014903
|
1150
|
17/07/2023
|
No Such Account
|
750
|
UP3171005_250623FTO_484035
|
3171005000NRG24250620230138126
|
3510726823
|
25/06/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
3171005WL009118
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
No Such Account
|
751
|
UP3171005_250623FTO_484035
|
3171005000NRG24250620230138116
|
3510726832
|
25/06/2023
|
BHOLA RAM
|
BHOLA RAM
|
3171005WL009118
|
00468
|
UBIN0530387
|
1380
|
17/07/2023
|
Account closed
|
752
|
UP3171005_250623FTO_484035
|
3171005000NRG24250620230138104
|
3510726830
|
25/06/2023
|
PARMOD KUMAR
|
PARMOD KUMAR
|
3171005WL009118
|
00468
|
UBIN0530387
|
1150
|
17/07/2023
|
Account closed
|
753
|
UP3171005_250623APB_FTO_484054
|
3171005000NRG24250620230138029
|
3509191394
|
25/06/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3171005WL009116
|
00468
|
UBIN0564800
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
UP3171005_250623FTO_484061
|
3171005000NRG24250620230137922
|
3510725145
|
25/06/2023
|
Rajkumar Chauhan
|
Rajkumar Chauhan
|
3171005WL009113
|
00415
|
SBIN0001607
|
1380
|
17/07/2023
|
No Such Account
|
755
|
UP3171005_250623APB_FTO_483830
|
3171005000NRG24250620230137686
|
3510834900
|
25/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3171005WL009106
|
00089
|
CBIN0284456
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
UP3171005_250523APB_FTO_243109
|
3171005000NRG24250520230045019
|
1945757959
|
25/05/2023
|
RAMKISHUN
|
RAMKISHUN
|
3171005WL004361
|
00059
|
BARB0BUPGBX
|
1380
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
UP3171005_250423APB_FTO_84223
|
3171005000NRG24250420230005884
|
1534727312
|
25/04/2023
|
GIRADHARI
|
GIRADHARI
|
3171005WL000408
|
00468
|
UBIN0530387
|
1150
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
UP3171005_240723FTO_685301
|
3171005000NRG24240720230248332
|
4006197435
|
24/07/2023
|
PARMOD KUMAR
|
PARMOD KUMAR
|
3171005WL0013358
|
00045
|
BARB0NAUBBS
|
1150
|
29/07/2023
|
A/c Blocked or Frozen
|
759
|
UP3171005_240723FTO_684651
|
3171005000NRG24240720230247571
|
4006202479
|
24/07/2023
|
Sukhdev Prajapati
|
Sukhdev Prajapati
|
3171005WL013325
|
00045
|
BARB0CHANDL
|
690
|
29/07/2023
|
No Such Account
|
760
|
UP3171005_240723FTO_684651
|
3171005000NRG24240720230247536
|
4006202480
|
24/07/2023
|
Km Nisha
|
Km Nisha
|
3171005WL013325
|
00045
|
BARB0CHANDL
|
920
|
29/07/2023
|
No Such Account
|
761
|
UP3171005_240723APB_FTO_684663
|
3171005000NRG24240720230247514
|
4006514686
|
24/07/2023
|
BHONOO
|
BHONOO
|
3171005WL013325
|
00059
|
BARB0BUPGBX
|
920
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
UP3171005_240723FTO_684651
|
3171005000NRG24240720230247508
|
4006202484
|
24/07/2023
|
JITENDRA
|
JITENDRA
|
3171005WL013325
|
00045
|
BARB0CHANDL
|
460
|
29/07/2023
|
No Such Account
|
763
|
UP3171005_250623FTO_484127
|
3171005000NRG24240620230134195
|
3500280212
|
25/06/2023
|
YOGENDRA
|
YOGENDRA
|
3171005WL0008942
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
A/c Blocked or Frozen
|
764
|
UP3171005_240224APB_FTO_1553084
|
3171005000NRG24240220240444332
|
3159136119
|
24/02/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171005WL030633
|
00059
|
BARB0BUPGBX
|
1380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
UP3171005_230823APB_FTO_871296
|
3171005000NRG24230820230299368
|
6934006778
|
23/08/2023
|
HOSHILAL
|
HOSHILAL
|
3171005WL016772
|
00468
|
UBIN0536342
|
690
|
02/11/2023
|
A/c Blocked or Frozen
|
766
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243457
|
4006200337
|
23/07/2023
|
Mahant
|
Mahant
|
3171005WL0013108
|
00176
|
IDIB000C134
|
1610
|
29/07/2023
|
A/c Blocked or Frozen
|
767
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243456
|
4006200336
|
23/07/2023
|
Mahant
|
Mahant
|
3171005WL0013108
|
00176
|
IDIB000C134
|
1380
|
29/07/2023
|
A/c Blocked or Frozen
|
768
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243455
|
4006200350
|
23/07/2023
|
MAKKHAN
|
MAKKHAN
|
3171005WL0013107
|
00415
|
SBIN0003442
|
2300
|
29/07/2023
|
No Such Account
|
769
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243451
|
4006200331
|
23/07/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3171005WL0013105
|
00045
|
BARB0CHANDL
|
690
|
29/07/2023
|
No Such Account
|
770
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243379
|
4006200341
|
23/07/2023
|
Ramdhari
|
Ramdhari
|
3171005WL0013094
|
00176
|
IDIB000C533
|
1610
|
29/07/2023
|
No Such Account
|
771
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243378
|
4006200342
|
23/07/2023
|
Ramdhari
|
Ramdhari
|
3171005WL0013094
|
00176
|
IDIB000C533
|
2300
|
29/07/2023
|
No Such Account
|
772
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243372
|
4006200338
|
23/07/2023
|
MUNNI
|
MUNNI
|
3171005WL0013094
|
00176
|
IDIB000C533
|
2760
|
29/07/2023
|
A/c Blocked or Frozen
|
773
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243371
|
4006200340
|
23/07/2023
|
SANJU
|
SANJU
|
3171005WL0013093
|
00176
|
IDIB000C533
|
2760
|
29/07/2023
|
A/c Blocked or Frozen
|
774
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243370
|
4006200339
|
23/07/2023
|
JAYSRI
|
JAYSRI
|
3171005WL0013092
|
00176
|
IDIB000C533
|
1610
|
29/07/2023
|
A/c Blocked or Frozen
|
775
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243368
|
4006200358
|
23/07/2023
|
MUNNA
|
MUNNA
|
3171005WL0013090
|
00468
|
UBIN0536342
|
2530
|
29/07/2023
|
No Such Account
|
776
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243367
|
4006200354
|
23/07/2023
|
KHARA
|
KHARA
|
3171005WL0013090
|
00415
|
SBIN0003763
|
2530
|
29/07/2023
|
No Such Account
|
777
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243365
|
4006200328
|
23/07/2023
|
YOGENDRA
|
YOGENDRA
|
3171005WL0013090
|
00059
|
BARB0BUPGBX
|
2990
|
29/07/2023
|
A/c Blocked or Frozen
|
778
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243364
|
4006200329
|
23/07/2023
|
YOGENDRA
|
YOGENDRA
|
3171005WL0013090
|
00059
|
BARB0BUPGBX
|
1610
|
29/07/2023
|
A/c Blocked or Frozen
|
779
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243363
|
4006200334
|
23/07/2023
|
CHANDAN
|
CHANDAN
|
3171005WL0013089
|
00176
|
IDIB000A525
|
1150
|
29/07/2023
|
A/c Blocked or Frozen
|
780
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243362
|
4006200333
|
23/07/2023
|
CHANDAN
|
CHANDAN
|
3171005WL0013089
|
00176
|
IDIB000A525
|
1610
|
29/07/2023
|
A/c Blocked or Frozen
|
781
|
UP3171005_230723FTO_678428
|
3171005000NRG24230720230243361
|
4006200335
|
23/07/2023
|
CHANDAN
|
CHANDAN
|
3171005WL0013089
|
00176
|
IDIB000A525
|
1150
|
29/07/2023
|
A/c Blocked or Frozen
|
782
|
UP3171005_230623APB_FTO_474267
|
3171005000NRG24230620230133101
|
3500363966
|
23/06/2023
|
CHANDAN
|
CHANDAN
|
3171005WL008865
|
00089
|
CBIN0284456
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
UP3171005_230623FTO_473688
|
3171005000NRG24230620230132547
|
3501906092
|
23/06/2023
|
Bhulai Prasad
|
Bhulai Prasad
|
3171005WL008830
|
00176
|
IDIB000A528
|
2530
|
17/07/2023
|
No Such Account
|
784
|
UP3171005_230623APB_FTO_473702
|
3171005000NRG24230620230132032
|
3502514578
|
23/06/2023
|
SAVITRI
|
SAVITRI
|
3171005WL008814
|
00468
|
UBIN0536342
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
UP3171005_230523FTO_234890
|
3171005000NRG24230520230042142
|
1943911989
|
23/05/2023
|
KANHAIYA PASWAN
|
KANHAIYA PASWAN
|
3171005WL004146
|
00462
|
UCBA0002789
|
3450
|
30/05/2023
|
No Such Account
|
786
|
UP3171005_221123FTO_1260145
|
3171005000NRG24221120230360866
|
1661897861
|
22/11/2023
|
ANSARI BEGUM
|
ANSARI BEGUM
|
3171005WL023947
|
00059
|
BARB0BUPGBX
|
460
|
12/03/2024
|
No Such Account
|
787
|
UP3171005_231123FTO_1263793
|
3171005000NRG24221120230360496
|
1679059549
|
23/11/2023
|
vikaram
|
vikaram
|
3171005WL0023895
|
00059
|
BARB0BUPGBX
|
230
|
12/03/2024
|
A/c Blocked or Frozen
|
788
|
UP3171005_231123FTO_1263793
|
3171005000NRG24221120230360495
|
1679059550
|
23/11/2023
|
RENU GUPTA
|
RENU GUPTA
|
3171005WL0023884
|
00045
|
BARB0CHAKBS
|
2990
|
12/03/2024
|
No Such Account
|
789
|
UP3171005_220723FTO_675213
|
3171005000NRG24220720230241461
|
3962475774
|
22/07/2023
|
rambabu
|
rambabu
|
3171005WL013010
|
00415
|
SBIN0003037
|
1380
|
28/07/2023
|
No Such Account
|
790
|
UP3171005_220723FTO_675213
|
3171005000NRG24220720230241458
|
3962475776
|
22/07/2023
|
munna
|
munna
|
3171005WL013010
|
00468
|
UBIN0536342
|
1380
|
28/07/2023
|
No Such Account
|
791
|
UP3171005_220723FTO_675213
|
3171005000NRG24220720230241448
|
3962475759
|
22/07/2023
|
RAJESH
|
RAJESH
|
3171005WL013010
|
00059
|
BARB0BUPGBX
|
1380
|
28/07/2023
|
No Such Account
|
792
|
UP3171005_220723FTO_675213
|
3171005000NRG24220720230241442
|
3962475773
|
22/07/2023
|
suraj
|
suraj
|
3171005WL013010
|
00415
|
SBIN0003037
|
1380
|
28/07/2023
|
No Such Account
|
793
|
UP3171005_220723FTO_675213
|
3171005000NRG24220720230241441
|
3962475761
|
22/07/2023
|
ramesh
|
ramesh
|
3171005WL013010
|
00045
|
BARB0DHARDE
|
1380
|
28/07/2023
|
No Such Account
|
794
|
UP3171005_220723FTO_674961
|
3171005000NRG24220720230241363
|
3962475792
|
22/07/2023
|
SALIM
|
SALIM
|
3171005WL012992
|
00415
|
SBIN0005310
|
2990
|
28/07/2023
|
No Such Account
|
795
|
UP3171005_220723APB_FTO_674979
|
3171005000NRG24220720230241352
|
3962718123
|
22/07/2023
|
SADHANA
|
SADHANA
|
3171005WL012992
|
00415
|
SBIN0015695
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
UP3171005_220723FTO_674825
|
3171005000NRG24220720230240911
|
3965239099
|
22/07/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3171005WL012985
|
00415
|
SBIN0005310
|
920
|
28/07/2023
|
No Such Account
|
797
|
UP3171005_220723FTO_674139
|
3171005000NRG24220720230240130
|
3962465050
|
22/07/2023
|
MUNNA
|
MUNNA
|
3171005WL012952
|
00468
|
UBIN0536342
|
1610
|
28/07/2023
|
No Such Account
|
798
|
UP3171005_220723FTO_674139
|
3171005000NRG24220720230240129
|
3962465049
|
22/07/2023
|
KHARA
|
KHARA
|
3171005WL012952
|
00415
|
SBIN0003763
|
1610
|
28/07/2023
|
No Such Account
|
799
|
UP3171005_220723APB_FTO_674213
|
3171005000NRG24220720230240077
|
3963002443
|
22/07/2023
|
DULARE
|
DULARE
|
3171005WL012951
|
00415
|
SBIN0003763
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
UP3171005_220723FTO_674197
|
3171005000NRG24220720230240070
|
3962444865
|
22/07/2023
|
YOGENDRA
|
YOGENDRA
|
3171005WL012951
|
00059
|
BARB0BUPGBX
|
1380
|
28/07/2023
|
A/c Blocked or Frozen
|
801
|
UP3171005_220723APB_FTO_674213
|
3171005000NRG24220720230240054
|
3963002428
|
22/07/2023
|
NITU
|
NITU
|
3171005WL012951
|
00468
|
UBIN0536342
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
UP3171005_220723FTO_674197
|
3171005000NRG24220720230240053
|
3962444863
|
22/07/2023
|
KAPILDEV
|
KAPILDEV
|
3171005WL012951
|
00059
|
BARB0BUPGBX
|
1380
|
28/07/2023
|
No Such Account
|
803
|
UP3171005_220723APB_FTO_674285
|
3171005000NRG24220720230239969
|
3965543055
|
22/07/2023
|
CHANDAN
|
CHANDAN
|
3171005WL012947
|
00176
|
IDIB000A525
|
1840
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
UP3171005_220723FTO_674453
|
3171005000NRG24220720230239891
|
3962473351
|
22/07/2023
|
Sukhdev Prajapati
|
Sukhdev Prajapati
|
3171005WL012938
|
00045
|
BARB0CHANDL
|
690
|
28/07/2023
|
No Such Account
|
805
|
UP3171005_220723FTO_674453
|
3171005000NRG24220720230239851
|
3962473352
|
22/07/2023
|
Km Nisha
|
Km Nisha
|
3171005WL012938
|
00045
|
BARB0CHANDL
|
690
|
28/07/2023
|
No Such Account
|
806
|
UP3171005_220723APB_FTO_674480
|
3171005000NRG24220720230239828
|
3962905461
|
22/07/2023
|
BHONOO
|
BHONOO
|
3171005WL012938
|
00059
|
BARB0BUPGBX
|
690
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
UP3171005_220723FTO_674453
|
3171005000NRG24220720230239820
|
3962473354
|
22/07/2023
|
JITENDRA
|
JITENDRA
|
3171005WL012938
|
00045
|
BARB0CHANDL
|
690
|
28/07/2023
|
No Such Account
|
808
|
UP3171005_220723APB_FTO_672942
|
3171005000NRG24220720230239258
|
3965545244
|
22/07/2023
|
SUSHILA
|
SUSHILA
|
3171005WL012917
|
00045
|
BARB0CHANDL
|
2070
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
UP3171005_220723FTO_673067
|
3171005000NRG24220720230239066
|
3962447572
|
22/07/2023
|
BHAGAT RAM
|
BHAGAT RAM
|
3171005WL012908
|
00468
|
UBIN0559067
|
1150
|
28/07/2023
|
Account closed
|
810
|
UP3171005_220723FTO_673067
|
3171005000NRG24220720230239061
|
3962447561
|
22/07/2023
|
Sonu Yadav
|
Sonu Yadav
|
3171005WL012908
|
00354
|
PUNB0148510
|
1150
|
28/07/2023
|
No Such Account
|
811
|
UP3171005_220623FTO_466113
|
3171005000NRG24220620230129317
|
2866498370
|
22/06/2023
|
Renu
|
Renu
|
3171005WL008652
|
00176
|
IDIB000A525
|
1610
|
30/06/2023
|
No Such Account
|
812
|
UP3171005_220623FTO_465721
|
3171005000NRG24220620230128635
|
2861374383
|
22/06/2023
|
DURGA DEVI
|
DURGA DEVI
|
3171005WL008633
|
00468
|
UBIN0559067
|
1380
|
30/06/2023
|
Account closed
|
813
|
UP3171005_220623FTO_465721
|
3171005000NRG24220620230128625
|
2861374387
|
22/06/2023
|
RAJ MATI DEVI
|
RAJ MATI DEVI
|
3171005WL008633
|
00468
|
UBIN0559067
|
460
|
30/06/2023
|
No Such Account
|
814
|
UP3171005_250623FTO_484127
|
3171005000NRG24220620230128085
|
3500280210
|
25/06/2023
|
CHANDRAKAL
|
CHANDRAKAL
|
3171005WL0008609
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
No Such Account
|
815
|
UP3171005_220623FTO_465764
|
3171005000NRG24220620230128075
|
2860055331
|
22/06/2023
|
LILAWATI
|
LILAWATI
|
3171005WL008608
|
00059
|
BARB0BUPGBX
|
1150
|
30/06/2023
|
No Such Account
|
816
|
UP3171005_220623APB_FTO_465828
|
3171005000NRG24220620230128037
|
2863634843
|
22/06/2023
|
RINKU
|
RINKU
|
3171005WL008602
|
00468
|
UBIN0559067
|
1610
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
817
|
UP3171005_220623FTO_465960
|
3171005000NRG24220620230127855
|
2866513143
|
22/06/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
3171005WL008592
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
No Such Account
|
818
|
UP3171005_220623FTO_466027
|
3171005000NRG24220620230127738
|
2861374394
|
22/06/2023
|
AVADHES MAURY
|
AVADHES MAURY
|
3171005WL008587
|
00468
|
UBIN0935263
|
3450
|
30/06/2023
|
No Such Account
|
819
|
UP3171005_220623FTO_466087
|
3171005000NRG24220620230127519
|
3501940193
|
22/06/2023
|
Mahant
|
Mahant
|
3171005WL008578
|
00089
|
CBIN0283786
|
1380
|
17/07/2023
|
No Such Account
|
820
|
UP3171005_220623APB_FTO_466124
|
3171005000NRG24220620230127384
|
2860418360
|
22/06/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3171005WL008574
|
00176
|
IDIB000K677
|
1610
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
UP3171005_220623APB_FTO_466217
|
3171005000NRG24220620230127348
|
2867190230
|
22/06/2023
|
RAJESH
|
RAJESH
|
3171005WL008564
|
00468
|
UBIN0530387
|
3450
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
UP3171005_220523APB_FTO_227696
|
3171005000NRG24220520230040376
|
1877458354
|
22/05/2023
|
BABITA
|
BABITA
|
3171005WL004024
|
00468
|
UBIN0573876
|
1840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
UP3171005_220523APB_FTO_227732
|
3171005000NRG24220520230039906
|
1877943037
|
22/05/2023
|
RADHIKA
|
RADHIKA
|
3171005WL004008
|
00059
|
BARB0BUPGBX
|
1380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
UP3171005_211123FTO_1255367
|
3171005000NRG24211120230359747
|
1669612943
|
21/11/2023
|
REKHA
|
REKHA
|
3171005WL023831
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
825
|
UP3171005_211123FTO_1255367
|
3171005000NRG24211120230359746
|
1669612942
|
21/11/2023
|
SUNIL
|
SUNIL
|
3171005WL023831
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
826
|
UP3171005_211123FTO_1255372
|
3171005000NRG24211120230359745
|
1661887860
|
21/11/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3171005WL023830
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
827
|
UP3171005_211123FTO_1255372
|
3171005000NRG24211120230359744
|
1661887859
|
21/11/2023
|
GANGA
|
GANGA
|
3171005WL023830
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
828
|
UP3171005_211123FTO_1255404
|
3171005000NRG24211120230359740
|
1661886101
|
21/11/2023
|
SANJAY
|
SANJAY
|
3171005WL023827
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
829
|
UP3171005_211123FTO_1255404
|
3171005000NRG24211120230359739
|
1661886100
|
21/11/2023
|
LACHCHHANA
|
LACHCHHANA
|
3171005WL023827
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
830
|
UP3171005_211123FTO_1255412
|
3171005000NRG24211120230359738
|
1674421449
|
21/11/2023
|
MANOJ
|
MANOJ
|
3171005WL023826
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
831
|
UP3171005_211123FTO_1255412
|
3171005000NRG24211120230359737
|
1674421448
|
21/11/2023
|
SUNITA
|
SUNITA
|
3171005WL023826
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
832
|
UP3171005_220923APB_FTO_998410
|
3171005000NRG24210920230322224
|
7437156166
|
22/09/2023
|
Tetar Kumari
|
Tetar Kumari
|
3171005WL019315
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
UP3171005_220923APB_FTO_998140
|
3171005000NRG24210920230322140
|
7430862741
|
22/09/2023
|
ANJANI
|
ANJANI
|
3171005WL019293
|
00078
|
CNRB0005649
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
UP3171005_210723FTO_661988
|
3171005000NRG24210720230233492
|
3962469974
|
21/07/2023
|
Niraj
|
Niraj
|
3171005WL012711
|
00176
|
IDIB000C533
|
690
|
28/07/2023
|
No Such Account
|
835
|
UP3171005_210723FTO_661988
|
3171005000NRG24210720230233488
|
3962469973
|
21/07/2023
|
Ramdhari
|
Ramdhari
|
3171005WL012711
|
00176
|
IDIB000C533
|
690
|
28/07/2023
|
No Such Account
|
836
|
UP3171005_210224APB_FTO_1534861
|
3171005000NRG24210220240439733
|
3161723091
|
21/02/2024
|
ANGAD
|
ANGAD
|
3171005WL030229
|
00177
|
IOBA0002572
|
920
|
20/04/2024
|
Participant not mapped to the product
|
837
|
UP3171005_210224APB_FTO_1534871
|
3171005000NRG24210220240439682
|
3159405366
|
21/02/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171005WL030227
|
00059
|
BARB0BUPGBX
|
1610
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
UP3171005_201123FTO_1250440
|
3171005000NRG24201120230359186
|
1909438114
|
20/11/2023
|
RAJU
|
RAJU
|
3171005WL023755
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
No Such Account
|
839
|
UP3171005_201123FTO_1250479
|
3171005000NRG24201120230359183
|
1909442580
|
20/11/2023
|
SALMA BEGAM
|
SALMA BEGAM
|
3171005WL023753
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
No Such Account
|
840
|
UP3171005_201023APB_FTO_1121892
|
3171005000NRG24201020230340718
|
7963310432
|
20/10/2023
|
Fulmati Devi
|
Fulmati Devi
|
3171005WL021617
|
00468
|
UBIN0573868
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
UP3171005_200723FTO_660060
|
3171005000NRG24200720230231888
|
3965248154
|
20/07/2023
|
POOJA
|
POOJA
|
3171005WL012635
|
00468
|
UBIN0536342
|
1380
|
28/07/2023
|
No Such Account
|
842
|
UP3171005_200723FTO_660118
|
3171005000NRG24200720230231817
|
3962458060
|
20/07/2023
|
RAMKAWAL
|
RAMKAWAL
|
3171005WL012633
|
00059
|
BARB0BUPGBX
|
920
|
28/07/2023
|
No Such Account
|
843
|
UP3171005_220723FTO_673268
|
3171005000NRG24200720230231013
|
3962473628
|
22/07/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3171005WL0012612
|
00415
|
SBIN0005310
|
460
|
28/07/2023
|
No Such Account
|
844
|
UP3171005_200723FTO_657293
|
3171005000NRG24200720230230986
|
3962461427
|
20/07/2023
|
Ravi kumar
|
Ravi kumar
|
3171005WL0012610
|
00468
|
UBIN0564800
|
460
|
28/07/2023
|
No Such Account
|
845
|
UP3171005_200723FTO_655061
|
3171005000NRG24200720230229625
|
3962470349
|
20/07/2023
|
Surendra Kumar
|
Surendra Kumar
|
3171005WL012564
|
00468
|
UBIN0817953
|
1610
|
28/07/2023
|
No Such Account
|
846
|
UP3171005_200723FTO_655116
|
3171005000NRG24200720230229580
|
3962463035
|
20/07/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3171005WL012563
|
00415
|
SBIN0005310
|
1840
|
28/07/2023
|
No Such Account
|
847
|
UP3171005_200723FTO_655163
|
3171005000NRG24200720230229534
|
3965198326
|
20/07/2023
|
BALWANT
|
BALWANT
|
3171005WL012561
|
00468
|
UBIN0530387
|
2300
|
28/07/2023
|
Account closed
|
848
|
UP3171005_200723APB_FTO_655180
|
3171005000NRG24200720230229517
|
3962732982
|
20/07/2023
|
VIJAYI
|
VIJAYI
|
3171005WL012561
|
00468
|
UBIN0573876
|
2300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
UP3171005_200723FTO_655163
|
3171005000NRG24200720230229511
|
3965198325
|
20/07/2023
|
Komal
|
Komal
|
3171005WL012561
|
00415
|
SBIN0005310
|
1610
|
28/07/2023
|
No Such Account
|
850
|
UP3171005_200723FTO_656204
|
3171005000NRG24200720230229020
|
3962461669
|
20/07/2023
|
Roli Sharma
|
Roli Sharma
|
3171005WL012552
|
00415
|
SBIN0001563
|
1610
|
28/07/2023
|
No Such Account
|
851
|
UP3171005_200723APB_FTO_656247
|
3171005000NRG24200720230229002
|
3962779521
|
20/07/2023
|
SACHANI DEVI
|
SACHANI DEVI
|
3171005WL012551
|
00354
|
PUNB0057800
|
2300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
UP3171005_200723FTO_656238
|
3171005000NRG24200720230228992
|
3962463046
|
20/07/2023
|
SIKKU
|
SIKKU
|
3171005WL012551
|
00415
|
SBIN0003618
|
1150
|
28/07/2023
|
No Such Account
|
853
|
UP3171005_200723FTO_656317
|
3171005000NRG24200720230228981
|
3962460092
|
20/07/2023
|
MAKKHAN
|
MAKKHAN
|
3171005WL012550
|
00415
|
SBIN0003442
|
2300
|
28/07/2023
|
No Such Account
|
854
|
UP3171005_200623FTO_455305
|
3171005000NRG24200620230121140
|
3501939815
|
20/06/2023
|
CHINTA
|
CHINTA
|
3171005WL0008304
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
855
|
UP3171005_200523APB_FTO_218689
|
3171005000NRG24200520230036065
|
1876697025
|
20/05/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3171005WL003744
|
00176
|
IDIB000C533
|
1610
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
UP3171005_200423APB_FTO_63906
|
3171005000NRG24200420230003263
|
1239884757
|
20/04/2023
|
GULABI DEVI
|
GULABI DEVI
|
3171005WL000207
|
00468
|
UBIN0536342
|
3220
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
UP3171005_200423APB_FTO_63906
|
3171005000NRG24200420230003257
|
1239884754
|
20/04/2023
|
RAKESH
|
RAKESH
|
3171005WL000207
|
00468
|
UBIN0536342
|
3220
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
UP3171005_200324FTO_1692106
|
3171005000NRG24200320240468326
|
3117508767
|
20/03/2024
|
RAMNIVAS
|
RAMNIVAS
|
3171005WL0032547
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
No Such Account
|
859
|
UP3171005_200324FTO_1692106
|
3171005000NRG24200320240468325
|
3117508766
|
20/03/2024
|
RAMNIVAS
|
RAMNIVAS
|
3171005WL0032547
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
No Such Account
|
860
|
UP3171005_200324FTO_1692106
|
3171005000NRG24200320240468324
|
3117508765
|
20/03/2024
|
RAMNIVAS
|
RAMNIVAS
|
3171005WL0032547
|
00059
|
BARB0BUPGBX
|
2070
|
19/04/2024
|
No Such Account
|
861
|
UP3171005_190823FTO_855722
|
3171005000NRG24190820230297054
|
4995791103
|
19/08/2023
|
MUNNA
|
MUNNA
|
3171005WL0016541
|
00468
|
UBIN0536342
|
2530
|
31/08/2023
|
No Such Account
|
862
|
UP3171005_190823FTO_855722
|
3171005000NRG24190820230297053
|
4995791104
|
19/08/2023
|
MUNNA
|
MUNNA
|
3171005WL0016541
|
00468
|
UBIN0536342
|
1610
|
31/08/2023
|
No Such Account
|
863
|
UP3171005_190823FTO_855722
|
3171005000NRG24190820230297052
|
4995791105
|
19/08/2023
|
MANGAL
|
MANGAL
|
3171005WL0016541
|
00468
|
UBIN0536342
|
2530
|
31/08/2023
|
No Such Account
|
864
|
UP3171005_190623APB_FTO_447766
|
3171005000NRG24190620230117945
|
2826916561
|
19/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171005WL008172
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
UP3171005_190623FTO_447779
|
3171005000NRG24190620230116859
|
2827830967
|
19/06/2023
|
Ramvilas
|
Ramvilas
|
3171005WL0008115
|
00468
|
UBIN0573876
|
920
|
28/06/2023
|
No Such Account
|
866
|
UP3171005_190623FTO_447779
|
3171005000NRG24190620230116858
|
2827830966
|
19/06/2023
|
VIJAYI
|
VIJAYI
|
3171005WL0008115
|
00468
|
UBIN0573876
|
1380
|
28/06/2023
|
No Such Account
|
867
|
UP3171005_190623FTO_447779
|
3171005000NRG24190620230116856
|
2827830968
|
19/06/2023
|
BABITA
|
BABITA
|
3171005WL0008115
|
00468
|
UBIN0573876
|
1380
|
28/06/2023
|
No Such Account
|
868
|
UP3171005_181123FTO_1243897
|
3171005000NRG24181120230358030
|
1669610613
|
18/11/2023
|
sarfaraz sagir shaikh
|
sarfaraz sagir shaikh
|
3171005WL023616
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
869
|
UP3171005_181123FTO_1243925
|
3171005000NRG24181120230358029
|
1674420706
|
18/11/2023
|
Saravari Bano
|
Saravari Bano
|
3171005WL023615
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
870
|
UP3171005_180124APB_FTO_1449930
|
3171005000NRG24180120240408227
|
1912635658
|
18/01/2024
|
RAMNIVAS
|
RAMNIVAS
|
3171005WL028081
|
00059
|
BARB0BUPGBX
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
UP3171005_180124APB_FTO_1449832
|
3171005000NRG24180120240408124
|
1912636707
|
18/01/2024
|
MR ASLAM SHEKH
|
MR ASLAM SHEKH
|
3171005WL028067
|
00468
|
UBIN0564800
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
UP3171005_170623APB_FTO_439677
|
3171005000NRG24170620230113093
|
2827454551
|
17/06/2023
|
VIJAYI
|
VIJAYI
|
3171005WL007967
|
00468
|
UBIN0573876
|
1380
|
28/06/2023
|
Account closed
|
873
|
UP3171005_170623APB_FTO_439677
|
3171005000NRG24170620230113010
|
2827454615
|
17/06/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3171005WL007967
|
00468
|
UBIN0573876
|
1150
|
28/06/2023
|
Account closed
|
874
|
UP3171005_170623FTO_437427
|
3171005000NRG24170620230111029
|
2827660093
|
17/06/2023
|
RAMWANTI
|
RAMWANTI
|
3171005WL007872
|
00354
|
PUNB0148510
|
1610
|
28/06/2023
|
A/c Blocked or Frozen
|
875
|
UP3171005_170623APB_FTO_437770
|
3171005000NRG24170620230110286
|
2826906911
|
17/06/2023
|
DULARE RAM
|
DULARE RAM
|
3171005WL007828
|
00045
|
BARB0CHANDL
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
UP3171005_170623FTO_437817
|
3171005000NRG24170620230110196
|
2827821104
|
17/06/2023
|
SANGITI DEVI
|
SANGITI DEVI
|
3171005WL007825
|
00415
|
SBIN0015695
|
1610
|
28/06/2023
|
No Such Account
|
877
|
UP3171005_170623FTO_438127
|
3171005000NRG24170620230110123
|
2827810437
|
17/06/2023
|
KANCHAN
|
KANCHAN
|
3171005WL007812
|
00415
|
SBIN0003618
|
1610
|
28/06/2023
|
Account closed
|
878
|
UP3171005_170623APB_FTO_438154
|
3171005000NRG24170620230110084
|
2827856871
|
17/06/2023
|
NARENDRA
|
NARENDRA
|
3171005WL007811
|
00415
|
SBIN0015695
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
UP3171005_170523FTO_197962
|
3171005000NRG24170520230030243
|
1818856393
|
17/05/2023
|
SAVITA
|
SAVITA
|
3171005WL003277
|
00415
|
SBIN0017620
|
2990
|
24/05/2023
|
No Such Account
|
880
|
UP3171005_170523FTO_198060
|
3171005000NRG24170520230029723
|
1818855487
|
17/05/2023
|
RAKESH
|
RAKESH
|
3171005WL0003173
|
00468
|
UBIN0536342
|
3220
|
24/05/2023
|
No Such Account
|
881
|
UP3171005_161123FTO_1232330
|
3171005000NRG24161120230355464
|
9668627798
|
16/11/2023
|
Ritesh
|
Ritesh
|
3171005WL023408
|
00045
|
BARB0CHANDL
|
1150
|
19/01/2024
|
No Such Account
|
882
|
UP3171005_161123FTO_1232343
|
3171005000NRG24161120230355455
|
9668630304
|
16/11/2023
|
Sundar
|
Sundar
|
3171005WL023407
|
00059
|
BARB0BUPGBX
|
1150
|
19/01/2024
|
No Such Account
|
883
|
UP3171005_161023FTO_1100910
|
3171005000NRG24161020230338164
|
7457427500
|
16/10/2023
|
BUDHDHU SINGH CHAUHAN
|
BUDHDHU SINGH CHAUHAN
|
3171005WL021302
|
00176
|
IDIB000C533
|
1610
|
13/11/2023
|
No Such Account
|
884
|
UP3171005_161023FTO_1100910
|
3171005000NRG24161020230338162
|
7457427503
|
16/10/2023
|
SATYAM YADAV
|
SATYAM YADAV
|
3171005WL021302
|
00176
|
IDIB000C533
|
1610
|
13/11/2023
|
No Such Account
|
885
|
UP3171005_161023FTO_1100910
|
3171005000NRG24161020230338159
|
7457427504
|
16/10/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3171005WL021302
|
00468
|
UBIN0530387
|
1610
|
13/11/2023
|
No Such Account
|
886
|
UP3171005_161023FTO_1100910
|
3171005000NRG24161020230338158
|
7457427498
|
16/10/2023
|
KM ARTI
|
KM ARTI
|
3171005WL021302
|
00176
|
IDIB000C533
|
1610
|
13/11/2023
|
No Such Account
|
887
|
UP3171005_160523APB_FTO_192070
|
3171005000NRG24160520230029128
|
1820038376
|
16/05/2023
|
LALSA
|
LALSA
|
3171005WL003122
|
00354
|
PUNB0148510
|
230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
UP3171005_160523APB_FTO_192144
|
3171005000NRG24160520230028995
|
1820052374
|
16/05/2023
|
JARAWATI DEVI
|
JARAWATI DEVI
|
3171005WL003118
|
00045
|
BARB0CHANDL
|
690
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
UP3171005_160523FTO_191496
|
3171005000NRG24160520230028971
|
1818866416
|
16/05/2023
|
Kamlesh Chauhan
|
Kamlesh Chauhan
|
3171005WL003115
|
00176
|
IDIB000C533
|
1150
|
24/05/2023
|
No Such Account
|
890
|
UP3171005_160523APB_FTO_191611
|
3171005000NRG24160520230028867
|
1820044492
|
16/05/2023
|
RAJESH
|
RAJESH
|
3171005WL003107
|
00468
|
UBIN0530387
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
UP3171005_160224FTO_1524612
|
3171005000NRG24160220240437710
|
2754085893
|
16/02/2024
|
KHARA
|
KHARA
|
3171005WL0030105
|
00176
|
IDIB000C533
|
1610
|
09/04/2024
|
No Such Account
|
892
|
UP3171005_160224FTO_1524612
|
3171005000NRG24160220240437709
|
2754085894
|
16/02/2024
|
KHARA
|
KHARA
|
3171005WL0030105
|
00176
|
IDIB000C533
|
2530
|
09/04/2024
|
No Such Account
|
893
|
UP3171005_160124APB_FTO_1446545
|
3171005000NRG24160120240406426
|
1915389196
|
16/01/2024
|
DASHRATH
|
DASHRATH
|
3171005WL027944
|
00468
|
UBIN0530387
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
UP3171005_151223FTO_1341299
|
3171005000NRG24151220230376279
|
1916800209
|
15/12/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3171005WL025388
|
00415
|
SBIN0003618
|
3450
|
16/03/2024
|
Account closed
|
895
|
UP3171005_140823APB_FTO_826519
|
3171005000NRG24140820230291798
|
4997182696
|
14/08/2023
|
GULABI DEVI
|
GULABI DEVI
|
3171005WL016033
|
00468
|
UBIN0536342
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
UP3171005_140823APB_FTO_826584
|
3171005000NRG24140820230291785
|
5001794332
|
14/08/2023
|
RAKESH
|
RAKESH
|
3171005WL016025
|
00468
|
UBIN0536342
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
UP3171005_150723APB_FTO_619747
|
3171005000NRG24140720230216500
|
3955315492
|
15/07/2023
|
BHONOO
|
BHONOO
|
3171005WL012057
|
00059
|
BARB0BUPGBX
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
UP3171005_150723FTO_619794
|
3171005000NRG24140720230216429
|
3952295825
|
15/07/2023
|
Pushpa
|
Pushpa
|
3171005WL012053
|
00059
|
BARB0BUPGBX
|
2990
|
28/07/2023
|
No Such Account
|
899
|
UP3171005_150723FTO_619794
|
3171005000NRG24140720230216427
|
3952295831
|
15/07/2023
|
Sunita
|
Sunita
|
3171005WL012053
|
00045
|
BARB0CHANDL
|
2990
|
28/07/2023
|
No Such Account
|
900
|
UP3171005_150723FTO_619794
|
3171005000NRG24140720230216426
|
3952295832
|
15/07/2023
|
Shravan
|
Shravan
|
3171005WL012053
|
00045
|
BARB0CHANDL
|
2990
|
28/07/2023
|
No Such Account
|
901
|
UP3171005_150723FTO_619822
|
3171005000NRG24140720230216317
|
3955061003
|
15/07/2023
|
brijesh
|
brijesh
|
3171005WL012051
|
00059
|
BARB0BUPGBX
|
2990
|
28/07/2023
|
No Such Account
|
902
|
UP3171005_150723FTO_619948
|
3171005000NRG24140720230216201
|
3952300201
|
15/07/2023
|
VIJAYI
|
VIJAYI
|
3171005WL012049
|
00059
|
BARB0BUPGBX
|
690
|
28/07/2023
|
No Such Account
|
903
|
UP3171005_150723FTO_619948
|
3171005000NRG24140720230216178
|
3952300213
|
15/07/2023
|
DHANRAJI DEVI
|
DHANRAJI DEVI
|
3171005WL012049
|
00176
|
IDIB000A530
|
230
|
28/07/2023
|
No Such Account
|
904
|
UP3171005_150723APB_FTO_619989
|
3171005000NRG24140720230216149
|
3952672836
|
15/07/2023
|
RAMKISHUN
|
RAMKISHUN
|
3171005WL012049
|
00059
|
BARB0BUPGBX
|
920
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
UP3171005_150723FTO_620164
|
3171005000NRG24140720230216141
|
3952300129
|
15/07/2023
|
SHILA
|
SHILA
|
3171005WL012045
|
00059
|
BARB0BUPGBX
|
1380
|
28/07/2023
|
No Such Account
|
906
|
UP3171005_150723FTO_620279
|
3171005000NRG24140720230215968
|
3955061284
|
15/07/2023
|
ARVIND
|
ARVIND
|
3171005WL012038
|
00059
|
BARB0BUPGBX
|
2070
|
28/07/2023
|
No Such Account
|
907
|
UP3171005_140623FTO_416513
|
3171005000NRG24140620230101211
|
2662110463
|
14/06/2023
|
JANGBAHADUR
|
JANGBAHADUR
|
3171005WL007364
|
00059
|
BARB0BUPGBX
|
2300
|
20/06/2023
|
No Such Account
|
908
|
UP3171005_140623FTO_416513
|
3171005000NRG24140620230101206
|
2662110459
|
14/06/2023
|
MUNNA
|
MUNNA
|
3171005WL007364
|
00059
|
BARB0BUPGBX
|
2300
|
20/06/2023
|
A/c Blocked or Frozen
|
909
|
UP3171005_140623FTO_416561
|
3171005000NRG24140620230101170
|
2662189002
|
14/06/2023
|
HIRAMANI
|
HIRAMANI
|
3171005WL007362
|
00059
|
BARB0BUPGBX
|
2300
|
20/06/2023
|
No Such Account
|
910
|
UP3171005_140623APB_FTO_416621
|
3171005000NRG24140620230101030
|
2663718826
|
14/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
3171005WL007360
|
00048
|
BKID0006908
|
1610
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
UP3171005_140623FTO_416638
|
3171005000NRG24140620230100982
|
2662109411
|
14/06/2023
|
MEERA
|
MEERA
|
3171005WL007359
|
00691
|
IPOS0000001
|
1610
|
20/06/2023
|
No Such Account
|
912
|
UP3171005_140623FTO_416662
|
3171005000NRG24140620230100944
|
2662112821
|
14/06/2023
|
Gyan Devi
|
Gyan Devi
|
3171005WL007358
|
00468
|
UBIN0536342
|
1610
|
20/06/2023
|
No Such Account
|
913
|
UP3171005_140623FTO_416662
|
3171005000NRG24140620230100939
|
2662112814
|
14/06/2023
|
CHAVIRAJI
|
CHAVIRAJI
|
3171005WL007358
|
00415
|
SBIN0003763
|
1840
|
20/06/2023
|
No Such Account
|
914
|
UP3171005_140623FTO_416833
|
3171005000NRG24140620230100756
|
2662111793
|
14/06/2023
|
SANTOSH
|
SANTOSH
|
3171005WL007354
|
00059
|
BARB0BUPGBX
|
1840
|
20/06/2023
|
No Such Account
|
915
|
UP3171005_140623FTO_416885
|
3171005000NRG24140620230100609
|
2662111120
|
14/06/2023
|
KANHAIYA PASWAN
|
KANHAIYA PASWAN
|
3171005WL007352
|
00462
|
UCBA0002789
|
3450
|
20/06/2023
|
No Such Account
|
916
|
UP3171005_140324APB_FTO_1656060
|
3171005000NRG24140320240462080
|
3122465374
|
14/03/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171005WL031954
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
UP3171005_130623FTO_405946
|
3171005000NRG24130620230095436
|
2617811197
|
13/06/2023
|
vijai
|
vijai
|
3171005WL007093
|
00468
|
UBIN0536342
|
1380
|
17/06/2023
|
No Such Account
|
918
|
UP3171005_130623APB_FTO_405957
|
3171005000NRG24130620230095413
|
2618383417
|
13/06/2023
|
DULARE
|
DULARE
|
3171005WL007093
|
00059
|
BARB0BUPGBX
|
1610
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
UP3171005_130623FTO_405946
|
3171005000NRG24130620230095407
|
2617811212
|
13/06/2023
|
YOGENDRA
|
YOGENDRA
|
3171005WL007093
|
00059
|
BARB0BUPGBX
|
1610
|
17/06/2023
|
A/c Blocked or Frozen
|
920
|
UP3171005_130623FTO_404815
|
3171005000NRG24130620230095219
|
2620215808
|
13/06/2023
|
MIRA
|
MIRA
|
3171005WL007088
|
00415
|
SBIN0003618
|
1610
|
17/06/2023
|
No Such Account
|
921
|
UP3171005_130623FTO_404815
|
3171005000NRG24130620230095215
|
2620215807
|
13/06/2023
|
SHEELA
|
SHEELA
|
3171005WL007088
|
00415
|
SBIN0002409
|
1610
|
17/06/2023
|
No Such Account
|
922
|
UP3171005_130623FTO_404181
|
3171005000NRG24130620230094357
|
2617817325
|
13/06/2023
|
Ravi kumar
|
Ravi kumar
|
3171005WL007056
|
00468
|
UBIN0564800
|
460
|
17/06/2023
|
No Such Account
|
923
|
UP3171005_130623FTO_404496
|
3171005000NRG24130620230094203
|
2620214386
|
13/06/2023
|
RITA
|
RITA
|
3171005WL007050
|
00089
|
CBIN0284456
|
1840
|
17/06/2023
|
No Such Account
|
924
|
UP3171005_130623FTO_404511
|
3171005000NRG24130620230094087
|
2617815753
|
13/06/2023
|
MUKESH
|
MUKESH
|
3171005WL007048
|
00176
|
IDIB000K677
|
1380
|
17/06/2023
|
No Such Account
|
925
|
UP3171005_130623FTO_406074
|
3171005000NRG24130620230093238
|
2620214429
|
13/06/2023
|
JAYSRI
|
JAYSRI
|
3171005WL006997
|
00415
|
SBIN0003618
|
1610
|
17/06/2023
|
Account closed
|
926
|
UP3171005_130623APB_FTO_406118
|
3171005000NRG24130620230093155
|
2621409880
|
13/06/2023
|
BHANMANI
|
BHANMANI
|
3171005WL006994
|
00059
|
BARB0BUPGBX
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
UP3171005_130623APB_FTO_406170
|
3171005000NRG24130620230093043
|
2620555136
|
13/06/2023
|
LALSA
|
LALSA
|
3171005WL006984
|
00354
|
PUNB0148510
|
1610
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
UP3171005_120923APB_FTO_958990
|
3171005000NRG24120920230317453
|
7425525112
|
12/09/2023
|
MUKHALAL
|
MUKHALAL
|
3171005WL018707
|
00468
|
UBIN0530387
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
UP3171005_150723APB_FTO_619451
|
3171005000NRG24120720230205292
|
3955951447
|
15/07/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
3171005WL011688
|
00468
|
UBIN0564800
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
UP3171005_120523APB_FTO_172677
|
3171005000NRG24120520230025222
|
1642584308
|
12/05/2023
|
RINKU
|
RINKU
|
3171005WL002653
|
00468
|
UBIN0559067
|
920
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
UP3171005_120523FTO_172769
|
3171005000NRG24120520230025129
|
1643390565
|
12/05/2023
|
VIJAY
|
VIJAY
|
3171005WL002647
|
00468
|
UBIN0536342
|
3450
|
17/05/2023
|
No Such Account
|
932
|
UP3171005_120224APB_FTO_1514050
|
3171005000NRG24120220240434185
|
2765029025
|
12/02/2024
|
MR ASLAM SHEKH
|
MR ASLAM SHEKH
|
3171005WL029906
|
00468
|
UBIN0564800
|
1150
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
UP3171005_120124APB_FTO_1437574
|
3171005000NRG24120120240403732
|
1913119960
|
12/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3171005WL027786
|
00176
|
IDIB000C533
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
UP3171005_110823FTO_816163
|
3171005000NRG24110820230289282
|
4995244666
|
11/08/2023
|
URMILA
|
URMILA
|
3171005WL015886
|
00415
|
SBIN0017620
|
3450
|
31/08/2023
|
No Such Account
|
935
|
UP3171005_110823FTO_814807
|
3171005000NRG24110820230288803
|
4996008629
|
11/08/2023
|
SANTOSHI
|
SANTOSHI
|
3171005WL015799
|
00059
|
BARB0BUPGBX
|
1610
|
31/08/2023
|
No Such Account
|
936
|
UP3171005_110823FTO_814875
|
3171005000NRG24110820230288763
|
4997596970
|
11/08/2023
|
Kamlesh Yadav
|
Kamlesh Yadav
|
3171005WL015781
|
00045
|
BARB0NAUBBS
|
3450
|
31/08/2023
|
No Such Account
|
937
|
UP3171005_110823APB_FTO_813402
|
3171005000NRG24110820230288727
|
4997109898
|
11/08/2023
|
CHINTA
|
CHINTA
|
3171005WL015763
|
00089
|
CBIN0284456
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
UP3171005_150723FTO_622154
|
3171005000NRG24110720230199622
|
3955063628
|
15/07/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3171005WL0011505
|
00045
|
BARB0CHANDL
|
1610
|
28/07/2023
|
No Such Account
|
939
|
UP3171005_110523APB_FTO_163866
|
3171005000NRG24110520230022926
|
1639661384
|
11/05/2023
|
LALSA
|
LALSA
|
3171005WL002448
|
00354
|
PUNB0148510
|
1380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
UP3171005_110523APB_FTO_163982
|
3171005000NRG24110520230022758
|
1639663533
|
11/05/2023
|
RAKESH
|
RAKESH
|
3171005WL002440
|
00468
|
UBIN0536342
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
UP3171005_100823FTO_808065
|
3171005000NRG24100820230286660
|
4995243766
|
10/08/2023
|
HESAMUDDIN
|
HESAMUDDIN
|
3171005WL015624
|
00468
|
UBIN0530387
|
1610
|
31/08/2023
|
Account closed
|
942
|
UP3171005_100823FTO_808475
|
3171005000NRG24100820230285971
|
4995861104
|
10/08/2023
|
Kaptti Devi
|
Kaptti Devi
|
3171005WL0015555
|
00415
|
SBIN0011230
|
3450
|
31/08/2023
|
No Such Account
|
943
|
UP3171005_100723FTO_569719
|
3171005000NRG24100720230196839
|
3505771606
|
10/07/2023
|
sanjay
|
sanjay
|
3171005WL011402
|
00468
|
UBIN0530387
|
2530
|
17/07/2023
|
No Such Account
|
944
|
UP3171005_100723FTO_569599
|
3171005000NRG24100720230196750
|
3505773039
|
10/07/2023
|
Ramdhari
|
Ramdhari
|
3171005WL011400
|
00176
|
IDIB000A126
|
2300
|
17/07/2023
|
No Such Account
|
945
|
UP3171005_100723FTO_569599
|
3171005000NRG24100720230196749
|
3505773037
|
10/07/2023
|
KANCHAN
|
KANCHAN
|
3171005WL011400
|
00176
|
IDIB000A126
|
2300
|
17/07/2023
|
No Such Account
|
946
|
UP3171005_100723FTO_569599
|
3171005000NRG24100720230196740
|
3505773038
|
10/07/2023
|
Amit
|
Amit
|
3171005WL011400
|
00176
|
IDIB000A126
|
2300
|
17/07/2023
|
No Such Account
|
947
|
UP3171005_100723FTO_569527
|
3171005000NRG24100720230196609
|
3504711801
|
10/07/2023
|
SHALENDR
|
SHALENDR
|
3171005WL011398
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Account closed
|
948
|
UP3171005_100723APB_FTO_569471
|
3171005000NRG24100720230196531
|
3505891345
|
10/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171005WL011395
|
00059
|
BARB0BUPGBX
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
UP3171005_100723APB_FTO_569261
|
3171005000NRG24100720230196097
|
3509213798
|
10/07/2023
|
SAVITRI
|
SAVITRI
|
3171005WL011380
|
00468
|
UBIN0536342
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
UP3171005_100723FTO_567696
|
3171005000NRG24100720230193126
|
3505786334
|
10/07/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
3171005WL011223
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
No Such Account
|
951
|
UP3171005_100723FTO_567696
|
3171005000NRG24100720230193123
|
3505786333
|
10/07/2023
|
BHOLA RAM
|
BHOLA RAM
|
3171005WL011223
|
00468
|
UBIN0530387
|
1380
|
17/07/2023
|
Account closed
|
952
|
UP3171005_100723FTO_566408
|
3171005000NRG24100720230191875
|
3507048060
|
10/07/2023
|
VIJAYI
|
VIJAYI
|
3171005WL011178
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
No Such Account
|
953
|
UP3171005_100723APB_FTO_566424
|
3171005000NRG24100720230191823
|
3504429244
|
10/07/2023
|
RAMKISHUN
|
RAMKISHUN
|
3171005WL011178
|
00059
|
BARB0BUPGBX
|
460
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
UP3171005_100723FTO_565716
|
3171005000NRG24100720230190505
|
3508824088
|
10/07/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3171005WL011136
|
00176
|
IDIB000K677
|
460
|
17/07/2023
|
No Such Account
|
955
|
UP3171005_100723FTO_565479
|
3171005000NRG24100720230190271
|
3507049335
|
10/07/2023
|
CHANDAN
|
CHANDAN
|
3171005WL011127
|
00176
|
IDIB000C533
|
2760
|
17/07/2023
|
No Such Account
|
956
|
UP3171005_100723FTO_565479
|
3171005000NRG24100720230190252
|
3507049336
|
10/07/2023
|
MUNNI
|
MUNNI
|
3171005WL011127
|
00176
|
IDIB000C533
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
957
|
UP3171005_100723APB_FTO_565502
|
3171005000NRG24100720230190209
|
3507605220
|
10/07/2023
|
NARENDRA
|
NARENDRA
|
3171005WL011125
|
00415
|
SBIN0015695
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
UP3171005_100623APB_FTO_386945
|
3171005000NRG24100620230086590
|
2541548561
|
10/06/2023
|
RINKU
|
RINKU
|
3171005WL006656
|
00468
|
UBIN0559067
|
1380
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
UP3171005_100224APB_FTO_1510485
|
3171005000NRG24100220240432872
|
N02240091389A
|
10/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3171005WL029819
|
00468
|
UBIN0536342
|
2070
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
UP3171005_100124APB_FTO_1430897
|
3171005000NRG24100120240401632
|
1909811652
|
10/01/2024
|
DULARE RAM
|
DULARE RAM
|
3171005WL027637
|
00045
|
BARB0CHANDL
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
UP3171005_090823FTO_801757
|
3171005000NRG24090820230283487
|
5003371883
|
09/08/2023
|
KALAVATI
|
KALAVATI
|
3171005WL0015426
|
00059
|
BARB0BUPGBX
|
1380
|
31/08/2023
|
A/c Blocked or Frozen
|
962
|
UP3171005_090823FTO_801757
|
3171005000NRG24090820230283486
|
5003371895
|
09/08/2023
|
sanjay
|
sanjay
|
3171005WL0015425
|
00059
|
BARB0BUPGBX
|
2530
|
31/08/2023
|
No Such Account
|
963
|
UP3171005_090623FTO_381308
|
3171005000NRG24090620230084717
|
2541238886
|
09/06/2023
|
Pancham Ram
|
Pancham Ram
|
3171005WL006533
|
00176
|
IDIB000C533
|
2070
|
14/06/2023
|
No Such Account
|
964
|
UP3171005_090623FTO_381352
|
3171005000NRG24090620230084495
|
2543407820
|
09/06/2023
|
DHANNJAY
|
DHANNJAY
|
3171005WL006524
|
00059
|
BARB0BUPGBX
|
3220
|
14/06/2023
|
No Such Account
|
965
|
UP3171005_090623FTO_381352
|
3171005000NRG24090620230084494
|
2543407819
|
09/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
3171005WL006524
|
00059
|
BARB0BUPGBX
|
3220
|
14/06/2023
|
No Such Account
|
966
|
UP3171005_090623FTO_381362
|
3171005000NRG24090620230084448
|
2541229229
|
09/06/2023
|
Dhanjay
|
Dhanjay
|
3171005WL006521
|
00468
|
UBIN0530387
|
1150
|
14/06/2023
|
Account closed
|
967
|
UP3171005_090623FTO_381362
|
3171005000NRG24090620230084441
|
2541229232
|
09/06/2023
|
Ramvilas
|
Ramvilas
|
3171005WL006521
|
00468
|
UBIN0573876
|
920
|
14/06/2023
|
No Such Account
|
968
|
UP3171005_090623APB_FTO_381387
|
3171005000NRG24090620230084437
|
2541910096
|
09/06/2023
|
VIJAYI
|
VIJAYI
|
3171005WL006521
|
00468
|
UBIN0573876
|
1380
|
14/06/2023
|
Account closed
|
969
|
UP3171005_090623FTO_381362
|
3171005000NRG24090620230084423
|
2541229222
|
09/06/2023
|
RAMLAL
|
RAMLAL
|
3171005WL006521
|
00468
|
UBIN0530387
|
690
|
14/06/2023
|
No Such Account
|
970
|
UP3171005_090623APB_FTO_381387
|
3171005000NRG24090620230084408
|
2541910116
|
09/06/2023
|
BABITA
|
BABITA
|
3171005WL006521
|
00468
|
UBIN0573876
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
UP3171005_090623APB_FTO_381387
|
3171005000NRG24090620230084344
|
2541910044
|
09/06/2023
|
RAMSINGAR
|
RAMSINGAR
|
3171005WL006521
|
00468
|
UBIN0530387
|
1150
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
UP3171005_090623FTO_381427
|
3171005000NRG24090620230084300
|
2541245437
|
09/06/2023
|
CHANDRAKAL
|
CHANDRAKAL
|
3171005WL006519
|
00059
|
BARB0BUPGBX
|
1380
|
14/06/2023
|
No Such Account
|
973
|
UP3171005_081223APB_FTO_1315712
|
3171005000NRG24081220230371294
|
1902087876
|
08/12/2023
|
RAMNIVAS
|
RAMNIVAS
|
3171005WL024879
|
00059
|
BARB0BUPGBX
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310559
|
1538181708
|
02/05/2023
|
RAMPYARE
|
RAMPYARE
|
3171003WL026425
|
00014
|
ALLA0210635
|
700
|
13/05/2023
|
Account closed
|
975
|
UP3171003_020523APB_FTO_118676
|
3171003000NRG18190120210310550
|
1538377224
|
02/05/2023
|
BECHU RAM
|
BECHU RAM
|
3171003WL026423
|
00468
|
UBIN0573221
|
174
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310537
|
1538181712
|
02/05/2023
|
SUKHAI
|
SUKHAI
|
3171003WL026422
|
00468
|
UBIN0559059
|
1050
|
13/05/2023
|
No Such Account
|
977
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310536
|
1538181711
|
02/05/2023
|
SUKHAI
|
SUKHAI
|
3171003WL026422
|
00468
|
UBIN0559059
|
1050
|
13/05/2023
|
No Such Account
|
978
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310535
|
1538181716
|
02/05/2023
|
ANGAD
|
ANGAD
|
3171003WL026422
|
00415
|
SBIN0010888
|
1050
|
13/05/2023
|
No Such Account
|
979
|
UP3171003_020523FTO_118657
|
3171003000NRG18190120210310534
|
1538181715
|
02/05/2023
|
ANGAD
|
ANGAD
|
3171003WL026422
|
00415
|
SBIN0010888
|
1050
|
13/05/2023
|
No Such Account
|
980
|
UP3171003_271223APB_FTO_1383801
|
3171003016NRG24271220230386908
|
1940244768
|
27/12/2023
|
IMTIYAZ
|
IMTIYAZ
|
3171003016WL026344
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
UP3171003_280723APB_FTO_711596
|
3171003024NRG24260720230258117
|
4978314038
|
28/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3171003024WL013778
|
00059
|
BARB0BUPGBX
|
1380
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
UP3171003_080823APB_FTO_791628
|
3171003034NRG24040820230278020
|
4995757586
|
08/08/2023
|
MANJU
|
MANJU
|
3171003034WL014912
|
00176
|
IDIB000K549
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
UP3171003_141123APB_FTO_1226607
|
3171003071NRG24141120230354221
|
9668769495
|
14/11/2023
|
RANJEET
|
RANJEET
|
3171003071WL023248
|
00059
|
BARB0BUPGBX
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
UP3171003_290124APB_FTO_1479452
|
3171003000NRG24290120240421596
|
2343177311
|
29/01/2024
|
YARMUHAMMD
|
YARMUHAMMD
|
3171003WL028961
|
00468
|
UBIN0559059
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
UP3171003_290224APB_FTO_1571375
|
3171003000NRG24290220240448528
|
3113084623
|
29/02/2024
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3171003WL030948
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
986
|
UP3171003_290224APB_FTO_1571431
|
3171003000NRG24290220240448541
|
3113011846
|
29/02/2024
|
rambali
|
rambali
|
3171003WL030949
|
00468
|
UBIN0534960
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
UP3171003_311023FTO_1165395
|
3171003000NRG24311020230346141
|
7962573474
|
31/10/2023
|
Bandana Devi
|
Bandana Devi
|
3171003WL022283
|
00468
|
UBIN0559059
|
3680
|
24/11/2023
|
No Such Account
|
988
|
UP3171003_300823APB_FTO_906732
|
3171003006NRG24300820230306048
|
2754144629
|
30/08/2023
|
MANGARI DEVI
|
MANGARI DEVI
|
3171003006WL017469
|
00468
|
UBIN0534960
|
1150
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
UP3171003_300823FTO_906710
|
3171003008NRG24290820230305493
|
2765859779
|
30/08/2023
|
HARINARAYAN
|
HARINARAYAN
|
3171003008WL017389
|
00415
|
SBIN0010888
|
460
|
09/04/2024
|
No Such Account
|
990
|
UP3171003_290124APB_FTO_1478877
|
3171003014NRG24270120240419170
|
2343176762
|
29/01/2024
|
PANCHU
|
PANCHU
|
3171003014WL028745
|
00059
|
BARB0BUPGBX
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
UP3171003_290923FTO_1040552
|
3171003047NRG24230920230324161
|
7459665495
|
29/09/2023
|
ASHA
|
ASHA
|
3171003047WL019568
|
00059
|
BARB0BUPGBX
|
1380
|
13/11/2023
|
No Such Account
|
992
|
UP3171003_290124APB_FTO_1478840
|
3171003047NRG24270120240418796
|
2343171316
|
29/01/2024
|
RAMASHISH
|
RAMASHISH
|
3171003047WL028725
|
00059
|
BARB0BUPGBX
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
UP3171003_100723APB_FTO_568648
|
3171003047NRG24100720230190734
|
3508991644
|
10/07/2023
|
RAMA
|
RAMA
|
3171003047WL011138
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
UP3171003_110124APB_FTO_1432897
|
3171003047NRG24110120240401926
|
1908149626
|
11/01/2024
|
RAMASHISH
|
RAMASHISH
|
3171003047WL027654
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
UP3171005_080823APB_FTO_794442
|
3171005000NRG24080820230282537
|
5003226816
|
08/08/2023
|
HOSHILAL
|
HOSHILAL
|
3171005WL015312
|
00468
|
UBIN0536342
|
1380
|
31/08/2023
|
A/c Blocked or Frozen
|
996
|
UP3171005_080823APB_FTO_793278
|
3171005000NRG24080820230282421
|
5001372691
|
08/08/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171005WL015295
|
00059
|
BARB0BUPGBX
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
UP3171005_090823FTO_798341
|
3171005000NRG24080820230282039
|
5003370944
|
09/08/2023
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3171005WL0015279
|
00059
|
BARB0BUPGBX
|
690
|
31/08/2023
|
A/c Blocked or Frozen
|
998
|
UP3171005_100723APB_FTO_565810
|
3171005000NRG24080720230189559
|
3504334858
|
10/07/2023
|
DULARE RAM
|
DULARE RAM
|
3171005WL011102
|
00045
|
BARB0CHANDL
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
UP3171005_080623FTO_372478
|
3171005000NRG24080620230080828
|
2493542412
|
08/06/2023
|
LAKHENDRA
|
LAKHENDRA
|
3171005WL006354
|
00176
|
IDIB000C134
|
1610
|
13/06/2023
|
No Such Account
|
1000
|
UP3171005_080623FTO_372478
|
3171005000NRG24080620230080825
|
2493542407
|
08/06/2023
|
MANOJ
|
MANOJ
|
3171005WL006354
|
00176
|
IDIB000C134
|
1610
|
13/06/2023
|
No Such Account
|
1001
|
UP3171005_080623FTO_372496
|
3171005000NRG24080620230080779
|
2493542874
|
08/06/2023
|
CHINTA
|
CHINTA
|
3171005WL006353
|
00059
|
BARB0BUPGBX
|
3220
|
13/06/2023
|
No Such Account
|
1002
|
UP3171005_080623FTO_371873
|
3171005000NRG24080620230080403
|
2490567782
|
08/06/2023
|
CHAVIRAJI
|
CHAVIRAJI
|
3171005WL006335
|
00415
|
SBIN0003763
|
690
|
13/06/2023
|
No Such Account
|
1003
|
UP3171005_080623FTO_371926
|
3171005000NRG24080620230080232
|
2490561627
|
08/06/2023
|
Vinod
|
Vinod
|
3171005WL006324
|
00468
|
UBIN0573876
|
920
|
13/06/2023
|
No Such Account
|
1004
|
UP3171005_080623FTO_371953
|
3171005000NRG24080620230079680
|
2490556449
|
08/06/2023
|
tara
|
tara
|
3171005WL006316
|
00059
|
BARB0BUPGBX
|
3220
|
13/06/2023
|
No Such Account
|
1005
|
UP3171005_080623APB_FTO_371991
|
3171005000NRG24080620230079630
|
2491097366
|
08/06/2023
|
LALSA
|
LALSA
|
3171005WL006314
|
00354
|
PUNB0148510
|
1610
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
UP3171005_080623FTO_372001
|
3171005000NRG24080620230079595
|
2490561855
|
08/06/2023
|
MIRA
|
MIRA
|
3171005WL006313
|
00415
|
SBIN0003618
|
1610
|
13/06/2023
|
No Such Account
|
1007
|
UP3171005_080623FTO_372001
|
3171005000NRG24080620230079591
|
2490561854
|
08/06/2023
|
SHEELA
|
SHEELA
|
3171005WL006313
|
00415
|
SBIN0002409
|
1610
|
13/06/2023
|
No Such Account
|
1008
|
UP3171005_080124APB_FTO_1423096
|
3171005000NRG24080120240397893
|
1912773476
|
08/01/2024
|
DASHRATH
|
DASHRATH
|
3171005WL027338
|
00468
|
UBIN0530387
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
UP3171005_071123APB_FTO_1203499
|
3171005000NRG24071120230350501
|
9667689810
|
07/11/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3171005WL022831
|
00176
|
IDIB000C533
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
UP3171005_070723APB_FTO_558203
|
3171005000NRG24070720230188017
|
3507599974
|
07/07/2023
|
SANJU
|
SANJU
|
3171005WL011065
|
00415
|
SBIN0003618
|
2760
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1011
|
UP3171005_070723APB_FTO_558215
|
3171005000NRG24070720230187965
|
3504399035
|
07/07/2023
|
CHANDAN
|
CHANDAN
|
3171005WL011064
|
00089
|
CBIN0284456
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
UP3171005_070723FTO_558437
|
3171005000NRG24070720230187504
|
3504713386
|
07/07/2023
|
MAKKHAN
|
MAKKHAN
|
3171005WL011033
|
00468
|
UBIN0530387
|
2300
|
17/07/2023
|
No Such Account
|
1013
|
UP3171005_080224FTO_1504713
|
3171005000NRG24070220240430833
|
2355401155
|
08/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3171005WL0029658
|
00176
|
IDIB000C533
|
3450
|
30/03/2024
|
No Such Account
|
1014
|
UP3171005_080224FTO_1504713
|
3171005000NRG24070220240430832
|
2355401158
|
08/02/2024
|
Chanda
|
Chanda
|
3171005WL0029657
|
00045
|
BARB0CHANDL
|
3450
|
30/03/2024
|
No Such Account
|
1015
|
UP3171005_080224FTO_1504713
|
3171005000NRG24070220240430831
|
2355401157
|
08/02/2024
|
BEDUL
|
BEDUL
|
3171005WL0029657
|
00176
|
IDIB000C533
|
3450
|
30/03/2024
|
No Such Account
|
1016
|
UP3171005_080224FTO_1504713
|
3171005000NRG24070220240430829
|
2355401156
|
08/02/2024
|
Ankit Keshari
|
Ankit Keshari
|
3171005WL0029656
|
00176
|
IDIB000C533
|
2990
|
30/03/2024
|
No Such Account
|
1017
|
UP3171005_080224FTO_1504713
|
3171005000NRG24070220240430827
|
2355401154
|
08/02/2024
|
Sundar
|
Sundar
|
3171005WL0029654
|
00176
|
IDIB000C533
|
1150
|
30/03/2024
|
No Such Account
|
1018
|
UP3171005_080224FTO_1504713
|
3171005000NRG24070220240430826
|
2355401153
|
08/02/2024
|
Sundar
|
Sundar
|
3171005WL0029654
|
00176
|
IDIB000C533
|
1380
|
30/03/2024
|
No Such Account
|
1019
|
UP3171005_080224FTO_1504713
|
3171005000NRG24070220240430825
|
2355401152
|
08/02/2024
|
Sundar
|
Sundar
|
3171005WL0029654
|
00176
|
IDIB000C533
|
2530
|
30/03/2024
|
No Such Account
|
1020
|
UP3171003_110124APB_FTO_1432897
|
3171003047NRG24110120240401927
|
1908149638
|
11/01/2024
|
BECHU
|
BECHU
|
3171003047WL027654
|
00354
|
PUNB0166710
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
UP3171003_261223APB_FTO_1378463
|
3171003047NRG24261220230386002
|
1938153244
|
26/12/2023
|
RAMASHISH
|
RAMASHISH
|
3171003047WL026258
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
UP3171003_110124APB_FTO_1433718
|
3171003051NRG24110120240402518
|
1908154077
|
11/01/2024
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3171003051WL027686
|
00415
|
SBIN0012302
|
690
|
16/03/2024
|
A/c Blocked or Frozen
|
1023
|
UP3171003_270124APB_FTO_1475628
|
3171003051NRG24270120240420113
|
N0124017E982A
|
27/01/2024
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3171003051WL028890
|
00415
|
SBIN0012302
|
460
|
03/04/2024
|
A/c Blocked or Frozen
|
1024
|
UP3171003_300823APB_FTO_909162
|
3171003000NRG24300820230306893
|
2754141249
|
30/08/2023
|
mohan
|
mohan
|
3171003WL017560
|
00059
|
BARB0BUPGBX
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
UP3171003_300823APB_FTO_909162
|
3171003000NRG24300820230306899
|
2754141246
|
30/08/2023
|
IMTIYAZ
|
IMTIYAZ
|
3171003WL017560
|
00059
|
BARB0BUPGBX
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
UP3171003_301123FTO_1284493
|
3171003000NRG24301120230365500
|
1912590572
|
30/11/2023
|
Ramkesh Ram
|
Ramkesh Ram
|
3171003WL024348
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
No Such Account
|
1027
|
UP3171003_310124APB_FTO_1485477
|
3171003000NRG24310120240423955
|
2349205882
|
31/01/2024
|
VIJAYBAHADUR
|
VIJAYBAHADUR
|
3171003WL029145
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
UP3171003_110124APB_FTO_1432905
|
3171003047NRG24110120240401943
|
1908148010
|
11/01/2024
|
SANGEETA YADAV
|
SANGEETA YADAV
|
3171003047WL027656
|
00354
|
PUNB0166710
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
UP3171003_181123APB_FTO_1242520
|
3171003047NRG24181120230357709
|
1674865827
|
18/11/2023
|
RAMASHISH
|
RAMASHISH
|
3171003047WL023566
|
00059
|
BARB0BUPGBX
|
2300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
UP3171003_130723FTO_601764
|
3171003051NRG24120720230202469
|
3601634301
|
13/07/2023
|
MAULI
|
MAULI
|
3171003051WL011582
|
00415
|
SBIN0012302
|
1380
|
20/07/2023
|
No Such Account
|
1031
|
UP3171003_230124APB_FTO_1463380
|
3171003051NRG24200120240410512
|
2150625413
|
23/01/2024
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3171003051WL028202
|
00415
|
SBIN0012302
|
460
|
25/03/2024
|
A/c Blocked or Frozen
|
1032
|
UP3171003_260224APB_FTO_1557966
|
3171003058NRG24250220240445449
|
3112644858
|
26/02/2024
|
BAHADUR
|
BAHADUR
|
3171003058WL030686
|
00468
|
UBIN0534960
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
UP3171003_290224APB_FTO_1573172
|
3171003000NRG24290220240449415
|
3113083142
|
29/02/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
3171003WL030996
|
00045
|
BARB0SAKABS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
UP3171003_290423APB_FTO_104130
|
3171003000NRG24290420230009002
|
1537359446
|
29/04/2023
|
NANDALAL
|
NANDALAL
|
3171003WL000923
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
UP3171003_290423FTO_105798
|
3171003000NRG24290420230009802
|
1536984134
|
29/04/2023
|
MANOJ
|
MANOJ
|
3171003WL001081
|
00468
|
UBIN0534960
|
2990
|
13/05/2023
|
No Such Account
|
1036
|
UP3171003_290423FTO_105798
|
3171003000NRG24290420230009804
|
1536984133
|
29/04/2023
|
RAMADHAR
|
RAMADHAR
|
3171003WL001081
|
00468
|
UBIN0534960
|
2990
|
13/05/2023
|
No Such Account
|
1037
|
UP3171003_300523APB_FTO_275552
|
3171003000NRG24300520230055109
|
2310479651
|
30/05/2023
|
ASALAM
|
ASALAM
|
3171003WL004941
|
00059
|
BARB0BUPGBX
|
2300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
UP3171003_300823FTO_909176
|
3171003000NRG24300820230306925
|
2765860789
|
30/08/2023
|
Saroj Singh
|
Saroj Singh
|
3171003WL017561
|
00415
|
SBIN0017627
|
2760
|
09/04/2024
|
No Such Account
|
1039
|
UP3171003_300823FTO_909203
|
3171003000NRG24300820230306983
|
2754087011
|
30/08/2023
|
saymsunder
|
saymsunder
|
3171003WL017562
|
00059
|
BARB0BUPGBX
|
2760
|
09/04/2024
|
No Such Account
|
1040
|
UP3171003_300923APB_FTO_1044934
|
3171003000NRG24300920230329697
|
7456196370
|
30/09/2023
|
BIHARI
|
BIHARI
|
3171003WL020278
|
00415
|
SBIN0011241
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
UP3171005_080224FTO_1504713
|
3171005000NRG24070220240430824
|
2355401151
|
08/02/2024
|
Guriya Gupta
|
Guriya Gupta
|
3171005WL0029653
|
00176
|
IDIB000C533
|
2990
|
30/03/2024
|
A/c Blocked or Frozen
|
1042
|
UP3171005_080224FTO_1504713
|
3171005000NRG24070220240430822
|
2355401150
|
08/02/2024
|
KAPILDEV
|
KAPILDEV
|
3171005WL0029651
|
00176
|
IDIB000C533
|
3220
|
30/03/2024
|
No Such Account
|
1043
|
UP3171005_060623FTO_354104
|
3171005000NRG24060620230075349
|
2403501333
|
06/06/2023
|
KANCHAN
|
KANCHAN
|
3171005WL006017
|
00415
|
SBIN0003618
|
690
|
10/06/2023
|
Account closed
|
1044
|
UP3171005_060523APB_FTO_140648
|
3171005000NRG24060520230015386
|
1539904017
|
06/05/2023
|
DINESH
|
DINESH
|
3171005WL001651
|
00468
|
UBIN0573876
|
920
|
13/05/2023
|
Account closed
|
1045
|
UP3171005_051023FTO_1062764
|
3171005000NRG24051020230332490
|
7456846599
|
05/10/2023
|
Ritesh
|
Ritesh
|
3171005WL020628
|
00045
|
BARB0CHANDL
|
2530
|
13/11/2023
|
A/c Blocked or Frozen
|
1046
|
UP3171005_051023FTO_1062764
|
3171005000NRG24051020230332481
|
7456846598
|
05/10/2023
|
Sundar
|
Sundar
|
3171005WL020628
|
00059
|
BARB0BUPGBX
|
2530
|
13/11/2023
|
No Such Account
|
1047
|
UP3171005_051023APB_FTO_1062222
|
3171005000NRG24051020230331978
|
7456170734
|
05/10/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3171005WL020557
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
UP3171005_050923FTO_934703
|
3171005000NRG24050920230312711
|
7413925145
|
05/09/2023
|
Indra
|
Indra
|
3171005WL018179
|
00415
|
SBIN0003763
|
3220
|
11/11/2023
|
No Such Account
|
1049
|
UP3171005_050623FTO_345124
|
3171005000NRG24050620230073630
|
2403503910
|
05/06/2023
|
MEERA
|
MEERA
|
3171005WL005918
|
00691
|
IPOS0000001
|
1610
|
10/06/2023
|
No Such Account
|
1050
|
UP3171005_050623FTO_344714
|
3171005000NRG24050620230072984
|
2403506177
|
05/06/2023
|
RATAN DEVI
|
RATAN DEVI
|
3171005WL005892
|
00059
|
BARB0BUPGBX
|
690
|
10/06/2023
|
No Such Account
|
1051
|
UP3171005_050224APB_FTO_1496029
|
3171005000NRG24050220240428930
|
2356360737
|
05/02/2024
|
MR ASLAM SHEKH
|
MR ASLAM SHEKH
|
3171005WL029476
|
00468
|
UBIN0564800
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
UP3171005_040923FTO_928093
|
3171005000NRG24040920230310810
|
7459223019
|
04/09/2023
|
KHARA
|
KHARA
|
3171005WL0017947
|
00415
|
SBIN0015695
|
1610
|
13/11/2023
|
No Such Account
|
1053
|
UP3171005_040923FTO_928093
|
3171005000NRG24040920230310809
|
7459223020
|
04/09/2023
|
KHARA
|
KHARA
|
3171005WL0017947
|
00415
|
SBIN0015695
|
2530
|
13/11/2023
|
No Such Account
|
1054
|
UP3171005_040723FTO_537299
|
3171005000NRG24040720230175583
|
3955659346
|
04/07/2023
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3171005WL010550
|
00176
|
IDIB000C533
|
690
|
28/07/2023
|
No Such Account
|
1055
|
UP3171005_040723APB_FTO_537371
|
3171005000NRG24040720230175506
|
3955552047
|
04/07/2023
|
BHANMANI
|
BHANMANI
|
3171005WL010548
|
00059
|
BARB0BUPGBX
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
UP3171005_040723FTO_537356
|
3171005000NRG24040720230175503
|
3955659953
|
04/07/2023
|
RAMBHAJAN RAM
|
RAMBHAJAN RAM
|
3171005WL010548
|
00059
|
BARB0BUPGBX
|
690
|
28/07/2023
|
No Such Account
|
1057
|
UP3171005_040723FTO_536040
|
3171005000NRG24040720230174283
|
3955662398
|
04/07/2023
|
KALAVATI
|
KALAVATI
|
3171005WL010500
|
00059
|
BARB0BUPGBX
|
1380
|
28/07/2023
|
A/c Blocked or Frozen
|
1058
|
UP3171005_040723APB_FTO_534810
|
3171005000NRG24040720230173520
|
3955539062
|
04/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3171005WL010474
|
00089
|
CBIN0284456
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
UP3171005_040723FTO_534774
|
3171005000NRG24040720230171787
|
3955660609
|
04/07/2023
|
SANTOSH
|
SANTOSH
|
3171005WL0010382
|
00176
|
IDIB000A126
|
1840
|
28/07/2023
|
No Such Account
|
1060
|
UP3171005_040723FTO_534774
|
3171005000NRG24040720230171786
|
3955660608
|
04/07/2023
|
SANTOSH
|
SANTOSH
|
3171005WL0010381
|
00176
|
IDIB000A126
|
3220
|
28/07/2023
|
No Such Account
|
1061
|
UP3171005_040723FTO_534774
|
3171005000NRG24040720230171780
|
3955660611
|
04/07/2023
|
KANCHAN
|
KANCHAN
|
3171005WL0010376
|
00176
|
IDIB000A126
|
1610
|
28/07/2023
|
No Such Account
|
1062
|
UP3171005_040723FTO_534774
|
3171005000NRG24040720230171779
|
3955660610
|
04/07/2023
|
KANCHAN
|
KANCHAN
|
3171005WL0010376
|
00176
|
IDIB000A126
|
690
|
28/07/2023
|
No Such Account
|
1063
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330946
|
1912593060
|
06/01/2024
|
CHINTA
|
CHINTA
|
3171005WL0020443
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
No Such Account
|
1064
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330945
|
1912593061
|
06/01/2024
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3171005WL0020442
|
00059
|
BARB0BUPGBX
|
690
|
16/03/2024
|
A/c Blocked or Frozen
|
1065
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330944
|
1912593064
|
06/01/2024
|
Ravi kumar
|
Ravi kumar
|
3171005WL0020441
|
00176
|
IDIB000C533
|
460
|
16/03/2024
|
No Such Account
|
1066
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330110
|
1912593062
|
06/01/2024
|
ANIL
|
ANIL
|
3171005WL0020343
|
00176
|
IDIB000C533
|
230
|
16/03/2024
|
No Such Account
|
1067
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330107
|
1912593063
|
06/01/2024
|
Kamlesh Yadav
|
Kamlesh Yadav
|
3171005WL0020342
|
00176
|
IDIB000C533
|
3450
|
16/03/2024
|
No Such Account
|
1068
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330105
|
1912593065
|
06/01/2024
|
MADHU
|
MADHU
|
3171005WL0020341
|
00176
|
IDIB000C533
|
3220
|
16/03/2024
|
No Such Account
|
1069
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330099
|
1912593068
|
06/01/2024
|
LAL BIHAR
|
LAL BIHAR
|
3171005WL0020339
|
00354
|
PUNB0411900
|
1380
|
16/03/2024
|
No Such Account
|
1070
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330098
|
1912593078
|
06/01/2024
|
SANTOSHI
|
SANTOSHI
|
3171005WL0020338
|
00468
|
UBIN0935263
|
1610
|
16/03/2024
|
No Such Account
|
1071
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330097
|
1912593072
|
06/01/2024
|
MUNNA
|
MUNNA
|
3171005WL0020337
|
00415
|
SBIN0003763
|
1610
|
16/03/2024
|
No Such Account
|
1072
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330096
|
1912593071
|
06/01/2024
|
MUNNA
|
MUNNA
|
3171005WL0020337
|
00415
|
SBIN0003763
|
2530
|
16/03/2024
|
No Such Account
|
1073
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330095
|
1912593074
|
06/01/2024
|
MANGAL
|
MANGAL
|
3171005WL0020337
|
00415
|
SBIN0003763
|
2530
|
16/03/2024
|
No Such Account
|
1074
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330094
|
1912593070
|
06/01/2024
|
rambabu
|
rambabu
|
3171005WL0020337
|
00415
|
SBIN0003763
|
1380
|
16/03/2024
|
No Such Account
|
1075
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330093
|
1912593069
|
06/01/2024
|
suraj
|
suraj
|
3171005WL0020337
|
00415
|
SBIN0003763
|
1380
|
16/03/2024
|
No Such Account
|
1076
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330087
|
1912593067
|
06/01/2024
|
SIKKU
|
SIKKU
|
3171005WL0020335
|
00354
|
PUNB0411900
|
690
|
16/03/2024
|
No Such Account
|
1077
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330086
|
1912593080
|
06/01/2024
|
MAKKHAN
|
MAKKHAN
|
3171005WL0020335
|
00354
|
PUNB0411900
|
2300
|
16/03/2024
|
No Such Account
|
1078
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330085
|
1912593081
|
06/01/2024
|
MAKKHAN
|
MAKKHAN
|
3171005WL0020335
|
00354
|
PUNB0411900
|
2300
|
16/03/2024
|
No Such Account
|
1079
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330084
|
1912593082
|
06/01/2024
|
MAKKHAN
|
MAKKHAN
|
3171005WL0020335
|
00354
|
PUNB0411900
|
690
|
16/03/2024
|
No Such Account
|
1080
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330082
|
1912593066
|
06/01/2024
|
SIKKU
|
SIKKU
|
3171005WL0020335
|
00354
|
PUNB0411900
|
1150
|
16/03/2024
|
No Such Account
|
1081
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330072
|
1912593073
|
06/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3171005WL0020332
|
00415
|
SBIN0003763
|
1150
|
16/03/2024
|
No Such Account
|
1082
|
UP3171005_060124FTO_1419455
|
3171005000NRG24031020230330064
|
1912593075
|
06/01/2024
|
POOJA
|
POOJA
|
3171005WL0020330
|
00468
|
UBIN0536342
|
1380
|
16/03/2024
|
No Such Account
|
1083
|
UP3171005_030623FTO_332285
|
3171005000NRG24030620230068570
|
2311677690
|
03/06/2023
|
Manish
|
Manish
|
3171005WL005638
|
00468
|
UBIN0564800
|
1150
|
08/06/2023
|
No Such Account
|
1084
|
UP3171005_030623FTO_332358
|
3171005000NRG24030620230068353
|
2311678510
|
03/06/2023
|
SANTOSH
|
SANTOSH
|
3171005WL005636
|
00415
|
SBIN0003763
|
3220
|
08/06/2023
|
No Such Account
|
1085
|
UP3171005_030623FTO_325494
|
3171005000NRG24030620230066111
|
2311670417
|
03/06/2023
|
DINESH
|
DINESH
|
3171005WL0005533
|
00468
|
UBIN0573876
|
920
|
08/06/2023
|
No Such Account
|
1086
|
UP3171005_030623FTO_325237
|
3171005000NRG24030620230066045
|
2311670449
|
03/06/2023
|
Shani
|
Shani
|
3171005WL005529
|
00468
|
UBIN0559067
|
1150
|
08/06/2023
|
No Such Account
|
1087
|
UP3171005_030623FTO_325089
|
3171005000NRG24030620230066026
|
2311692678
|
03/06/2023
|
Dhanjay
|
Dhanjay
|
3171005WL005526
|
00468
|
UBIN0530387
|
1380
|
08/06/2023
|
Account closed
|
1088
|
UP3171005_030623FTO_325089
|
3171005000NRG24030620230066002
|
2311692675
|
03/06/2023
|
RAMLAL
|
RAMLAL
|
3171005WL005526
|
00468
|
UBIN0530387
|
920
|
08/06/2023
|
No Such Account
|
1089
|
UP3171005_030623APB_FTO_325108
|
3171005000NRG24030620230065989
|
2311030341
|
03/06/2023
|
BABITA
|
BABITA
|
3171005WL005526
|
00468
|
UBIN0573876
|
1610
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
UP3171005_030623APB_FTO_325108
|
3171005000NRG24030620230065930
|
2311030275
|
03/06/2023
|
RAMSINGAR
|
RAMSINGAR
|
3171005WL005526
|
00468
|
UBIN0530387
|
1610
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
UP3171005_030523FTO_126383
|
3171005000NRG24030520230013447
|
1538215022
|
03/05/2023
|
HIRA LAL
|
HIRA LAL
|
3171005WL001510
|
00176
|
IDIB000C533
|
3450
|
13/05/2023
|
No Such Account
|
1092
|
UP3171005_030523FTO_122928
|
3171005000NRG24030520230012263
|
1538130270
|
03/05/2023
|
SURJI DEVI
|
SURJI DEVI
|
3171005WL001348
|
00415
|
SBIN0003763
|
3450
|
13/05/2023
|
No Such Account
|
1093
|
UP3171005_030523FTO_122969
|
3171005000NRG24030520230012241
|
1538214718
|
03/05/2023
|
Kaptti Devi
|
Kaptti Devi
|
3171005WL001334
|
00415
|
SBIN0015695
|
3450
|
13/05/2023
|
No Such Account
|
1094
|
UP3171002_311023APB_FTO_1164529
|
3171002000NRG24311020230345958
|
7973653504
|
31/10/2023
|
RAMANNAT CHAUHAN
|
RAMANNAT CHAUHAN
|
3171002WL022258
|
00415
|
SBIN0003618
|
2530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
UP3171002_310723APB_FTO_733784
|
3171002000NRG24310720230271475
|
4974162165
|
31/07/2023
|
abhishek
|
abhishek
|
3171002WL014422
|
00415
|
SBIN0012302
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
UP3171002_310523APB_FTO_292652
|
3171002000NRG24310520230061025
|
2267960307
|
31/05/2023
|
arvind
|
arvind
|
3171002WL005215
|
00703
|
AIRP0000001
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
UP3171002_310523APB_FTO_284893
|
3171002000NRG24310520230058358
|
2266487069
|
31/05/2023
|
Radhe
|
Radhe
|
3171002WL005079
|
00059
|
BARB0BUPGBX
|
2990
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
UP3171002_010923APB_FTO_913971
|
3171002000NRG24300820230307343
|
7422845033
|
01/09/2023
|
DEEPAK MAURYA
|
DEEPAK MAURYA
|
3171002WL017626
|
00354
|
PUNB0166710
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
UP3171002_010923APB_FTO_913971
|
3171002000NRG24300820230307334
|
7422845044
|
01/09/2023
|
MOTIM
|
MOTIM
|
3171002WL017626
|
00059
|
BARB0BUPGBX
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
UP3171002_010923APB_FTO_913912
|
3171002000NRG24300820230307178
|
7422842165
|
01/09/2023
|
Ramesh
|
Ramesh
|
3171002WL017588
|
00045
|
BARB0SAKABS
|
1610
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
UP3171002_300623APB_FTO_515650
|
3171002000NRG24300620230157138
|
3498726022
|
30/06/2023
|
CHANDRDEV
|
CHANDRDEV
|
3171002WL009897
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
UP3171002_300623APB_FTO_515650
|
3171002000NRG24300620230157137
|
3498726025
|
30/06/2023
|
shivmuni
|
shivmuni
|
3171002WL009897
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
UP3171002_300623APB_FTO_516465
|
3171002000NRG24300620230156541
|
3498735385
|
30/06/2023
|
IMTIYAJ ANSARI
|
IMTIYAJ ANSARI
|
3171002WL009878
|
00468
|
UBIN0566071
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
UP3171002_310523FTO_284790
|
3171002000NRG24300520230057313
|
2267208175
|
31/05/2023
|
SUBEDAR RAM
|
SUBEDAR RAM
|
3171002WL004997
|
00059
|
BARB0BUPGBX
|
3220
|
07/06/2023
|
Account closed
|
1105
|
UP3171002_310523FTO_284831
|
3171002000NRG24300520230057264
|
2266064405
|
31/05/2023
|
rajan
|
rajan
|
3171002WL004996
|
00059
|
BARB0BUPGBX
|
2760
|
07/06/2023
|
A/c Blocked or Frozen
|
1106
|
UP3171002_300324APB_FTO_1747752
|
3171002000NRG24300320240481156
|
3109817530
|
30/03/2024
|
AKHTARI BEGAM
|
AKHTARI BEGAM
|
3171002WL033568
|
00059
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
UP3171002_300324FTO_1745581
|
3171002000NRG24300320240479928
|
3111267810
|
30/03/2024
|
Shyambihari
|
Shyambihari
|
3171002WL0033464
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Account closed
|
1108
|
UP3171002_300324FTO_1745581
|
3171002000NRG24300320240479927
|
3111267809
|
30/03/2024
|
Shyambihari
|
Shyambihari
|
3171002WL0033464
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Account closed
|
1109
|
UP3171002_060224FTO_1499276
|
3171002000NRG24300120240423296
|
2355401533
|
06/02/2024
|
abhishek
|
abhishek
|
3171002WL0029120
|
00415
|
SBIN0012302
|
1610
|
30/03/2024
|
Account closed
|
1110
|
UP3171002_291223APB_FTO_1395492
|
3171002000NRG24291220230389591
|
1905828766
|
29/12/2023
|
Vishakrma
|
Vishakrma
|
3171002WL026580
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1111
|
UP3171002_291223APB_FTO_1393571
|
3171002000NRG24291220230389213
|
1941251763
|
29/12/2023
|
UMESH
|
UMESH
|
3171002WL026539
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
UP3171002_291223APB_FTO_1393341
|
3171002000NRG24291220230389065
|
1941252073
|
29/12/2023
|
Arvind
|
Arvind
|
3171002WL026527
|
00468
|
UBIN0566071
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
UP3171002_290523APB_FTO_272851
|
3171002000NRG24290520230054075
|
2002381400
|
29/05/2023
|
Sujit kumar
|
Sujit kumar
|
3171002WL004879
|
00059
|
BARB0BUPGBX
|
1840
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
UP3171005_030523FTO_123008
|
3171005000NRG24030520230012224
|
1538130991
|
03/05/2023
|
REETA DEVI
|
REETA DEVI
|
3171005WL001322
|
00048
|
BKID0006908
|
3450
|
13/05/2023
|
No Such Account
|
1115
|
UP3171005_021123FTO_1180569
|
3171005000NRG24021120230348196
|
9016328334
|
02/11/2023
|
KAPILDEV
|
KAPILDEV
|
3171005WL022474
|
00059
|
BARB0BUPGBX
|
3220
|
01/01/2024
|
No Such Account
|
1116
|
UP3171005_020723APB_FTO_524981
|
3171005000NRG24020720230167079
|
3498644792
|
02/07/2023
|
ANJANI
|
ANJANI
|
3171005WL010169
|
00078
|
CNRB0018676
|
2990
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
UP3171005_020723FTO_525021
|
3171005000NRG24020720230166800
|
3498569552
|
02/07/2023
|
Ramdhari
|
Ramdhari
|
3171005WL010159
|
00176
|
IDIB000A126
|
1610
|
17/07/2023
|
No Such Account
|
1118
|
UP3171005_020723FTO_525021
|
3171005000NRG24020720230166799
|
3498569555
|
02/07/2023
|
KANCHAN
|
KANCHAN
|
3171005WL010159
|
00176
|
IDIB000A126
|
2530
|
17/07/2023
|
No Such Account
|
1119
|
UP3171005_020723FTO_525021
|
3171005000NRG24020720230166793
|
3498569554
|
02/07/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
3171005WL010159
|
00176
|
IDIB000A126
|
230
|
17/07/2023
|
No Such Account
|
1120
|
UP3171005_020723FTO_525021
|
3171005000NRG24020720230166791
|
3498569553
|
02/07/2023
|
Amit
|
Amit
|
3171005WL010159
|
00176
|
IDIB000A126
|
3220
|
17/07/2023
|
No Such Account
|
1121
|
UP3171005_020723APB_FTO_525046
|
3171005000NRG24020720230166666
|
3502792725
|
02/07/2023
|
RINKU
|
RINKU
|
3171005WL010153
|
00468
|
UBIN0559067
|
920
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1122
|
UP3171005_010923APB_FTO_914891
|
3171005000NRG24010920230309457
|
7422847780
|
01/09/2023
|
SADHANA
|
SADHANA
|
3171005WL017739
|
00415
|
SBIN0015695
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
UP3171005_010823FTO_744475
|
3171005000NRG24010820230275133
|
4978041874
|
01/08/2023
|
Kaptti Devi
|
Kaptti Devi
|
3171005WL014639
|
00415
|
SBIN0011230
|
3450
|
30/08/2023
|
No Such Account
|
1124
|
UP3171005_010823FTO_744686
|
3171005000NRG24010820230273809
|
4976181420
|
01/08/2023
|
SANJU
|
SANJU
|
3171005WL0014587
|
00176
|
IDIB000C533
|
2760
|
30/08/2023
|
A/c Blocked or Frozen
|
1125
|
UP3171005_010823FTO_744686
|
3171005000NRG24010820230273762
|
4976181418
|
01/08/2023
|
Mahant
|
Mahant
|
3171005WL0014585
|
00176
|
IDIB000C134
|
1380
|
30/08/2023
|
A/c Blocked or Frozen
|
1126
|
UP3171005_010823FTO_744686
|
3171005000NRG24010820230273761
|
4976181417
|
01/08/2023
|
Mahant
|
Mahant
|
3171005WL0014585
|
00176
|
IDIB000C134
|
1610
|
30/08/2023
|
A/c Blocked or Frozen
|
1127
|
UP3171005_010823FTO_744686
|
3171005000NRG24010820230273760
|
4976181427
|
01/08/2023
|
Ravi kumar
|
Ravi kumar
|
3171005WL0014584
|
00691
|
IPOS0000001
|
460
|
30/08/2023
|
No Such Account
|
1128
|
UP3171005_010823FTO_744686
|
3171005000NRG24010820230272455
|
4976181432
|
01/08/2023
|
MAKKHAN
|
MAKKHAN
|
3171005WL0014485
|
00468
|
UBIN0530387
|
2300
|
30/08/2023
|
No Such Account
|
1129
|
UP3171005_010823FTO_744686
|
3171005000NRG24010820230272454
|
4976181431
|
01/08/2023
|
MAKKHAN
|
MAKKHAN
|
3171005WL0014485
|
00468
|
UBIN0530387
|
2300
|
30/08/2023
|
No Such Account
|
1130
|
UP3171005_020723FTO_525216
|
3171005000NRG24010720230163171
|
3498592045
|
02/07/2023
|
MUNNA
|
MUNNA
|
3171005WL0010032
|
00059
|
BARB0BUPGBX
|
2300
|
17/07/2023
|
A/c Blocked or Frozen
|
1131
|
UP3171005_010623APB_FTO_310030
|
3171005000NRG24010620230062741
|
2313900692
|
01/06/2023
|
DULARE RAM
|
DULARE RAM
|
3171005WL005353
|
00045
|
BARB0CHANDL
|
1380
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
UP3171005_010623APB_FTO_310192
|
3171005000NRG24010620230062586
|
2310677003
|
01/06/2023
|
RAJESH
|
RAJESH
|
3171005WL005336
|
00468
|
UBIN0530387
|
1610
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
UP3171005_010423APB_FTO_1756
|
3171005000NRG23310320230400786
|
1882600722
|
01/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3171005WL025931
|
00468
|
UBIN0564800
|
1917
|
26/05/2023
|
A/c Blocked or Frozen
|
1134
|
UP3171005_010423APB_FTO_1782
|
3171005000NRG23310320230400770
|
1877901563
|
01/04/2023
|
VIJAYI
|
VIJAYI
|
3171005WL025929
|
00468
|
UBIN0573876
|
1917
|
26/05/2023
|
Account closed
|
1135
|
UP3171005_270623FTO_495636
|
3171005000NRG24270620230143741
|
3501912065
|
27/06/2023
|
BIBI
|
BIBI
|
3171005WL009352
|
00045
|
BARB0CHANDL
|
2990
|
17/07/2023
|
No Such Account
|
1136
|
UP3171005_270623APB_FTO_495990
|
3171005000NRG24270620230144557
|
3500024805
|
27/06/2023
|
DULARE RAM
|
DULARE RAM
|
3171005WL009399
|
00045
|
BARB0CHANDL
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
UP3171005_270723FTO_707091
|
3171005000NRG24270720230260362
|
4978046645
|
27/07/2023
|
ANIL
|
ANIL
|
3171005WL013938
|
00089
|
CBIN0284456
|
230
|
30/08/2023
|
No Such Account
|
1138
|
UP3171005_270723APB_FTO_707327
|
3171005000NRG24270720230260500
|
4978339863
|
27/07/2023
|
HOSHILAL
|
HOSHILAL
|
3171005WL013955
|
00468
|
UBIN0536342
|
1150
|
30/08/2023
|
A/c Blocked or Frozen
|
1139
|
UP3171002_290224APB_FTO_1572732
|
3171002000NRG24290220240449067
|
3113085837
|
29/02/2024
|
Seema
|
Seema
|
3171002WL030977
|
00078
|
CNRB0005649
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
UP3171002_290224APB_FTO_1572105
|
3171002000NRG24290220240448860
|
3112840735
|
29/02/2024
|
DAYASANKAR
|
DAYASANKAR
|
3171002WL030966
|
00415
|
SBIN0012302
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
UP3171002_290224APB_FTO_1572094
|
3171002000NRG24290220240448844
|
3112838370
|
29/02/2024
|
dhanjanjeya chauhan
|
dhanjanjeya chauhan
|
3171002WL030965
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
UP3171002_290224APB_FTO_1572094
|
3171002000NRG24290220240448841
|
3112838381
|
29/02/2024
|
mochhu
|
mochhu
|
3171002WL030965
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
UP3171002_290224APB_FTO_1572082
|
3171002000NRG24290220240448762
|
3112840628
|
29/02/2024
|
Manoj
|
Manoj
|
3171002WL030956
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
UP3171002_281023APB_FTO_1154594
|
3171002000NRG24281020230345210
|
7962299433
|
28/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
3171002WL022131
|
00045
|
BARB0SAKABS
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
UP3171002_281023FTO_1154052
|
3171002000NRG24281020230344979
|
7962578666
|
28/10/2023
|
Surajit Kumar Chauhan
|
Surajit Kumar Chauhan
|
3171002WL022109
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
No Such Account
|
1146
|
UP3171002_281023FTO_1154052
|
3171002000NRG24281020230344978
|
7962578665
|
28/10/2023
|
Shantoshi Devi
|
Shantoshi Devi
|
3171002WL022109
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
No Such Account
|
1147
|
UP3171002_020823FTO_755088
|
3171002000NRG24280720230263163
|
4971719718
|
02/08/2023
|
MANGARU
|
MANGARU
|
3171002WL0014083
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
1148
|
UP3171002_280723APB_FTO_711684
|
3171002000NRG24280720230262916
|
4978451207
|
28/07/2023
|
RAJESH
|
RAJESH
|
3171002WL014074
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
UP3171002_280623APB_FTO_505779
|
3171002000NRG24280620230151857
|
3500137828
|
28/06/2023
|
BANARASI
|
BANARASI
|
3171002WL009647
|
00059
|
BARB0BUPGBX
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
UP3171002_280324APB_FTO_1736500
|
3171002000NRG24280320240478630
|
3111913800
|
28/03/2024
|
REKHA
|
REKHA
|
3171002WL033378
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
1151
|
UP3171002_280324APB_FTO_1735595
|
3171002000NRG24280320240478188
|
3111962056
|
28/03/2024
|
ARVIND PAL
|
ARVIND PAL
|
3171002WL033352
|
00415
|
SBIN0012302
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
UP3171002_271223APB_FTO_1386685
|
3171002000NRG24271220230387582
|
1940224933
|
27/12/2023
|
Anil
|
Anil
|
3171002WL026386
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
UP3171002_261023FTO_1138311
|
3171002000NRG24270920230327604
|
7962153415
|
26/10/2023
|
MANGARU
|
MANGARU
|
3171002WL0019974
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
1154
|
UP3171002_261023FTO_1138311
|
3171002000NRG24270920230327603
|
7962153413
|
26/10/2023
|
MANGARU
|
MANGARU
|
3171002WL0019973
|
00059
|
BARB0BUPGBX
|
2990
|
24/11/2023
|
A/c Blocked or Frozen
|
1155
|
UP3171002_261023FTO_1138311
|
3171002000NRG24270920230327602
|
7962153414
|
26/10/2023
|
MANGARU
|
MANGARU
|
3171002WL0019973
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
1156
|
UP3171002_261023FTO_1138311
|
3171002000NRG24270920230327601
|
7962153412
|
26/10/2023
|
MANGARU
|
MANGARU
|
3171002WL0019973
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
1157
|
UP3171002_261023FTO_1138311
|
3171002000NRG24270920230327561
|
7962153398
|
26/10/2023
|
RAJA
|
RAJA
|
3171002WL0019971
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
1158
|
UP3171002_261023FTO_1138311
|
3171002000NRG24270920230327560
|
7962153408
|
26/10/2023
|
Ashik
|
Ashik
|
3171002WL0019971
|
00468
|
UBIN0566071
|
2990
|
24/11/2023
|
Account closed
|
1159
|
UP3171002_261023FTO_1138311
|
3171002000NRG24270920230327300
|
7962153419
|
26/10/2023
|
RAJU
|
RAJU
|
3171002WL0019942
|
00059
|
BARB0BUPGBX
|
1150
|
24/11/2023
|
A/c Blocked or Frozen
|
1160
|
UP3171002_270723FTO_707878
|
3171002000NRG24270720230260403
|
4980003437
|
27/07/2023
|
nirmala
|
nirmala
|
3171002WL013945
|
00045
|
BARB0NAIBAZ
|
3220
|
30/08/2023
|
No Such Account
|
1161
|
UP3171005_270923FTO_1036135
|
3171005000NRG24270920230327817
|
7465873559
|
27/09/2023
|
GORKH NATH
|
GORKH NATH
|
3171005WL019991
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
No Such Account
|
1162
|
UP3171005_270923APB_FTO_1036040
|
3171005000NRG24270920230327827
|
7461763944
|
27/09/2023
|
RAJESH
|
RAJESH
|
3171005WL019996
|
00468
|
UBIN0530387
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
UP3171005_270923FTO_1035848
|
3171005000NRG24270920230327840
|
7459664001
|
27/09/2023
|
Kavita
|
Kavita
|
3171005WL020006
|
00176
|
IDIB000C134
|
1610
|
13/11/2023
|
No Such Account
|
1164
|
UP3171005_270923FTO_1036522
|
3171005000NRG24270920230327942
|
7465871449
|
27/09/2023
|
Guriya Gupta
|
Guriya Gupta
|
3171005WL020030
|
00048
|
BKID0007017
|
2990
|
13/11/2023
|
No Such Account
|
1165
|
UP3171005_270923FTO_1036522
|
3171005000NRG24270920230327952
|
7465871451
|
27/09/2023
|
Ankit Keshari
|
Ankit Keshari
|
3171005WL020030
|
00089
|
CBIN0284456
|
2990
|
13/11/2023
|
No Such Account
|
1166
|
UP3171005_270923FTO_1036522
|
3171005000NRG24270920230327959
|
7465871447
|
27/09/2023
|
RENU GUPTA
|
RENU GUPTA
|
3171005WL020030
|
00045
|
BARB0CHAKBS
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
1167
|
UP3171005_271023APB_FTO_1146737
|
3171005000NRG24271020230344478
|
7964805892
|
27/10/2023
|
RAJESH
|
RAJESH
|
3171005WL022037
|
00468
|
UBIN0530387
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
UP3171005_271023FTO_1146689
|
3171005000NRG24271020230344492
|
7964268896
|
27/10/2023
|
Sundar
|
Sundar
|
3171005WL022039
|
00059
|
BARB0BUPGBX
|
1380
|
24/11/2023
|
No Such Account
|
1169
|
UP3171005_271023FTO_1146689
|
3171005000NRG24271020230344494
|
7964268897
|
27/10/2023
|
Ritesh
|
Ritesh
|
3171005WL022039
|
00045
|
BARB0CHANDL
|
1380
|
24/11/2023
|
A/c Blocked or Frozen
|
1170
|
UP3171005_301223APB_FTO_1402388
|
3171005000NRG24301220230391354
|
1905789740
|
30/12/2023
|
DASHRATH
|
DASHRATH
|
3171005WL026710
|
00468
|
UBIN0530387
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
UP3171005_301223APB_FTO_1402360
|
3171005000NRG24301220230391424
|
1905789720
|
30/12/2023
|
RAMNIVAS
|
RAMNIVAS
|
3171005WL026716
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
UP3171005_301223FTO_1402064
|
3171005000NRG24301220230391579
|
1905682914
|
30/12/2023
|
BHAY
|
BHAY
|
3171005WL026778
|
00176
|
IDIB000C134
|
3450
|
16/03/2024
|
No Such Account
|
1173
|
UP3171005_310723APB_FTO_733209
|
3171005000NRG24310720230269687
|
4974119612
|
31/07/2023
|
ABHIMANYU
|
ABHIMANYU
|
3171005WL014340
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
UP3171005_310723FTO_733178
|
3171005000NRG24310720230270349
|
4976146769
|
31/07/2023
|
MADHU
|
MADHU
|
3171005WL014367
|
00176
|
IDIB000C533
|
3220
|
30/08/2023
|
No Such Account
|
1175
|
UP3171005_310723FTO_733125
|
3171005000NRG24310720230270442
|
4973515493
|
31/07/2023
|
vikaram
|
vikaram
|
3171005WL014376
|
00059
|
BARB0BUPGBX
|
230
|
30/08/2023
|
A/c Blocked or Frozen
|
1176
|
UP3171005_311023FTO_1167951
|
3171005000NRG24311020230346643
|
7969692917
|
31/10/2023
|
jokhan
|
jokhan
|
3171005WL022314
|
00415
|
SBIN0003442
|
3450
|
24/11/2023
|
No Such Account
|
1177
|
UP3171005_311023APB_FTO_1167881
|
3171005000NRG24311020230346654
|
7964019123
|
31/10/2023
|
JITENDRA
|
JITENDRA
|
3171005WL022322
|
00045
|
BARB0CHANDL
|
460
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
UP3171005_010623FTO_299473
|
3171005000NRG24310520230059546
|
2311713444
|
01/06/2023
|
MANOJ
|
MANOJ
|
3171005WL005111
|
00176
|
IDIB000C134
|
1150
|
08/06/2023
|
No Such Account
|
1179
|
UP3171005_010623FTO_299473
|
3171005000NRG24310520230059549
|
2311713449
|
01/06/2023
|
LAKHENDRA
|
LAKHENDRA
|
3171005WL005111
|
00176
|
IDIB000C134
|
1610
|
08/06/2023
|
No Such Account
|
1180
|
UP3171005_290723FTO_721220
|
3171005000NRG24270720230258634
|
4137264375
|
29/07/2023
|
CHANDAN
|
CHANDAN
|
3171005WL0013829
|
00176
|
IDIB000A523
|
2760
|
03/08/2023
|
No Such Account
|
1181
|
UP3171005_280723FTO_713626
|
3171005000NRG24280720230263448
|
4980007303
|
28/07/2023
|
HESAMUDDIN
|
HESAMUDDIN
|
3171005WL014093
|
00468
|
UBIN0530387
|
1610
|
30/08/2023
|
Account closed
|
1182
|
UP3171005_280723FTO_714777
|
3171005000NRG24280720230264814
|
4979990692
|
28/07/2023
|
SIKKU
|
SIKKU
|
3171005WL014152
|
00415
|
SBIN0003618
|
690
|
30/08/2023
|
No Such Account
|
1183
|
UP3171005_280723APB_FTO_714766
|
3171005000NRG24280720230264827
|
4980408304
|
28/07/2023
|
SACHANI DEVI
|
SACHANI DEVI
|
3171005WL014152
|
00354
|
PUNB0057800
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
UP3171005_280723FTO_714777
|
3171005000NRG24280720230264835
|
4979990686
|
28/07/2023
|
MAKKHAN
|
MAKKHAN
|
3171005WL014152
|
00468
|
UBIN0530387
|
690
|
30/08/2023
|
No Such Account
|
1185
|
UP3171005_290823FTO_902460
|
3171005000NRG24280820230304318
|
7129057286
|
29/08/2023
|
SUSHILA
|
SUSHILA
|
3171005WL0017267
|
00045
|
BARB0CHANDL
|
2070
|
07/11/2023
|
Account closed
|
1186
|
UP3171002_270224APB_FTO_1561895
|
3171002000NRG24270220240446562
|
3112316723
|
27/02/2024
|
Kalindi
|
Kalindi
|
3171002WL030797
|
00089
|
CBIN0283786
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
UP3171002_270124APB_FTO_1473349
|
3171002000NRG24270120240419207
|
N0124017EDDC2
|
27/01/2024
|
tetara
|
tetara
|
3171002WL028746
|
00048
|
BKID0006908
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
UP3171002_270124APB_FTO_1473336
|
3171002000NRG24270120240419139
|
N01240180DD64
|
27/01/2024
|
ANIL
|
ANIL
|
3171002WL028743
|
00354
|
PUNB0166710
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
UP3171002_261223APB_FTO_1380358
|
3171002000NRG24261220230386380
|
1940333663
|
26/12/2023
|
Shyambihari
|
Shyambihari
|
3171002WL026285
|
00415
|
SBIN0012302
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
UP3171002_260923APB_FTO_1029072
|
3171002000NRG24260920230327169
|
7436541898
|
26/09/2023
|
Bhodu
|
Bhodu
|
3171002WL019924
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
UP3171002_260923APB_FTO_1029072
|
3171002000NRG24260920230327158
|
7436541897
|
26/09/2023
|
Mukesh
|
Mukesh
|
3171002WL019916
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
UP3171002_260923APB_FTO_1029014
|
3171002000NRG24260920230327028
|
7435966531
|
26/09/2023
|
SANDIP
|
SANDIP
|
3171002WL019908
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
UP3171002_260723FTO_699937
|
3171002000NRG24260720230256822
|
4978000575
|
26/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
3171002WL013716
|
00415
|
SBIN0011766
|
2990
|
30/08/2023
|
No Such Account
|
1194
|
UP3171002_260723APB_FTO_698833
|
3171002000NRG24260720230256122
|
4978263319
|
26/07/2023
|
Alagu
|
Alagu
|
3171002WL013693
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
UP3171002_270723FTO_703402
|
3171002000NRG24260720230254146
|
4980009700
|
27/07/2023
|
RAJU
|
RAJU
|
3171002WL0013620
|
00059
|
BARB0BUPGBX
|
1150
|
30/08/2023
|
A/c Blocked or Frozen
|
1196
|
UP3171002_260723APB_FTO_695181
|
3171002000NRG24260720230253473
|
4980228651
|
26/07/2023
|
KRISHNA KANT
|
KRISHNA KANT
|
3171002WL013584
|
00468
|
UBIN0541923
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
UP3171002_260723FTO_695169
|
3171002000NRG24260720230253461
|
4979924596
|
26/07/2023
|
RAJI
|
RAJI
|
3171002WL013584
|
00415
|
SBIN0012302
|
3220
|
30/08/2023
|
No Such Account
|
1198
|
UP3171002_270723FTO_703389
|
3171002000NRG24260720230253290
|
4978092322
|
27/07/2023
|
MANGARU
|
MANGARU
|
3171002WL013578
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
1199
|
UP3171002_260623APB_FTO_490194
|
3171002000NRG24260620230141758
|
3507512427
|
26/06/2023
|
Anokhe
|
Anokhe
|
3171002WL009250
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
UP3171002_260623FTO_490235
|
3171002000NRG24260620230141653
|
3508754875
|
26/06/2023
|
rajan
|
rajan
|
3171002WL009246
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
1201
|
UP3171002_260623FTO_490382
|
3171002000NRG24260620230140019
|
3504729617
|
26/06/2023
|
Rita kumari
|
Rita kumari
|
3171002WL009207
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
No Such Account
|
1202
|
UP3171002_260623FTO_490382
|
3171002000NRG24260620230140016
|
3504729609
|
26/06/2023
|
Rangele
|
Rangele
|
3171002WL009207
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
A/c Blocked or Frozen
|
1203
|
UP3171002_260623APB_FTO_490412
|
3171002000NRG24260620230139487
|
3509002735
|
26/06/2023
|
MEERA
|
MEERA
|
3171002WL009189
|
00468
|
UBIN0541923
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
UP3171002_260423FTO_88505
|
3171002000NRG24260420230006478
|
1535772633
|
26/04/2023
|
MADHU
|
MADHU
|
3171002WL000515
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
No Such Account
|
1205
|
UP3171002_260423APB_FTO_87907
|
3171002000NRG24260420230006271
|
1536084266
|
26/04/2023
|
arvind
|
arvind
|
3171002WL000493
|
00703
|
AIRP0000001
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
UP3171002_291123APB_FTO_1279396
|
3171002000NRG24251120230363283
|
1673191869
|
29/11/2023
|
RAJPATI
|
RAJPATI
|
3171002WL024132
|
00468
|
UBIN0541923
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
UP3171005_281023FTO_1154265
|
3171005000NRG24281020230345101
|
7962575129
|
28/10/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3171005WL022117
|
00415
|
SBIN0015834
|
1150
|
24/11/2023
|
No Such Account
|
1208
|
UP3171005_281023FTO_1154265
|
3171005000NRG24281020230345102
|
7962575130
|
28/10/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3171005WL022117
|
00468
|
UBIN0530387
|
1150
|
24/11/2023
|
No Such Account
|
1209
|
UP3171005_290124APB_FTO_1479870
|
3171005000NRG24290120240421922
|
2343177161
|
29/01/2024
|
LAKSHAMINA
|
LAKSHAMINA
|
3171005WL028988
|
00468
|
UBIN0530387
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
UP3171005_290523APB_FTO_268957
|
3171005000NRG24290520230052727
|
2001355875
|
29/05/2023
|
RINKU
|
RINKU
|
3171005WL004815
|
00468
|
UBIN0559067
|
2530
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
UP3171005_290523FTO_273676
|
3171005000NRG24290520230054400
|
1996675924
|
29/05/2023
|
VIJAY
|
VIJAY
|
3171005WL004902
|
00468
|
UBIN0571881
|
3220
|
01/06/2023
|
No Such Account
|
1212
|
UP3171005_290523APB_FTO_273659
|
3171005000NRG24290520230054419
|
2002375619
|
29/05/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3171005WL004905
|
00176
|
IDIB000C533
|
1840
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
UP3171005_290823FTO_902271
|
3171005000NRG24290820230305392
|
7129061979
|
29/08/2023
|
URMILA
|
URMILA
|
3171005WL017357
|
00415
|
SBIN0017620
|
3450
|
07/11/2023
|
No Such Account
|
1214
|
UP3171005_290823FTO_902043
|
3171005000NRG24290820230305452
|
7126006328
|
29/08/2023
|
tribhuwan
|
tribhuwan
|
3171005WL017379
|
00415
|
SBIN0003037
|
690
|
07/11/2023
|
No Such Account
|
1215
|
UP3171005_300823APB_FTO_909672
|
3171005000NRG24300820230307092
|
7131693569
|
30/08/2023
|
Tetar Kumari
|
Tetar Kumari
|
3171005WL017573
|
00059
|
BARB0BUPGBX
|
3450
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
UP3171005_301123APB_FTO_1286639
|
3171005000NRG24301120230365689
|
1912666498
|
30/11/2023
|
RAJESH
|
RAJESH
|
3171005WL024382
|
00468
|
UBIN0530387
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
UP3171005_300523FTO_281618
|
3171005000NRG24300520230057455
|
2267156280
|
30/05/2023
|
Rajan Maurya
|
Rajan Maurya
|
3171005WL005008
|
00468
|
UBIN0530387
|
2300
|
07/06/2023
|
No Such Account
|
1218
|
UP3171005_300623APB_FTO_513905
|
3171005000NRG24300620230153265
|
3502189706
|
30/06/2023
|
BHANMANI
|
BHANMANI
|
3171005WL009705
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
UP3171005_300623FTO_513422
|
3171005000NRG24300620230154598
|
3498621718
|
30/06/2023
|
brijesh
|
brijesh
|
3171005WL009760
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
1220
|
UP3171005_300623FTO_513393
|
3171005000NRG24300620230154661
|
3498604333
|
30/06/2023
|
TARA DEVI
|
TARA DEVI
|
3171005WL009761
|
00468
|
UBIN0821560
|
3220
|
17/07/2023
|
No Such Account
|
1221
|
UP3171005_300623APB_FTO_516256
|
3171005000NRG24300620230157199
|
3498945117
|
30/06/2023
|
SAVITRI
|
SAVITRI
|
3171005WL009898
|
00468
|
UBIN0536342
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
UP3171005_300623APB_FTO_516239
|
3171005000NRG24300620230157402
|
3498969908
|
30/06/2023
|
CHANDAN
|
CHANDAN
|
3171005WL009902
|
00089
|
CBIN0284456
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
UP3171005_300623FTO_516014
|
3171005000NRG24300620230157635
|
3498608493
|
30/06/2023
|
DURGA DEVI
|
DURGA DEVI
|
3171005WL009907
|
00468
|
UBIN0559067
|
460
|
17/07/2023
|
Account closed
|
1224
|
UP3171005_300623FTO_516203
|
3171005000NRG24300620230158180
|
3498614041
|
30/06/2023
|
SANTOSH
|
SANTOSH
|
3171005WL009916
|
00176
|
IDIB000A126
|
2300
|
17/07/2023
|
No Such Account
|
1225
|
UP3171005_300623APB_FTO_516188
|
3171005000NRG24300620230158382
|
3502213018
|
30/06/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3171005WL009919
|
00176
|
IDIB000K677
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
UP3171005_300623FTO_516182
|
3171005000NRG24300620230158400
|
3498622476
|
30/06/2023
|
Nagavanti
|
Nagavanti
|
3171005WL009919
|
00176
|
IDIB000A524
|
920
|
17/07/2023
|
No Such Account
|
1227
|
UP3171005_300623APB_FTO_515997
|
3171005000NRG24300620230158431
|
3502212996
|
30/06/2023
|
JARAWATI DEVI
|
JARAWATI DEVI
|
3171005WL009920
|
00059
|
BARB0BUPGBX
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
UP3171005_300623FTO_515943
|
3171005000NRG24300620230158527
|
3498607445
|
30/06/2023
|
Mahant
|
Mahant
|
3171005WL009923
|
00089
|
CBIN0283786
|
1610
|
17/07/2023
|
No Such Account
|
1229
|
UP3171005_300623FTO_516976
|
3171005000NRG24300620230161273
|
3498606505
|
30/06/2023
|
LILAWATI
|
LILAWATI
|
3171005WL009984
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
No Such Account
|
1230
|
UP3171002_251123APB_FTO_1271138
|
3171002000NRG24251120230362910
|
1663033455
|
25/11/2023
|
FAUJADAR
|
FAUJADAR
|
3171002WL024122
|
00468
|
UBIN0541923
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
UP3171002_251123FTO_1271242
|
3171002000NRG24251120230362751
|
1669621693
|
25/11/2023
|
Geeta
|
Geeta
|
3171002WL024119
|
00045
|
BARB0SAKABS
|
2990
|
12/03/2024
|
No Such Account
|
1232
|
UP3171002_250923APB_FTO_1019604
|
3171002000NRG24250920230325696
|
7457798623
|
25/09/2023
|
Anil
|
Anil
|
3171002WL019746
|
00059
|
BARB0BUPGBX
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
UP3171002_250923FTO_1017077
|
3171002000NRG24250920230325161
|
7459673323
|
25/09/2023
|
Shailesh Pratap
|
Shailesh Pratap
|
3171002WL019690
|
00703
|
AIRP0000001
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
1234
|
UP3171002_250923FTO_1016210
|
3171002000NRG24250920230325083
|
7459674258
|
25/09/2023
|
RAMBALI
|
RAMBALI
|
3171002WL019675
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
Account closed
|
1235
|
UP3171002_250923FTO_1016210
|
3171002000NRG24250920230325082
|
7459674262
|
25/09/2023
|
RAM BHAJAN
|
RAM BHAJAN
|
3171002WL019675
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
Account closed
|
1236
|
UP3171002_250923FTO_1016210
|
3171002000NRG24250920230325077
|
7459674257
|
25/09/2023
|
ramesh
|
ramesh
|
3171002WL019675
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
No Such Account
|
1237
|
UP3171002_250923FTO_1016244
|
3171002000NRG24250920230324953
|
7457979767
|
25/09/2023
|
rajan
|
rajan
|
3171002WL0019641
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
1238
|
UP3171002_250923FTO_1016244
|
3171002000NRG24250920230324952
|
7457979769
|
25/09/2023
|
rajan
|
rajan
|
3171002WL0019641
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
A/c Blocked or Frozen
|
1239
|
UP3171002_250923FTO_1016244
|
3171002000NRG24250920230324951
|
7457979768
|
25/09/2023
|
rajan
|
rajan
|
3171002WL0019641
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
1240
|
UP3171002_250723APB_FTO_692700
|
3171002000NRG24250720230252783
|
4974207936
|
25/07/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3171002WL013557
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
UP3171002_250723APB_FTO_692871
|
3171002000NRG24250720230250256
|
4974210219
|
25/07/2023
|
UMASHANKAR
|
UMASHANKAR
|
3171002WL013460
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
UP3171002_250723APB_FTO_689171
|
3171002000NRG24250720230250183
|
4976616064
|
25/07/2023
|
Ashik
|
Ashik
|
3171002WL013446
|
00468
|
UBIN0566071
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
UP3171002_250723APB_FTO_689302
|
3171002000NRG24250720230248901
|
4978393676
|
25/07/2023
|
ALAGU RAM
|
ALAGU RAM
|
3171002WL013370
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
UP3171002_250623FTO_483049
|
3171002000NRG24250620230137536
|
3508755358
|
25/06/2023
|
RAJU
|
RAJU
|
3171002WL0009083
|
00059
|
BARB0BUPGBX
|
1150
|
17/07/2023
|
A/c Blocked or Frozen
|
1245
|
UP3171002_250623FTO_483049
|
3171002000NRG24250620230137534
|
3508755374
|
25/06/2023
|
shivmuni
|
shivmuni
|
3171002WL0009082
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Account closed
|
1246
|
UP3171002_250623FTO_483049
|
3171002000NRG24250620230137522
|
3508755375
|
25/06/2023
|
MANGARU
|
MANGARU
|
3171002WL0009074
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
1247
|
UP3171002_250623APB_FTO_482979
|
3171002000NRG24250620230137385
|
3510772626
|
25/06/2023
|
Ramsaran
|
Ramsaran
|
3171002WL009054
|
00415
|
SBIN0001869
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
UP3171002_250623APB_FTO_482993
|
3171002000NRG24250620230137306
|
3506213251
|
25/06/2023
|
Arvind
|
Arvind
|
3171002WL009053
|
00468
|
UBIN0566071
|
1610
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1249
|
UP3171002_250523FTO_247267
|
3171002000NRG24250520230046005
|
1943918931
|
25/05/2023
|
RESHAMA
|
RESHAMA
|
3171002WL004442
|
00045
|
BARB0VJETAW
|
1610
|
30/05/2023
|
No Such Account
|
1250
|
UP3171002_250723APB_FTO_687578
|
3171002000NRG24240720230245868
|
4980469561
|
25/07/2023
|
Meena devi
|
Meena devi
|
3171002WL013226
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
UP3171002_250723APB_FTO_687578
|
3171002000NRG24240720230245826
|
4980469529
|
25/07/2023
|
Anil
|
Anil
|
3171002WL013226
|
00415
|
SBIN0012302
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
UP3171002_240723FTO_685286
|
3171002000NRG24240720230245042
|
4973504132
|
24/07/2023
|
arvind
|
arvind
|
3171002WL0013208
|
00703
|
AIRP0000001
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
1253
|
UP3171002_240723FTO_685286
|
3171002000NRG24240720230245041
|
4973504131
|
24/07/2023
|
arvind
|
arvind
|
3171002WL0013208
|
00703
|
AIRP0000001
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
1254
|
UP3171002_240723FTO_685286
|
3171002000NRG24240720230244990
|
4973504144
|
24/07/2023
|
EMARATI
|
EMARATI
|
3171002WL0013196
|
00468
|
UBIN0530387
|
2760
|
30/08/2023
|
Account closed
|
1255
|
UP3171002_250623FTO_482949
|
3171002000NRG24240620230136989
|
3508754814
|
25/06/2023
|
PRADEEP
|
PRADEEP
|
3171002WL009044
|
00415
|
SBIN0012302
|
3220
|
17/07/2023
|
Account closed
|
1256
|
UP3171002_250623FTO_482940
|
3171002000NRG24240620230136880
|
3508771763
|
25/06/2023
|
juganu
|
juganu
|
3171002WL009041
|
00468
|
UBIN0541923
|
3220
|
17/07/2023
|
No Such Account
|
1257
|
UP3171002_240523APB_FTO_240180
|
3171002000NRG24240520230044435
|
1942834785
|
24/05/2023
|
phulwashi devi
|
phulwashi devi
|
3171002WL004297
|
00415
|
SBIN0012302
|
1610
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
UP3171002_240523APB_FTO_240180
|
3171002000NRG24240520230044421
|
1942834831
|
24/05/2023
|
Sharada devi
|
Sharada devi
|
3171002WL004297
|
00059
|
BARB0BUPGBX
|
1610
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
UP3171002_240523FTO_239972
|
3171002000NRG24240520230043979
|
1943913184
|
24/05/2023
|
Vijendra ray
|
Vijendra ray
|
3171002WL004278
|
00176
|
IDIB000K549
|
1380
|
30/05/2023
|
No Such Account
|
1260
|
UP3171002_240523APB_FTO_240083
|
3171002000NRG24240520230043910
|
1944847821
|
24/05/2023
|
VIJAI RAI
|
VIJAI RAI
|
3171002WL004276
|
00059
|
BARB0BUPGBX
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
UP3171002_240224APB_FTO_1553970
|
3171002000NRG24240220240444581
|
3161488643
|
24/02/2024
|
BALWANT YADAV
|
BALWANT YADAV
|
3171002WL030652
|
00468
|
UBIN0566071
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
UP3171002_240124APB_FTO_1467700
|
3171002000NRG24240120240416368
|
2349117916
|
24/01/2024
|
Umesh
|
Umesh
|
3171002WL028550
|
00468
|
UBIN0573230
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
UP3171002_231223APB_FTO_1374065
|
3171002000NRG24231220230384717
|
1940043820
|
23/12/2023
|
RAVI KUMAR GAUTAM
|
RAVI KUMAR GAUTAM
|
3171002WL026179
|
00415
|
SBIN0012302
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
UP3171002_231223APB_FTO_1374216
|
3171002000NRG24231220230384553
|
1940039935
|
23/12/2023
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
3171002WL026173
|
00048
|
BKID0006908
|
3220
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1265
|
UP3171002_231223APB_FTO_1372998
|
3171002000NRG24231220230384499
|
1941189538
|
23/12/2023
|
SATISH
|
SATISH
|
3171002WL026172
|
00468
|
UBIN0571270
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
UP3171002_231123APB_FTO_1265380
|
3171002000NRG24231120230362126
|
1670930017
|
23/11/2023
|
BANARASI
|
BANARASI
|
3171002WL024058
|
00059
|
BARB0BUPGBX
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
UP3171002_231123APB_FTO_1265380
|
3171002000NRG24231120230362121
|
1670930007
|
23/11/2023
|
dinesh rai
|
dinesh rai
|
3171002WL024058
|
00059
|
BARB0BUPGBX
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
UP3171002_230923APB_FTO_1008542
|
3171002000NRG24230920230324414
|
7430762247
|
23/09/2023
|
Sadhana
|
Sadhana
|
3171002WL019580
|
00703
|
AIRP0000001
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
UP3171002_230823APB_FTO_872126
|
3171002000NRG24230820230299437
|
6930841425
|
23/08/2023
|
DEEPAK MAURYA
|
DEEPAK MAURYA
|
3171002WL016777
|
00354
|
PUNB0166710
|
1840
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
UP3171002_230823APB_FTO_872126
|
3171002000NRG24230820230299428
|
6930841432
|
23/08/2023
|
MOTIM
|
MOTIM
|
3171002WL016777
|
00059
|
BARB0BUPGBX
|
1840
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
UP3171002_230823APB_FTO_872387
|
3171002000NRG24230820230298826
|
6930810187
|
23/08/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171002WL016693
|
00059
|
BARB0BUPGBX
|
3220
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
UP3171002_230823APB_FTO_868573
|
3171002000NRG24230820230298621
|
6930813782
|
23/08/2023
|
SANJU
|
SANJU
|
3171002WL016661
|
00468
|
UBIN0573230
|
2990
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
UP3171002_230623FTO_474096
|
3171002000NRG24230620230132611
|
3501945594
|
23/06/2023
|
MANGARU
|
MANGARU
|
3171002WL008838
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
A/c Blocked or Frozen
|
1274
|
UP3171002_230623APB_FTO_474102
|
3171002000NRG24230620230132606
|
3502520358
|
23/06/2023
|
ALHA RAI
|
ALHA RAI
|
3171002WL008838
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
UP3171002_230623APB_FTO_474022
|
3171002000NRG24230620230131612
|
3502529429
|
23/06/2023
|
SANJAY
|
SANJAY
|
3171002WL008782
|
00415
|
SBIN0012302
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
UP3171002_230623APB_FTO_474147
|
3171002000NRG24230620230131590
|
3502613210
|
23/06/2023
|
rampyare
|
rampyare
|
3171002WL008781
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
UP3171002_230623APB_FTO_474244
|
3171002000NRG24230620230131502
|
3502687900
|
23/06/2023
|
Sunita Devi
|
Sunita Devi
|
3171002WL008775
|
00045
|
BARB0SAKABS
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
UP3171002_230623APB_FTO_474172
|
3171002000NRG24230620230131386
|
3502531552
|
23/06/2023
|
SHYAMDEI
|
SHYAMDEI
|
3171002WL008760
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
UP3171002_240124APB_FTO_1465772
|
3171002000NRG24230120240413199
|
2349127538
|
24/01/2024
|
Gulab
|
Gulab
|
3171002WL028358
|
00415
|
SBIN0001869
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
UP3171002_240124APB_FTO_1465784
|
3171002000NRG24230120240413023
|
2349085335
|
24/01/2024
|
BHIKHARI
|
BHIKHARI
|
3171002WL028352
|
00468
|
UBIN0541923
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
UP3171002_240124APB_FTO_1465805
|
3171002000NRG24230120240412885
|
2349117520
|
24/01/2024
|
Anil
|
Anil
|
3171002WL028349
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
UP3171002_220723FTO_674739
|
3171002000NRG24220720230240860
|
4006204177
|
22/07/2023
|
Tara Devi
|
Tara Devi
|
3171002WL012984
|
00415
|
SBIN0012302
|
2760
|
29/07/2023
|
No Such Account
|
1283
|
UP3171002_220723APB_FTO_671980
|
3171002000NRG24220720230238480
|
4008978314
|
22/07/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3171002WL012886
|
00468
|
UBIN0559067
|
2990
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
UP3171002_220723APB_FTO_672062
|
3171002000NRG24220720230238355
|
4006811805
|
22/07/2023
|
balavant
|
balavant
|
3171002WL012882
|
00468
|
UBIN0541923
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
UP3171002_220723APB_FTO_672062
|
3171002000NRG24220720230238344
|
4006811754
|
22/07/2023
|
AYODHAYA PRASAD
|
AYODHAYA PRASAD
|
3171002WL012882
|
00468
|
UBIN0541923
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
UP3171002_220723APB_FTO_672062
|
3171002000NRG24220720230238295
|
4006811785
|
22/07/2023
|
DHANESH
|
DHANESH
|
3171002WL012882
|
00059
|
BARB0BUPGBX
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
UP3171002_220723FTO_671609
|
3171002000NRG24220720230238293
|
4006211985
|
22/07/2023
|
gautam
|
gautam
|
3171002WL0012881
|
00415
|
SBIN0012302
|
2990
|
29/07/2023
|
Account closed
|
1288
|
UP3171002_220723FTO_671609
|
3171002000NRG24220720230238292
|
4006211984
|
22/07/2023
|
gautam
|
gautam
|
3171002WL0012881
|
00415
|
SBIN0012302
|
3220
|
29/07/2023
|
Account closed
|
1289
|
UP3171002_220723APB_FTO_672484
|
3171002000NRG24220720230237958
|
4006452303
|
22/07/2023
|
BUDDHI RAM
|
BUDDHI RAM
|
3171002WL012872
|
00059
|
BARB0BUPGBX
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
UP3171002_220723APB_FTO_672678
|
3171002000NRG24220720230237365
|
4008978018
|
22/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
3171002WL012848
|
00059
|
BARB0BUPGBX
|
2300
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
UP3171002_220623APB_FTO_465934
|
3171002000NRG24220620230128894
|
2814388239
|
22/06/2023
|
KUMARI
|
KUMARI
|
3171002WL008640
|
00059
|
BARB0BUPGBX
|
230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
UP3171002_220623APB_FTO_466006
|
3171002000NRG24220620230127614
|
2813625604
|
22/06/2023
|
VIJAI RAI
|
VIJAI RAI
|
3171002WL008581
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
UP3171002_220623APB_FTO_466080
|
3171002000NRG24220620230126919
|
2813625665
|
22/06/2023
|
dinesh rai
|
dinesh rai
|
3171002WL008549
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
UP3171002_220324APB_FTO_1707576
|
3171002000NRG24220320240471202
|
3117827187
|
22/03/2024
|
pinki
|
pinki
|
3171002WL032799
|
00415
|
SBIN0012302
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
UP3171002_211123APB_FTO_1255739
|
3171002000NRG24211120230360039
|
1662813473
|
21/11/2023
|
RAJESH GUPTA
|
RAJESH GUPTA
|
3171002WL023859
|
00059
|
BARB0BUPGBX
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
UP3171002_210623FTO_462452
|
3171002000NRG24210620230125484
|
2816131126
|
21/06/2023
|
Ravindra
|
Ravindra
|
3171002WL008486
|
00415
|
SBIN0012302
|
3220
|
27/06/2023
|
Account closed
|
1297
|
UP3171002_210623APB_FTO_461433
|
3171002000NRG24210620230124515
|
2816341948
|
21/06/2023
|
rajnish
|
rajnish
|
3171002WL008435
|
00354
|
PUNB0586700
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
UP3171002_210623APB_FTO_461523
|
3171002000NRG24210620230124075
|
2816431219
|
21/06/2023
|
champa devi
|
champa devi
|
3171002WL008420
|
00059
|
BARB0BUPGBX
|
1840
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1299
|
UP3171002_210623FTO_462069
|
3171002000NRG24210620230124068
|
2816131453
|
21/06/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
3171002WL008419
|
00415
|
SBIN0012302
|
2760
|
27/06/2023
|
Account closed
|
1300
|
UP3171002_210623FTO_462195
|
3171002000NRG24210620230123381
|
2816306108
|
21/06/2023
|
KHARRU RAM
|
KHARRU RAM
|
3171002WL008390
|
00468
|
UBIN0541923
|
3220
|
27/06/2023
|
Account closed
|
1301
|
UP3171002_210623APB_FTO_462264
|
3171002000NRG24210620230122875
|
2813437315
|
21/06/2023
|
BUDDHI RAM
|
BUDDHI RAM
|
3171002WL008377
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
UP3171002_210623APB_FTO_462264
|
3171002000NRG24210620230122846
|
2813437324
|
21/06/2023
|
JAGGU
|
JAGGU
|
3171002WL008377
|
00059
|
BARB0BUPGBX
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
UP3171002_210623APB_FTO_462333
|
3171002000NRG24210620230122436
|
2813160459
|
21/06/2023
|
MURAHU
|
MURAHU
|
3171002WL008371
|
00059
|
BARB0BUPGBX
|
690
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
UP3171002_210623APB_FTO_462333
|
3171002000NRG24210620230122421
|
2813160452
|
21/06/2023
|
SHIDHANATH
|
SHIDHANATH
|
3171002WL008371
|
00059
|
BARB0BUPGBX
|
920
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
UP3171002_210623APB_FTO_462333
|
3171002000NRG24210620230122419
|
2813160457
|
21/06/2023
|
DWARIKA
|
DWARIKA
|
3171002WL008371
|
00059
|
BARB0BUPGBX
|
2070
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
UP3171002_210623APB_FTO_462333
|
3171002000NRG24210620230122414
|
2813160450
|
21/06/2023
|
Shyambali
|
Shyambali
|
3171002WL008371
|
00059
|
BARB0BUPGBX
|
230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
UP3171002_210423FTO_70068
|
3171002000NRG24210420230003906
|
1534543906
|
21/04/2023
|
Savir Ali
|
Savir Ali
|
3171002WL000270
|
00415
|
SBIN0012302
|
2530
|
13/05/2023
|
Account closed
|
1308
|
UP3171002_210324APB_FTO_1700270
|
3171002000NRG24210320240470283
|
3120472814
|
21/03/2024
|
mochhu
|
mochhu
|
3171002WL032725
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
UP3171002_210324APB_FTO_1700270
|
3171002000NRG24210320240470281
|
3120472791
|
21/03/2024
|
DAYASANKAR
|
DAYASANKAR
|
3171002WL032725
|
00415
|
SBIN0012302
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
UP3171002_210224APB_FTO_1536324
|
3171002000NRG24210220240440127
|
3159491397
|
21/02/2024
|
Bhodu
|
Bhodu
|
3171002WL030277
|
00059
|
BARB0BUPGBX
|
3450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
UP3171002_210224APB_FTO_1536324
|
3171002000NRG24210220240440034
|
3159491390
|
21/02/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
3171002WL030255
|
00354
|
PUNB0166710
|
3450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
UP3171002_201223APB_FTO_1360464
|
3171002000NRG24201220230380654
|
1936201039
|
20/12/2023
|
USHA DEVI
|
USHA DEVI
|
3171002WL025859
|
00415
|
SBIN0012302
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
UP3171002_201223APB_FTO_1360464
|
3171002000NRG24201220230380639
|
1936201063
|
20/12/2023
|
dinesh rai
|
dinesh rai
|
3171002WL025859
|
00059
|
BARB0BUPGBX
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
UP3171002_200723APB_FTO_658847
|
3171002000NRG24200720230232154
|
4008977380
|
20/07/2023
|
BALWANT YADAV
|
BALWANT YADAV
|
3171002WL012646
|
00468
|
UBIN0566071
|
920
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
UP3171002_200723APB_FTO_659621
|
3171002000NRG24200720230230594
|
4006811640
|
20/07/2023
|
Seema
|
Seema
|
3171002WL012591
|
00059
|
BARB0BUPGBX
|
2760
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
UP3171002_200623APB_FTO_455937
|
3171002000NRG24200620230121760
|
2813368878
|
20/06/2023
|
jaiprakash
|
jaiprakash
|
3171002WL008332
|
00415
|
SBIN0012302
|
3220
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1317
|
UP3171002_200623APB_FTO_456019
|
3171002000NRG24200620230121548
|
2816444212
|
20/06/2023
|
MADHUBALA
|
MADHUBALA
|
3171002WL008322
|
00059
|
BARB0BUPGBX
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
UP3171002_200623APB_FTO_456102
|
3171002000NRG24200620230120930
|
2816350368
|
20/06/2023
|
ARATI PRASAD
|
ARATI PRASAD
|
3171002WL008296
|
00059
|
BARB0BUPGBX
|
1610
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
UP3171002_200423APB_FTO_59519
|
3171002000NRG24200420230002977
|
1239885950
|
20/04/2023
|
SURESH
|
SURESH
|
3171002WL000163
|
00468
|
UBIN0541923
|
3450
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
UP3171002_190623FTO_447722
|
3171002000NRG24190620230117644
|
2827816016
|
19/06/2023
|
Arvind Yadav
|
Arvind Yadav
|
3171002WL008140
|
00415
|
SBIN0012302
|
3220
|
28/06/2023
|
Account closed
|
1321
|
UP3171002_190623FTO_447741
|
3171002000NRG24190620230117555
|
2827836918
|
19/06/2023
|
dhanesh
|
dhanesh
|
3171002WL008137
|
00176
|
IDIB000C134
|
2990
|
28/06/2023
|
A/c Blocked or Frozen
|
1322
|
UP3171002_190623APB_FTO_447794
|
3171002000NRG24190620230114434
|
2827295589
|
19/06/2023
|
Subash
|
Subash
|
3171002WL008004
|
00415
|
SBIN0012302
|
2760
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
UP3171002_190523APB_FTO_213167
|
3171002000NRG24190520230035452
|
1858547736
|
19/05/2023
|
Jamuna
|
Jamuna
|
3171002WL003687
|
00059
|
BARB0BUPGBX
|
2760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
UP3171002_190523APB_FTO_213167
|
3171002000NRG24190520230035409
|
1858547726
|
19/05/2023
|
NAIRATTI
|
NAIRATTI
|
3171002WL003687
|
00059
|
BARB0BUPGBX
|
2760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
UP3171002_190523APB_FTO_210535
|
3171002000NRG24190520230034580
|
1856908114
|
19/05/2023
|
EMARATI
|
EMARATI
|
3171002WL003639
|
00468
|
UBIN0530387
|
2760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
UP3171002_190523APB_FTO_210426
|
3171002000NRG24190520230033844
|
1856907703
|
19/05/2023
|
VIRENDRA
|
VIRENDRA
|
3171002WL003572
|
00468
|
UBIN0541923
|
690
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
UP3171002_181123APB_FTO_1243762
|
3171002000NRG24181120230358176
|
1662800383
|
18/11/2023
|
DEVRAJ
|
DEVRAJ
|
3171002WL023623
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
UP3171002_191023FTO_1117025
|
3171002000NRG24181020230340078
|
7962165502
|
19/10/2023
|
Purustam
|
Purustam
|
3171002WL021516
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
Account closed
|
1329
|
UP3171002_180923FTO_978307
|
3171002000NRG24180920230319665
|
7457971760
|
18/09/2023
|
Ramayan
|
Ramayan
|
3171002WL019020
|
00059
|
BARB0BUPGBX
|
460
|
13/11/2023
|
Account closed
|
1330
|
UP3171002_200723APB_FTO_653245
|
3171002000NRG24180720230223843
|
4006734419
|
20/07/2023
|
SANDIP
|
SANDIP
|
3171002WL012358
|
00059
|
BARB0BUPGBX
|
2990
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
UP3171002_200723APB_FTO_653663
|
3171002000NRG24180720230223826
|
4006451276
|
20/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171002WL012356
|
00059
|
BARB0BUPGBX
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
UP3171002_180523FTO_206798
|
3171002000NRG24180520230033555
|
1820563746
|
18/05/2023
|
Shitahal
|
Shitahal
|
3171002WL003511
|
00059
|
BARB0BUPGBX
|
1150
|
24/05/2023
|
No Such Account
|
1333
|
UP3171002_180523APB_FTO_206831
|
3171002000NRG24180520230033370
|
1821079460
|
18/05/2023
|
ARVIND
|
ARVIND
|
3171002WL003506
|
00468
|
UBIN0544931
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
UP3171002_180324APB_FTO_1681713
|
3171002000NRG24180320240466387
|
3115554369
|
18/03/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3171002WL032317
|
00468
|
UBIN0544931
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
UP3171002_180124APB_FTO_1451798
|
3171002000NRG24180120240409440
|
2349123325
|
18/01/2024
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3171002WL028145
|
00468
|
UBIN0541923
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
UP3171002_180124APB_FTO_1449308
|
3171002000NRG24180120240407795
|
2349127528
|
18/01/2024
|
SEECHAN
|
SEECHAN
|
3171002WL028045
|
00468
|
UBIN0573230
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
UP3171002_180124APB_FTO_1449299
|
3171002000NRG24180120240407753
|
2349123195
|
18/01/2024
|
rajesh
|
rajesh
|
3171002WL028043
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
UP3171002_180124APB_FTO_1449299
|
3171002000NRG24180120240407750
|
2349123154
|
18/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3171002WL028043
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
UP3171002_171123APB_FTO_1238303
|
3171002000NRG24171120230356791
|
1556303386
|
17/11/2023
|
UMESH
|
UMESH
|
3171002WL023514
|
00059
|
BARB0BUPGBX
|
2990
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
UP3171002_171123FTO_1238268
|
3171002000NRG24171120230356777
|
1556193661
|
17/11/2023
|
MUKESH CHAND
|
MUKESH CHAND
|
3171002WL023514
|
00059
|
BARB0BUPGBX
|
2990
|
09/03/2024
|
A/c Blocked or Frozen
|
1341
|
UP3171002_171123FTO_1237920
|
3171002000NRG24171120230356656
|
1550203171
|
17/11/2023
|
SAVITRI
|
SAVITRI
|
3171002WL023509
|
00468
|
UBIN0544931
|
2760
|
09/03/2024
|
Account closed
|
1342
|
UP3171002_170823APB_FTO_842281
|
3171002000NRG24170820230294988
|
4997742376
|
17/08/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3171002WL016348
|
00468
|
UBIN0559067
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
UP3171002_170723APB_FTO_636810
|
3171002000NRG24170720230222831
|
4008968619
|
17/07/2023
|
Shyambihari
|
Shyambihari
|
3171002WL012310
|
00415
|
SBIN0012302
|
690
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
UP3171002_170723FTO_635565
|
3171002000NRG24170720230221535
|
4008813574
|
17/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
3171002WL012279
|
00468
|
UBIN0541923
|
3220
|
29/07/2023
|
A/c Blocked or Frozen
|
1345
|
UP3171002_170723APB_FTO_635603
|
3171002000NRG24170720230221526
|
4006810725
|
17/07/2023
|
RAJNARAYAN
|
RAJNARAYAN
|
3171002WL012279
|
00468
|
UBIN0541923
|
3220
|
29/07/2023
|
Account closed
|
1346
|
UP3171002_170723APB_FTO_633798
|
3171002000NRG24170720230221415
|
4008977214
|
17/07/2023
|
Anil kharwar
|
Anil kharwar
|
3171002WL012277
|
00059
|
BARB0BUPGBX
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
UP3171002_170623APB_FTO_440037
|
3171002000NRG24170620230113463
|
2828121903
|
17/06/2023
|
Meena devi
|
Meena devi
|
3171002WL007972
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
UP3171002_170623APB_FTO_439776
|
3171002000NRG24170620230110642
|
2827297259
|
17/06/2023
|
ALAGU RAM
|
ALAGU RAM
|
3171002WL007857
|
00059
|
BARB0BUPGBX
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
UP3171002_170623APB_FTO_439193
|
3171002000NRG24170620230109378
|
2826913079
|
17/06/2023
|
ARVIND
|
ARVIND
|
3171002WL007785
|
00468
|
UBIN0544931
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
UP3171002_170623FTO_439182
|
3171002000NRG24170620230109361
|
2827801281
|
17/06/2023
|
MANARAJI DEVI
|
MANARAJI DEVI
|
3171002WL007785
|
00468
|
UBIN0544931
|
2990
|
28/06/2023
|
Account closed
|
1351
|
UP3171002_161223APB_FTO_1347285
|
3171002000NRG24161220230378008
|
1941365482
|
16/12/2023
|
Meena devi
|
Meena devi
|
3171002WL025579
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
UP3171002_161223FTO_1346679
|
3171002000NRG24161220230377844
|
1939996680
|
16/12/2023
|
SHIVMURAT
|
SHIVMURAT
|
3171002WL025537
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Account closed
|
1353
|
UP3171002_161223APB_FTO_1346087
|
3171002000NRG24161220230377750
|
1940287778
|
16/12/2023
|
KISAN
|
KISAN
|
3171002WL025530
|
00468
|
UBIN0573230
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
UP3171002_161123FTO_1228895
|
3171002000NRG24161120230354604
|
9668631294
|
16/11/2023
|
anand
|
anand
|
3171002WL0023295
|
00059
|
BARB0BUPGBX
|
2530
|
19/01/2024
|
No Such Account
|
1355
|
UP3171002_160823APB_FTO_832871
|
3171002000NRG24160820230292854
|
5001918513
|
16/08/2023
|
satendra
|
satendra
|
3171002WL016176
|
00468
|
UBIN0541923
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
UP3171002_160623APB_FTO_429903
|
3171002000NRG24160620230106114
|
2826992111
|
16/06/2023
|
Arvind
|
Arvind
|
3171002WL007642
|
00468
|
UBIN0566071
|
2300
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1357
|
UP3171002_160623APB_FTO_429976
|
3171002000NRG24160620230105155
|
2827982531
|
16/06/2023
|
BALWANT YADAV
|
BALWANT YADAV
|
3171002WL007577
|
00468
|
UBIN0566071
|
2300
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1358
|
UP3171002_160623APB_FTO_430060
|
3171002000NRG24160620230105052
|
2827454543
|
16/06/2023
|
CHINTA
|
CHINTA
|
3171002WL007566
|
00059
|
BARB0BUPGBX
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
UP3171002_160623FTO_430141
|
3171002000NRG24160620230104908
|
2827806100
|
16/06/2023
|
gautam
|
gautam
|
3171002WL007561
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
A/c Blocked or Frozen
|
1360
|
UP3171002_160124APB_FTO_1446387
|
3171002000NRG24160120240406771
|
1913089752
|
16/01/2024
|
RAVI KUMAR GAUTAM
|
RAVI KUMAR GAUTAM
|
3171002WL027962
|
00415
|
SBIN0012302
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
UP3171002_160124APB_FTO_1444469
|
3171002000NRG24160120240405697
|
1913085696
|
16/01/2024
|
ASHOK
|
ASHOK
|
3171002WL027895
|
00468
|
UBIN0541923
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
UP3171002_151223FTO_1342489
|
3171002000NRG24151220230376573
|
1918733732
|
15/12/2023
|
MANOJ
|
MANOJ
|
3171002WL025440
|
00059
|
BARB0BUPGBX
|
2530
|
16/03/2024
|
Account closed
|
1363
|
UP3171002_150923FTO_971288
|
3171002000NRG24150920230319268
|
7424724517
|
15/09/2023
|
paramshila
|
paramshila
|
3171002WL018987
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
A/c Blocked or Frozen
|
1364
|
UP3171002_170723APB_FTO_635686
|
3171002000NRG24150720230220176
|
4008976884
|
17/07/2023
|
AJAD ALI
|
AJAD ALI
|
3171002WL012225
|
00059
|
BARB0BUPGBX
|
1610
|
29/07/2023
|
A/c Blocked or Frozen
|
1365
|
UP3171002_150523FTO_183832
|
3171002000NRG24150520230027438
|
1691346592
|
15/05/2023
|
Shitahal
|
Shitahal
|
3171002WL002968
|
00059
|
BARB0BUPGBX
|
1150
|
19/05/2023
|
No Such Account
|
1366
|
UP3171002_120623FTO_396885
|
3171002000NRG24150520230025494
|
2604703484
|
12/06/2023
|
SURESH
|
SURESH
|
3171002WL0002735
|
00468
|
UBIN0541923
|
3450
|
16/06/2023
|
Account closed
|
1367
|
UP3171002_150423FTO_46426
|
3171002000NRG24150420230000967
|
1175932696
|
15/04/2023
|
RAJU
|
RAJU
|
3171002WL000053
|
00059
|
BARB0BUPGBX
|
1150
|
03/05/2023
|
A/c Blocked or Frozen
|
1368
|
UP3171002_150124APB_FTO_1442376
|
3171002000NRG24150120240405290
|
1908257854
|
15/01/2024
|
KISAN
|
KISAN
|
3171002WL027867
|
00468
|
UBIN0573230
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
UP3171002_190923FTO_986214
|
3171002000NRG24140920230318221
|
7457973880
|
19/09/2023
|
Anil
|
Anil
|
3171002WL0018877
|
00415
|
SBIN0012302
|
3450
|
13/11/2023
|
Account closed
|
1370
|
UP3171002_190923FTO_986214
|
3171002000NRG24140920230318214
|
7457973875
|
19/09/2023
|
arvind
|
arvind
|
3171002WL0018873
|
00703
|
AIRP0000001
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
1371
|
UP3171002_190923FTO_986214
|
3171002000NRG24140920230318213
|
7457973874
|
19/09/2023
|
arvind
|
arvind
|
3171002WL0018873
|
00703
|
AIRP0000001
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
1372
|
UP3171002_150723APB_FTO_622406
|
3171002000NRG24140720230214176
|
4008957380
|
15/07/2023
|
Ramsaran
|
Ramsaran
|
3171002WL011985
|
00415
|
SBIN0001869
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
UP3171002_140623APB_FTO_415135
|
3171002000NRG24140620230100544
|
2621526747
|
14/06/2023
|
Radhe
|
Radhe
|
3171002WL007349
|
00059
|
BARB0BUPGBX
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
UP3171002_140623FTO_415072
|
3171002000NRG24140620230096902
|
2620199022
|
14/06/2023
|
rajan
|
rajan
|
3171002WL007170
|
00059
|
BARB0BUPGBX
|
3220
|
17/06/2023
|
A/c Blocked or Frozen
|
1375
|
UP3171002_130923APB_FTO_963584
|
3171002000NRG24130920230317906
|
7458604063
|
13/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
3171002WL018804
|
00059
|
BARB0BUPGBX
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
UP3171002_130723APB_FTO_606773
|
3171002000NRG24130720230213660
|
3781279475
|
13/07/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3171002WL011971
|
00059
|
BARB0BUPGBX
|
1840
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
UP3171002_130723APB_FTO_606773
|
3171002000NRG24130720230213656
|
3781279456
|
13/07/2023
|
omkar rai
|
omkar rai
|
3171002WL011971
|
00415
|
SBIN0012302
|
2530
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
UP3171002_130723FTO_606783
|
3171002000NRG24130720230213562
|
3780854719
|
13/07/2023
|
LAKHI
|
LAKHI
|
3171002WL011970
|
00059
|
BARB0BUPGBX
|
3220
|
25/07/2023
|
No Such Account
|
1379
|
UP3171002_130723APB_FTO_606791
|
3171002000NRG24130720230213541
|
3781266095
|
13/07/2023
|
LALDHARI
|
LALDHARI
|
3171002WL011970
|
00059
|
BARB0BUPGBX
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
UP3171002_130723APB_FTO_606592
|
3171002000NRG24130720230213519
|
3786782169
|
13/07/2023
|
Dulari
|
Dulari
|
3171002WL011969
|
00415
|
SBIN0012302
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
UP3171002_130723APB_FTO_606626
|
3171002000NRG24130720230213106
|
3786782345
|
13/07/2023
|
Anokhe
|
Anokhe
|
3171002WL011960
|
00059
|
BARB0BUPGBX
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
UP3171002_130723APB_FTO_606649
|
3171002000NRG24130720230213030
|
3783234763
|
13/07/2023
|
RAMGAHAN RAY
|
RAMGAHAN RAY
|
3171002WL011958
|
00059
|
BARB0BUPGBX
|
2990
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
UP3171002_130723APB_FTO_606564
|
3171002000NRG24130720230212793
|
3783576059
|
13/07/2023
|
HAINHAYA
|
HAINHAYA
|
3171002WL011954
|
00059
|
BARB0BUPGBX
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
UP3171002_130723APB_FTO_606608
|
3171002000NRG24130720230212680
|
3782433919
|
13/07/2023
|
Umesh
|
Umesh
|
3171002WL011952
|
00468
|
UBIN0573230
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
UP3171002_130723FTO_606713
|
3171002000NRG24130720230212548
|
3785077430
|
13/07/2023
|
GUDDI
|
GUDDI
|
3171002WL011950
|
00468
|
UBIN0573230
|
3220
|
25/07/2023
|
No Such Account
|
1386
|
UP3171002_130723FTO_605926
|
3171002000NRG24130720230211416
|
3780854647
|
13/07/2023
|
Rinky Devi
|
Rinky Devi
|
3171002WL011925
|
00045
|
BARB0SAKABS
|
3220
|
25/07/2023
|
A/c Blocked or Frozen
|
1387
|
UP3171002_130723FTO_605640
|
3171002000NRG24130720230210910
|
3780861576
|
13/07/2023
|
LAKHENDAR
|
LAKHENDAR
|
3171002WL011905
|
00468
|
UBIN0559067
|
230
|
25/07/2023
|
Account closed
|
1388
|
UP3171002_130723APB_FTO_605747
|
3171002000NRG24130720230210101
|
3781270723
|
13/07/2023
|
Shyambihari
|
Shyambihari
|
3171002WL011864
|
00415
|
SBIN0012302
|
2530
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1389
|
UP3171002_140623FTO_408765
|
3171002000NRG24130620230095482
|
2620201934
|
14/06/2023
|
Markandey
|
Markandey
|
3171002WL007095
|
00059
|
BARB0BUPGBX
|
2530
|
17/06/2023
|
No Such Account
|
1390
|
UP3171002_140623FTO_408765
|
3171002000NRG24130620230095480
|
2620201944
|
14/06/2023
|
Rajkumar
|
Rajkumar
|
3171002WL007095
|
00059
|
BARB0BUPGBX
|
3220
|
17/06/2023
|
Account closed
|
1391
|
UP3171002_140623APB_FTO_408766
|
3171002000NRG24130620230095446
|
2618366709
|
14/06/2023
|
Anokhe
|
Anokhe
|
3171002WL007095
|
00059
|
BARB0BUPGBX
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
UP3171002_130623FTO_402603
|
3171002000NRG24130620230094047
|
2604702855
|
13/06/2023
|
Priyanka Pandey
|
Priyanka Pandey
|
3171002WL007047
|
00045
|
BARB0SAKABS
|
3220
|
16/06/2023
|
No Such Account
|
1393
|
UP3171002_130623FTO_402603
|
3171002000NRG24130620230094042
|
2604702884
|
13/06/2023
|
Reena Devi
|
Reena Devi
|
3171002WL007047
|
00415
|
SBIN0012302
|
3220
|
16/06/2023
|
No Such Account
|
1394
|
UP3171002_130623FTO_402603
|
3171002000NRG24130620230094037
|
2604702885
|
13/06/2023
|
ANAND PRAKASH
|
ANAND PRAKASH
|
3171002WL007047
|
00415
|
SBIN0012302
|
3220
|
16/06/2023
|
No Such Account
|
1395
|
UP3171002_130623FTO_403135
|
3171002000NRG24130620230093146
|
2620778940
|
13/06/2023
|
SHABANA
|
SHABANA
|
3171002WL0006993
|
00177
|
IOBA0003447
|
3220
|
17/06/2023
|
Account closed
|
1396
|
UP3171002_130623APB_FTO_401858
|
3171002000NRG24130620230092894
|
2604565735
|
13/06/2023
|
phulwashi devi
|
phulwashi devi
|
3171002WL006970
|
00415
|
SBIN0012302
|
1150
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
UP3171002_130623APB_FTO_401858
|
3171002000NRG24130620230092876
|
2604565719
|
13/06/2023
|
Sharada devi
|
Sharada devi
|
3171002WL006970
|
00059
|
BARB0BUPGBX
|
1610
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
UP3171002_130623APB_FTO_401858
|
3171002000NRG24130620230092872
|
2604565727
|
13/06/2023
|
BANARASI
|
BANARASI
|
3171002WL006970
|
00059
|
BARB0BUPGBX
|
690
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
UP3171002_130623FTO_401869
|
3171002000NRG24130620230092569
|
2604703169
|
13/06/2023
|
MANGARU
|
MANGARU
|
3171002WL006964
|
00059
|
BARB0BUPGBX
|
3220
|
16/06/2023
|
A/c Blocked or Frozen
|
1400
|
UP3171002_130623APB_FTO_402002
|
3171002000NRG24130620230092497
|
2604822881
|
13/06/2023
|
VIJAI RAI
|
VIJAI RAI
|
3171002WL006963
|
00059
|
BARB0BUPGBX
|
3450
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
UP3171002_130623FTO_403135
|
3171002000NRG24130620230092361
|
2620778938
|
13/06/2023
|
rajan
|
rajan
|
3171002WL0006957
|
00059
|
BARB0BUPGBX
|
2760
|
17/06/2023
|
A/c Blocked or Frozen
|
1402
|
UP3171002_130623APB_FTO_402128
|
3171002000NRG24130620230092086
|
2604834916
|
13/06/2023
|
VIRENDRA
|
VIRENDRA
|
3171002WL006950
|
00468
|
UBIN0541923
|
1610
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
UP3171002_130623APB_FTO_401933
|
3171002000NRG24130620230091936
|
2605442937
|
13/06/2023
|
Shivpujan
|
Shivpujan
|
3171002WL006948
|
00059
|
BARB0BUPGBX
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
UP3171002_121223APB_FTO_1328583
|
3171002000NRG24121220230374060
|
1921003079
|
12/12/2023
|
SECHAN
|
SECHAN
|
3171002WL025172
|
00468
|
UBIN0573230
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
UP3171002_121223APB_FTO_1328583
|
3171002000NRG24121220230374032
|
1921003085
|
12/12/2023
|
SEECHAN
|
SEECHAN
|
3171002WL025172
|
00468
|
UBIN0573230
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
UP3171002_121223APB_FTO_1326622
|
3171002000NRG24121220230373385
|
1918905056
|
12/12/2023
|
Chhotelal
|
Chhotelal
|
3171002WL025077
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
1407
|
UP3171002_121223APB_FTO_1326668
|
3171002000NRG24121220230373223
|
1918911850
|
12/12/2023
|
RAVI KUMAR GAUTAM
|
RAVI KUMAR GAUTAM
|
3171002WL025067
|
00415
|
SBIN0012302
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
UP3171002_121023APB_FTO_1092025
|
3171002000NRG24121020230336789
|
7439148863
|
12/10/2023
|
BHIKHARI
|
BHIKHARI
|
3171002WL021139
|
00468
|
UBIN0541923
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
1409
|
UP3171002_121023APB_FTO_1092044
|
3171002000NRG24121020230336742
|
7439156952
|
12/10/2023
|
SANDIP
|
SANDIP
|
3171002WL021138
|
00059
|
BARB0BUPGBX
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
UP3171002_120923FTO_955397
|
3171002000NRG24120920230316983
|
7425457775
|
12/09/2023
|
paramshila
|
paramshila
|
3171002WL018625
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
A/c Blocked or Frozen
|
1411
|
UP3171002_120723APB_FTO_586317
|
3171002000NRG24120720230204026
|
3508893428
|
12/07/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3171002WL011657
|
00468
|
UBIN0544931
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
UP3171002_120723APB_FTO_586360
|
3171002000NRG24120720230203953
|
3508893357
|
12/07/2023
|
INDU DEVI
|
INDU DEVI
|
3171002WL011656
|
00059
|
BARB0BUPGBX
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
UP3171002_120723FTO_586499
|
3171002000NRG24120720230203539
|
3504707541
|
12/07/2023
|
SUJIT
|
SUJIT
|
3171002WL011646
|
00045
|
BARB0SAKABS
|
3220
|
17/07/2023
|
No Such Account
|
1414
|
UP3171002_120623APB_FTO_396575
|
3171002000NRG24120620230087393
|
2605316570
|
12/06/2023
|
CHANDRDEV
|
CHANDRDEV
|
3171002WL006707
|
00059
|
BARB0BUPGBX
|
2530
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
UP3171002_120623APB_FTO_396575
|
3171002000NRG24120620230087391
|
2605316568
|
12/06/2023
|
shivmuni
|
shivmuni
|
3171002WL006707
|
00059
|
BARB0BUPGBX
|
1610
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
UP3171002_120124APB_FTO_1438216
|
3171002000NRG24120120240404212
|
1915326357
|
12/01/2024
|
BALWANT YADAV
|
BALWANT YADAV
|
3171002WL027812
|
00468
|
UBIN0566071
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
UP3171002_111223APB_FTO_1320622
|
3171002000NRG24111220230371702
|
1920922418
|
11/12/2023
|
dinesh rai
|
dinesh rai
|
3171002WL024909
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
UP3171002_110823APB_FTO_812333
|
3171002000NRG24110820230287725
|
5001318593
|
11/08/2023
|
Alagu
|
Alagu
|
3171002WL015722
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
UP3171002_110723FTO_572545
|
3171002000NRG24110720230198107
|
3505782562
|
11/07/2023
|
MANGARU
|
MANGARU
|
3171002WL011452
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
1420
|
UP3171002_110723APB_FTO_572603
|
3171002000NRG24110720230197746
|
3505874361
|
11/07/2023
|
MEERA
|
MEERA
|
3171002WL011427
|
00468
|
UBIN0541923
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
UP3171002_110723APB_FTO_572635
|
3171002000NRG24110720230197693
|
3509230438
|
11/07/2023
|
ALHA RAI
|
ALHA RAI
|
3171002WL011426
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
UP3171002_110523APB_FTO_164397
|
3171002000NRG24110520230023093
|
1639635235
|
11/05/2023
|
SHABANA
|
SHABANA
|
3171002WL002453
|
00045
|
BARB0SAKABS
|
3220
|
17/05/2023
|
Account closed
|
1423
|
UP3171002_110523APB_FTO_164397
|
3171002000NRG24110520230023054
|
1639635215
|
11/05/2023
|
RAJESH
|
RAJESH
|
3171002WL002453
|
00059
|
BARB0BUPGBX
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
UP3171002_110324APB_FTO_1624098
|
3171002000NRG24110320240458819
|
3122530045
|
11/03/2024
|
Kalindi
|
Kalindi
|
3171002WL031696
|
00089
|
CBIN0283786
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
UP3171002_110124APB_FTO_1434968
|
3171002000NRG24110120240402995
|
1908183450
|
11/01/2024
|
Ramesh
|
Ramesh
|
3171002WL027724
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
UP3171002_110124APB_FTO_1434692
|
3171002000NRG24110120240402886
|
1905727289
|
11/01/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
3171002WL027722
|
00415
|
SBIN0012302
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
UP3171002_100823FTO_808070
|
3171002000NRG24100820230286352
|
4995855652
|
10/08/2023
|
RAJA
|
RAJA
|
3171002WL015576
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
1428
|
UP3171002_100823FTO_808070
|
3171002000NRG24100820230286334
|
4995855656
|
10/08/2023
|
AKHILESH
|
AKHILESH
|
3171002WL015576
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
No Such Account
|
1429
|
UP3171002_100723APB_FTO_568962
|
3171002000NRG24100720230195223
|
3505926268
|
10/07/2023
|
KRISHNA KANT
|
KRISHNA KANT
|
3171002WL011359
|
00468
|
UBIN0541923
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
UP3171002_100723APB_FTO_569098
|
3171002000NRG24100720230194995
|
3504357041
|
10/07/2023
|
Arvind
|
Arvind
|
3171002WL011353
|
00468
|
UBIN0566071
|
230
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1431
|
UP3171002_100723FTO_565746
|
3171002000NRG24100720230190456
|
3501913994
|
10/07/2023
|
Rita kumari
|
Rita kumari
|
3171002WL011134
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
1432
|
UP3171002_100723FTO_565746
|
3171002000NRG24100720230190452
|
3501913986
|
10/07/2023
|
Rangele
|
Rangele
|
3171002WL011134
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
A/c Blocked or Frozen
|
1433
|
UP3171002_091123FTO_1215209
|
3171002000NRG24091120230353111
|
9668620953
|
09/11/2023
|
paramshila
|
paramshila
|
3171002WL023094
|
00059
|
BARB0BUPGBX
|
2760
|
19/01/2024
|
A/c Blocked or Frozen
|
1434
|
UP3171002_091123FTO_1215209
|
3171002000NRG24091120230353095
|
9668620952
|
09/11/2023
|
Surajit Kumar Chauhan
|
Surajit Kumar Chauhan
|
3171002WL023087
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
No Such Account
|
1435
|
UP3171002_091123FTO_1215209
|
3171002000NRG24091120230353094
|
9668620951
|
09/11/2023
|
Shantoshi Devi
|
Shantoshi Devi
|
3171002WL023087
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
No Such Account
|
1436
|
UP3171002_091123APB_FTO_1215142
|
3171002000NRG24091120230352865
|
9668900199
|
09/11/2023
|
SANDIP
|
SANDIP
|
3171002WL023074
|
00059
|
BARB0BUPGBX
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
UP3171002_090823APB_FTO_801411
|
3171002000NRG24090820230284166
|
5001339041
|
09/08/2023
|
KRISHNA KANT
|
KRISHNA KANT
|
3171002WL015469
|
00468
|
UBIN0541923
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
UP3171002_090823FTO_801397
|
3171002000NRG24090820230284162
|
5001716085
|
09/08/2023
|
RAJI
|
RAJI
|
3171002WL015469
|
00415
|
SBIN0012302
|
1610
|
31/08/2023
|
No Such Account
|
1439
|
UP3171002_090823FTO_801432
|
3171002000NRG24090820230284153
|
5001708001
|
09/08/2023
|
RUBITA
|
RUBITA
|
3171002WL015468
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
No Such Account
|
1440
|
UP3171002_090823FTO_801432
|
3171002000NRG24090820230284138
|
5001708000
|
09/08/2023
|
KABILASH
|
KABILASH
|
3171002WL015468
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
No Such Account
|
1441
|
UP3171002_090623APB_FTO_382676
|
3171002000NRG24090620230085398
|
2541904221
|
09/06/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3171002WL006562
|
00059
|
BARB0BUPGBX
|
2990
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
UP3171002_090623APB_FTO_382792
|
3171002000NRG24090620230084857
|
2542006464
|
09/06/2023
|
satendra
|
satendra
|
3171002WL006537
|
00468
|
UBIN0541923
|
1150
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
UP3171002_090623APB_FTO_373822
|
3171002000NRG24090620230081594
|
2543554589
|
09/06/2023
|
Shivjatan
|
Shivjatan
|
3171002WL006389
|
00059
|
BARB0BUPGBX
|
2760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
UP3171002_090623APB_FTO_373816
|
3171002000NRG24090620230081304
|
2543559309
|
09/06/2023
|
Ramsaran
|
Ramsaran
|
3171002WL006380
|
00415
|
SBIN0001869
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
UP3171002_090523FTO_155482
|
3171002000NRG24090520230019465
|
1540718431
|
09/05/2023
|
SEEMA
|
SEEMA
|
3171002WL002147
|
00415
|
SBIN0012302
|
920
|
13/05/2023
|
Account closed
|
1446
|
UP3171002_090523APB_FTO_155618
|
3171002000NRG24090520230017927
|
1540823031
|
09/05/2023
|
BUDDHI RAM
|
BUDDHI RAM
|
3171002WL001975
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
UP3171002_090124APB_FTO_1427772
|
3171002000NRG24090120240400034
|
1912929143
|
09/01/2024
|
SUBASH
|
SUBASH
|
3171002WL027514
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
UP3171002_081223APB_FTO_1315371
|
3171002000NRG24081220230371243
|
1916904954
|
08/12/2023
|
CHATURI
|
CHATURI
|
3171002WL024869
|
00468
|
UBIN0541923
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
UP3171002_081223APB_FTO_1315471
|
3171002000NRG24081220230371196
|
1915251724
|
08/12/2023
|
Shyambihari
|
Shyambihari
|
3171002WL024865
|
00415
|
SBIN0012302
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
UP3171002_081223APB_FTO_1312655
|
3171002000NRG24081220230370206
|
1915267244
|
08/12/2023
|
USHA DEVI
|
USHA DEVI
|
3171002WL024821
|
00415
|
SBIN0012302
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
UP3171002_080823FTO_790928
|
3171002000NRG24080820230281757
|
5001712373
|
08/08/2023
|
MANGARU
|
MANGARU
|
3171002WL0015261
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
1452
|
UP3171002_080823FTO_790928
|
3171002000NRG24080820230281756
|
5001712367
|
08/08/2023
|
MANGARU
|
MANGARU
|
3171002WL0015261
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
A/c Blocked or Frozen
|
1453
|
UP3171002_080823FTO_790928
|
3171002000NRG24080820230281754
|
5001712363
|
08/08/2023
|
ARATI PRASAD
|
ARATI PRASAD
|
3171002WL0015261
|
00059
|
BARB0BUPGBX
|
1610
|
31/08/2023
|
Account closed
|
1454
|
UP3171002_080623APB_FTO_372343
|
3171002000NRG24080620230080715
|
2543550729
|
08/06/2023
|
VIRENDRA
|
VIRENDRA
|
3171002WL006352
|
00468
|
UBIN0541923
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
UP3171002_080623FTO_372508
|
3171002000NRG24080620230080192
|
2543413245
|
08/06/2023
|
Urmila
|
Urmila
|
3171002WL006321
|
00415
|
SBIN0012302
|
230
|
14/06/2023
|
No Such Account
|
1456
|
UP3171002_080324APB_FTO_1612308
|
3171002000NRG24080320240457627
|
3115936089
|
08/03/2024
|
ARVIND PAL
|
ARVIND PAL
|
3171002WL031549
|
00415
|
SBIN0012302
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
UP3171002_080224APB_FTO_1504526
|
3171002000NRG24080220240431389
|
2356149231
|
08/02/2024
|
Bhodu
|
Bhodu
|
3171002WL029721
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
UP3171002_080224APB_FTO_1504505
|
3171002000NRG24080220240431261
|
2356149254
|
08/02/2024
|
NIRMALA
|
NIRMALA
|
3171002WL029706
|
00059
|
BARB0BUPGBX
|
2300
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1459
|
UP3171002_080224APB_FTO_1504505
|
3171002000NRG24080220240431257
|
2356149246
|
08/02/2024
|
SANDIP
|
SANDIP
|
3171002WL029706
|
00059
|
BARB0BUPGBX
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
UP3171002_080124APB_FTO_1425564
|
3171002000NRG24080120240399211
|
1912697363
|
08/01/2024
|
SURAJ
|
SURAJ
|
3171002WL027422
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
1461
|
UP3171002_080124APB_FTO_1424576
|
3171002000NRG24080120240398760
|
1912697275
|
08/01/2024
|
Alagu
|
Alagu
|
3171002WL027399
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
UP3171002_080124APB_FTO_1424576
|
3171002000NRG24080120240398752
|
1912697265
|
08/01/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171002WL027399
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
UP3171002_070723FTO_555070
|
3171002000NRG24070720230184769
|
3505757454
|
07/07/2023
|
endravati
|
endravati
|
3171002WL010935
|
00468
|
UBIN0544931
|
3680
|
17/07/2023
|
Account closed
|
1464
|
UP3171002_080523FTO_150486
|
3171002000NRG24070520230015564
|
1539702710
|
08/05/2023
|
PAPPU
|
PAPPU
|
3171002WL001669
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
No Such Account
|
1465
|
UP3171002_070324APB_FTO_1602785
|
3171002000NRG24070320240456510
|
3115632522
|
07/03/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3171002WL031476
|
00059
|
BARB0BUPGBX
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
UP3171002_061123FTO_1198181
|
3171002000NRG24061120230350241
|
9668608317
|
06/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
3171002WL022772
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
Account closed
|
1467
|
UP3171002_061023FTO_1068435
|
3171002000NRG24061020230333185
|
7457076121
|
06/10/2023
|
rama prasad
|
rama prasad
|
3171002WL020741
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
No Such Account
|
1468
|
UP3171002_060723APB_FTO_552137
|
3171002000NRG24060720230184141
|
3509149451
|
06/07/2023
|
BUDDHI RAM
|
BUDDHI RAM
|
3171002WL010917
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
UP3171002_060723APB_FTO_552137
|
3171002000NRG24060720230184133
|
3509149471
|
06/07/2023
|
GHURAHU
|
GHURAHU
|
3171002WL010917
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
UP3171002_060723APB_FTO_552137
|
3171002000NRG24060720230184111
|
3509149459
|
06/07/2023
|
JAGGU
|
JAGGU
|
3171002WL010917
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
UP3171002_060723FTO_552291
|
3171002000NRG24060720230184053
|
3504747689
|
06/07/2023
|
juganu
|
juganu
|
3171002WL010916
|
00468
|
UBIN0541923
|
2070
|
17/07/2023
|
No Such Account
|
1472
|
UP3171002_060723APB_FTO_549382
|
3171002000NRG24060720230182498
|
3507505018
|
06/07/2023
|
SHYAMDEI
|
SHYAMDEI
|
3171002WL010841
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
UP3171002_060723APB_FTO_549466
|
3171002000NRG24060720230182231
|
3504461794
|
06/07/2023
|
BANARASI
|
BANARASI
|
3171002WL010836
|
00059
|
BARB0BUPGBX
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
UP3171002_060723APB_FTO_549466
|
3171002000NRG24060720230182229
|
3504461793
|
06/07/2023
|
BANARASI
|
BANARASI
|
3171002WL010836
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
UP3171002_060723APB_FTO_549538
|
3171002000NRG24060720230180604
|
3507244234
|
06/07/2023
|
Arvind
|
Arvind
|
3171002WL010738
|
00468
|
UBIN0566071
|
1380
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1476
|
UP3171002_060723APB_FTO_549589
|
3171002000NRG24060720230180420
|
3507497399
|
06/07/2023
|
parwati
|
parwati
|
3171002WL010735
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
UP3171002_080523FTO_150537
|
3171002000NRG24060520230014673
|
1539734869
|
08/05/2023
|
SEEMA
|
SEEMA
|
3171002WL001602
|
00415
|
SBIN0012302
|
1150
|
13/05/2023
|
Account closed
|
1478
|
UP3171002_060324APB_FTO_1598290
|
3171002000NRG24060320240455724
|
3115761084
|
06/03/2024
|
SATISH
|
SATISH
|
3171002WL031435
|
00468
|
UBIN0571270
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
UP3171002_060224APB_FTO_1498993
|
3171002000NRG24060220240429578
|
2356129812
|
06/02/2024
|
SURAJ
|
SURAJ
|
3171002WL029524
|
00059
|
BARB0BUPGBX
|
690
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
1480
|
UP3171002_060224APB_FTO_1498923
|
3171002000NRG24060220240429530
|
2356305498
|
06/02/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3171002WL029523
|
00468
|
UBIN0544931
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
UP3171002_051223APB_FTO_1302456
|
3171002000NRG24051220230368129
|
1919053505
|
05/12/2023
|
RISSHI
|
RISSHI
|
3171002WL024652
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
UP3171002_051223APB_FTO_1302456
|
3171002000NRG24051220230368127
|
1919053509
|
05/12/2023
|
UMESH
|
UMESH
|
3171002WL024652
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
UP3171002_051023APB_FTO_1063512
|
3171002000NRG24051020230332495
|
7456232334
|
05/10/2023
|
LALDHARI
|
LALDHARI
|
3171002WL020629
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
UP3171002_050923APB_FTO_933681
|
3171002000NRG24050920230311630
|
7458987415
|
05/09/2023
|
Anil
|
Anil
|
3171002WL018077
|
00059
|
BARB0BUPGBX
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
UP3171002_050823APB_FTO_780583
|
3171002000NRG24050820230279874
|
4972180175
|
05/08/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3171002WL015028
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
UP3171002_050823APB_FTO_779134
|
3171002000NRG24050820230279153
|
4972181948
|
05/08/2023
|
Anil kharwar
|
Anil kharwar
|
3171002WL014997
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
UP3171002_050723APB_FTO_542561
|
3171002000NRG24050720230177505
|
3507373476
|
05/07/2023
|
Upendara
|
Upendara
|
3171002WL010617
|
00045
|
BARB0SACDBS
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1488
|
UP3171002_050723APB_FTO_542626
|
3171002000NRG24050720230176922
|
3504410039
|
05/07/2023
|
SUKHU
|
SUKHU
|
3171002WL010598
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
UP3171002_050723APB_FTO_542626
|
3171002000NRG24050720230176915
|
3504410063
|
05/07/2023
|
MURAHU
|
MURAHU
|
3171002WL010598
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
UP3171002_050723APB_FTO_542626
|
3171002000NRG24050720230176903
|
3504410075
|
05/07/2023
|
sunil
|
sunil
|
3171002WL010598
|
00059
|
BARB0BUPGBX
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
UP3171002_050723APB_FTO_542626
|
3171002000NRG24050720230176902
|
3504410060
|
05/07/2023
|
GUTTUN
|
GUTTUN
|
3171002WL010598
|
00059
|
BARB0BUPGBX
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
UP3171002_050723APB_FTO_542626
|
3171002000NRG24050720230176891
|
3504410085
|
05/07/2023
|
SHIDHANATH
|
SHIDHANATH
|
3171002WL010598
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
UP3171002_050723APB_FTO_542626
|
3171002000NRG24050720230176882
|
3504410040
|
05/07/2023
|
Shyambali
|
Shyambali
|
3171002WL010598
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
UP3171002_050623APB_FTO_345991
|
3171002000NRG24050620230073752
|
2543554554
|
05/06/2023
|
rampyare
|
rampyare
|
3171002WL005922
|
00059
|
BARB0BUPGBX
|
2760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
UP3171002_050623APB_FTO_345991
|
3171002000NRG24050620230073751
|
2543554550
|
05/06/2023
|
Rakesh
|
Rakesh
|
3171002WL005922
|
00059
|
BARB0BUPGBX
|
2760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
UP3171002_050623APB_FTO_345991
|
3171002000NRG24050620230073745
|
2543554547
|
05/06/2023
|
Sunil kumar
|
Sunil kumar
|
3171002WL005922
|
00059
|
BARB0BUPGBX
|
2760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
UP3171002_050623APB_FTO_342482
|
3171002000NRG24050620230071562
|
2543210821
|
05/06/2023
|
INDU DEVI
|
INDU DEVI
|
3171002WL005844
|
00059
|
BARB0BUPGBX
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
UP3171002_050324APB_FTO_1591790
|
3171002000NRG24050320240454979
|
3119102795
|
05/03/2024
|
Ramesh
|
Ramesh
|
3171002WL031391
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
UP3171002_050224APB_FTO_1494695
|
3171002000NRG24050220240428401
|
2356353371
|
05/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3171002WL029433
|
00468
|
UBIN0566071
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
UP3171002_050224APB_FTO_1494709
|
3171002000NRG24050220240428345
|
2352714277
|
05/02/2024
|
Subash
|
Subash
|
3171002WL029430
|
00059
|
BARB0BUPGBX
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
UP3171002_050124APB_FTO_1417310
|
3171002000NRG24050120240395125
|
1909895110
|
05/01/2024
|
Ranajit
|
Ranajit
|
3171002WL027154
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
UP3171002_050124APB_FTO_1417189
|
3171002000NRG24050120240395121
|
1912754766
|
05/01/2024
|
Rajesh Ram
|
Rajesh Ram
|
3171002WL027153
|
00354
|
PUNB0166710
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
UP3171002_041123APB_FTO_1192066
|
3171002000NRG24041120230349402
|
9016538760
|
04/11/2023
|
abhishek
|
abhishek
|
3171002WL022679
|
00415
|
SBIN0012302
|
1610
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
UP3171002_040923APB_FTO_928509
|
3171002000NRG24040920230311480
|
7458689393
|
04/09/2023
|
RAMANNAT CHAUHAN
|
RAMANNAT CHAUHAN
|
3171002WL018037
|
00415
|
SBIN0003618
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
UP3171002_040723APB_FTO_535978
|
3171002000NRG24040720230174436
|
3506053897
|
04/07/2023
|
Prema
|
Prema
|
3171002WL010505
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
UP3171002_040723APB_FTO_534911
|
3171002000NRG24040720230171418
|
3506171567
|
04/07/2023
|
Seema
|
Seema
|
3171002WL010331
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
UP3171002_040324APB_FTO_1584794
|
3171002000NRG24040320240452702
|
3115438349
|
04/03/2024
|
Shyambihari
|
Shyambihari
|
3171002WL031222
|
00415
|
SBIN0012302
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
UP3171002_040324APB_FTO_1584794
|
3171002000NRG24040320240452673
|
3115438396
|
04/03/2024
|
Subash
|
Subash
|
3171002WL031222
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
UP3171002_040124APB_FTO_1414626
|
3171002000NRG24040120240394784
|
1907930379
|
04/01/2024
|
SRIRAM
|
SRIRAM
|
3171002WL027106
|
00059
|
BARB0BUPGBX
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
UP3171002_040124APB_FTO_1414626
|
3171002000NRG24040120240394766
|
1907930377
|
04/01/2024
|
Shyambali
|
Shyambali
|
3171002WL027106
|
00059
|
BARB0BUPGBX
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
UP3171002_031123APB_FTO_1186694
|
3171002000NRG24031120230348747
|
9016532126
|
03/11/2023
|
KISAN
|
KISAN
|
3171002WL022568
|
00468
|
UBIN0573230
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
UP3171002_030723APB_FTO_530732
|
3171002000NRG24030720230168862
|
3507752114
|
03/07/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3171002WL010246
|
00468
|
UBIN0541923
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
UP3171002_030723APB_FTO_530732
|
3171002000NRG24030720230168821
|
3507752142
|
03/07/2023
|
SURESH
|
SURESH
|
3171002WL010246
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
UP3171002_030723APB_FTO_530781
|
3171002000NRG24030720230168410
|
3507535342
|
03/07/2023
|
RAMGAHAN RAY
|
RAMGAHAN RAY
|
3171002WL010229
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
UP3171002_030623APB_FTO_334064
|
3171002000NRG24030620230069845
|
2312347504
|
03/06/2023
|
Jamuna
|
Jamuna
|
3171002WL005701
|
00059
|
BARB0BUPGBX
|
2530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
UP3171002_030623APB_FTO_334018
|
3171002000NRG24030620230069764
|
2312101966
|
03/06/2023
|
NAIRATTI
|
NAIRATTI
|
3171002WL005700
|
00059
|
BARB0BUPGBX
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
UP3171002_030623FTO_333290
|
3171002000NRG24030620230069455
|
2311691518
|
03/06/2023
|
sadasan
|
sadasan
|
3171002WL005691
|
00415
|
SBIN0012302
|
2070
|
08/06/2023
|
No Such Account
|
1518
|
UP3171002_030623APB_FTO_333128
|
3171002000NRG24030620230069392
|
2310410996
|
03/06/2023
|
phulwashi devi
|
phulwashi devi
|
3171002WL005688
|
00415
|
SBIN0012302
|
460
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
UP3171002_030623APB_FTO_333128
|
3171002000NRG24030620230069376
|
2310411035
|
03/06/2023
|
Sharada devi
|
Sharada devi
|
3171002WL005688
|
00059
|
BARB0BUPGBX
|
2070
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
UP3171002_030623APB_FTO_333128
|
3171002000NRG24030620230069373
|
2310411007
|
03/06/2023
|
BANARASI
|
BANARASI
|
3171002WL005688
|
00059
|
BARB0BUPGBX
|
690
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
UP3171002_030623APB_FTO_333415
|
3171002000NRG24030620230069183
|
2313708578
|
03/06/2023
|
Sunita Devi
|
Sunita Devi
|
3171002WL005676
|
00045
|
BARB0SAKABS
|
3450
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
UP3171002_030523APB_FTO_125793
|
3171002000NRG24030520230013359
|
1538437619
|
03/05/2023
|
DAYASANKAR
|
DAYASANKAR
|
3171002WL001503
|
00415
|
SBIN0012302
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
UP3171002_030523APB_FTO_125239
|
3171002000NRG24030520230012529
|
1538526655
|
03/05/2023
|
LAILA
|
LAILA
|
3171002WL001437
|
00415
|
SBIN0012302
|
3450
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1524
|
UP3171002_020923APB_FTO_918899
|
3171002000NRG24020920230310015
|
7415585321
|
02/09/2023
|
UMASHANKAR
|
UMASHANKAR
|
3171002WL017772
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
UP3171002_030723APB_FTO_530825
|
3171002000NRG24020720230167410
|
3506168250
|
03/07/2023
|
Meena devi
|
Meena devi
|
3171002WL010177
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
UP3171002_020124APB_FTO_1408808
|
3171002000NRG24020120240393152
|
1908007679
|
02/01/2024
|
USHA DEVI
|
USHA DEVI
|
3171002WL026926
|
00415
|
SBIN0012302
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
UP3171002_020124APB_FTO_1408808
|
3171002000NRG24020120240393137
|
1908007632
|
02/01/2024
|
BHIKHARI
|
BHIKHARI
|
3171002WL026926
|
00468
|
UBIN0541923
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
UP3171002_020124APB_FTO_1408864
|
3171002000NRG24020120240393063
|
1907940998
|
02/01/2024
|
Bhodu
|
Bhodu
|
3171002WL026919
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
UP3171002_020124APB_FTO_1408820
|
3171002000NRG24020120240392862
|
1908007833
|
02/01/2024
|
CHATURI
|
CHATURI
|
3171002WL026890
|
00468
|
UBIN0541923
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
UP3171002_020124APB_FTO_1408820
|
3171002000NRG24020120240392854
|
1908007831
|
02/01/2024
|
FAUJADAR
|
FAUJADAR
|
3171002WL026890
|
00468
|
UBIN0541923
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
UP3171002_011223FTO_1289602
|
3171002000NRG24011220230366202
|
1915035752
|
01/12/2023
|
SHIVMURAT
|
SHIVMURAT
|
3171002WL024430
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Account closed
|
1532
|
UP3171002_011123APB_FTO_1176079
|
3171002000NRG24011120230347684
|
9016896936
|
01/11/2023
|
BHIKHARI
|
BHIKHARI
|
3171002WL022424
|
00468
|
UBIN0541923
|
2530
|
01/01/2024
|
A/c Blocked or Frozen
|
1533
|
UP3171002_011123FTO_1176155
|
3171002000NRG24011120230347542
|
9024016239
|
01/11/2023
|
Geeta
|
Geeta
|
3171002WL022422
|
00045
|
BARB0SAKABS
|
3220
|
01/01/2024
|
No Such Account
|
1534
|
UP3171002_011123FTO_1176155
|
3171002000NRG24011120230347541
|
9024016245
|
01/11/2023
|
HARVANSH MAURYA
|
HARVANSH MAURYA
|
3171002WL022422
|
00176
|
IDIB000C533
|
3220
|
01/01/2024
|
No Such Account
|
1535
|
UP3171002_010923APB_FTO_915604
|
3171002000NRG24010920230309504
|
7415657429
|
01/09/2023
|
Aravind
|
Aravind
|
3171002WL017746
|
00415
|
SBIN0012302
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
UP3171002_010923APB_FTO_914125
|
3171002000NRG24010920230309275
|
7416709547
|
01/09/2023
|
Ranajit
|
Ranajit
|
3171002WL017718
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
UP3171002_010923APB_FTO_913332
|
3171002000NRG24010920230308947
|
7416720245
|
01/09/2023
|
anand
|
anand
|
3171002WL017686
|
00059
|
BARB0BUPGBX
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
UP3171002_010923APB_FTO_913480
|
3171002000NRG24010920230308891
|
7415654461
|
01/09/2023
|
Sadhana
|
Sadhana
|
3171002WL017684
|
00703
|
AIRP0000001
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
UP3171002_010823APB_FTO_742806
|
3171002000NRG24010820230274563
|
4974118557
|
01/08/2023
|
ghurelal
|
ghurelal
|
3171002WL014612
|
00468
|
UBIN0573230
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
UP3171002_010723FTO_522969
|
3171002000NRG24010720230166298
|
3500268544
|
01/07/2023
|
gautam
|
gautam
|
3171002WL010144
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
A/c Blocked or Frozen
|
1541
|
UP3171002_010723APB_FTO_523012
|
3171002000NRG24010720230166223
|
3498882546
|
01/07/2023
|
ALAGU RAM
|
ALAGU RAM
|
3171002WL010142
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
UP3171002_010723APB_FTO_523016
|
3171002000NRG24010720230166202
|
3498800134
|
01/07/2023
|
satendra
|
satendra
|
3171002WL010141
|
00468
|
UBIN0541923
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
UP3171002_010723APB_FTO_523016
|
3171002000NRG24010720230166200
|
3498800139
|
01/07/2023
|
SANJAY
|
SANJAY
|
3171002WL010141
|
00415
|
SBIN0012302
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
UP3171002_010723APB_FTO_523194
|
3171002000NRG24010720230165188
|
3498976605
|
01/07/2023
|
phulwashi devi
|
phulwashi devi
|
3171002WL010100
|
00415
|
SBIN0012302
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
UP3171002_010723APB_FTO_523194
|
3171002000NRG24010720230165165
|
3498976592
|
01/07/2023
|
BANARASI
|
BANARASI
|
3171002WL010100
|
00059
|
BARB0BUPGBX
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
UP3171002_010723FTO_523230
|
3171002000NRG24010720230164066
|
3498625993
|
01/07/2023
|
RAVINDRA SHARMA
|
RAVINDRA SHARMA
|
3171002WL010068
|
00468
|
UBIN0541923
|
3220
|
17/07/2023
|
No Such Account
|
1547
|
UP3171002_010723APB_FTO_523252
|
3171002000NRG24010720230164050
|
3502664668
|
01/07/2023
|
Sanjay kumar sharma
|
Sanjay kumar sharma
|
3171002WL010068
|
00468
|
UBIN0541923
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
UP3171002_010723FTO_523265
|
3171002000NRG24010720230163777
|
3502278001
|
01/07/2023
|
GUDDI
|
GUDDI
|
3171002WL010060
|
00468
|
UBIN0573230
|
3220
|
17/07/2023
|
No Such Account
|
1549
|
UP3171002_010723FTO_523333
|
3171002000NRG24010720230163190
|
3502268556
|
01/07/2023
|
SUJIT
|
SUJIT
|
3171002WL010033
|
00045
|
BARB0SAKABS
|
2530
|
17/07/2023
|
No Such Account
|
1550
|
UP3171002_010723FTO_519342
|
3171002000NRG24010720230163130
|
3498587821
|
01/07/2023
|
Arvind Yadav
|
Arvind Yadav
|
3171002WL010030
|
00415
|
SBIN0012302
|
2990
|
17/07/2023
|
Account closed
|
1551
|
UP3171002_010723APB_FTO_523507
|
3171002000NRG24010720230162869
|
3498947265
|
01/07/2023
|
ABHISHEKH
|
ABHISHEKH
|
3171002WL010024
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1552
|
UP3171002_010723APB_FTO_523578
|
3171002000NRG24010720230162710
|
3498947278
|
01/07/2023
|
CHHANGUR DEVI
|
CHHANGUR DEVI
|
3171002WL010021
|
00045
|
BARB0CHANDL
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
UP3171002_291123FTO_1279440
|
3171002000NRG23250820220268558
|
1672531901
|
29/11/2023
|
LAKHI
|
LAKHI
|
3171002WL0014019
|
00059
|
BARB0BUPGBX
|
1065
|
12/03/2024
|
No Such Account
|
1554
|
UP3171002_080523FTO_149310
|
3171002000NRG23240920220293435
|
1539707270
|
08/05/2023
|
ACCHAIBAR RAM
|
ACCHAIBAR RAM
|
3171002WL0016186
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2023
|
Account closed
|
1555
|
UP3171002_220423FTO_71487
|
3171002000NRG23220420230407944
|
1534927559
|
22/04/2023
|
MADHU
|
MADHU
|
3171002WL026918
|
00059
|
BARB0BUPGBX
|
1065
|
13/05/2023
|
No Such Account
|
1556
|
UP3171002_010423FTO_7545
|
3171002000NRG23010420230402946
|
1172660164
|
01/04/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3171002WL026142
|
00415
|
SBIN0012302
|
3195
|
03/05/2023
|
No Such Account
|
1557
|
UP3171002_310523APB_FTO_292314
|
3171002000NRG24310520230060715
|
2267530257
|
31/05/2023
|
Ravinsh
|
Ravinsh
|
3171002WL005192
|
00468
|
UBIN0571270
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
UP3171002_310523APB_FTO_284750
|
3171002000NRG24310520230058318
|
2267223050
|
31/05/2023
|
satendra
|
satendra
|
3171002WL005076
|
00468
|
UBIN0541923
|
1610
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
UP3171009_220423FTO_71940
|
3171009025NRG24200420230003041
|
1534535302
|
22/04/2023
|
Anil Kumar
|
Anil Kumar
|
3171009025WL000186
|
00415
|
SBIN0003655
|
3450
|
13/05/2023
|
No Such Account
|
1560
|
UP3171009_181123APB_FTO_1242012
|
3171009025NRG24181120230357402
|
1679599676
|
18/11/2023
|
Dilip kumar Sharma
|
Dilip kumar Sharma
|
3171009025WL023553
|
00468
|
UBIN0576301
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
UP3171009_181123APB_FTO_1241994
|
3171009025NRG24181120230357341
|
1662797342
|
18/11/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3171009025WL023552
|
00703
|
AIRP0000001
|
1380
|
12/03/2024
|
A/c Blocked or Frozen
|
1562
|
UP3171009_150523FTO_180577
|
3171009025NRG24120520230025356
|
1691360770
|
15/05/2023
|
Anil Kumar
|
Anil Kumar
|
3171009025WL002674
|
00415
|
SBIN0003655
|
3450
|
19/05/2023
|
No Such Account
|
1563
|
UP3171009_220324APB_FTO_1708749
|
3171009017NRG24220320240470995
|
3120707552
|
22/03/2024
|
SUDESHARI
|
SUDESHARI
|
3171009017WL032779
|
00415
|
SBIN0009621
|
2772
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
UP3171009_210324APB_FTO_1697475
|
3171009017NRG24210320240468683
|
3119070390
|
21/03/2024
|
HIRAWATI
|
HIRAWATI
|
3171009017WL032564
|
00415
|
SBIN0009621
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
UP3171009_200723FTO_659994
|
3171009017NRG24180720230223943
|
3952289266
|
20/07/2023
|
SHIWKUMAR
|
SHIWKUMAR
|
3171009017WL012361
|
00415
|
SBIN0009621
|
3680
|
28/07/2023
|
No Such Account
|
1566
|
UP3171009_030723APB_FTO_530916
|
3171009017NRG24010720230165432
|
3507310705
|
03/07/2023
|
ANIL
|
ANIL
|
3171009017WL010123
|
00468
|
UBIN0576301
|
1610
|
17/07/2023
|
Account closed
|
1567
|
UP3171009_140823APB_FTO_820781
|
3171009011NRG24310720230268987
|
7437074369
|
14/08/2023
|
ARATI
|
ARATI
|
3171009011WL014307
|
00045
|
BARB0BUPGBX
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
UP3171009_200923APB_FTO_989513
|
3171009000NRG24310720230270054
|
7430757031
|
20/09/2023
|
SUSHILA
|
SUSHILA
|
3171009WL014361
|
00415
|
SBIN0009621
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
UP3171009_310523APB_FTO_292470
|
3171009000NRG24310520230060858
|
2268414271
|
31/05/2023
|
DHARMENDRA
|
DHARMENDRA
|
3171009WL005204
|
00415
|
SBIN0003655
|
2530
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
UP3171009_310523FTO_292203
|
3171009000NRG24310520230060385
|
2266061684
|
31/05/2023
|
SHAMBHU
|
SHAMBHU
|
3171009WL005168
|
00045
|
BARB0BUPGBX
|
1610
|
07/06/2023
|
No Such Account
|
1571
|
UP3171009_310124APB_FTO_1487267
|
3171009000NRG24310120240424455
|
2348980383
|
31/01/2024
|
VIFANI
|
VIFANI
|
3171009WL029194
|
00045
|
BARB0BUPGBX
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
UP3171009_301223APB_FTO_1399061
|
3171009000NRG24301220230390524
|
1941310306
|
30/12/2023
|
PRABHU NARAYAN
|
PRABHU NARAYAN
|
3171009WL026662
|
00415
|
SBIN0009621
|
690
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
UP3171009_301223APB_FTO_1399054
|
3171009000NRG24301220230390408
|
1937997925
|
30/12/2023
|
Shanti
|
Shanti
|
3171009WL026655
|
00468
|
UBIN0576301
|
2760
|
18/03/2024
|
A/c Blocked or Frozen
|
1574
|
UP3171009_300623APB_FTO_516899
|
3171009000NRG24300620230161551
|
3498788797
|
30/06/2023
|
BRIJESH
|
BRIJESH
|
3171009WL009988
|
00468
|
UBIN0576301
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
UP3171009_300623APB_FTO_516924
|
3171009000NRG24300620230160042
|
3502180079
|
30/06/2023
|
RAJVANSH
|
RAJVANSH
|
3171009WL009950
|
00415
|
SBIN0003655
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
UP3171009_300523FTO_279928
|
3171009000NRG24300520230056887
|
2309751643
|
30/05/2023
|
RAMBRIX
|
RAMBRIX
|
3171009WL004986
|
00415
|
SBIN0009621
|
1610
|
08/06/2023
|
Account closed
|
1577
|
UP3171009_300324APB_FTO_1749287
|
3171009000NRG24300320240482056
|
3109809325
|
30/03/2024
|
Durgawati
|
Durgawati
|
3171009WL033630
|
00468
|
UBIN0576301
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
UP3171009_300324APB_FTO_1749237
|
3171009000NRG24300320240481851
|
3109814903
|
30/03/2024
|
PRABHAVATI
|
PRABHAVATI
|
3171009WL033627
|
00415
|
SBIN0003655
|
2300
|
19/04/2024
|
A/c Blocked or Frozen
|
1579
|
UP3171009_291123APB_FTO_1282789
|
3171009000NRG24291120230365258
|
1675096847
|
29/11/2023
|
Atavari
|
Atavari
|
3171009WL024334
|
00468
|
UBIN0576301
|
1840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
UP3171009_290923APB_FTO_1041584
|
3171009000NRG24290920230328754
|
7459004979
|
29/09/2023
|
MANGARI
|
MANGARI
|
3171009WL020130
|
00415
|
SBIN0003655
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
UP3171009_200923APB_FTO_990778
|
3171009000NRG24290820230305526
|
7437693101
|
20/09/2023
|
SANTOSH
|
SANTOSH
|
3171009WL017399
|
00415
|
SBIN0009621
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
UP3171009_290324APB_FTO_1741363
|
3171009000NRG24290320240479006
|
3110307583
|
29/03/2024
|
YAKUB ALI
|
YAKUB ALI
|
3171009WL033400
|
00415
|
SBIN0009621
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
UP3171009_290224APB_FTO_1574132
|
3171009000NRG24290220240448903
|
3116072164
|
29/02/2024
|
INRI
|
INRI
|
3171009WL030967
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
UP3171009_290124APB_FTO_1478022
|
3171009000NRG24290120240420978
|
2343112370
|
29/01/2024
|
VISHOK
|
VISHOK
|
3171009WL028923
|
00415
|
SBIN0009621
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
UP3171009_281123APB_FTO_1277954
|
3171009000NRG24281120230363797
|
1674642532
|
28/11/2023
|
Rambrix
|
Rambrix
|
3171009WL024181
|
00415
|
SBIN0009621
|
2300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
UP3171009_281123APB_FTO_1277954
|
3171009000NRG24281120230363783
|
1674642561
|
28/11/2023
|
VIVEK GUPTA
|
VIVEK GUPTA
|
3171009WL024181
|
00468
|
UBIN0576301
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
UP3171009_280623APB_FTO_506089
|
3171009000NRG24280620230151441
|
3500208993
|
28/06/2023
|
RAJVANSH
|
RAJVANSH
|
3171009WL009633
|
00415
|
SBIN0003655
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
UP3171009_290623FTO_507987
|
3171009000NRG24280620230151219
|
3500255124
|
29/06/2023
|
SHAHNAJ
|
SHAHNAJ
|
3171009WL009626
|
00415
|
SBIN0009621
|
1610
|
17/07/2023
|
No Such Account
|
1589
|
UP3171009_290623FTO_507987
|
3171009000NRG24280620230151215
|
3500255123
|
29/06/2023
|
SHAHJAHA
|
SHAHJAHA
|
3171009WL009626
|
00415
|
SBIN0009621
|
1610
|
17/07/2023
|
No Such Account
|
1590
|
UP3171009_280623FTO_505901
|
3171009000NRG24280620230150935
|
3500253655
|
28/06/2023
|
RINKU
|
RINKU
|
3171009WL009605
|
00415
|
SBIN0003655
|
1610
|
17/07/2023
|
No Such Account
|
1591
|
UP3171009_280623APB_FTO_505820
|
3171009000NRG24280620230150863
|
3500071929
|
28/06/2023
|
Muniya
|
Muniya
|
3171009WL009602
|
00045
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
UP3171009_290623APB_FTO_507884
|
3171009000NRG24280620230149251
|
3499960249
|
29/06/2023
|
KRISNAWATI
|
KRISNAWATI
|
3171009WL009525
|
00045
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
UP3171009_290623APB_FTO_507884
|
3171009000NRG24280620230149247
|
3499960248
|
29/06/2023
|
ASHARAFI
|
ASHARAFI
|
3171009WL009525
|
00045
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1594
|
UP3171009_290623APB_FTO_507884
|
3171009000NRG24280620230149235
|
3499960218
|
29/06/2023
|
SANGITA
|
SANGITA
|
3171009WL009525
|
00415
|
SBIN0009621
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
UP3171009_280623APB_FTO_505944
|
3171009000NRG24280620230149096
|
3499947009
|
28/06/2023
|
Sursati
|
Sursati
|
3171009WL009518
|
00415
|
SBIN0003655
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1596
|
UP3171009_280623FTO_506114
|
3171009000NRG24280620230148886
|
3500262319
|
28/06/2023
|
RASIDA PARWEN
|
RASIDA PARWEN
|
3171009WL009515
|
00045
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
No Such Account
|
1597
|
UP3171009_280623APB_FTO_506132
|
3171009000NRG24280620230148831
|
3500077778
|
28/06/2023
|
Mangari
|
Mangari
|
3171009WL009515
|
00045
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
UP3171009_290623APB_FTO_507796
|
3171009000NRG24280620230148762
|
3499957707
|
29/06/2023
|
Somari
|
Somari
|
3171009WL009511
|
00415
|
SBIN0009621
|
1350
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
UP3171009_290623APB_FTO_507756
|
3171009000NRG24280620230148428
|
3500213689
|
29/06/2023
|
Akhilesh
|
Akhilesh
|
3171009WL009496
|
00045
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1600
|
UP3171009_290623FTO_507229
|
3171009000NRG24280620230146982
|
3500301625
|
29/06/2023
|
VIJAIKUMAR
|
VIJAIKUMAR
|
3171009WL009464
|
00415
|
SBIN0009621
|
3220
|
17/07/2023
|
No Such Account
|
1601
|
UP3171009_290623FTO_507229
|
3171009000NRG24280620230146942
|
3500301620
|
29/06/2023
|
Rama Devi
|
Rama Devi
|
3171009WL009464
|
00045
|
BARB0BUPGBX
|
2800
|
17/07/2023
|
Account closed
|
1602
|
UP3171009_280623APB_FTO_505778
|
3171009000NRG24280620230146593
|
3500071995
|
28/06/2023
|
parmila
|
parmila
|
3171009WL009458
|
00468
|
UBIN0576301
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1603
|
UP3171009_280623APB_FTO_505876
|
3171009000NRG24280620230146362
|
3500072143
|
28/06/2023
|
Rampati
|
Rampati
|
3171009WL009449
|
00415
|
SBIN0009621
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
UP3171009_280623FTO_505850
|
3171009000NRG24280620230146356
|
3500261259
|
28/06/2023
|
VRIHASPATI DEVI
|
VRIHASPATI DEVI
|
3171009WL009448
|
00415
|
SBIN0009621
|
1150
|
17/07/2023
|
No Such Account
|
1605
|
UP3171009_280623FTO_505704
|
3171009000NRG24280620230145420
|
3500258149
|
28/06/2023
|
FULMATI
|
FULMATI
|
3171009WL009425
|
00415
|
SBIN0003655
|
1610
|
17/07/2023
|
Account closed
|
1606
|
UP3171009_280623APB_FTO_505742
|
3171009000NRG24280620230145149
|
3500074950
|
28/06/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3171009WL009420
|
00415
|
SBIN0003655
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
UP3171009_280324APB_FTO_1734983
|
3171009000NRG24280320240477485
|
3117423741
|
28/03/2024
|
Puja
|
Puja
|
3171009WL033301
|
00468
|
UBIN0576301
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
UP3171009_280324APB_FTO_1731456
|
3171009000NRG24280320240476724
|
3117360178
|
28/03/2024
|
SANTRA
|
SANTRA
|
3171009WL033243
|
00415
|
SBIN0009621
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
UP3171009_280224APB_FTO_1566950
|
3171009000NRG24280220240447731
|
3110325579
|
28/02/2024
|
Sangita
|
Sangita
|
3171009WL030864
|
00045
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
UP3171009_270723APB_FTO_707992
|
3171009000NRG24270720230261568
|
4978485227
|
27/07/2023
|
PYARE LAL
|
PYARE LAL
|
3171009WL014002
|
00415
|
SBIN0009621
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
UP3171009_270723APB_FTO_707992
|
3171009000NRG24270720230261563
|
4978485236
|
27/07/2023
|
Muniya
|
Muniya
|
3171009WL014002
|
00045
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
UP3171009_270523APB_FTO_261838
|
3171009000NRG24270520230051198
|
1976284481
|
27/05/2023
|
Muniya
|
Muniya
|
3171009WL004727
|
00045
|
BARB0BUPGBX
|
920
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
UP3171009_270523APB_FTO_258966
|
3171009000NRG24270520230049822
|
1976171221
|
27/05/2023
|
SOMARI
|
SOMARI
|
3171009WL004665
|
00415
|
SBIN0003655
|
1380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
UP3171009_270423APB_FTO_97566
|
3171009000NRG24270420230007550
|
1537296322
|
27/04/2023
|
Atavari
|
Atavari
|
3171009WL000678
|
00468
|
UBIN0576301
|
1380
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
UP3171009_270923APB_FTO_1033424
|
3171009000NRG24260920230326993
|
7458938785
|
27/09/2023
|
SANTOSH
|
SANTOSH
|
3171009WL019905
|
00415
|
SBIN0009621
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
UP3171009_270923APB_FTO_1034446
|
3171009000NRG24260920230326981
|
7461643755
|
27/09/2023
|
vimala
|
vimala
|
3171009WL019904
|
00415
|
SBIN0009621
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
UP3171009_260723FTO_700444
|
3171009000NRG24260720230257498
|
4973499741
|
26/07/2023
|
PEBBER
|
PEBBER
|
3171009WL013759
|
00415
|
SBIN0003655
|
1380
|
30/08/2023
|
A/c Blocked or Frozen
|
1618
|
UP3171009_260723APB_FTO_699740
|
3171009000NRG24260720230256431
|
4972426023
|
26/07/2023
|
Vimala
|
Vimala
|
3171009WL013701
|
00045
|
BARB0BUPGBX
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
UP3171009_260723APB_FTO_700232
|
3171009000NRG24260720230254617
|
4972429150
|
26/07/2023
|
JAMALUDDIN
|
JAMALUDDIN
|
3171009WL013633
|
00415
|
SBIN0009621
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
UP3171009_290623APB_FTO_507518
|
3171009000NRG24260620230141053
|
3500215415
|
29/06/2023
|
KRISNAWATI
|
KRISNAWATI
|
3171009WL009235
|
00045
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1621
|
UP3171009_290623APB_FTO_507518
|
3171009000NRG24260620230141047
|
3500215450
|
29/06/2023
|
Akhilesh
|
Akhilesh
|
3171009WL009235
|
00045
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1622
|
UP3171009_280623FTO_505834
|
3171009000NRG24260620230139270
|
3500304245
|
28/06/2023
|
Pyare Lal
|
Pyare Lal
|
3171009WL0009182
|
00415
|
SBIN0009621
|
1610
|
17/07/2023
|
Account closed
|
1623
|
UP3171009_260523FTO_251053
|
3171009000NRG24260520230047480
|
1977558894
|
26/05/2023
|
RAMBRIX
|
RAMBRIX
|
3171009WL004536
|
00415
|
SBIN0009621
|
1610
|
31/05/2023
|
Account closed
|
1624
|
UP3171009_250723FTO_693410
|
3171009000NRG24250720230252962
|
4973502558
|
25/07/2023
|
CHINTA
|
CHINTA
|
3171009WL013561
|
00415
|
SBIN0003655
|
1365
|
30/08/2023
|
No Such Account
|
1625
|
UP3171009_250723APB_FTO_693431
|
3171009000NRG24250720230252900
|
4978409467
|
25/07/2023
|
KISMATI
|
KISMATI
|
3171009WL013560
|
00468
|
UBIN0576301
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
UP3171009_250723APB_FTO_693431
|
3171009000NRG24250720230252862
|
4978409469
|
25/07/2023
|
SANTOSH
|
SANTOSH
|
3171009WL013560
|
00468
|
UBIN0576301
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
UP3171009_250723APB_FTO_693502
|
3171009000NRG24250720230252488
|
4978421465
|
25/07/2023
|
Chandrawati
|
Chandrawati
|
3171009WL013553
|
00415
|
SBIN0003655
|
1376
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
UP3171009_250723APB_FTO_693651
|
3171009000NRG24250720230251597
|
4978421405
|
25/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3171009WL013509
|
00415
|
SBIN0003655
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
UP3171009_250523FTO_248565
|
3171009000NRG24250520230045645
|
1943648818
|
25/05/2023
|
KAMLAVATI DEVI
|
KAMLAVATI DEVI
|
3171009WL004403
|
00415
|
SBIN0003655
|
1610
|
30/05/2023
|
No Such Account
|
1630
|
UP3171009_250523FTO_248551
|
3171009000NRG24250520230045553
|
1943927357
|
25/05/2023
|
RAM CHANDRA
|
RAM CHANDRA
|
3171009WL004402
|
00468
|
UBIN0576301
|
1610
|
30/05/2023
|
No Such Account
|
1631
|
UP3171009_250423APB_FTO_83856
|
3171009000NRG24250420230005804
|
1534763688
|
25/04/2023
|
MUNIYA
|
MUNIYA
|
3171009WL000399
|
00045
|
BARB0BUPGBX
|
1380
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
UP3171009_250124APB_FTO_1471323
|
3171009000NRG24250120240418415
|
2348965105
|
25/01/2024
|
MARACHHI
|
MARACHHI
|
3171009WL028701
|
00415
|
SBIN0009621
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
UP3171009_250124APB_FTO_1471323
|
3171009000NRG24250120240418409
|
2348965094
|
25/01/2024
|
RAMMURAT
|
RAMMURAT
|
3171009WL028701
|
00415
|
SBIN0009621
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
UP3171009_250124APB_FTO_1471323
|
3171009000NRG24250120240418353
|
2348965085
|
25/01/2024
|
PARAMANAND
|
PARAMANAND
|
3171009WL028701
|
00415
|
SBIN0009621
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
UP3171009_240823APB_FTO_877106
|
3171009000NRG24240820230301602
|
6934157064
|
24/08/2023
|
Sangita
|
Sangita
|
3171009WL016942
|
00415
|
SBIN0009621
|
1380
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
UP3171009_240823APB_FTO_877106
|
3171009000NRG24240820230301598
|
6934156993
|
24/08/2023
|
DURGAWATI
|
DURGAWATI
|
3171009WL016942
|
00045
|
BARB0BUPGBX
|
230
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
UP3171009_240823APB_FTO_877139
|
3171009000NRG24240820230301540
|
6930840365
|
24/08/2023
|
ASARAFI
|
ASARAFI
|
3171009WL016940
|
00045
|
BARB0BUPGBX
|
1380
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
UP3171009_240823FTO_877066
|
3171009000NRG24240820230301530
|
6930709347
|
24/08/2023
|
OMKAR
|
OMKAR
|
3171009WL016939
|
00415
|
SBIN0009621
|
1150
|
02/11/2023
|
Account closed
|
1639
|
UP3171009_260923APB_FTO_1027936
|
3171009000NRG24240820230301384
|
7436667116
|
26/09/2023
|
DURGA
|
DURGA
|
3171009WL016926
|
00045
|
BARB0BUPGBX
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
UP3171009_060923APB_FTO_939792
|
3171009000NRG24240820230301343
|
7414492541
|
06/09/2023
|
NEHALU
|
NEHALU
|
3171009WL016925
|
00045
|
BARB0BUPGBX
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
UP3171009_240723FTO_685621
|
3171009000NRG24240720230248125
|
4006201302
|
24/07/2023
|
JADAWATI
|
JADAWATI
|
3171009WL013348
|
00415
|
SBIN0009621
|
1150
|
29/07/2023
|
No Such Account
|
1642
|
UP3171009_240623APB_FTO_481348
|
3171009000NRG24240620230136263
|
3502588646
|
24/06/2023
|
Vinod
|
Vinod
|
3171009WL009012
|
00415
|
SBIN0009621
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
UP3171009_240623APB_FTO_481389
|
3171009000NRG24240620230136144
|
3502595851
|
24/06/2023
|
VIMALA
|
VIMALA
|
3171009WL009010
|
00045
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
UP3171009_240623APB_FTO_481389
|
3171009000NRG24240620230136119
|
3502595834
|
24/06/2023
|
Chhotelal
|
Chhotelal
|
3171009WL009010
|
00045
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
UP3171009_240623APB_FTO_481389
|
3171009000NRG24240620230136114
|
3502595847
|
24/06/2023
|
Radhika
|
Radhika
|
3171009WL009010
|
00045
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1646
|
UP3171009_280623FTO_499436
|
3171009000NRG24240620230135577
|
3500252311
|
28/06/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3171009WL008990
|
00415
|
SBIN0003655
|
1610
|
17/07/2023
|
Account closed
|
1647
|
UP3171009_240623APB_FTO_481653
|
3171009000NRG24240620230135571
|
3502591460
|
24/06/2023
|
RAMJAG
|
RAMJAG
|
3171009WL008990
|
00415
|
SBIN0009621
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
UP3171009_240623APB_FTO_481653
|
3171009000NRG24240620230135540
|
3502591529
|
24/06/2023
|
FOOLJHARI
|
FOOLJHARI
|
3171009WL008990
|
00415
|
SBIN0009621
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
UP3171009_240523FTO_241084
|
3171009000NRG24240520230043631
|
1942732323
|
24/05/2023
|
SHAMBHU
|
SHAMBHU
|
3171009WL004238
|
00045
|
BARB0BUPGBX
|
1380
|
30/05/2023
|
No Such Account
|
1650
|
UP3171009_240324APB_FTO_1721228
|
3171009000NRG24240320240474904
|
3117789571
|
24/03/2024
|
INRI
|
INRI
|
3171009WL033074
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
UP3171009_250124APB_FTO_1471146
|
3171009000NRG24240120240416984
|
2348966295
|
25/01/2024
|
YAKUB ALI
|
YAKUB ALI
|
3171009WL028628
|
00415
|
SBIN0009621
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
UP3171009_250124APB_FTO_1471125
|
3171009000NRG24240120240416575
|
2349034714
|
25/01/2024
|
TEJBLEE
|
TEJBLEE
|
3171009WL028589
|
00415
|
SBIN0009621
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
UP3171009_231123FTO_1265658
|
3171009000NRG24231120230361444
|
9671717296
|
23/11/2023
|
Santamuni
|
Santamuni
|
3171009WL024002
|
00415
|
SBIN0003655
|
2990
|
19/01/2024
|
No Such Account
|
1654
|
UP3171009_230324APB_FTO_1718284
|
3171009000NRG24230320240474590
|
3120508153
|
23/03/2024
|
TAHIRUN NISHA
|
TAHIRUN NISHA
|
3171009WL033054
|
00415
|
SBIN0009621
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
UP3171009_221223APB_FTO_1369178
|
3171009000NRG24221220230382659
|
1941206658
|
22/12/2023
|
Rambrix
|
Rambrix
|
3171009WL026037
|
00415
|
SBIN0009621
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
UP3171009_220523FTO_228436
|
3171009000NRG24220520230040585
|
1877093866
|
22/05/2023
|
PRABHAWATI
|
PRABHAWATI
|
3171009WL004031
|
00415
|
SBIN0003655
|
1380
|
26/05/2023
|
No Such Account
|
1657
|
UP3171009_220523APB_FTO_228440
|
3171009000NRG24220520230040576
|
1877948319
|
22/05/2023
|
SOMARI
|
SOMARI
|
3171009WL004031
|
00415
|
SBIN0003655
|
1610
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
UP3171009_220523APB_FTO_228066
|
3171009000NRG24220520230040094
|
1877889610
|
22/05/2023
|
GULAB
|
GULAB
|
3171009WL004014
|
00045
|
BARB0BUPGBX
|
1150
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1659
|
UP3171009_220224APB_FTO_1544443
|
3171009000NRG24220220240440974
|
3159916032
|
22/02/2024
|
Ramchandar
|
Ramchandar
|
3171009WL030346
|
00415
|
SBIN0003655
|
1610
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
UP3171009_220224APB_FTO_1544561
|
3171009000NRG24220220240440788
|
3158992016
|
22/02/2024
|
Puja
|
Puja
|
3171009WL030338
|
00468
|
UBIN0576301
|
1610
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
UP3171009_220224APB_FTO_1544561
|
3171009000NRG24220220240440774
|
3158991985
|
22/02/2024
|
INDRAWATI
|
INDRAWATI
|
3171009WL030338
|
00415
|
SBIN0009621
|
1610
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
UP3171009_211023FTO_1124948
|
3171009000NRG24211020230341057
|
7968951341
|
21/10/2023
|
Sushila Devi
|
Sushila Devi
|
3171009WL021660
|
00415
|
SBIN0003655
|
1610
|
24/11/2023
|
No Such Account
|
1663
|
UP3171009_211023FTO_1125091
|
3171009000NRG24211020230340987
|
7973926081
|
21/10/2023
|
OMKAR
|
OMKAR
|
3171009WL021654
|
00415
|
SBIN0009621
|
1610
|
24/11/2023
|
Account closed
|
1664
|
UP3171009_210723APB_FTO_668516
|
3171009000NRG24210720230236625
|
3965539958
|
21/07/2023
|
MANJU
|
MANJU
|
3171009WL012825
|
00468
|
UBIN0536334
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
UP3171009_210723APB_FTO_668698
|
3171009000NRG24210720230235444
|
3962997421
|
21/07/2023
|
Pradumn Gupta
|
Pradumn Gupta
|
3171009WL012789
|
00415
|
SBIN0009621
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
UP3171009_210723APB_FTO_668721
|
3171009000NRG24210720230235381
|
3965468065
|
21/07/2023
|
Vinod
|
Vinod
|
3171009WL012788
|
00415
|
SBIN0009621
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
UP3171009_210723APB_FTO_668856
|
3171009000NRG24210720230234683
|
3965427127
|
21/07/2023
|
AMERIKA
|
AMERIKA
|
3171009WL012767
|
00045
|
BARB0BUPGBX
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
UP3171009_210623FTO_462462
|
3171009000NRG24210620230125339
|
2816319529
|
21/06/2023
|
Pratibha
|
Pratibha
|
3171009WL008472
|
00415
|
SBIN0003655
|
1610
|
27/06/2023
|
No Such Account
|
1669
|
UP3171009_210623APB_FTO_462349
|
3171009000NRG24210620230124974
|
2816162653
|
21/06/2023
|
parmila
|
parmila
|
3171009WL008452
|
00468
|
UBIN0576301
|
1610
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1670
|
UP3171009_200523APB_FTO_220652
|
3171009000NRG24200520230038493
|
1856662970
|
20/05/2023
|
DURGA
|
DURGA
|
3171009WL003904
|
00415
|
SBIN0003655
|
920
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
UP3171009_200523FTO_220268
|
3171009000NRG24200520230038425
|
1855960791
|
20/05/2023
|
ABID
|
ABID
|
3171009WL003901
|
00415
|
SBIN0009621
|
690
|
25/05/2023
|
Account closed
|
1672
|
UP3171009_191223APB_FTO_1355917
|
3171009000NRG24191220230379653
|
1941431107
|
19/12/2023
|
Atavari
|
Atavari
|
3171009WL025747
|
00468
|
UBIN0576301
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
UP3171009_200723APB_FTO_660117
|
3171009000NRG24190720230226991
|
3952659704
|
20/07/2023
|
Shushila
|
Shushila
|
3171009WL012467
|
00415
|
SBIN0009621
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
UP3171009_200723APB_FTO_660052
|
3171009000NRG24190720230226759
|
3955485221
|
20/07/2023
|
Asharafi
|
Asharafi
|
3171009WL012465
|
00045
|
BARB0BUPGBX
|
2990
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1675
|
UP3171009_190523APB_FTO_214431
|
3171009000NRG24190520230035674
|
1858721629
|
19/05/2023
|
ATAVARI
|
ATAVARI
|
3171009WL003727
|
00468
|
UBIN0576301
|
1610
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
UP3171009_190324APB_FTO_1686461
|
3171009000NRG24190320240467222
|
3119566618
|
19/03/2024
|
MARACHHI
|
MARACHHI
|
3171009WL032406
|
00415
|
SBIN0009621
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
UP3171009_190324APB_FTO_1686461
|
3171009000NRG24190320240467216
|
3119566625
|
19/03/2024
|
SUNITA
|
SUNITA
|
3171009WL032406
|
00415
|
SBIN0009621
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
UP3171009_190324APB_FTO_1686461
|
3171009000NRG24190320240467163
|
3119566611
|
19/03/2024
|
PARAMANAND
|
PARAMANAND
|
3171009WL032406
|
00415
|
SBIN0009621
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
UP3171009_181223APB_FTO_1351468
|
3171009000NRG24181220230378728
|
1940441719
|
18/12/2023
|
MUNNI
|
MUNNI
|
3171009WL025640
|
00415
|
SBIN0009621
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
UP3171009_300823APB_FTO_910240
|
3171009000NRG24180820230296184
|
7128771424
|
30/08/2023
|
SUSHILA
|
SUSHILA
|
3171009WL016449
|
00415
|
SBIN0009621
|
1840
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
UP3171009_170723FTO_636593
|
3171009000NRG24170720230222540
|
3629263176
|
17/07/2023
|
SHAHNAJ
|
SHAHNAJ
|
3171009WL012304
|
00415
|
SBIN0009621
|
2300
|
21/07/2023
|
No Such Account
|
1682
|
UP3171009_170723FTO_636593
|
3171009000NRG24170720230222528
|
3629263175
|
17/07/2023
|
SHAHJAHA
|
SHAHJAHA
|
3171009WL012304
|
00415
|
SBIN0009621
|
2300
|
21/07/2023
|
No Such Account
|
1683
|
UP3171009_170723APB_FTO_636745
|
3171009000NRG24170720230222037
|
3629552213
|
17/07/2023
|
ASHOK
|
ASHOK
|
3171009WL012290
|
00468
|
UBIN0576301
|
1610
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
UP3171009_170723FTO_636638
|
3171009000NRG24170720230221854
|
3629274367
|
17/07/2023
|
RINKU
|
RINKU
|
3171009WL012285
|
00415
|
SBIN0003655
|
1610
|
21/07/2023
|
No Such Account
|
1685
|
UP3171009_161123FTO_1232953
|
3171009000NRG24161120230355413
|
9668630043
|
16/11/2023
|
Sushila Devi
|
Sushila Devi
|
3171009WL023391
|
00415
|
SBIN0003655
|
1610
|
19/01/2024
|
No Such Account
|
1686
|
UP3171009_161123APB_FTO_1233025
|
3171009000NRG24161120230354871
|
9668856783
|
16/11/2023
|
RAJNATH
|
RAJNATH
|
3171009WL023343
|
00045
|
BARB0BUPGBX
|
1150
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1687
|
UP3171009_160823FTO_832631
|
3171009000NRG24160820230292881
|
7458416253
|
16/08/2023
|
ANJANI
|
ANJANI
|
3171009WL016180
|
00415
|
SBIN0003655
|
3220
|
13/11/2023
|
No Such Account
|
1688
|
UP3171009_160623APB_FTO_432012
|
3171009000NRG24160620230107953
|
2827901412
|
16/06/2023
|
GULAB
|
GULAB
|
3171009WL007713
|
00045
|
BARB0BUPGBX
|
2530
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1689
|
UP3171009_160623APB_FTO_432377
|
3171009000NRG24160620230107800
|
2827907296
|
16/06/2023
|
FOOLJHARI
|
FOOLJHARI
|
3171009WL007703
|
00415
|
SBIN0009621
|
1610
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
UP3171009_160623APB_FTO_432112
|
3171009000NRG24160620230106864
|
2828116823
|
16/06/2023
|
Somari
|
Somari
|
3171009WL007680
|
00415
|
SBIN0009621
|
1533
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
UP3171009_160623APB_FTO_432446
|
3171009000NRG24160620230105855
|
2827911805
|
16/06/2023
|
Radhika
|
Radhika
|
3171009WL007630
|
00045
|
BARB0BUPGBX
|
1380
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1692
|
UP3171009_160623APB_FTO_432161
|
3171009000NRG24160620230105445
|
2827305114
|
16/06/2023
|
Akhilesh
|
Akhilesh
|
3171009WL007596
|
00045
|
BARB0BUPGBX
|
1380
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1693
|
UP3171009_160623APB_FTO_432747
|
3171009000NRG24160620230105227
|
2828010894
|
16/06/2023
|
MUNIYA
|
MUNIYA
|
3171009WL007582
|
00045
|
BARB0BUPGBX
|
1150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
UP3171009_160623FTO_432743
|
3171009000NRG24160620230105223
|
2827821931
|
16/06/2023
|
YUNISHALI
|
YUNISHALI
|
3171009WL007582
|
00415
|
SBIN0009621
|
230
|
28/06/2023
|
Account closed
|
1695
|
UP3171009_160324APB_FTO_1674817
|
3171009000NRG24160320240464987
|
3117635144
|
16/03/2024
|
arati
|
arati
|
3171009WL032210
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
UP3171009_160224APB_FTO_1525070
|
3171009000NRG24160220240437933
|
2764830801
|
16/02/2024
|
Rambrix
|
Rambrix
|
3171009WL030114
|
00415
|
SBIN0009621
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
UP3171009_160224APB_FTO_1524395
|
3171009000NRG24160220240437606
|
2752890112
|
16/02/2024
|
PRABHAVATI
|
PRABHAVATI
|
3171009WL030102
|
00415
|
SBIN0003655
|
2990
|
09/04/2024
|
A/c Blocked or Frozen
|
1698
|
UP3171009_160124APB_FTO_1445916
|
3171009000NRG24160120240405887
|
1912615332
|
16/01/2024
|
Rukameena
|
Rukameena
|
3171009WL027909
|
00045
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
UP3171009_151223APB_FTO_1341431
|
3171009000NRG24151220230376385
|
1918801083
|
15/12/2023
|
Krishnawati
|
Krishnawati
|
3171009WL025404
|
00045
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
UP3171009_151223APB_FTO_1341431
|
3171009000NRG24151220230376374
|
1918801091
|
15/12/2023
|
ASARAFI
|
ASARAFI
|
3171009WL025404
|
00045
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
UP3171009_150723APB_FTO_620690
|
3171009000NRG24150720230218867
|
3602359281
|
15/07/2023
|
ANIL
|
ANIL
|
3171009WL012176
|
00468
|
UBIN0576301
|
1610
|
20/07/2023
|
Account closed
|
1702
|
UP3171009_150723FTO_620665
|
3171009000NRG24150720230218789
|
3601577232
|
15/07/2023
|
JADAWATI
|
JADAWATI
|
3171009WL012176
|
00415
|
SBIN0009621
|
1610
|
20/07/2023
|
No Such Account
|
1703
|
UP3171009_150723APB_FTO_619997
|
3171009000NRG24150720230218452
|
3604263502
|
15/07/2023
|
VIMALI
|
VIMALI
|
3171009WL012163
|
00415
|
SBIN0009621
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
UP3171009_150523APB_FTO_180740
|
3171009000NRG24150520230026551
|
1692631188
|
15/05/2023
|
DURGA
|
DURGA
|
3171009WL002852
|
00415
|
SBIN0003655
|
1353
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
UP3171009_150523FTO_180723
|
3171009000NRG24150520230026536
|
1691358865
|
15/05/2023
|
RAMBASHI
|
RAMBASHI
|
3171009WL002852
|
00415
|
SBIN0003655
|
1380
|
19/05/2023
|
Account closed
|
1706
|
UP3171009_150523FTO_180723
|
3171009000NRG24150520230026506
|
1691358863
|
15/05/2023
|
MUNIYA
|
MUNIYA
|
3171009WL002852
|
00415
|
SBIN0003655
|
1380
|
19/05/2023
|
Account closed
|
1707
|
UP3171009_150523FTO_180723
|
3171009000NRG24150520230026505
|
1691358869
|
15/05/2023
|
HEERA
|
HEERA
|
3171009WL002852
|
00415
|
SBIN0003655
|
1380
|
19/05/2023
|
Account closed
|
1708
|
UP3171009_150324APB_FTO_1669309
|
3171009000NRG24150320240463585
|
3119625622
|
15/03/2024
|
YAKUB ALI
|
YAKUB ALI
|
3171009WL032084
|
00415
|
SBIN0009621
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
UP3171009_150124APB_FTO_1443347
|
3171009000NRG24150120240404864
|
1912862674
|
15/01/2024
|
PARWATI
|
PARWATI
|
3171009WL027848
|
00691
|
IPOS0000001
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
UP3171009_140823APB_FTO_824395
|
3171009000NRG24140820230291141
|
7436762443
|
14/08/2023
|
Manju
|
Manju
|
3171009WL015986
|
00468
|
UBIN0576301
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
UP3171009_140823APB_FTO_823354
|
3171009000NRG24140820230290726
|
7436949041
|
14/08/2023
|
Durgawati
|
Durgawati
|
3171009WL015966
|
00468
|
UBIN0576301
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
UP3171009_190823FTO_856455
|
3171009000NRG24140820230290698
|
4997617891
|
19/08/2023
|
RUKMANI
|
RUKMANI
|
3171009WL015964
|
00415
|
SBIN0003655
|
2990
|
31/08/2023
|
No Such Account
|
1713
|
UP3171009_160823APB_FTO_832611
|
3171009000NRG24140820230290249
|
7128911722
|
16/08/2023
|
BARMATI
|
BARMATI
|
3171009WL015937
|
00468
|
UBIN0576301
|
460
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
UP3171009_140723APB_FTO_615153
|
3171009000NRG24140720230217440
|
3783042796
|
14/07/2023
|
Usha
|
Usha
|
3171009WL012098
|
00045
|
BARB0BUPGBX
|
1080
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
UP3171009_140723FTO_615137
|
3171009000NRG24140720230217410
|
3785080266
|
14/07/2023
|
Dhansira
|
Dhansira
|
3171009WL012097
|
00415
|
SBIN0003655
|
1610
|
25/07/2023
|
No Such Account
|
1716
|
UP3171009_140723APB_FTO_614666
|
3171009000NRG24140720230217304
|
3783044108
|
14/07/2023
|
MALA
|
MALA
|
3171009WL012093
|
00415
|
SBIN0003655
|
1150
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
UP3171009_140723FTO_614859
|
3171009000NRG24140720230217206
|
3780850684
|
14/07/2023
|
RAMKISUN
|
RAMKISUN
|
3171009WL012090
|
00415
|
SBIN0009621
|
1610
|
25/07/2023
|
No Such Account
|
1718
|
UP3171009_140723APB_FTO_614588
|
3171009000NRG24140720230217187
|
3786793395
|
14/07/2023
|
LALLOO
|
LALLOO
|
3171009WL012089
|
00415
|
SBIN0009621
|
2990
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
UP3171009_140723FTO_614770
|
3171009000NRG24140720230217169
|
3785080674
|
14/07/2023
|
RAJESH
|
RAJESH
|
3171009WL012088
|
00415
|
SBIN0009621
|
1150
|
25/07/2023
|
Account closed
|
1720
|
UP3171009_140723APB_FTO_614851
|
3171009000NRG24140720230217116
|
3783234023
|
14/07/2023
|
CHANDRAVATI
|
CHANDRAVATI
|
3171009WL012087
|
00415
|
SBIN0009621
|
1610
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
UP3171009_140623APB_FTO_416852
|
3171009000NRG24140620230096571
|
2621529351
|
14/06/2023
|
RAMPATI
|
RAMPATI
|
3171009WL007159
|
00415
|
SBIN0009621
|
1380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
UP3171009_131223APB_FTO_1333528
|
3171009000NRG24131220230374751
|
1920958288
|
13/12/2023
|
Shanti
|
Shanti
|
3171009WL025258
|
00468
|
UBIN0576301
|
2760
|
16/03/2024
|
A/c Blocked or Frozen
|
1723
|
UP3171009_131223APB_FTO_1333441
|
3171009000NRG24131220230374555
|
1920960073
|
13/12/2023
|
VIVEK GUPTA
|
VIVEK GUPTA
|
3171009WL025230
|
00468
|
UBIN0576301
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
UP3171009_130723FTO_606699
|
3171009000NRG24130720230212735
|
3780853057
|
13/07/2023
|
Shanti
|
Shanti
|
3171009WL011953
|
00045
|
BARB0BUPGBX
|
1380
|
25/07/2023
|
No Such Account
|
1725
|
UP3171009_130723APB_FTO_606715
|
3171009000NRG24130720230212726
|
3782428052
|
13/07/2023
|
KISMATI
|
KISMATI
|
3171009WL011953
|
00468
|
UBIN0576301
|
690
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
UP3171009_130723APB_FTO_606715
|
3171009000NRG24130720230212697
|
3782428056
|
13/07/2023
|
SANTOSH
|
SANTOSH
|
3171009WL011953
|
00468
|
UBIN0576301
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
UP3171009_130723FTO_606800
|
3171009000NRG24130720230212124
|
3780853052
|
13/07/2023
|
RINKU
|
RINKU
|
3171009WL011940
|
00415
|
SBIN0003655
|
1610
|
25/07/2023
|
No Such Account
|
1728
|
UP3171009_130723FTO_606800
|
3171009000NRG24130720230212113
|
3780853050
|
13/07/2023
|
CHINTA
|
CHINTA
|
3171009WL011940
|
00415
|
SBIN0003655
|
1610
|
25/07/2023
|
No Such Account
|
1729
|
UP3171009_130723FTO_606809
|
3171009000NRG24130720230212049
|
3780861389
|
13/07/2023
|
LILAWATI
|
LILAWATI
|
3171009WL011938
|
00415
|
SBIN0003655
|
1610
|
25/07/2023
|
No Such Account
|
1730
|
UP3171009_130723APB_FTO_606414
|
3171009000NRG24130720230211976
|
3785814139
|
13/07/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3171009WL011937
|
00415
|
SBIN0003655
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
UP3171009_130723APB_FTO_606499
|
3171009000NRG24130720230211921
|
3785707074
|
13/07/2023
|
VIMALA
|
VIMALA
|
3171009WL011935
|
00045
|
BARB0BUPGBX
|
1610
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
UP3171009_130723APB_FTO_606456
|
3171009000NRG24130720230211722
|
3785814356
|
13/07/2023
|
MANJU
|
MANJU
|
3171009WL011932
|
00468
|
UBIN0536334
|
1610
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
UP3171009_130723APB_FTO_606572
|
3171009000NRG24130720230211604
|
3786779044
|
13/07/2023
|
ATAVARI
|
ATAVARI
|
3171009WL011929
|
00468
|
UBIN0576301
|
2530
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
UP3171009_130723APB_FTO_606601
|
3171009000NRG24130720230211452
|
3786782359
|
13/07/2023
|
Dharmendra
|
Dharmendra
|
3171009WL011926
|
00415
|
SBIN0003655
|
1610
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
UP3171009_130723APB_FTO_606354
|
3171009000NRG24130720230211027
|
3781263008
|
13/07/2023
|
SOMRI
|
SOMRI
|
3171009WL011908
|
00415
|
SBIN0009621
|
1400
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
UP3171009_130623FTO_406780
|
3171009000NRG24130620230095808
|
2617815560
|
13/06/2023
|
VINOD
|
VINOD
|
3171009WL007106
|
00415
|
SBIN0003655
|
1150
|
17/06/2023
|
No Such Account
|
1737
|
UP3171009_130623APB_FTO_406472
|
3171009000NRG24130620230095770
|
2618386334
|
13/06/2023
|
PYARE LAL
|
PYARE LAL
|
3171009WL007104
|
00415
|
SBIN0009621
|
1610
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
UP3171009_130623FTO_406459
|
3171009000NRG24130620230095758
|
2617811902
|
13/06/2023
|
TAHRUN NISA
|
TAHRUN NISA
|
3171009WL007104
|
00415
|
SBIN0009621
|
1610
|
17/06/2023
|
No Such Account
|
1739
|
UP3171009_130623FTO_406657
|
3171009000NRG24130620230095514
|
2620207108
|
13/06/2023
|
Asha
|
Asha
|
3171009WL007096
|
00468
|
UBIN0576301
|
1610
|
17/06/2023
|
No Such Account
|
1740
|
UP3171009_130623FTO_406657
|
3171009000NRG24130620230095512
|
2620207109
|
13/06/2023
|
Gita
|
Gita
|
3171009WL007096
|
00468
|
UBIN0576301
|
1610
|
17/06/2023
|
No Such Account
|
1741
|
UP3171009_130324APB_FTO_1644884
|
3171009000NRG24130320240460377
|
3121885025
|
13/03/2024
|
SUNITA
|
SUNITA
|
3171009WL031840
|
00045
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
UP3171009_130224APB_FTO_1515214
|
3171009000NRG24130220240434730
|
2754453212
|
13/02/2024
|
MARACHHI
|
MARACHHI
|
3171009WL029943
|
00415
|
SBIN0009621
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
UP3171009_130224APB_FTO_1515214
|
3171009000NRG24130220240434660
|
2754453222
|
13/02/2024
|
PARAMANAND
|
PARAMANAND
|
3171009WL029943
|
00415
|
SBIN0009621
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
UP3171009_120723FTO_592173
|
3171009000NRG24120720230202684
|
3505767114
|
12/07/2023
|
Shivpujan
|
Shivpujan
|
3171009WL011604
|
00045
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
No Such Account
|
1745
|
UP3171009_170523FTO_199911
|
3171009000NRG24120520230024697
|
1820559508
|
17/05/2023
|
PRABHAWATI
|
PRABHAWATI
|
3171009WL002623
|
00415
|
SBIN0003655
|
230
|
24/05/2023
|
No Such Account
|
1746
|
UP3171009_170523APB_FTO_199914
|
3171009000NRG24120520230024667
|
1820907623
|
17/05/2023
|
SOMARI
|
SOMARI
|
3171009WL002623
|
00415
|
SBIN0003655
|
1610
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
UP3171009_110823APB_FTO_815500
|
3171009000NRG24110820230288709
|
7437085321
|
11/08/2023
|
Atavari
|
Atavari
|
3171009WL015761
|
00468
|
UBIN0576301
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
UP3171009_110823APB_FTO_815365
|
3171009000NRG24110820230288561
|
7413709435
|
11/08/2023
|
ASARAFI
|
ASARAFI
|
3171009WL015756
|
00045
|
BARB0BUPGBX
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
UP3171009_110823APB_FTO_815365
|
3171009000NRG24110820230288560
|
7413709434
|
11/08/2023
|
ASARAFI
|
ASARAFI
|
3171009WL015756
|
00045
|
BARB0BUPGBX
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
UP3171009_110823APB_FTO_815365
|
3171009000NRG24110820230288528
|
7413709418
|
11/08/2023
|
DURGAWATI
|
DURGAWATI
|
3171009WL015756
|
00045
|
BARB0BUPGBX
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
UP3171009_110823APB_FTO_815365
|
3171009000NRG24110820230288526
|
7413709417
|
11/08/2023
|
DURGAWATI
|
DURGAWATI
|
3171009WL015756
|
00045
|
BARB0BUPGBX
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
UP3171009_110823APB_FTO_813456
|
3171009000NRG24110820230287928
|
7128705823
|
11/08/2023
|
ASARAFI
|
ASARAFI
|
3171009WL015731
|
00045
|
BARB0BUPGBX
|
1610
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
UP3171009_110823APB_FTO_813456
|
3171009000NRG24110820230287908
|
7128705747
|
11/08/2023
|
Sangita
|
Sangita
|
3171009WL015731
|
00415
|
SBIN0009621
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
UP3171009_110823APB_FTO_813456
|
3171009000NRG24110820230287904
|
7128705819
|
11/08/2023
|
DURGAWATI
|
DURGAWATI
|
3171009WL015731
|
00045
|
BARB0BUPGBX
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
UP3171009_110823APB_FTO_815239
|
3171009000NRG24110820230287536
|
7430928822
|
11/08/2023
|
PRADUMN GUPTA
|
PRADUMN GUPTA
|
3171009WL015706
|
00415
|
SBIN0009621
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
UP3171009_110823APB_FTO_815093
|
3171009000NRG24110820230287466
|
7458674334
|
11/08/2023
|
Dhiraj
|
Dhiraj
|
3171009WL015686
|
00468
|
UBIN0576301
|
1610
|
13/11/2023
|
Document Pending for Account Holder turning Major
|
1757
|
UP3171009_110823FTO_815108
|
3171009000NRG24110820230287399
|
7458416491
|
11/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
3171009WL015685
|
00468
|
UBIN0576301
|
1610
|
13/11/2023
|
Account closed
|
1758
|
UP3171009_110823FTO_815108
|
3171009000NRG24110820230287397
|
7458416490
|
11/08/2023
|
OMKAR
|
OMKAR
|
3171009WL015685
|
00415
|
SBIN0009621
|
1610
|
13/11/2023
|
Account closed
|
1759
|
UP3171009_110823FTO_815038
|
3171009000NRG24110820230287395
|
7413919794
|
11/08/2023
|
FOOLMATI
|
FOOLMATI
|
3171009WL015684
|
00415
|
SBIN0003655
|
1610
|
11/11/2023
|
No Such Account
|
1760
|
UP3171009_110823APB_FTO_815599
|
3171009000NRG24110820230287376
|
7436659704
|
11/08/2023
|
INRI
|
INRI
|
3171009WL015683
|
00059
|
BARB0BUPGBX
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
UP3171009_110823APB_FTO_815748
|
3171009000NRG24110820230287247
|
7430811745
|
11/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
3171009WL015680
|
00415
|
SBIN0003655
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
UP3171009_110823FTO_814986
|
3171009000NRG24110820230287230
|
7435305005
|
11/08/2023
|
FOOLMATI
|
FOOLMATI
|
3171009WL015674
|
00415
|
SBIN0003655
|
1380
|
11/11/2023
|
No Such Account
|
1763
|
UP3171009_110823FTO_813218
|
3171009000NRG24110820230287177
|
7424747804
|
11/08/2023
|
PRABHAWATI
|
PRABHAWATI
|
3171009WL015672
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
1764
|
UP3171009_110723FTO_578433
|
3171009000NRG24110720230202266
|
3505776711
|
11/07/2023
|
FULMATI
|
FULMATI
|
3171009WL011575
|
00415
|
SBIN0003655
|
690
|
17/07/2023
|
Account closed
|
1765
|
UP3171009_110723APB_FTO_578736
|
3171009000NRG24110720230202101
|
3507482997
|
11/07/2023
|
MUNIYA
|
MUNIYA
|
3171009WL011572
|
00045
|
BARB0BUPGBX
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
UP3171009_110723APB_FTO_578708
|
3171009000NRG24110720230202033
|
3507483067
|
11/07/2023
|
Pradumn Gupta
|
Pradumn Gupta
|
3171009WL011571
|
00415
|
SBIN0009621
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
UP3171009_110723FTO_579145
|
3171009000NRG24110720230201976
|
3504710567
|
11/07/2023
|
Dudhnath
|
Dudhnath
|
3171009WL011570
|
00468
|
UBIN0576301
|
1610
|
17/07/2023
|
No Such Account
|
1768
|
UP3171009_110723APB_FTO_578353
|
3171009000NRG24110720230201837
|
3509086612
|
11/07/2023
|
SANGITA
|
SANGITA
|
3171009WL011567
|
00415
|
SBIN0009621
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
UP3171009_110723APB_FTO_579196
|
3171009000NRG24110720230199398
|
3505949081
|
11/07/2023
|
GIRDHARI
|
GIRDHARI
|
3171009WL011495
|
00415
|
SBIN0009621
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
UP3171009_110523APB_FTO_162738
|
3171009000NRG24110520230021406
|
1640354486
|
11/05/2023
|
MUNIYA
|
MUNIYA
|
3171009WL002281
|
00045
|
BARB0BUPGBX
|
1610
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
UP3171009_110124APB_FTO_1435103
|
3171009000NRG24110120240403006
|
1908176091
|
11/01/2024
|
PARWATI
|
PARWATI
|
3171009WL027725
|
00691
|
IPOS0000001
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
UP3171009_110823FTO_815814
|
3171009000NRG24100820230286261
|
7435300578
|
11/08/2023
|
KALAWATI
|
KALAWATI
|
3171009WL015572
|
00415
|
SBIN0009621
|
1150
|
11/11/2023
|
No Such Account
|
1773
|
UP3171009_110723APB_FTO_579239
|
3171009000NRG24100720230195611
|
3507741777
|
11/07/2023
|
ANIL
|
ANIL
|
3171009WL011368
|
00468
|
UBIN0576301
|
1610
|
17/07/2023
|
Account closed
|
1774
|
UP3171009_110823FTO_814520
|
3171009000NRG24090820230283145
|
7458416271
|
11/08/2023
|
TAIRUN
|
TAIRUN
|
3171009WL015398
|
00415
|
SBIN0009621
|
3220
|
13/11/2023
|
No Such Account
|
1775
|
UP3171009_110823FTO_813619
|
3171009000NRG24090820230282941
|
7435329779
|
11/08/2023
|
SHUCHITA
|
SHUCHITA
|
3171009WL015388
|
00415
|
SBIN0003655
|
3220
|
11/11/2023
|
No Such Account
|
1776
|
UP3171009_110823APB_FTO_813604
|
3171009000NRG24090820230282816
|
7436651950
|
11/08/2023
|
RAMDHAR
|
RAMDHAR
|
3171009WL015382
|
00468
|
UBIN0576301
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
UP3171009_100623APB_FTO_387141
|
3171009000NRG24090620230085734
|
2542023936
|
10/06/2023
|
VINOD
|
VINOD
|
3171009WL006582
|
00415
|
SBIN0009621
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
UP3171009_100623APB_FTO_387051
|
3171009000NRG24090620230084991
|
2541706947
|
10/06/2023
|
Parmila
|
Parmila
|
3171009WL006549
|
00468
|
UBIN0576301
|
1610
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1779
|
UP3171009_090623APB_FTO_383243
|
3171009000NRG24090620230084821
|
2543044014
|
09/06/2023
|
MUNIYA
|
MUNIYA
|
3171009WL006536
|
00045
|
BARB0BUPGBX
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
UP3171009_090623FTO_383234
|
3171009000NRG24090620230084819
|
2541798709
|
09/06/2023
|
AAMINA
|
AAMINA
|
3171009WL006536
|
00415
|
SBIN0009621
|
1380
|
14/06/2023
|
No Such Account
|
1781
|
UP3171009_090623FTO_383234
|
3171009000NRG24090620230084816
|
2541798721
|
09/06/2023
|
KAMARUNNISHA
|
KAMARUNNISHA
|
3171009WL006536
|
00415
|
SBIN0009621
|
1150
|
14/06/2023
|
Account closed
|
1782
|
UP3171009_090623FTO_383234
|
3171009000NRG24090620230084815
|
2541798720
|
09/06/2023
|
YUNISHALI
|
YUNISHALI
|
3171009WL006536
|
00415
|
SBIN0009621
|
2070
|
14/06/2023
|
Account closed
|
1783
|
UP3171009_100623FTO_386954
|
3171009000NRG24090620230083493
|
2541807635
|
10/06/2023
|
ISHLAM
|
ISHLAM
|
3171009WL006468
|
00415
|
SBIN0003655
|
1610
|
14/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1784
|
UP3171009_090623APB_FTO_381124
|
3171009000NRG24090620230083222
|
2541899799
|
09/06/2023
|
RADHIKA
|
RADHIKA
|
3171009WL006456
|
00045
|
BARB0BUPGBX
|
2530
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1785
|
UP3171009_090124APB_FTO_1427586
|
3171009000NRG24090120240399882
|
1912827269
|
09/01/2024
|
SUNITA
|
SUNITA
|
3171009WL027465
|
00045
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
UP3171009_081223APB_FTO_1315023
|
3171009000NRG24081220230370924
|
1915258572
|
08/12/2023
|
FOOLJHARI
|
FOOLJHARI
|
3171009WL024856
|
00415
|
SBIN0009621
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
UP3171009_081123APB_FTO_1209888
|
3171009000NRG24081120230351801
|
9667589047
|
08/11/2023
|
PRADUMN GUPTA
|
PRADUMN GUPTA
|
3171009WL022982
|
00415
|
SBIN0009621
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
UP3171009_080923APB_FTO_946433
|
3171009000NRG24080920230315154
|
7424775271
|
08/09/2023
|
AMERIKA
|
AMERIKA
|
3171009WL018423
|
00045
|
BARB0BUPGBX
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
UP3171009_080923FTO_946305
|
3171009000NRG24080920230315033
|
7425047527
|
08/09/2023
|
SUSHILA
|
SUSHILA
|
3171009WL018414
|
00415
|
SBIN0003655
|
3220
|
11/11/2023
|
No Such Account
|
1790
|
UP3171009_080523APB_FTO_151164
|
3171009000NRG24080520230017523
|
1539976323
|
08/05/2023
|
Krisnawati
|
Krisnawati
|
3171009WL001947
|
00045
|
BARB0BUPGBX
|
1380
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1791
|
UP3171009_080523APB_FTO_146396
|
3171009000NRG24080520230016189
|
1539961254
|
08/05/2023
|
Gulab
|
Gulab
|
3171009WL001771
|
00045
|
BARB0BUPGBX
|
1610
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
UP3171009_080324APB_FTO_1612882
|
3171009000NRG24080320240457692
|
3115943081
|
08/03/2024
|
arati
|
arati
|
3171009WL031551
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
UP3171009_080124APB_FTO_1423652
|
3171009000NRG24080120240398343
|
1912702829
|
08/01/2024
|
RAMWANTI
|
RAMWANTI
|
3171009WL027379
|
00415
|
SBIN0009621
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
UP3171009_110823APB_FTO_813960
|
3171009000NRG24070820230280947
|
7430737925
|
11/08/2023
|
Sahodari
|
Sahodari
|
3171009WL015177
|
00415
|
SBIN0009621
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
UP3171009_110823APB_FTO_813960
|
3171009000NRG24070820230280923
|
7430737920
|
11/08/2023
|
TEJBLEE
|
TEJBLEE
|
3171009WL015177
|
00415
|
SBIN0009621
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
UP3171009_110723APB_FTO_578419
|
3171009000NRG24070720230188480
|
3507477969
|
11/07/2023
|
KRISNAWATI
|
KRISNAWATI
|
3171009WL011078
|
00045
|
BARB0BUPGBX
|
920
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1797
|
UP3171009_110723APB_FTO_578419
|
3171009000NRG24070720230188475
|
3507477968
|
11/07/2023
|
ASHARAFI
|
ASHARAFI
|
3171009WL011078
|
00045
|
BARB0BUPGBX
|
920
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1798
|
UP3171009_110723APB_FTO_578419
|
3171009000NRG24070720230188462
|
3507477939
|
11/07/2023
|
SANGITA
|
SANGITA
|
3171009WL011078
|
00415
|
SBIN0009621
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
UP3171009_110723APB_FTO_578226
|
3171009000NRG24070720230188296
|
3504384297
|
11/07/2023
|
Vinod
|
Vinod
|
3171009WL011071
|
00415
|
SBIN0009621
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
UP3171009_110723FTO_578192
|
3171009000NRG24070720230188275
|
3508816868
|
11/07/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3171009WL011071
|
00415
|
SBIN0003655
|
3220
|
17/07/2023
|
Account closed
|
1801
|
UP3171009_110723APB_FTO_578226
|
3171009000NRG24070720230188267
|
3504384288
|
11/07/2023
|
RAMJAG
|
RAMJAG
|
3171009WL011071
|
00415
|
SBIN0009621
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
UP3171009_110723APB_FTO_578226
|
3171009000NRG24070720230188235
|
3504384365
|
11/07/2023
|
Fooljhari
|
Fooljhari
|
3171009WL011071
|
00415
|
SBIN0009621
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
UP3171009_110723APB_FTO_579257
|
3171009000NRG24070720230186929
|
3507733912
|
11/07/2023
|
VIMALA
|
VIMALA
|
3171009WL011007
|
00045
|
BARB0BUPGBX
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
UP3171009_110723APB_FTO_578910
|
3171009000NRG24070720230186790
|
3508966064
|
11/07/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3171009WL011004
|
00415
|
SBIN0003655
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
UP3171009_070324APB_FTO_1602861
|
3171009000NRG24070320240456519
|
3116039756
|
07/03/2024
|
SANTRA
|
SANTRA
|
3171009WL031477
|
00415
|
SBIN0009621
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
UP3171009_070224APB_FTO_1502632
|
3171009000NRG24070220240430601
|
2343104516
|
07/02/2024
|
Muniya
|
Muniya
|
3171009WL029617
|
00045
|
BARB0BUPGBX
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
UP3171009_071123APB_FTO_1205081
|
3171009000NRG24061120230350176
|
9667595076
|
07/11/2023
|
VIVEK GUPTA
|
VIVEK GUPTA
|
3171009WL022761
|
00468
|
UBIN0576301
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
UP3171009_071123FTO_1205091
|
3171009000NRG24061120230350101
|
9667472847
|
07/11/2023
|
Sushila Devi
|
Sushila Devi
|
3171009WL022757
|
00415
|
SBIN0003655
|
1610
|
19/01/2024
|
No Such Account
|
1809
|
UP3171009_061023FTO_1066481
|
3171009000NRG24061020230333054
|
7457733875
|
06/10/2023
|
PARAMILA
|
PARAMILA
|
3171009WL020710
|
00415
|
SBIN0003655
|
1380
|
13/11/2023
|
No Such Account
|
1810
|
UP3171009_060923APB_FTO_938435
|
3171009000NRG24060920230313184
|
7414134336
|
06/09/2023
|
NATHU
|
NATHU
|
3171009WL018206
|
00415
|
SBIN0003655
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
UP3171009_060723FTO_552467
|
3171009000NRG24060720230182575
|
3504753125
|
06/07/2023
|
RAJESH
|
RAJESH
|
3171009WL010848
|
00415
|
SBIN0009621
|
920
|
17/07/2023
|
Account closed
|
1812
|
UP3171009_060723APB_FTO_552515
|
3171009000NRG24060720230182401
|
3506217260
|
06/07/2023
|
SUSHILA
|
SUSHILA
|
3171009WL010837
|
00415
|
SBIN0009621
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
UP3171009_060723APB_FTO_552515
|
3171009000NRG24060720230182387
|
3506217276
|
06/07/2023
|
Vifani
|
Vifani
|
3171009WL010837
|
00045
|
BARB0BUPGBX
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
UP3171009_060723FTO_552589
|
3171009000NRG24060720230181874
|
3504753113
|
06/07/2023
|
SHAMALI
|
SHAMALI
|
3171009WL010821
|
00415
|
SBIN0009621
|
3220
|
17/07/2023
|
No Such Account
|
1815
|
UP3171009_060723FTO_552589
|
3171009000NRG24060720230181871
|
3504753116
|
06/07/2023
|
NIRMALA
|
NIRMALA
|
3171009WL010821
|
00415
|
SBIN0009621
|
2990
|
17/07/2023
|
No Such Account
|
1816
|
UP3171009_060723FTO_552589
|
3171009000NRG24060720230181867
|
3504753117
|
06/07/2023
|
ANIL
|
ANIL
|
3171009WL010821
|
00415
|
SBIN0009621
|
2990
|
17/07/2023
|
No Such Account
|
1817
|
UP3171009_060623APB_FTO_355194
|
3171009000NRG24060620230074589
|
2464244734
|
06/06/2023
|
AKHILESH
|
AKHILESH
|
3171009WL005954
|
00045
|
BARB0BUPGBX
|
460
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1818
|
UP3171009_060623APB_FTO_355194
|
3171009000NRG24060620230074579
|
2464244703
|
06/06/2023
|
Asharafi
|
Asharafi
|
3171009WL005954
|
00045
|
BARB0BUPGBX
|
460
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1819
|
UP3171009_060124APB_FTO_1421935
|
3171009000NRG24060120240397218
|
1912969544
|
06/01/2024
|
RASMI
|
RASMI
|
3171009WL027295
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
UP3171009_060923APB_FTO_936388
|
3171009000NRG24050920230311869
|
7414085036
|
06/09/2023
|
VIMALA
|
VIMALA
|
3171009WL018130
|
00045
|
BARB0BUPGBX
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
UP3171009_110823FTO_814444
|
3171009000NRG24050820230279034
|
7418579598
|
11/08/2023
|
jogindar
|
jogindar
|
3171009WL014985
|
00703
|
AIRP0000001
|
1150
|
11/11/2023
|
A/c Blocked or Frozen
|
1822
|
UP3171009_110823FTO_814444
|
3171009000NRG24050820230279033
|
7418579605
|
11/08/2023
|
DANGARI
|
DANGARI
|
3171009WL014985
|
00415
|
SBIN0009621
|
1610
|
11/11/2023
|
No Such Account
|
1823
|
UP3171009_160823APB_FTO_833954
|
3171009000NRG24050820230278917
|
7458900223
|
16/08/2023
|
Santosh
|
Santosh
|
3171009WL014984
|
00468
|
UBIN0576301
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
UP3171009_140823FTO_822112
|
3171009000NRG24050820230278717
|
7430708422
|
14/08/2023
|
buduk
|
buduk
|
3171009WL014976
|
00045
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
1825
|
UP3171009_060723APB_FTO_552727
|
3171009000NRG24050720230176826
|
3507333170
|
06/07/2023
|
Dharmendra
|
Dharmendra
|
3171009WL010597
|
00415
|
SBIN0003655
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
UP3171009_050623APB_FTO_345493
|
3171009000NRG24050620230073309
|
2398733017
|
05/06/2023
|
Virendra
|
Virendra
|
3171009WL005907
|
00045
|
BARB0BUPGBX
|
1610
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1827
|
UP3171009_050623FTO_344812
|
3171009000NRG24050620230072870
|
2397858380
|
05/06/2023
|
SHIVANANDAN
|
SHIVANANDAN
|
3171009WL005887
|
00415
|
SBIN0009621
|
1610
|
10/06/2023
|
No Such Account
|
1828
|
UP3171009_060324APB_FTO_1594546
|
3171009000NRG24050320240454603
|
3121776235
|
06/03/2024
|
Puja
|
Puja
|
3171009WL031360
|
00468
|
UBIN0576301
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
UP3171009_041023APB_FTO_1056691
|
3171009000NRG24041020230331202
|
7456967442
|
04/10/2023
|
ARATI
|
ARATI
|
3171009WL020464
|
00045
|
BARB0BUPGBX
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
UP3171009_041023FTO_1056640
|
3171009000NRG24041020230331150
|
7456092064
|
04/10/2023
|
OMKAR
|
OMKAR
|
3171009WL020460
|
00415
|
SBIN0009621
|
1380
|
13/11/2023
|
Account closed
|
1831
|
UP3171009_030623APB_FTO_332637
|
3171009000NRG24030620230067040
|
2311028557
|
03/06/2023
|
Gulab
|
Gulab
|
3171009WL005565
|
00045
|
BARB0BUPGBX
|
1380
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1832
|
UP3171009_030623APB_FTO_332457
|
3171009000NRG24030620230066726
|
2313707053
|
03/06/2023
|
SUNIL
|
SUNIL
|
3171009WL005559
|
00415
|
SBIN0009621
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
UP3171009_030623FTO_332365
|
3171009000NRG24030620230066332
|
2311674082
|
03/06/2023
|
Sonamati
|
Sonamati
|
3171009WL005541
|
00045
|
BARB0BUPGBX
|
1610
|
08/06/2023
|
No Such Account
|
1834
|
UP3171009_020124APB_FTO_1409317
|
3171009000NRG24020120240393334
|
1908010797
|
02/01/2024
|
Krishnawati
|
Krishnawati
|
3171009WL026935
|
00045
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
UP3171009_020124APB_FTO_1409326
|
3171009000NRG24020120240393303
|
1908210972
|
02/01/2024
|
PARWATI
|
PARWATI
|
3171009WL026934
|
00691
|
IPOS0000001
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
UP3171009_011223APB_FTO_1289330
|
3171009000NRG24011220230366099
|
1915164354
|
01/12/2023
|
MUNNI
|
MUNNI
|
3171009WL024419
|
00415
|
SBIN0009621
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
UP3171009_010723FTO_521765
|
3171009000NRG24010720230165000
|
3500269016
|
01/07/2023
|
RANJEET
|
RANJEET
|
3171009WL010096
|
00468
|
UBIN0576301
|
1380
|
17/07/2023
|
No Such Account
|
1838
|
UP3171009_010723FTO_521765
|
3171009000NRG24010720230164981
|
3500269017
|
01/07/2023
|
SAKUNTLA
|
SAKUNTLA
|
3171009WL010096
|
00468
|
UBIN0576301
|
1610
|
17/07/2023
|
No Such Account
|
1839
|
UP3171009_010723FTO_521765
|
3171009000NRG24010720230164959
|
3500269007
|
01/07/2023
|
LILAWATI
|
LILAWATI
|
3171009WL010096
|
00415
|
SBIN0003655
|
1610
|
17/07/2023
|
No Such Account
|
1840
|
UP3171009_010723FTO_521765
|
3171009000NRG24010720230164958
|
3500269006
|
01/07/2023
|
HIRA LAL
|
HIRA LAL
|
3171009WL010096
|
00415
|
SBIN0003655
|
1610
|
17/07/2023
|
No Such Account
|
1841
|
UP3171009_010723APB_FTO_520785
|
3171009000NRG24010720230163456
|
3502216632
|
01/07/2023
|
CHANDRAVATI
|
CHANDRAVATI
|
3171009WL010039
|
00415
|
SBIN0009621
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
UP3171009_010723APB_FTO_520857
|
3171009000NRG24010720230162535
|
3502180033
|
01/07/2023
|
Usha
|
Usha
|
3171009WL010018
|
00045
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
UP3171009_020623FTO_323058
|
3171009000NRG24010620230062327
|
2309771899
|
02/06/2023
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3171009WL005313
|
00415
|
SBIN0009621
|
1380
|
08/06/2023
|
No Such Account
|
1844
|
UP3171009_020623APB_FTO_323054
|
3171009000NRG24010620230061579
|
2310203882
|
02/06/2023
|
AKHILESH
|
AKHILESH
|
3171009WL005288
|
00045
|
BARB0BUPGBX
|
1610
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1845
|
UP3171009_020224APB_FTO_1489886
|
3171009000NRG24010220240425040
|
2356296288
|
02/02/2024
|
Rambrix
|
Rambrix
|
3171009WL029222
|
00415
|
SBIN0009621
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
UP3171009_020224APB_FTO_1489886
|
3171009000NRG24010220240425018
|
2356296300
|
02/02/2024
|
VIVEK GUPTA
|
VIVEK GUPTA
|
3171009WL029222
|
00468
|
UBIN0576301
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
UP3171009_020224APB_FTO_1489886
|
3171009000NRG24010220240425015
|
2356296295
|
02/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
3171009WL029222
|
00468
|
UBIN0576301
|
3220
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1848
|
UP3171009_020224APB_FTO_1489886
|
3171009000NRG24010220240425012
|
2356296298
|
02/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
3171009WL029222
|
00468
|
UBIN0576301
|
3220
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1849
|
UP3171009_020224APB_FTO_1489886
|
3171009000NRG24010220240425011
|
2356296304
|
02/02/2024
|
ANKIT KUMAR GUPTA
|
ANKIT KUMAR GUPTA
|
3171009WL029222
|
00468
|
UBIN0576301
|
3220
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1850
|
UP3171009_020224APB_FTO_1489924
|
3171009000NRG24010220240424930
|
2356292841
|
02/02/2024
|
Radhika
|
Radhika
|
3171009WL029220
|
00045
|
BARB0BUPGBX
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
UP3171009_020224APB_FTO_1489930
|
3171009000NRG24010220240424918
|
2356297485
|
02/02/2024
|
Paramanand
|
Paramanand
|
3171009WL029219
|
00045
|
BARB0BUPGBX
|
2760
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1852
|
UP3171009_020224APB_FTO_1489934
|
3171009000NRG24010220240424878
|
2356296053
|
02/02/2024
|
BABUNDAR
|
BABUNDAR
|
3171009WL029218
|
00059
|
BARB0BUPGBX
|
2530
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1853
|
UP3171009_020923FTO_917899
|
3171009000NRG23070520230408106
|
7422799213
|
02/09/2023
|
NILAM
|
NILAM
|
3171009WL0027000
|
00415
|
SBIN0003655
|
426
|
11/11/2023
|
No Such Account
|
1854
|
UP3171009_050423APB_FTO_24240
|
3171009000NRG23050420230405709
|
1174733111
|
05/04/2023
|
somari
|
somari
|
3171009WL026579
|
00415
|
SBIN0003655
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
UP3171009_010423APB_FTO_6509
|
3171009000NRG23010420230402632
|
1173169254
|
01/04/2023
|
Amerika
|
Amerika
|
3171009WL026125
|
00045
|
BARB0BUPGBX
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
UP3171007_311023APB_FTO_1167294
|
3171007000NRG24311020230346467
|
7969665553
|
31/10/2023
|
LALLAN
|
LALLAN
|
3171007WL022309
|
00059
|
BARB0BUPGBX
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
UP3171007_310723APB_FTO_733405
|
3171007000NRG24310720230271150
|
4974231552
|
31/07/2023
|
SEETA
|
SEETA
|
3171007WL014411
|
00045
|
BARB0NAUBBS
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
UP3171007_310723APB_FTO_733535
|
3171007000NRG24310720230271057
|
4976601613
|
31/07/2023
|
anita
|
anita
|
3171007WL014409
|
00468
|
UBIN0573230
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
UP3171007_310723APB_FTO_733773
|
3171007000NRG24310720230270622
|
4974260320
|
31/07/2023
|
CHITRALEKHA
|
CHITRALEKHA
|
3171007WL014388
|
00468
|
UBIN0530425
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
UP3171007_310723APB_FTO_733842
|
3171007000NRG24310720230270577
|
4976565320
|
31/07/2023
|
LALJI
|
LALJI
|
3171007WL014386
|
00468
|
UBIN0530425
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
UP3171007_310723APB_FTO_733815
|
3171007000NRG24310720230270557
|
4974252482
|
31/07/2023
|
URMILA
|
URMILA
|
3171007WL014385
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
UP3171007_310723APB_FTO_733815
|
3171007000NRG24310720230270542
|
4974252470
|
31/07/2023
|
PAPPU
|
PAPPU
|
3171007WL014385
|
00045
|
BARB0NAUBBS
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
UP3171007_310723APB_FTO_733815
|
3171007000NRG24310720230270535
|
4974252474
|
31/07/2023
|
BECHU RAM
|
BECHU RAM
|
3171007WL014385
|
00468
|
UBIN0530441
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
UP3171007_310723APB_FTO_733865
|
3171007000NRG24310720230270482
|
4972416873
|
31/07/2023
|
MANOJ
|
MANOJ
|
3171007WL014383
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
UP3171007_310723APB_FTO_733876
|
3171007000NRG24310720230270435
|
4974279360
|
31/07/2023
|
SHYAM LAL
|
SHYAM LAL
|
3171007WL014372
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
UP3171007_301023APB_FTO_1160377
|
3171007000NRG24301020230345771
|
7973539981
|
30/10/2023
|
SUKHRAM
|
SUKHRAM
|
3171007WL022184
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1867
|
UP3171007_010723APB_FTO_521970
|
3171007000NRG24300620230155059
|
3507272963
|
01/07/2023
|
SHYAM LAL
|
SHYAM LAL
|
3171007WL009791
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
UP3171007_310523APB_FTO_283082
|
3171007000NRG24300520230054667
|
2312745617
|
31/05/2023
|
RAM GYANI PAL
|
RAM GYANI PAL
|
3171007WL004921
|
00059
|
BARB0BUPGBX
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
UP3171007_300324APB_FTO_1745372
|
3171007000NRG24300320240479808
|
3120685600
|
30/03/2024
|
HAMID
|
HAMID
|
3171007WL033460
|
00468
|
UBIN0530425
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
UP3171007_300324APB_FTO_1743343
|
3171007000NRG24300320240479257
|
3117447324
|
30/03/2024
|
PACHU
|
PACHU
|
3171007WL033422
|
00468
|
UBIN0530425
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
UP3171007_291123FTO_1282547
|
3171007000NRG24291120230365202
|
1672531482
|
29/11/2023
|
KAMLAVATI DEVI
|
KAMLAVATI DEVI
|
3171007WL024332
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
1872
|
UP3171007_291123APB_FTO_1282565
|
3171007000NRG24291120230365167
|
1675325178
|
29/11/2023
|
AKALI
|
AKALI
|
3171007WL024331
|
00059
|
BARB0BUPGBX
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
UP3171007_291123APB_FTO_1282579
|
3171007000NRG24291120230365131
|
1675101509
|
29/11/2023
|
KEWALA
|
KEWALA
|
3171007WL024330
|
00045
|
BARB0NAUBBS
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
UP3171007_291123APB_FTO_1282670
|
3171007000NRG24291120230364885
|
1675108518
|
29/11/2023
|
ASHAWANI
|
ASHAWANI
|
3171007WL024316
|
00059
|
BARB0BUPGBX
|
2300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
UP3171007_290823APB_FTO_902925
|
3171007000NRG24290820230305913
|
7128703875
|
29/08/2023
|
SARFUDDIN
|
SARFUDDIN
|
3171007WL017459
|
00468
|
UBIN0530425
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
UP3171007_290823APB_FTO_902925
|
3171007000NRG24290820230305894
|
7128703871
|
29/08/2023
|
KAWALDIP
|
KAWALDIP
|
3171007WL017459
|
00045
|
BARB0NAUBBS
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
UP3171007_290823APB_FTO_902966
|
3171007000NRG24290820230305839
|
7128764858
|
29/08/2023
|
SANOJ KESARI
|
SANOJ KESARI
|
3171007WL017457
|
00045
|
BARB0ZAMABS
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
UP3171007_290423APB_FTO_105252
|
3171007000NRG24290420230009475
|
1537290608
|
29/04/2023
|
ALAGU
|
ALAGU
|
3171007WL001042
|
00468
|
UBIN0530425
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
UP3171007_281123APB_FTO_1276294
|
3171007000NRG24281120230363664
|
1673107967
|
28/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3171007WL024177
|
00045
|
BARB0ZAMABS
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
UP3171007_280823APB_FTO_896580
|
3171007000NRG24280820230304668
|
7068543572
|
28/08/2023
|
RAJMATI
|
RAJMATI
|
3171007WL017305
|
00468
|
UBIN0530425
|
460
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
UP3171007_280623APB_FTO_504328
|
3171007000NRG24280620230150070
|
3500512821
|
28/06/2023
|
LALLAN
|
LALLAN
|
3171007WL009580
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1882
|
UP3171007_280623APB_FTO_504526
|
3171007000NRG24280620230149607
|
3500529918
|
28/06/2023
|
REETA DEVI
|
REETA DEVI
|
3171007WL009540
|
00468
|
UBIN0573868
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
UP3171007_280623APB_FTO_504474
|
3171007000NRG24280620230149572
|
3499884744
|
28/06/2023
|
KAWALDIP
|
KAWALDIP
|
3171007WL009538
|
00045
|
BARB0NAUBBS
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
UP3171007_280623APB_FTO_504445
|
3171007000NRG24280620230149420
|
3500525128
|
28/06/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
3171007WL009535
|
00468
|
UBIN0530425
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
UP3171007_280623APB_FTO_504405
|
3171007000NRG24280620230149404
|
3500435046
|
28/06/2023
|
PAVAN CHAUHAN
|
PAVAN CHAUHAN
|
3171007WL009533
|
00468
|
UBIN0571270
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
UP3171007_280623APB_FTO_504373
|
3171007000NRG24280620230149386
|
3500555952
|
28/06/2023
|
MUNNA
|
MUNNA
|
3171007WL009530
|
00468
|
UBIN0530425
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
UP3171007_280423APB_FTO_99397
|
3171007000NRG24280420230008681
|
1536135308
|
28/04/2023
|
AABHA
|
AABHA
|
3171007WL000841
|
00059
|
BARB0BUPGBX
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
UP3171007_271023APB_FTO_1148647
|
3171007000NRG24271020230344762
|
7962306377
|
27/10/2023
|
PRAVIND KUMAR
|
PRAVIND KUMAR
|
3171007WL022060
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Account closed
|
1889
|
UP3171007_271023APB_FTO_1148690
|
3171007000NRG24271020230344690
|
7973995943
|
27/10/2023
|
SHYAMBABU
|
SHYAMBABU
|
3171007WL022055
|
00468
|
UBIN0573230
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
UP3171007_270923APB_FTO_1036906
|
3171007000NRG24270920230328107
|
7458626602
|
27/09/2023
|
MALTI DEVI
|
MALTI DEVI
|
3171007WL020048
|
00468
|
UBIN0530425
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
UP3171007_270923APB_FTO_1036923
|
3171007000NRG24270920230328058
|
7461805773
|
27/09/2023
|
SARFUDDIN
|
SARFUDDIN
|
3171007WL020046
|
00468
|
UBIN0530425
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
UP3171007_270623APB_FTO_493943
|
3171007000NRG24270620230143759
|
3500533908
|
27/06/2023
|
SONI DEVI
|
SONI DEVI
|
3171007WL009356
|
00468
|
UBIN0530425
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
UP3171007_270523FTO_257721
|
3171007000NRG24270520230049178
|
1977543102
|
27/05/2023
|
RAJA
|
RAJA
|
3171007WL004651
|
00415
|
SBIN0014903
|
1610
|
31/05/2023
|
No Such Account
|
1894
|
UP3171007_270523APB_FTO_257742
|
3171007000NRG24270520230049172
|
1978438579
|
27/05/2023
|
LALLAN
|
LALLAN
|
3171007WL004651
|
00059
|
BARB0BUPGBX
|
920
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1895
|
UP3171007_270523APB_FTO_257413
|
3171007000NRG24270520230048674
|
1978707305
|
27/05/2023
|
SAGANU RAM
|
SAGANU RAM
|
3171007WL004636
|
00059
|
BARB0BUPGBX
|
2990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
UP3171007_280423FTO_99756
|
3171007000NRG24270420230007778
|
1535766785
|
28/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
3171007WL000713
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
No Such Account
|
1897
|
UP3171007_270324APB_FTO_1727427
|
3171007000NRG24270320240475958
|
3120454171
|
27/03/2024
|
MANOJ
|
MANOJ
|
3171007WL033169
|
00059
|
BARB0BUPGBX
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
UP3171007_270224APB_FTO_1563896
|
3171007000NRG24270220240447135
|
3110502592
|
27/02/2024
|
AABHA
|
AABHA
|
3171007WL030830
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
UP3171007_261023APB_FTO_1141419
|
3171007000NRG24261020230343513
|
7973786740
|
26/10/2023
|
LALLAN
|
LALLAN
|
3171007WL021895
|
00059
|
BARB0BUPGBX
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1900
|
UP3171007_261023APB_FTO_1141472
|
3171007000NRG24261020230343472
|
7961211746
|
26/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3171007WL021891
|
00045
|
BARB0ZAMABS
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
UP3171007_270723APB_FTO_702013
|
3171007000NRG24260720230257948
|
4978476757
|
27/07/2023
|
MANIYA
|
MANIYA
|
3171007WL013776
|
00059
|
BARB0BUPGBX
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
UP3171007_270723APB_FTO_702043
|
3171007000NRG24260720230257884
|
4980364710
|
27/07/2023
|
RAJMATI
|
RAJMATI
|
3171007WL013772
|
00468
|
UBIN0530425
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
UP3171007_260623APB_FTO_490277
|
3171007000NRG24260620230142200
|
3506241961
|
26/06/2023
|
KANAHIYA
|
KANAHIYA
|
3171007WL009290
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
UP3171007_260623APB_FTO_490348
|
3171007000NRG24260620230138641
|
3506196390
|
26/06/2023
|
kishan kumar
|
kishan kumar
|
3171007WL009157
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
UP3171007_250923APB_FTO_1019044
|
3171007000NRG24250920230325559
|
7458059270
|
25/09/2023
|
PRAVIND KUMAR
|
PRAVIND KUMAR
|
3171007WL019739
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Account closed
|
1906
|
UP3171007_250823APB_FTO_882108
|
3171007000NRG24250820230303086
|
7071773530
|
25/08/2023
|
MUNNA
|
MUNNA
|
3171007WL017098
|
00468
|
UBIN0530425
|
920
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
UP3171007_250723APB_FTO_690267
|
3171007000NRG24250720230248963
|
4972398502
|
25/07/2023
|
RATAN RAM
|
RATAN RAM
|
3171007WL013372
|
00059
|
BARB0BUPGBX
|
230
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1908
|
UP3171007_240823APB_FTO_877649
|
3171007000NRG24240820230302015
|
6930840897
|
24/08/2023
|
SEETA
|
SEETA
|
3171007WL016973
|
00045
|
BARB0NAUBBS
|
2990
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
UP3171007_240823APB_FTO_877704
|
3171007000NRG24240820230301942
|
6930987793
|
24/08/2023
|
LALLAN
|
LALLAN
|
3171007WL016971
|
00059
|
BARB0BUPGBX
|
1380
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1910
|
UP3171007_240823APB_FTO_877771
|
3171007000NRG24240820230301894
|
6934156230
|
24/08/2023
|
URMILA
|
URMILA
|
3171007WL016967
|
00059
|
BARB0BUPGBX
|
2760
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
UP3171007_240823APB_FTO_877771
|
3171007000NRG24240820230301891
|
6934156250
|
24/08/2023
|
MANOJ
|
MANOJ
|
3171007WL016967
|
00059
|
BARB0BUPGBX
|
2760
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
UP3171007_240823APB_FTO_877771
|
3171007000NRG24240820230301870
|
6934156268
|
24/08/2023
|
PAPPU
|
PAPPU
|
3171007WL016967
|
00045
|
BARB0NAUBBS
|
2760
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
UP3171007_240823APB_FTO_877771
|
3171007000NRG24240820230301864
|
6934156217
|
24/08/2023
|
BECHU RAM
|
BECHU RAM
|
3171007WL016967
|
00468
|
UBIN0530441
|
2760
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
UP3171007_240723APB_FTO_683967
|
3171007000NRG24240720230247239
|
4008954314
|
24/07/2023
|
RAMGAHAN RAM
|
RAMGAHAN RAM
|
3171007WL013277
|
00468
|
UBIN0530425
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
UP3171007_240523APB_FTO_240530
|
3171007000NRG24240520230044485
|
1942839757
|
24/05/2023
|
VAKIL
|
VAKIL
|
3171007WL004305
|
00468
|
UBIN0530425
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
UP3171007_240124APB_FTO_1469674
|
3171007000NRG24240120240417525
|
2349121796
|
24/01/2024
|
PARAMSHEELA
|
PARAMSHEELA
|
3171007WL028652
|
00468
|
UBIN0530425
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
UP3171007_230923APB_FTO_1008939
|
3171007000NRG24230920230324648
|
7430785052
|
23/09/2023
|
MUNNA
|
MUNNA
|
3171007WL019611
|
00468
|
UBIN0530425
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
UP3171007_230923APB_FTO_1008977
|
3171007000NRG24230920230324514
|
7437012492
|
23/09/2023
|
PINTU
|
PINTU
|
3171007WL019603
|
00468
|
UBIN0530425
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
UP3171007_230623APB_FTO_473696
|
3171007000NRG24230620230132289
|
2867381363
|
23/06/2023
|
LALLAN
|
LALLAN
|
3171007WL008828
|
00059
|
BARB0BUPGBX
|
690
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1920
|
UP3171007_250623APB_FTO_484141
|
3171007000NRG24230620230131626
|
3509301615
|
25/06/2023
|
SANJAY
|
SANJAY
|
3171007WL008785
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
UP3171007_230224APB_FTO_1548514
|
3171007000NRG24230220240443143
|
3159752762
|
23/02/2024
|
Umesh
|
Umesh
|
3171007WL030499
|
00045
|
BARB0NAUBBS
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
UP3171007_230224APB_FTO_1548514
|
3171007000NRG24230220240443138
|
3159752768
|
23/02/2024
|
Kamlesh prasad gupta
|
Kamlesh prasad gupta
|
3171007WL030499
|
00415
|
SBIN0014903
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
UP3171007_230224APB_FTO_1548563
|
3171007000NRG24230220240443090
|
3159761001
|
23/02/2024
|
MANJU
|
MANJU
|
3171007WL030493
|
00468
|
UBIN0573230
|
2070
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
UP3171007_230224APB_FTO_1548563
|
3171007000NRG24230220240443089
|
3159761021
|
23/02/2024
|
PRAMILA
|
PRAMILA
|
3171007WL030493
|
00059
|
BARB0BUPGBX
|
2070
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
UP3171007_230224APB_FTO_1548701
|
3171007000NRG24230220240442624
|
3161759375
|
23/02/2024
|
KEWALA
|
KEWALA
|
3171007WL030454
|
00045
|
BARB0NAUBBS
|
1610
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
UP3171007_230224APB_FTO_1548807
|
3171007000NRG24230220240442530
|
3159766455
|
23/02/2024
|
kishan kumar
|
kishan kumar
|
3171007WL030446
|
00045
|
BARB0NAUBBS
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
UP3171007_221223APB_FTO_1369400
|
3171007000NRG24221220230383453
|
1938026438
|
22/12/2023
|
SUKHRAM
|
SUKHRAM
|
3171007WL026102
|
00059
|
BARB0BUPGBX
|
2530
|
18/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1928
|
UP3171007_220723APB_FTO_670052
|
3171007000NRG24220720230237156
|
4006720896
|
22/07/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
3171007WL012842
|
00415
|
SBIN0014903
|
2990
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
UP3171007_220324APB_FTO_1709536
|
3171007000NRG24220320240472512
|
3119362363
|
22/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
3171007WL032893
|
00468
|
UBIN0530425
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
UP3171007_211023APB_FTO_1125038
|
3171007000NRG24211020230341294
|
7962811682
|
21/10/2023
|
MUNNA
|
MUNNA
|
3171007WL021672
|
00468
|
UBIN0530425
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
UP3171007_211023FTO_1125073
|
3171007000NRG24211020230341244
|
7964278735
|
21/10/2023
|
Navil ansari
|
Navil ansari
|
3171007WL021668
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
No Such Account
|
1932
|
UP3171007_210623APB_FTO_459630
|
3171007000NRG24210620230123467
|
2813153884
|
21/06/2023
|
MUNNA
|
MUNNA
|
3171007WL008393
|
00468
|
UBIN0530425
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
UP3171007_210423APB_FTO_66112
|
3171007000NRG24210420230003405
|
1534835430
|
21/04/2023
|
SAGANU RAM
|
SAGANU RAM
|
3171007WL000223
|
00059
|
BARB0BUPGBX
|
1150
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
UP3171007_201223APB_FTO_1361381
|
3171007000NRG24201220230380323
|
1936202707
|
20/12/2023
|
RAJDHANI PRASAD
|
RAJDHANI PRASAD
|
3171007WL025847
|
00468
|
UBIN0530425
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
UP3171007_201123FTO_1249734
|
3171007000NRG24201120230359114
|
1661886993
|
20/11/2023
|
ramashankar
|
ramashankar
|
3171007WL023745
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
Account closed
|
1936
|
UP3171007_201123APB_FTO_1250149
|
3171007000NRG24201120230358991
|
1674867718
|
20/11/2023
|
MUNNA
|
MUNNA
|
3171007WL023740
|
00468
|
UBIN0530425
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
UP3171007_210324APB_FTO_1699438
|
3171007000NRG24200320240468430
|
3117422932
|
21/03/2024
|
virendra yadav
|
virendra yadav
|
3171007WL032553
|
00468
|
UBIN0530425
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
UP3171007_190723APB_FTO_648112
|
3171007000NRG24190720230227733
|
3662082012
|
19/07/2023
|
DEVENDRA
|
DEVENDRA
|
3171007WL012492
|
00059
|
BARB0BUPGBX
|
3220
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
UP3171007_190723APB_FTO_648191
|
3171007000NRG24190720230227652
|
3662038681
|
19/07/2023
|
AABHA
|
AABHA
|
3171007WL012490
|
00059
|
BARB0BUPGBX
|
1610
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
UP3171007_190723APB_FTO_648191
|
3171007000NRG24190720230227649
|
3662038652
|
19/07/2023
|
SHIVSANKAR
|
SHIVSANKAR
|
3171007WL012490
|
00059
|
BARB0BUPGBX
|
1610
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
UP3171007_190723APB_FTO_648431
|
3171007000NRG24190720230227168
|
3662099128
|
19/07/2023
|
Sandhya
|
Sandhya
|
3171007WL012472
|
00059
|
BARB0BUPGBX
|
2990
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1942
|
UP3171007_200623APB_FTO_449151
|
3171007000NRG24190620230116748
|
2813378443
|
20/06/2023
|
AABHA
|
AABHA
|
3171007WL008114
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
UP3171007_200623APB_FTO_449151
|
3171007000NRG24190620230116744
|
2813378447
|
20/06/2023
|
SHIVSANKAR
|
SHIVSANKAR
|
3171007WL008114
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
UP3171007_200623APB_FTO_449230
|
3171007000NRG24190620230116453
|
2813380432
|
20/06/2023
|
RAMJAN
|
RAMJAN
|
3171007WL008103
|
00468
|
UBIN0530425
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
UP3171007_210324APB_FTO_1699383
|
3171007000NRG24190320240467482
|
3119573694
|
21/03/2024
|
kishan kumar
|
kishan kumar
|
3171007WL032424
|
00045
|
BARB0NAUBBS
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
UP3171007_210324APB_FTO_1700390
|
3171007000NRG24190320240466794
|
3119572886
|
21/03/2024
|
RAKESH
|
RAKESH
|
3171007WL032377
|
00468
|
UBIN0530441
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
1947
|
UP3171007_181023APB_FTO_1111461
|
3171007000NRG24181020230339943
|
7457780639
|
18/10/2023
|
RAJDHANI PRASAD
|
RAJDHANI PRASAD
|
3171007WL021508
|
00468
|
UBIN0530425
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
UP3171007_181023APB_FTO_1111508
|
3171007000NRG24181020230339867
|
7457513239
|
18/10/2023
|
SHIVSANKAR
|
SHIVSANKAR
|
3171007WL021506
|
00059
|
BARB0BUPGBX
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
UP3171007_181023APB_FTO_1111722
|
3171007000NRG24181020230339667
|
7457466104
|
18/10/2023
|
PINTU
|
PINTU
|
3171007WL021490
|
00468
|
UBIN0530425
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
UP3171007_181023FTO_1111738
|
3171007000NRG24181020230339634
|
7457412336
|
18/10/2023
|
BUDDHU
|
BUDDHU
|
3171007WL021488
|
00468
|
UBIN0530425
|
2300
|
13/11/2023
|
Account closed
|
1951
|
UP3171007_190923APB_FTO_982044
|
3171007000NRG24180920230319760
|
7457552025
|
19/09/2023
|
SHYAM LAL
|
SHYAM LAL
|
3171007WL019029
|
00059
|
BARB0BUPGBX
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
UP3171007_180823APB_FTO_848995
|
3171007000NRG24180820230296405
|
4996172487
|
18/08/2023
|
SUKHRAM
|
SUKHRAM
|
3171007WL016462
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1953
|
UP3171007_180523APB_FTO_206802
|
3171007000NRG24180520230033593
|
1876700637
|
18/05/2023
|
SANJAY
|
SANJAY
|
3171007WL003524
|
00059
|
BARB0BUPGBX
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
UP3171007_180523APB_FTO_201839
|
3171007000NRG24180520230031272
|
1820944023
|
18/05/2023
|
ALAGU
|
ALAGU
|
3171007WL003373
|
00468
|
UBIN0530425
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
UP3171007_180124APB_FTO_1451082
|
3171007000NRG24180120240408784
|
1912682801
|
18/01/2024
|
RAMLALIT
|
RAMLALIT
|
3171007WL028114
|
00468
|
UBIN0530425
|
2990
|
16/03/2024
|
Account closed
|
1956
|
UP3171007_170723APB_FTO_638310
|
3171007000NRG24170720230223627
|
3662088822
|
17/07/2023
|
MANIYA
|
MANIYA
|
3171007WL012346
|
00059
|
BARB0BUPGBX
|
3220
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
UP3171007_170723FTO_638289
|
3171007000NRG24170720230223598
|
3661938579
|
17/07/2023
|
RAMAWADH
|
RAMAWADH
|
3171007WL012346
|
00059
|
BARB0BUPGBX
|
2990
|
22/07/2023
|
No Such Account
|
1958
|
UP3171007_170723APB_FTO_638367
|
3171007000NRG24170720230223447
|
3662025750
|
17/07/2023
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
3171007WL012325
|
00045
|
BARB0NAUBBS
|
1610
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
UP3171007_170723FTO_638330
|
3171007000NRG24170720230223334
|
3661938264
|
17/07/2023
|
DINESH
|
DINESH
|
3171007WL012321
|
00059
|
BARB0BUPGBX
|
2760
|
22/07/2023
|
A/c Blocked or Frozen
|
1960
|
UP3171007_170723FTO_638433
|
3171007000NRG24170720230223312
|
3661944757
|
17/07/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
3171007WL012320
|
00059
|
BARB0BUPGBX
|
3220
|
22/07/2023
|
Account closed
|
1961
|
UP3171007_170723APB_FTO_638543
|
3171007000NRG24170720230223213
|
3662091445
|
17/07/2023
|
SHYAMBABU
|
SHYAMBABU
|
3171007WL012319
|
00468
|
UBIN0573230
|
3220
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
UP3171007_170723APB_FTO_638478
|
3171007000NRG24170720230223075
|
3661975693
|
17/07/2023
|
MURAHI
|
MURAHI
|
3171007WL012316
|
00059
|
BARB0BUPGBX
|
3220
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1963
|
UP3171007_180523APB_FTO_200968
|
3171007000NRG24170520230030518
|
1821804188
|
18/05/2023
|
AMAERJEET MAURYA
|
AMAERJEET MAURYA
|
3171007WL003308
|
00415
|
SBIN0014903
|
3220
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1964
|
UP3171007_180523FTO_200971
|
3171007000NRG24170520230030492
|
1820508737
|
18/05/2023
|
CHHAVI NATH
|
CHHAVI NATH
|
3171007WL003307
|
00045
|
BARB0NAUBBS
|
2530
|
24/05/2023
|
No Such Account
|
1965
|
UP3171007_170423APB_FTO_47301
|
3171007000NRG24170420230000992
|
1176322970
|
17/04/2023
|
RAMJAN
|
RAMJAN
|
3171007WL000056
|
00468
|
UBIN0530425
|
1610
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
UP3171007_160823APB_FTO_833910
|
3171007000NRG24160820230293838
|
4996124918
|
16/08/2023
|
SONI DEVI
|
SONI DEVI
|
3171007WL016247
|
00468
|
UBIN0530425
|
690
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
UP3171007_180823FTO_849134
|
3171007000NRG24160820230293398
|
4995866735
|
18/08/2023
|
CHANDRAMA
|
CHANDRAMA
|
3171007WL0016222
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
1968
|
UP3171007_160623APB_FTO_431649
|
3171007000NRG24160620230107889
|
2828034503
|
16/06/2023
|
MANIYA
|
MANIYA
|
3171007WL007709
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
UP3171007_160224APB_FTO_1526919
|
3171007000NRG24160220240438166
|
2764832075
|
16/02/2024
|
VAKIL
|
VAKIL
|
3171007WL030134
|
00468
|
UBIN0530425
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
UP3171007_150324APB_FTO_1669763
|
3171007000NRG24150320240463737
|
3119564301
|
15/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
3171007WL032094
|
00468
|
UBIN0530425
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
UP3171007_150324APB_FTO_1669776
|
3171007000NRG24150320240463661
|
3115558189
|
15/03/2024
|
AABHA
|
AABHA
|
3171007WL032091
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
UP3171007_150324APB_FTO_1669235
|
3171007000NRG24150320240463603
|
3117358114
|
15/03/2024
|
virendra yadav
|
virendra yadav
|
3171007WL032086
|
00468
|
UBIN0530425
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
UP3171007_150324APB_FTO_1669059
|
3171007000NRG24150320240463479
|
3120451695
|
15/03/2024
|
RINKU RAI
|
RINKU RAI
|
3171007WL032075
|
00468
|
UBIN0530425
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
UP3171007_140723APB_FTO_614250
|
3171007000NRG24140720230216894
|
3601743203
|
14/07/2023
|
SANJAY
|
SANJAY
|
3171007WL012073
|
00059
|
BARB0BUPGBX
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
UP3171007_140723APB_FTO_614236
|
3171007000NRG24140720230213796
|
3601693844
|
14/07/2023
|
MUNNA
|
MUNNA
|
3171007WL011974
|
00468
|
UBIN0530425
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
UP3171007_140623APB_FTO_414849
|
3171007000NRG24140620230100200
|
2661014289
|
14/06/2023
|
SAGANU RAM
|
SAGANU RAM
|
3171007WL007325
|
00059
|
BARB0BUPGBX
|
1610
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
UP3171007_140623APB_FTO_408833
|
3171007000NRG24140620230096116
|
2661014303
|
14/06/2023
|
REETA DEVI
|
REETA DEVI
|
3171007WL007123
|
00468
|
UBIN0573868
|
2990
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
UP3171007_131023APB_FTO_1097377
|
3171007000NRG24131020230338031
|
7457049778
|
13/10/2023
|
SARFUDDIN
|
SARFUDDIN
|
3171007WL021291
|
00468
|
UBIN0530425
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
UP3171007_131023APB_FTO_1097392
|
3171007000NRG24131020230338004
|
7457601090
|
13/10/2023
|
PRAVIND KUMAR
|
PRAVIND KUMAR
|
3171007WL021289
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
Account closed
|
1980
|
UP3171007_130923APB_FTO_963910
|
3171007000NRG24130920230317986
|
7458618110
|
13/09/2023
|
LALLAN
|
LALLAN
|
3171007WL018859
|
00059
|
BARB0BUPGBX
|
1610
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1981
|
UP3171007_130923APB_FTO_963947
|
3171007000NRG24130920230317977
|
7458586527
|
13/09/2023
|
RAJKUMAR
|
RAJKUMAR
|
3171007WL018852
|
00059
|
BARB0BUPGBX
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
UP3171007_130923FTO_963942
|
3171007000NRG24130920230317956
|
7458415541
|
13/09/2023
|
SEEMA
|
SEEMA
|
3171007WL018842
|
00176
|
IDIB000K549
|
460
|
13/11/2023
|
Account closed
|
1983
|
UP3171007_130723APB_FTO_605051
|
3171007000NRG24130720230209673
|
3785692811
|
13/07/2023
|
LALLAN
|
LALLAN
|
3171007WL011850
|
00059
|
BARB0BUPGBX
|
1380
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1984
|
UP3171007_130723APB_FTO_605143
|
3171007000NRG24130720230209547
|
3783240812
|
13/07/2023
|
MUNNA
|
MUNNA
|
3171007WL011837
|
00468
|
UBIN0530425
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
UP3171007_130723APB_FTO_605166
|
3171007000NRG24130720230209542
|
3785560881
|
13/07/2023
|
REETA DEVI
|
REETA DEVI
|
3171007WL011836
|
00468
|
UBIN0573868
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
UP3171007_130723APB_FTO_605295
|
3171007000NRG24130720230209120
|
3786787588
|
13/07/2023
|
kishan kumar
|
kishan kumar
|
3171007WL011826
|
00059
|
BARB0BUPGBX
|
2760
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
UP3171007_130723APB_FTO_596865
|
3171007000NRG24130720230207203
|
3781777368
|
13/07/2023
|
RAJESH
|
RAJESH
|
3171007WL011758
|
00059
|
BARB0BUPGBX
|
3220
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1988
|
UP3171007_130224APB_FTO_1517158
|
3171007000NRG24130220240435143
|
2754404351
|
13/02/2024
|
VIRJU
|
VIRJU
|
3171007WL029966
|
00468
|
UBIN0530425
|
1840
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1989
|
UP3171007_130224APB_FTO_1517158
|
3171007000NRG24130220240435129
|
2754404363
|
13/02/2024
|
PARAMSHEELA
|
PARAMSHEELA
|
3171007WL029966
|
00468
|
UBIN0530425
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
UP3171007_121223APB_FTO_1328398
|
3171007000NRG24121220230373674
|
1918907814
|
12/12/2023
|
SUKHRAM
|
SUKHRAM
|
3171007WL025104
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1991
|
UP3171007_121223FTO_1328557
|
3171007000NRG24121220230373497
|
1918721775
|
12/12/2023
|
KABUTRA DEVI
|
KABUTRA DEVI
|
3171007WL025092
|
00045
|
BARB0NAUBBS
|
3220
|
16/03/2024
|
No Such Account
|
1992
|
UP3171007_121223APB_FTO_1326030
|
3171007000NRG24121220230373164
|
1916927234
|
12/12/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3171007WL025064
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
UP3171007_131023APB_FTO_1096764
|
3171007000NRG24121020230337296
|
7457603596
|
13/10/2023
|
KAWALDIP
|
KAWALDIP
|
3171007WL021209
|
00045
|
BARB0NAUBBS
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
UP3171007_131023APB_FTO_1096886
|
3171007000NRG24121020230337096
|
7456912369
|
13/10/2023
|
ARATI
|
ARATI
|
3171007WL021197
|
00468
|
UBIN0571270
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
UP3171007_131023APB_FTO_1097007
|
3171007000NRG24121020230336996
|
7457493801
|
13/10/2023
|
SONI DEVI
|
SONI DEVI
|
3171007WL021190
|
00468
|
UBIN0530425
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
UP3171007_120723APB_FTO_589410
|
3171007000NRG24120720230206349
|
3781534366
|
12/07/2023
|
anita
|
anita
|
3171007WL011738
|
00468
|
UBIN0573230
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
UP3171007_120623FTO_390318
|
3171007000NRG24120620230087045
|
2567774582
|
12/06/2023
|
SUKHDEI
|
SUKHDEI
|
3171007WL006695
|
00059
|
BARB0BUPGBX
|
3220
|
15/06/2023
|
Account closed
|
1998
|
UP3171007_120523APB_FTO_170223
|
3171007000NRG24120520230024302
|
1693174056
|
12/05/2023
|
RAM GYANI PAL
|
RAM GYANI PAL
|
3171007WL002613
|
00059
|
BARB0BUPGBX
|
2990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
UP3171007_120224APB_FTO_1513058
|
3171007000NRG24120220240434082
|
2754451701
|
12/02/2024
|
RAJESH
|
RAJESH
|
3171007WL029900
|
00059
|
BARB0BUPGBX
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
UP3171007_120224APB_FTO_1513058
|
3171007000NRG24120220240434075
|
2754451696
|
12/02/2024
|
GOPAL
|
GOPAL
|
3171007WL029900
|
00468
|
UBIN0530441
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
UP3171007_120224APB_FTO_1512736
|
3171007000NRG24120220240433803
|
2765036143
|
12/02/2024
|
SANOJ KESARI
|
SANOJ KESARI
|
3171007WL029880
|
00045
|
BARB0ZAMABS
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
UP3171007_120224APB_FTO_1512736
|
3171007000NRG24120220240433777
|
2765036200
|
12/02/2024
|
Sandhya
|
Sandhya
|
3171007WL029880
|
00059
|
BARB0BUPGBX
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
UP3171007_120224APB_FTO_1512790
|
3171007000NRG24120220240433594
|
2754525065
|
12/02/2024
|
RINKU RAI
|
RINKU RAI
|
3171007WL029868
|
00468
|
UBIN0530425
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
UP3171007_120224APB_FTO_1512790
|
3171007000NRG24120220240433587
|
2754525074
|
12/02/2024
|
HAMID
|
HAMID
|
3171007WL029868
|
00468
|
UBIN0530425
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
UP3171007_110823APB_FTO_815512
|
3171007000NRG24110820230289099
|
5002442385
|
11/08/2023
|
HAMID
|
HAMID
|
3171007WL015866
|
00468
|
UBIN0530425
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
UP3171007_110523APB_FTO_163324
|
3171007000NRG24110520230022734
|
1639629795
|
11/05/2023
|
RAJMATI
|
RAJMATI
|
3171007WL002433
|
00468
|
UBIN0530425
|
2530
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
UP3171007_090823APB_FTO_802214
|
3171007000NRG24090820230284801
|
4997903369
|
09/08/2023
|
MANIYA
|
MANIYA
|
3171007WL015510
|
00059
|
BARB0BUPGBX
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
UP3171007_080923FTO_948109
|
3171007000NRG24080920230315919
|
7424721811
|
08/09/2023
|
ravi prkash
|
ravi prkash
|
3171007WL018506
|
00468
|
UBIN0571270
|
2530
|
11/11/2023
|
Account closed
|
2009
|
UP3171007_080923APB_FTO_948345
|
3171007000NRG24080920230315470
|
7424776086
|
08/09/2023
|
SANJAY
|
SANJAY
|
3171007WL018486
|
00059
|
BARB0BUPGBX
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
UP3171007_080923APB_FTO_948379
|
3171007000NRG24080920230315448
|
7424775579
|
08/09/2023
|
MALTI DEVI
|
MALTI DEVI
|
3171007WL018484
|
00468
|
UBIN0530425
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
UP3171007_080823APB_FTO_793853
|
3171007000NRG24080820230282477
|
4995399213
|
08/08/2023
|
SHIVSANKAR
|
SHIVSANKAR
|
3171007WL015309
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
UP3171007_080823APB_FTO_793866
|
3171007000NRG24080820230282468
|
4995399159
|
08/08/2023
|
SHYAMBABU
|
SHYAMBABU
|
3171007WL015308
|
00468
|
UBIN0573230
|
460
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
UP3171007_080623APB_FTO_370463
|
3171007000NRG24080620230079346
|
2541604507
|
08/06/2023
|
RATAN RAM
|
RATAN RAM
|
3171007WL006302
|
00059
|
BARB0BUPGBX
|
1840
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2014
|
UP3171007_120224APB_FTO_1511335
|
3171007000NRG24080220240432084
|
2765043429
|
12/02/2024
|
Umesh
|
Umesh
|
3171007WL029751
|
00045
|
BARB0NAUBBS
|
2300
|
09/04/2024
|
Account closed
|
2015
|
UP3171007_120224APB_FTO_1511335
|
3171007000NRG24080220240432079
|
2765043439
|
12/02/2024
|
Kamlesh prasad gupta
|
Kamlesh prasad gupta
|
3171007WL029751
|
00415
|
SBIN0014903
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
UP3171007_120224APB_FTO_1511337
|
3171007000NRG24080220240432062
|
2765047079
|
12/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3171007WL029750
|
00468
|
UBIN0530425
|
1150
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
UP3171007_071223APB_FTO_1310896
|
3171007000NRG24071220230369675
|
1917038764
|
07/12/2023
|
pradum kumar
|
pradum kumar
|
3171007WL024792
|
00045
|
BARB0NAUBBS
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
UP3171007_071223APB_FTO_1311010
|
3171007000NRG24071220230369528
|
1916911967
|
07/12/2023
|
VAKIL
|
VAKIL
|
3171007WL024783
|
00468
|
UBIN0530425
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
UP3171007_071123FTO_1204099
|
3171007000NRG24071120230350986
|
9667453630
|
07/11/2023
|
ramashankar
|
ramashankar
|
3171007WL022920
|
00059
|
BARB0BUPGBX
|
3220
|
19/01/2024
|
Account closed
|
2020
|
UP3171007_090823FTO_802489
|
3171007000NRG24070820230281631
|
4995859972
|
09/08/2023
|
JIUT YADAV
|
JIUT YADAV
|
3171007WL0015235
|
00468
|
UBIN0530425
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
2021
|
UP3171007_090823FTO_802489
|
3171007000NRG24070820230281624
|
4995859959
|
09/08/2023
|
kishan kumar
|
kishan kumar
|
3171007WL0015232
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
Account closed
|
2022
|
UP3171007_090823FTO_802489
|
3171007000NRG24070820230281620
|
4995859960
|
09/08/2023
|
kishan kumar
|
kishan kumar
|
3171007WL0015232
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Account closed
|
2023
|
UP3171007_090823FTO_802489
|
3171007000NRG24070820230281594
|
4995859956
|
09/08/2023
|
SAVARU RAM
|
SAVARU RAM
|
3171007WL0015228
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
A/c Blocked or Frozen
|
2024
|
UP3171007_070823APB_FTO_789046
|
3171007000NRG24070820230281425
|
4995747700
|
07/08/2023
|
AABHA
|
AABHA
|
3171007WL015218
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
UP3171007_070723APB_FTO_556939
|
3171007000NRG24070720230187214
|
3506003536
|
07/07/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3171007WL011023
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
UP3171007_061023APB_FTO_1066300
|
3171007000NRG24061020230333008
|
7457088230
|
06/10/2023
|
SANGEETA
|
SANGEETA
|
3171007WL020706
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
UP3171007_060923APB_FTO_939795
|
3171007000NRG24060920230313470
|
7413716549
|
06/09/2023
|
SHYAM LAL
|
SHYAM LAL
|
3171007WL018247
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
UP3171007_060723APB_FTO_547184
|
3171007000NRG24060720230179810
|
3507236707
|
06/07/2023
|
SAVARU RAM
|
SAVARU RAM
|
3171007WL010718
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
UP3171007_060723APB_FTO_547039
|
3171007000NRG24060720230179774
|
3509013048
|
06/07/2023
|
RAMJAN
|
RAMJAN
|
3171007WL010715
|
00468
|
UBIN0530425
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
UP3171007_060723APB_FTO_547054
|
3171007000NRG24060720230179746
|
3509041657
|
06/07/2023
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
3171007WL010713
|
00045
|
BARB0NAUBBS
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
UP3171007_060723APB_FTO_547092
|
3171007000NRG24060720230179535
|
3504807792
|
06/07/2023
|
TENGARI
|
TENGARI
|
3171007WL010708
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
UP3171007_060723APB_FTO_547092
|
3171007000NRG24060720230179496
|
3504807845
|
06/07/2023
|
AABHA
|
AABHA
|
3171007WL010708
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
UP3171007_060723APB_FTO_547092
|
3171007000NRG24060720230179492
|
3504807801
|
06/07/2023
|
SHIVSANKAR
|
SHIVSANKAR
|
3171007WL010708
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
UP3171007_060324APB_FTO_1599025
|
3171007000NRG24060320240456375
|
3115725497
|
06/03/2024
|
HAMID
|
HAMID
|
3171007WL031464
|
00468
|
UBIN0530425
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
UP3171007_060224APB_FTO_1500203
|
3171007000NRG24060220240429986
|
2356300887
|
06/02/2024
|
RINKU RAI
|
RINKU RAI
|
3171007WL029551
|
00468
|
UBIN0530425
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
UP3171007_060224APB_FTO_1500203
|
3171007000NRG24060220240429979
|
2356300893
|
06/02/2024
|
HAMID
|
HAMID
|
3171007WL029551
|
00468
|
UBIN0530425
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
UP3171007_060224APB_FTO_1500266
|
3171007000NRG24060220240429767
|
2356301067
|
06/02/2024
|
kishan kumar
|
kishan kumar
|
3171007WL029539
|
00045
|
BARB0NAUBBS
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
UP3171007_060224APB_FTO_1500266
|
3171007000NRG24060220240429758
|
2356301080
|
06/02/2024
|
SHIVSANKAR
|
SHIVSANKAR
|
3171007WL029539
|
00059
|
BARB0BUPGBX
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
UP3171007_060124APB_FTO_1420337
|
3171007000NRG24060120240397338
|
1912811191
|
06/01/2024
|
RAMLALIT
|
RAMLALIT
|
3171007WL027298
|
00468
|
UBIN0530425
|
2760
|
16/03/2024
|
Account closed
|
2040
|
UP3171007_051223FTO_1301064
|
3171007000NRG24051220230367582
|
1918734004
|
05/12/2023
|
KAMLAVATI DEVI
|
KAMLAVATI DEVI
|
3171007WL024588
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
No Such Account
|
2041
|
UP3171007_051023FTO_1063057
|
3171007000NRG24051020230332096
|
7456855207
|
05/10/2023
|
ravi prkash
|
ravi prkash
|
3171007WL020586
|
00468
|
UBIN0571270
|
2990
|
13/11/2023
|
Account closed
|
2042
|
UP3171007_051023APB_FTO_1063068
|
3171007000NRG24051020230332095
|
7457016189
|
05/10/2023
|
rana pratap
|
rana pratap
|
3171007WL020586
|
00349
|
PSIB0021377
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
2043
|
UP3171007_050723FTO_545159
|
3171007000NRG24050720230179022
|
3955669592
|
05/07/2023
|
CHANDRAMA
|
CHANDRAMA
|
3171007WL010665
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
A/c Blocked or Frozen
|
2044
|
UP3171007_050723APB_FTO_545718
|
3171007000NRG24050720230178463
|
3955511877
|
05/07/2023
|
ANAND
|
ANAND
|
3171007WL010644
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
UP3171007_060723FTO_547036
|
3171007000NRG24050720230176154
|
3505754781
|
06/07/2023
|
KANHAIYA
|
KANHAIYA
|
3171007WL010574
|
00468
|
UBIN0530425
|
1610
|
17/07/2023
|
Account closed
|
2046
|
UP3171007_050623APB_FTO_345441
|
3171007000NRG24050620230073977
|
2398378947
|
05/06/2023
|
JIUT YADAV
|
JIUT YADAV
|
3171007WL005934
|
00468
|
UBIN0530425
|
920
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
UP3171007_050324APB_FTO_1589567
|
3171007000NRG24050320240454114
|
3115512731
|
05/03/2024
|
PARAMSHEELA
|
PARAMSHEELA
|
3171007WL031325
|
00468
|
UBIN0530425
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
UP3171007_050324APB_FTO_1589603
|
3171007000NRG24050320240453880
|
3121746522
|
05/03/2024
|
ABHISHEK YADAV
|
ABHISHEK YADAV
|
3171007WL031309
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
2049
|
UP3171007_050324APB_FTO_1589618
|
3171007000NRG24050320240453760
|
3117310078
|
05/03/2024
|
MAYA
|
MAYA
|
3171007WL031304
|
00468
|
UBIN0571270
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
UP3171007_050324APB_FTO_1589618
|
3171007000NRG24050320240453746
|
3117310094
|
05/03/2024
|
PAVAN CHAUHAN
|
PAVAN CHAUHAN
|
3171007WL031304
|
00468
|
UBIN0571270
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
UP3171007_300923FTO_1045413
|
3171007000NRG24040920230310856
|
7443574124
|
30/09/2023
|
SAVARU RAM
|
SAVARU RAM
|
3171007WL0017966
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
A/c Blocked or Frozen
|
2052
|
UP3171007_300923FTO_1045413
|
3171007000NRG24040920230310852
|
7443574102
|
30/09/2023
|
anita
|
anita
|
3171007WL0017965
|
00468
|
UBIN0573230
|
3220
|
11/11/2023
|
Account closed
|
2053
|
UP3171007_300923FTO_1045413
|
3171007000NRG24040920230310850
|
7443574103
|
30/09/2023
|
anita
|
anita
|
3171007WL0017965
|
00468
|
UBIN0573230
|
2990
|
11/11/2023
|
Account closed
|
2054
|
UP3171007_300923FTO_1045413
|
3171007000NRG24040920230310847
|
7443574116
|
30/09/2023
|
CHANDRAMA
|
CHANDRAMA
|
3171007WL0017963
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2055
|
UP3171007_300923FTO_1045413
|
3171007000NRG24040920230310845
|
7443574115
|
30/09/2023
|
CHANDRAMA
|
CHANDRAMA
|
3171007WL0017963
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2056
|
UP3171007_040723FTO_536826
|
3171007000NRG24040720230175009
|
3955074936
|
04/07/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
3171007WL010536
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
Account closed
|
2057
|
UP3171007_040723FTO_536850
|
3171007000NRG24040720230174926
|
3955668020
|
04/07/2023
|
DINESH
|
DINESH
|
3171007WL010535
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
A/c Blocked or Frozen
|
2058
|
UP3171007_040723APB_FTO_535543
|
3171007000NRG24040720230174415
|
3504444278
|
04/07/2023
|
KANAHIYA
|
KANAHIYA
|
3171007WL010503
|
00059
|
BARB0BUPGBX
|
1491
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
UP3171007_040723APB_FTO_535601
|
3171007000NRG24040720230174183
|
3506125617
|
04/07/2023
|
MANIYA
|
MANIYA
|
3171007WL010497
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
UP3171007_040723APB_FTO_535767
|
3171007000NRG24040720230173417
|
3507543777
|
04/07/2023
|
CHANDRAMA
|
CHANDRAMA
|
3171007WL010467
|
00468
|
UBIN0559059
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
UP3171007_040723APB_FTO_535957
|
3171007000NRG24040720230173054
|
3509431400
|
04/07/2023
|
SHYAMBABU
|
SHYAMBABU
|
3171007WL010448
|
00468
|
UBIN0573230
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
UP3171007_040723APB_FTO_535957
|
3171007000NRG24040720230172965
|
3509431321
|
04/07/2023
|
MURAHI
|
MURAHI
|
3171007WL010448
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2063
|
UP3171007_040723APB_FTO_536083
|
3171007000NRG24040720230171647
|
3509333825
|
04/07/2023
|
JIUT YADAV
|
JIUT YADAV
|
3171007WL010363
|
00468
|
UBIN0530425
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
UP3171007_040324APB_FTO_1586455
|
3171007000NRG24040320240453395
|
3121735857
|
04/03/2024
|
RAJESH
|
RAJESH
|
3171007WL031282
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
UP3171007_040324APB_FTO_1586455
|
3171007000NRG24040320240453381
|
3121735850
|
04/03/2024
|
GOPAL
|
GOPAL
|
3171007WL031282
|
00468
|
UBIN0530441
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
UP3171007_040324APB_FTO_1586597
|
3171007000NRG24040320240453124
|
3120228459
|
04/03/2024
|
kishan kumar
|
kishan kumar
|
3171007WL031265
|
00045
|
BARB0NAUBBS
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
UP3171007_040324APB_FTO_1586626
|
3171007000NRG24040320240453047
|
3120226500
|
04/03/2024
|
SHIVSANKAR
|
SHIVSANKAR
|
3171007WL031260
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
UP3171007_040124APB_FTO_1413369
|
3171007000NRG24040120240394115
|
1909907106
|
04/01/2024
|
AKALI
|
AKALI
|
3171007WL027062
|
00059
|
BARB0BUPGBX
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
UP3171007_031023APB_FTO_1052699
|
3171007000NRG24031020230330586
|
7443433857
|
03/10/2023
|
GOPAL
|
GOPAL
|
3171007WL020380
|
00468
|
UBIN0530441
|
230
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2070
|
UP3171007_030823FTO_767639
|
3171007000NRG24030820230277042
|
5003368148
|
03/08/2023
|
anita
|
anita
|
3171007WL0014818
|
00468
|
UBIN0573230
|
3220
|
31/08/2023
|
Account closed
|
2071
|
UP3171007_030623APB_FTO_330474
|
3171007000NRG24030620230067918
|
2312403517
|
03/06/2023
|
LALLAN
|
LALLAN
|
3171007WL005618
|
00059
|
BARB0BUPGBX
|
690
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2072
|
UP3171007_030523APB_FTO_125661
|
3171007000NRG24030520230013255
|
1538332943
|
03/05/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
3171007WL001486
|
00059
|
BARB0BUPGBX
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
UP3171007_030523APB_FTO_125661
|
3171007000NRG24030520230013249
|
1538332942
|
03/05/2023
|
SONI DEVI
|
SONI DEVI
|
3171007WL001486
|
00468
|
UBIN0530425
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
UP3171007_020623APB_FTO_321602
|
3171007000NRG24020620230065491
|
2312705569
|
02/06/2023
|
SAGANU RAM
|
SAGANU RAM
|
3171007WL005513
|
00059
|
BARB0BUPGBX
|
1380
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
UP3171007_020523APB_FTO_117456
|
3171007000NRG24020520230011239
|
1538384414
|
02/05/2023
|
RAMJAN
|
RAMJAN
|
3171007WL001258
|
00468
|
UBIN0530425
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
UP3171007_020324APB_FTO_1580397
|
3171007000NRG24020320240450977
|
3112909538
|
02/03/2024
|
Sandhya
|
Sandhya
|
3171007WL031118
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
UP3171007_010823APB_FTO_743111
|
3171007000NRG24010820230274664
|
4974237099
|
01/08/2023
|
RAJESH
|
RAJESH
|
3171007WL014622
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
UP3171007_010823FTO_743090
|
3171007000NRG24010820230274657
|
4973468342
|
01/08/2023
|
CHANDRAMA
|
CHANDRAMA
|
3171007WL014622
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
2079
|
UP3171007_010823APB_FTO_743344
|
3171007000NRG24010820230274237
|
4974101706
|
01/08/2023
|
MUNNA
|
MUNNA
|
3171007WL014600
|
00468
|
UBIN0530425
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
UP3171007_010823APB_FTO_739691
|
3171007000NRG24010820230273305
|
4976564603
|
01/08/2023
|
URMILA
|
URMILA
|
3171007WL014554
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
UP3171007_010823APB_FTO_739691
|
3171007000NRG24010820230273301
|
4976564591
|
01/08/2023
|
MANOJ
|
MANOJ
|
3171007WL014554
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
UP3171007_010823APB_FTO_739691
|
3171007000NRG24010820230273280
|
4976564542
|
01/08/2023
|
PAPPU
|
PAPPU
|
3171007WL014554
|
00045
|
BARB0NAUBBS
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
UP3171007_010823APB_FTO_739691
|
3171007000NRG24010820230273274
|
4976564549
|
01/08/2023
|
BECHU RAM
|
BECHU RAM
|
3171007WL014554
|
00468
|
UBIN0530441
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
UP3171007_010723APB_FTO_521970
|
3171007000NRG24010720230163645
|
3507272873
|
01/07/2023
|
BECHU RAM
|
BECHU RAM
|
3171007WL010050
|
00468
|
UBIN0530441
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
UP3171007_030823FTO_767639
|
3171007000NRG24010720230162322
|
5003368147
|
03/08/2023
|
JIUT YADAV
|
JIUT YADAV
|
3171007WL0010006
|
00468
|
UBIN0530425
|
920
|
31/08/2023
|
A/c Blocked or Frozen
|
2086
|
UP3171007_010324APB_FTO_1577581
|
3171007000NRG24010320240450065
|
3112958208
|
01/03/2024
|
KRISHANAWATI
|
KRISHANAWATI
|
3171007WL031035
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
UP3171007_010324APB_FTO_1577581
|
3171007000NRG24010320240450054
|
3112958200
|
01/03/2024
|
RADHE RAI
|
RADHE RAI
|
3171007WL031035
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
UP3171007_010224APB_FTO_1489076
|
3171007000NRG24010220240425869
|
2352476514
|
01/02/2024
|
GOPAL
|
GOPAL
|
3171007WL029270
|
00468
|
UBIN0530441
|
690
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
UP3171007_010224APB_FTO_1489090
|
3171007000NRG24010220240425837
|
2352478536
|
01/02/2024
|
SHIVSANKAR
|
SHIVSANKAR
|
3171007WL029268
|
00059
|
BARB0BUPGBX
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
UP3171007_010224APB_FTO_1489128
|
3171007000NRG24010220240425522
|
2352478719
|
01/02/2024
|
PAPPU
|
PAPPU
|
3171007WL029258
|
00045
|
BARB0NAUBBS
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
UP3171007_030523FTO_126595
|
3171007000NRG23280420230407986
|
1538136920
|
03/05/2023
|
SAVARU RAM
|
SAVARU RAM
|
3171007WL0026937
|
00059
|
BARB0BUPGBX
|
426
|
13/05/2023
|
A/c Blocked or Frozen
|
2092
|
UP3171007_030523FTO_126595
|
3171007000NRG23110420230407642
|
1538136924
|
03/05/2023
|
BHUKKHAN
|
BHUKKHAN
|
3171007WL0026824
|
00059
|
BARB0BUPGBX
|
1491
|
13/05/2023
|
A/c Blocked or Frozen
|
2093
|
UP3171007_030523FTO_126595
|
3171007000NRG23110420230407641
|
1538136925
|
03/05/2023
|
BHUKKHAN
|
BHUKKHAN
|
3171007WL0026824
|
00059
|
BARB0BUPGBX
|
1704
|
13/05/2023
|
A/c Blocked or Frozen
|
2094
|
UP3171007_100423APB_FTO_35627
|
3171007000NRG23100420230406657
|
1176366609
|
10/04/2023
|
PREMA DEVI
|
PREMA DEVI
|
3171007WL026719
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2095
|
UP3171007_050423APB_FTO_23097
|
3171007000NRG23050420230405603
|
1174736267
|
05/04/2023
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
3171007WL026572
|
00045
|
BARB0NAUBBS
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
UP3171007_030523FTO_126595
|
3171007000NRG23030520230408009
|
1538136919
|
03/05/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
3171007WL0026950
|
00059
|
BARB0BUPGBX
|
2343
|
13/05/2023
|
No Such Account
|
2097
|
UP3171007_030423APB_FTO_13271
|
3171007000NRG23030420230404257
|
1174592040
|
03/04/2023
|
SAGANU RAM
|
SAGANU RAM
|
3171007WL026419
|
00059
|
BARB0BUPGBX
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
UP3171007_030423APB_FTO_12761
|
3171007000NRG23030420230404150
|
1174588453
|
03/04/2023
|
AMAERJEET MAURYA
|
AMAERJEET MAURYA
|
3171007WL026406
|
00415
|
SBIN0014903
|
2769
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2099
|
UP3171007_030423APB_FTO_11846
|
3171007000NRG23030420230403506
|
1174603420
|
03/04/2023
|
DUKHANI
|
DUKHANI
|
3171007WL026262
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
UP3171007_030423APB_FTO_11890
|
3171007000NRG23030420230403388
|
1174652311
|
03/04/2023
|
DUKHANI
|
DUKHANI
|
3171007WL026258
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
UP3171007_030423FTO_11894
|
3171007000NRG23030420230403313
|
1173925570
|
03/04/2023
|
USHA DEVI
|
USHA DEVI
|
3171007WL026257
|
00468
|
UBIN0530441
|
1491
|
03/05/2023
|
No Such Account
|
2102
|
UP3171007_030423FTO_11894
|
3171007000NRG23030420230403312
|
1173925571
|
03/04/2023
|
USHA DEVI
|
USHA DEVI
|
3171007WL026257
|
00468
|
UBIN0530441
|
852
|
03/05/2023
|
No Such Account
|
2103
|
UP3171008_190523APB_FTO_213323
|
3171008063NRG24150520230027707
|
1858717124
|
19/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3171008063WL002973
|
00468
|
UBIN0537322
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
UP3171008_280324APB_FTO_1736998
|
3171008000NRG24280320240478409
|
3119568679
|
28/03/2024
|
BULLU
|
BULLU
|
3171008WL033363
|
00415
|
SBIN0003037
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
UP3171008_280723APB_FTO_714319
|
3171008000NRG24270720230259415
|
4978334430
|
28/07/2023
|
SHANI
|
SHANI
|
3171008WL013904
|
00059
|
BARB0BUPGBX
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
UP3171008_270324APB_FTO_1727964
|
3171008000NRG24270320240476187
|
3120299479
|
27/03/2024
|
GUDDU
|
GUDDU
|
3171008WL033187
|
00045
|
BARB0SACDBS
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
UP3171008_280224APB_FTO_1569791
|
3171008000NRG24270220240446731
|
3112409355
|
28/02/2024
|
RIJWAN
|
RIJWAN
|
3171008WL030804
|
00468
|
UBIN0537322
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
2108
|
UP3171008_270124APB_FTO_1475646
|
3171008000NRG24270120240420160
|
N012401843EC7
|
27/01/2024
|
PRINSH
|
PRINSH
|
3171008WL028893
|
00045
|
BARB0SACDBS
|
2070
|
03/04/2024
|
Participant not mapped to the product
|
2109
|
UP3171008_260723FTO_699254
|
3171008000NRG24260520230046637
|
4973499312
|
26/07/2023
|
BANSHNARAYAN
|
BANSHNARAYAN
|
3171008WL0004469
|
00468
|
UBIN0574333
|
1380
|
30/08/2023
|
Account closed
|
2110
|
UP3171008_060923FTO_940561
|
3171008000NRG24250720230252141
|
7413921257
|
06/09/2023
|
RESHAMI
|
RESHAMI
|
3171008WL0013532
|
00415
|
SBIN0003037
|
3220
|
11/11/2023
|
Account closed
|
2111
|
UP3171008_260723FTO_699254
|
3171008000NRG24250720230252063
|
4973499287
|
26/07/2023
|
NARSHAD
|
NARSHAD
|
3171008WL0013523
|
00468
|
UBIN0536334
|
3220
|
30/08/2023
|
Account closed
|
2112
|
UP3171008_250723APB_FTO_691375
|
3171008000NRG24250720230251361
|
4972436581
|
25/07/2023
|
MAMATA
|
MAMATA
|
3171008WL013502
|
00468
|
UBIN0537322
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
UP3171008_250723APB_FTO_691036
|
3171008000NRG24240720230248405
|
4978415952
|
25/07/2023
|
SATYENDRA
|
SATYENDRA
|
3171008WL013359
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2114
|
UP3171008_240723APB_FTO_683806
|
3171008000NRG24240720230245148
|
4008980753
|
24/07/2023
|
MUKESH
|
MUKESH
|
3171008WL013213
|
00468
|
UBIN0537322
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
UP3171008_280623APB_FTO_503421
|
3171008000NRG24240620230135049
|
3500023381
|
28/06/2023
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL008972
|
00045
|
BARB0SACDBS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
UP3171008_240523APB_FTO_238495
|
3171008000NRG24240520230043125
|
1903748264
|
24/05/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3171008WL004196
|
00468
|
UBIN0574333
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
UP3171008_240523APB_FTO_238270
|
3171008000NRG24240520230043035
|
1906149099
|
24/05/2023
|
RAJESTRI DIVE
|
RAJESTRI DIVE
|
3171008WL004195
|
00045
|
BARB0SACDBS
|
2530
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2118
|
UP3171008_240124APB_FTO_1469038
|
3171008000NRG24240120240416595
|
2349128840
|
24/01/2024
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3171008WL028590
|
00468
|
UBIN0537322
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
UP3171008_231223APB_FTO_1375326
|
3171008000NRG24231220230385221
|
1941184913
|
23/12/2023
|
Rambhajan
|
Rambhajan
|
3171008WL026224
|
00468
|
UBIN0537322
|
2990
|
18/03/2024
|
A/c Blocked or Frozen
|
2120
|
UP3171008_231223APB_FTO_1374407
|
3171008000NRG24231220230384594
|
1936190017
|
23/12/2023
|
RAMMURAT
|
RAMMURAT
|
3171008WL026175
|
00468
|
UBIN0537322
|
1840
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
UP3171008_230623APB_FTO_472926
|
3171008000NRG24230620230131128
|
2867204903
|
23/06/2023
|
MEENA
|
MEENA
|
3171008WL008755
|
00468
|
UBIN0537322
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
UP3171008_230623APB_FTO_474227
|
3171008000NRG24230620230130794
|
3502531259
|
23/06/2023
|
LALCHAND
|
LALCHAND
|
3171008WL008748
|
00468
|
UBIN0537322
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
UP3171008_230623APB_FTO_472445
|
3171008000NRG24230620230129984
|
2860421226
|
23/06/2023
|
RITA DEVI
|
RITA DEVI
|
3171008WL008707
|
00468
|
UBIN0537322
|
3220
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2124
|
UP3171008_230623APB_FTO_473598
|
3171008000NRG24220620230125691
|
2860424983
|
23/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
3171008WL008491
|
00059
|
BARB0BUPGBX
|
2990
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2125
|
UP3171008_220324APB_FTO_1712555
|
3171008000NRG24220320240471576
|
3119151287
|
22/03/2024
|
DIKSHA GUPTA
|
DIKSHA GUPTA
|
3171008WL032817
|
00468
|
UBIN0566063
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2126
|
UP3171008_220224APB_FTO_1544062
|
3171008000NRG24220220240441165
|
3161633475
|
22/02/2024
|
CHANDRABALI
|
CHANDRABALI
|
3171008WL030357
|
00045
|
BARB0SACDBS
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
UP3171008_220224APB_FTO_1544062
|
3171008000NRG24220220240441163
|
3161633482
|
22/02/2024
|
GUDDU
|
GUDDU
|
3171008WL030357
|
00045
|
BARB0SACDBS
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
UP3171008_220224APB_FTO_1544062
|
3171008000NRG24220220240441161
|
3161633465
|
22/02/2024
|
BANWARI
|
BANWARI
|
3171008WL030357
|
00045
|
BARB0SACDBS
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
UP3171008_251023APB_FTO_1135642
|
3171008000NRG24211020230341373
|
7970667352
|
25/10/2023
|
MEERA
|
MEERA
|
3171008WL021676
|
00045
|
BARB0SACDBS
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
UP3171008_210923APB_FTO_994010
|
3171008000NRG24210920230321431
|
7436464919
|
21/09/2023
|
INDRAJEET
|
INDRAJEET
|
3171008WL019205
|
00045
|
BARB0SACDBS
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
2131
|
UP3171008_220723APB_FTO_672778
|
3171008000NRG24210720230234636
|
3962720910
|
22/07/2023
|
MURAHU
|
MURAHU
|
3171008WL012766
|
00468
|
UBIN0537322
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
UP3171008_230623FTO_472339
|
3171008000NRG24210620230123866
|
2861377226
|
23/06/2023
|
JIYADI
|
JIYADI
|
3171008WL008408
|
00045
|
BARB0SACDBS
|
2990
|
30/06/2023
|
A/c Blocked or Frozen
|
2133
|
UP3171008_220623APB_FTO_465016
|
3171008000NRG24210620230123415
|
2814820359
|
22/06/2023
|
BANDHU
|
BANDHU
|
3171008WL008391
|
00468
|
UBIN0537322
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
UP3171008_220623APB_FTO_465126
|
3171008000NRG24210620230122996
|
2814826520
|
22/06/2023
|
NIRMALA
|
NIRMALA
|
3171008WL008379
|
00468
|
UBIN0537322
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
UP3171008_270623APB_FTO_494306
|
3171008000NRG24210620230122675
|
3510854213
|
27/06/2023
|
PRABHAKAR
|
PRABHAKAR
|
3171008WL008375
|
00415
|
SBIN0003037
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
UP3171008_210623APB_FTO_459836
|
3171008000NRG24210620230122174
|
2816201197
|
21/06/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3171008WL008364
|
00468
|
UBIN0537322
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
UP3171008_230324APB_FTO_1718126
|
3171008000NRG24210320240470320
|
3117791979
|
23/03/2024
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL032728
|
00045
|
BARB0SACDBS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
UP3171008_210324APB_FTO_1701005
|
3171008000NRG24210320240470263
|
3119064128
|
21/03/2024
|
RADHE
|
RADHE
|
3171008WL032719
|
00415
|
SBIN0003037
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
2139
|
UP3171008_210324APB_FTO_1700530
|
3171008000NRG24210320240470207
|
3115328002
|
21/03/2024
|
DIKSHA GUPTA
|
DIKSHA GUPTA
|
3171008WL032697
|
00468
|
UBIN0566063
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2140
|
UP3171008_210324APB_FTO_1701264
|
3171008000NRG24210320240469323
|
3119280743
|
21/03/2024
|
RAJU GUPTA
|
RAJU GUPTA
|
3171008WL032596
|
00415
|
SBIN0011240
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
UP3171008_220224APB_FTO_1544025
|
3171008000NRG24210220240439776
|
3159420592
|
22/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3171008WL030242
|
00415
|
SBIN0000233
|
230
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
UP3171008_201123FTO_1250939
|
3171008000NRG24201120230358585
|
1661886286
|
20/11/2023
|
HASAN
|
HASAN
|
3171008WL023693
|
00059
|
BARB0BUPGBX
|
14
|
12/03/2024
|
Account closed
|
2143
|
UP3171008_220723FTO_671592
|
3171008000NRG24200720230230794
|
3962450277
|
22/07/2023
|
PRABHAVATI
|
PRABHAVATI
|
3171008WL012604
|
00468
|
UBIN0537322
|
3220
|
28/07/2023
|
Account closed
|
2144
|
UP3171008_210623APB_FTO_460620
|
3171008000NRG24200620230119522
|
2816448940
|
21/06/2023
|
SATYENDRA
|
SATYENDRA
|
3171008WL008242
|
00059
|
BARB0BUPGBX
|
3220
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2145
|
UP3171008_191223APB_FTO_1357410
|
3171008000NRG24191220230379479
|
1938114181
|
19/12/2023
|
SAILESH
|
SAILESH
|
3171008WL025738
|
00045
|
BARB0SACDBS
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
UP3171008_190623APB_FTO_446253
|
3171008000NRG24190620230115581
|
2827297121
|
19/06/2023
|
LAKSHAMAN
|
LAKSHAMAN
|
3171008WL008053
|
00468
|
UBIN0537322
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
UP3171008_190623APB_FTO_446253
|
3171008000NRG24190620230115575
|
2827297115
|
19/06/2023
|
JASAWANT
|
JASAWANT
|
3171008WL008053
|
00468
|
UBIN0537322
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
UP3171008_190623APB_FTO_446083
|
3171008000NRG24190620230115296
|
2827982674
|
19/06/2023
|
MEERA
|
MEERA
|
3171008WL008048
|
00468
|
UBIN0537322
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
UP3171008_190623APB_FTO_446397
|
3171008000NRG24190620230113745
|
2828194245
|
19/06/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3171008WL007991
|
00468
|
UBIN0537322
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
UP3171008_190523APB_FTO_212442
|
3171008000NRG24190520230034835
|
1858546804
|
19/05/2023
|
ABRAR
|
ABRAR
|
3171008WL003651
|
00059
|
BARB0BUPGBX
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
UP3171008_190523APB_FTO_212442
|
3171008000NRG24190520230034826
|
1858546792
|
19/05/2023
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL003651
|
00045
|
BARB0SACDBS
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
UP3171008_200523APB_FTO_218592
|
3171008000NRG24190520230033915
|
1863320606
|
20/05/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3171008WL003577
|
00468
|
UBIN0537322
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
UP3171008_181123FTO_1245305
|
3171008000NRG24181120230357260
|
1669617785
|
18/11/2023
|
Shiv Vachan
|
Shiv Vachan
|
3171008WL023546
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
2154
|
UP3171008_180523APB_FTO_204774
|
3171008000NRG24180520230032534
|
1821065259
|
18/05/2023
|
RAMKESH
|
RAMKESH
|
3171008WL003468
|
00468
|
UBIN0537322
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
UP3171008_180523APB_FTO_204774
|
3171008000NRG24180520230032460
|
1821065263
|
18/05/2023
|
AASHA
|
AASHA
|
3171008WL003468
|
00468
|
UBIN0537322
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
UP3171008_180523FTO_204248
|
3171008000NRG24180520230031757
|
1820567187
|
18/05/2023
|
Paras
|
Paras
|
3171008WL003436
|
00045
|
BARB0CHAKBS
|
3220
|
24/05/2023
|
Account closed
|
2157
|
UP3171008_200523APB_FTO_219238
|
3171008000NRG24180520230030889
|
1861731490
|
20/05/2023
|
VIRENDRA
|
VIRENDRA
|
3171008WL003348
|
00415
|
SBIN0011240
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
UP3171008_181123APB_FTO_1245390
|
3171008000NRG24171120230356242
|
1670256641
|
18/11/2023
|
LALITA
|
LALITA
|
3171008WL023480
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
UP3171008_171123APB_FTO_1235385
|
3171008000NRG24171120230356011
|
1552777386
|
17/11/2023
|
VIKASH
|
VIKASH
|
3171008WL023458
|
00045
|
BARB0CHAKBS
|
2300
|
09/03/2024
|
A/c Blocked or Frozen
|
2160
|
UP3171008_170623APB_FTO_438696
|
3171008000NRG24170620230112125
|
2828100619
|
17/06/2023
|
SHYAMLAL
|
SHYAMLAL
|
3171008WL007935
|
00468
|
UBIN0537322
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
UP3171008_170623APB_FTO_438696
|
3171008000NRG24170620230112099
|
2828100651
|
17/06/2023
|
MERAJ AHAMAD
|
MERAJ AHAMAD
|
3171008WL007935
|
00059
|
BARB0BUPGBX
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
UP3171008_170623APB_FTO_437849
|
3171008000NRG24170620230110931
|
2828133259
|
17/06/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3171008WL007872
|
00468
|
UBIN0537322
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
UP3171008_170623APB_FTO_437542
|
3171008000NRG24170620230108789
|
2828136463
|
17/06/2023
|
ANIL SINGH
|
ANIL SINGH
|
3171008WL007761
|
00045
|
BARB0DHARDE
|
3220
|
28/06/2023
|
Account closed
|
2164
|
UP3171008_260723FTO_699254
|
3171008000NRG24170520230029665
|
4973499342
|
26/07/2023
|
MANOJ
|
MANOJ
|
3171008WL0003162
|
00468
|
UBIN0537322
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
2165
|
UP3171008_170523APB_FTO_198454
|
3171008000NRG24170520230029648
|
1819269921
|
17/05/2023
|
Ravindra
|
Ravindra
|
3171008WL003161
|
00468
|
UBIN0537322
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
UP3171008_161023FTO_1103242
|
3171008000NRG24161020230338265
|
7456833550
|
16/10/2023
|
Doly Devi
|
Doly Devi
|
3171008WL021318
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
No Such Account
|
2167
|
UP3171008_160623APB_FTO_431587
|
3171008000NRG24160620230105702
|
2827984450
|
16/06/2023
|
RIKABUDDIN
|
RIKABUDDIN
|
3171008WL007621
|
00059
|
BARB0BUPGBX
|
2070
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
UP3171008_170523APB_FTO_195261
|
3171008000NRG24160520230028224
|
1819802154
|
17/05/2023
|
PRIYANKA
|
PRIYANKA
|
3171008WL003022
|
00045
|
BARB0SACDBS
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
UP3171008_160523APB_FTO_190811
|
3171008000NRG24160520230028126
|
1750486461
|
16/05/2023
|
BANSHNARAYAN
|
BANSHNARAYAN
|
3171008WL003020
|
00468
|
UBIN0574333
|
1380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
UP3171008_170523APB_FTO_198306
|
3171008000NRG24160520230028012
|
1819951133
|
17/05/2023
|
CHAUTHI
|
CHAUTHI
|
3171008WL003005
|
00468
|
UBIN0537322
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
UP3171008_260723FTO_699254
|
3171008000NRG24160520230027881
|
4973499311
|
26/07/2023
|
BANSHNARAYAN
|
BANSHNARAYAN
|
3171008WL0002991
|
00468
|
UBIN0574333
|
1610
|
30/08/2023
|
Account closed
|
2172
|
UP3171008_160324APB_FTO_1675609
|
3171008000NRG24160320240464688
|
3119052194
|
16/03/2024
|
GUDDU
|
GUDDU
|
3171008WL032168
|
00045
|
BARB0SACDBS
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
UP3171008_170224APB_FTO_1529973
|
3171008000NRG24160220240438402
|
2754840885
|
17/02/2024
|
Rambhajan
|
Rambhajan
|
3171008WL030151
|
00468
|
UBIN0537322
|
2760
|
09/04/2024
|
A/c Blocked or Frozen
|
2174
|
UP3171008_160923APB_FTO_976306
|
3171008000NRG24150920230319234
|
7425543302
|
16/09/2023
|
Rajesh
|
Rajesh
|
3171008WL018982
|
00045
|
BARB0SACDBS
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
UP3171008_190723APB_FTO_648289
|
3171008000NRG24150720230219937
|
3662084154
|
19/07/2023
|
Pooja Kumari
|
Pooja Kumari
|
3171008WL012219
|
00045
|
BARB0DHARDE
|
1610
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
UP3171008_190723APB_FTO_648289
|
3171008000NRG24150720230219879
|
3662084191
|
19/07/2023
|
Abdul Rajid
|
Abdul Rajid
|
3171008WL012219
|
00059
|
BARB0BUPGBX
|
1610
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2177
|
UP3171008_150623APB_FTO_422142
|
3171008000NRG24150620230102560
|
2660021569
|
15/06/2023
|
VIKASH
|
VIKASH
|
3171008WL007435
|
00045
|
BARB0SACDBS
|
2990
|
20/06/2023
|
A/c Blocked or Frozen
|
2178
|
UP3171008_150923FTO_971583
|
3171008000NRG24140920230318407
|
7424734137
|
15/09/2023
|
soni devi
|
soni devi
|
3171008WL018885
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
2179
|
UP3171008_150923FTO_971583
|
3171008000NRG24140920230318403
|
7424734141
|
15/09/2023
|
VIVEK KUMAR JAISWAL
|
VIVEK KUMAR JAISWAL
|
3171008WL018885
|
00045
|
BARB0CHAKBS
|
3220
|
11/11/2023
|
Account closed
|
2180
|
UP3171008_150923FTO_971583
|
3171008000NRG24140920230318366
|
7424734172
|
15/09/2023
|
sonu prajapati
|
sonu prajapati
|
3171008WL018885
|
00415
|
SBIN0003037
|
2990
|
11/11/2023
|
No Such Account
|
2181
|
UP3171008_150923FTO_971583
|
3171008000NRG24140920230318358
|
7424734142
|
15/09/2023
|
SHEELA
|
SHEELA
|
3171008WL018885
|
00045
|
BARB0CHAKBS
|
3220
|
11/11/2023
|
Account closed
|
2182
|
UP3171008_150923APB_FTO_971906
|
3171008000NRG24140920230318259
|
7425609225
|
15/09/2023
|
JIAUDDIN
|
JIAUDDIN
|
3171008WL018880
|
00468
|
UBIN0537322
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
UP3171008_140723APB_FTO_614008
|
3171008000NRG24140720230214374
|
3785709528
|
14/07/2023
|
PARVATI
|
PARVATI
|
3171008WL011987
|
00415
|
SBIN0003037
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
UP3171008_140723APB_FTO_614008
|
3171008000NRG24140720230214373
|
3785709475
|
14/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3171008WL011987
|
00415
|
SBIN0003037
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
UP3171008_140723APB_FTO_614008
|
3171008000NRG24140720230214368
|
3785709481
|
14/07/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3171008WL011987
|
00415
|
SBIN0003037
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
UP3171008_140723FTO_613999
|
3171008000NRG24140720230214364
|
3780816877
|
14/07/2023
|
GEETA
|
GEETA
|
3171008WL011987
|
00415
|
SBIN0003037
|
3220
|
25/07/2023
|
Account closed
|
2187
|
UP3171008_140723APB_FTO_614008
|
3171008000NRG24140720230214339
|
3785709513
|
14/07/2023
|
SUNITA
|
SUNITA
|
3171008WL011987
|
00691
|
IPOS0000001
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
UP3171008_140723APB_FTO_614008
|
3171008000NRG24140720230214317
|
3785709512
|
14/07/2023
|
SATYAWATI
|
SATYAWATI
|
3171008WL011987
|
00691
|
IPOS0000001
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
UP3171008_140623APB_FTO_413332
|
3171008000NRG24140620230098945
|
2622078982
|
14/06/2023
|
SUNITA
|
SUNITA
|
3171008WL007237
|
00691
|
IPOS0000001
|
2982
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
UP3171008_140623FTO_413314
|
3171008000NRG24140620230098937
|
2620202741
|
14/06/2023
|
SANKAR
|
SANKAR
|
3171008WL007237
|
00415
|
SBIN0003037
|
2982
|
17/06/2023
|
Account closed
|
2191
|
UP3171008_160623APB_FTO_431869
|
3171008000NRG24140620230098517
|
2828102335
|
16/06/2023
|
KISOR
|
KISOR
|
3171008WL007226
|
00468
|
UBIN0537322
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
UP3171008_150623FTO_421985
|
3171008000NRG24140620230098035
|
2659527186
|
15/06/2023
|
MATIULLA
|
MATIULLA
|
3171008WL007214
|
00468
|
UBIN0537322
|
2760
|
20/06/2023
|
A/c Blocked or Frozen
|
2193
|
UP3171008_140623FTO_414343
|
3171008000NRG24140620230096453
|
2617812924
|
14/06/2023
|
PREM PRAKASH
|
PREM PRAKASH
|
3171008WL007147
|
00468
|
UBIN0537322
|
2990
|
17/06/2023
|
No Such Account
|
2194
|
UP3171008_140324APB_FTO_1658171
|
3171008000NRG24140320240461336
|
3122607912
|
14/03/2024
|
Jiauddin
|
Jiauddin
|
3171008WL031894
|
00468
|
UBIN0537322
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
UP3171008_140324APB_FTO_1657800
|
3171008000NRG24140320240461275
|
3117325371
|
14/03/2024
|
Rambhajan
|
Rambhajan
|
3171008WL031893
|
00468
|
UBIN0537322
|
2760
|
19/04/2024
|
A/c Blocked or Frozen
|
2196
|
UP3171008_130723APB_FTO_604584
|
3171008000NRG24130720230207673
|
3785566205
|
13/07/2023
|
Shyam Kumari Singh
|
Shyam Kumari Singh
|
3171008WL011783
|
00468
|
UBIN0537322
|
3220
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2197
|
UP3171008_130723FTO_604626
|
3171008000NRG24130720230207541
|
3780850097
|
13/07/2023
|
SHIHORI
|
SHIHORI
|
3171008WL011769
|
00468
|
UBIN0537322
|
2300
|
25/07/2023
|
No Such Account
|
2198
|
UP3171008_140723APB_FTO_613673
|
3171008000NRG24130720230207301
|
3783567040
|
14/07/2023
|
MEENA
|
MEENA
|
3171008WL011760
|
00468
|
UBIN0537322
|
2990
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
UP3171008_130423APB_FTO_43282
|
3171008000NRG24130420230000471
|
1176797637
|
13/04/2023
|
VIKRAMA YADAV
|
VIKRAMA YADAV
|
3171008WL000023
|
00045
|
BARB0DHARDE
|
690
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2200
|
UP3171008_131223APB_FTO_1333816
|
3171008000NRG24121220230373520
|
1918937516
|
13/12/2023
|
MANIK RAJI
|
MANIK RAJI
|
3171008WL025096
|
00468
|
UBIN0537322
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
UP3171008_121223APB_FTO_1329301
|
3171008000NRG24121220230373082
|
1920994204
|
12/12/2023
|
KUSH
|
KUSH
|
3171008WL025056
|
00415
|
SBIN0003037
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
UP3171008_120723APB_FTO_590668
|
3171008000NRG24120720230203363
|
3508895498
|
12/07/2023
|
Rajan Singh
|
Rajan Singh
|
3171008WL011638
|
00415
|
SBIN0011240
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
UP3171008_120723APB_FTO_590138
|
3171008000NRG24120720230202536
|
3507197703
|
12/07/2023
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL011584
|
00045
|
BARB0SACDBS
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
UP3171008_130623FTO_404249
|
3171008000NRG24120620230089103
|
2604699514
|
13/06/2023
|
LALBARAT
|
LALBARAT
|
3171008WL006832
|
00059
|
BARB0BUPGBX
|
2990
|
16/06/2023
|
A/c Blocked or Frozen
|
2205
|
UP3171008_130623APB_FTO_404676
|
3171008000NRG24120620230088619
|
2604830416
|
13/06/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3171008WL006817
|
00468
|
UBIN0537322
|
2760
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
UP3171008_130623APB_FTO_404759
|
3171008000NRG24120620230088433
|
2604835508
|
13/06/2023
|
NAURANGI
|
NAURANGI
|
3171008WL006810
|
00045
|
BARB0SACDBS
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
UP3171008_140623APB_FTO_413384
|
3171008000NRG24120620230087903
|
2622067240
|
14/06/2023
|
RAJWANSH
|
RAJWANSH
|
3171008WL006771
|
00468
|
UBIN0537322
|
2982
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
UP3171008_120523APB_FTO_169430
|
3171008000NRG24120520230024025
|
1642957402
|
12/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
3171008WL002589
|
00468
|
UBIN0537322
|
2530
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
UP3171008_121223APB_FTO_1329880
|
3171008000NRG24111220230372716
|
1918898504
|
12/12/2023
|
RAJU GUPTA
|
RAJU GUPTA
|
3171008WL024988
|
00415
|
SBIN0011240
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
UP3171008_111223APB_FTO_1323737
|
3171008000NRG24111220230372228
|
1921009074
|
11/12/2023
|
Prakash
|
Prakash
|
3171008WL024960
|
00045
|
BARB0CHAKBS
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
2211
|
UP3171008_111223APB_FTO_1323689
|
3171008000NRG24111220230371893
|
1918966134
|
11/12/2023
|
KAMALUDDIN
|
KAMALUDDIN
|
3171008WL024914
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
UP3171008_131023APB_FTO_1097216
|
3171008000NRG24111020230335366
|
7457185006
|
13/10/2023
|
INDRAJEET
|
INDRAJEET
|
3171008WL021014
|
00045
|
BARB0SACDBS
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
2213
|
UP3171008_131023APB_FTO_1097170
|
3171008000NRG24111020230335240
|
7457633108
|
13/10/2023
|
mina
|
mina
|
3171008WL021013
|
00468
|
UBIN0537322
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
UP3171008_111023FTO_1087215
|
3171008000NRG24111020230335205
|
7438971461
|
11/10/2023
|
MUNNI
|
MUNNI
|
3171008WL021008
|
00045
|
BARB0SACDBS
|
3220
|
11/11/2023
|
Account closed
|
2215
|
UP3171008_140923APB_FTO_965981
|
3171008000NRG24110920230316587
|
7425029129
|
14/09/2023
|
mina
|
mina
|
3171008WL018572
|
00468
|
UBIN0537322
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
UP3171008_120723APB_FTO_590387
|
3171008000NRG24110720230198772
|
3505969263
|
12/07/2023
|
PRAMOD
|
PRAMOD
|
3171008WL011474
|
00468
|
UBIN0537322
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
UP3171008_110324APB_FTO_1626169
|
3171008000NRG24110320240459026
|
3119605580
|
11/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3171008WL031712
|
00415
|
SBIN0000233
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
UP3171008_110723APB_FTO_575785
|
3171008000NRG24100720230195498
|
3507477054
|
11/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3171008WL011366
|
00468
|
UBIN0537322
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
2219
|
UP3171008_100723APB_FTO_568453
|
3171008000NRG24100720230192550
|
3507223320
|
10/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
3171008WL011205
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2220
|
UP3171008_100124APB_FTO_1430541
|
3171008000NRG24100120240400747
|
1909875915
|
10/01/2024
|
SAILESH
|
SAILESH
|
3171008WL027593
|
00045
|
BARB0SACDBS
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
UP3171008_100124FTO_1428576
|
3171008000NRG24100120240400529
|
1912591732
|
10/01/2024
|
Parwati
|
Parwati
|
3171008WL0027578
|
00691
|
IPOS0000001
|
3220
|
16/03/2024
|
Account closed
|
2222
|
UP3171008_100124FTO_1428576
|
3171008000NRG24100120240400528
|
1912591733
|
10/01/2024
|
Parwati
|
Parwati
|
3171008WL0027578
|
00691
|
IPOS0000001
|
3220
|
16/03/2024
|
Account closed
|
2223
|
UP3171008_101123APB_FTO_1221968
|
3171008000NRG24091120230352971
|
9668755494
|
10/11/2023
|
RAJVEER
|
RAJVEER
|
3171008WL023077
|
00468
|
UBIN0576611
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
UP3171008_090623APB_FTO_380546
|
3171008000NRG24090620230084217
|
2541608776
|
09/06/2023
|
SAKAL ALI
|
SAKAL ALI
|
3171008WL006516
|
00045
|
BARB0SACDBS
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
UP3171008_090623APB_FTO_380256
|
3171008000NRG24090620230081080
|
2541897604
|
09/06/2023
|
NIRMALA
|
NIRMALA
|
3171008WL006374
|
00468
|
UBIN0537322
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
UP3171008_090623APB_FTO_381021
|
3171008000NRG24090620230080993
|
2541601789
|
09/06/2023
|
CHAUTHI
|
CHAUTHI
|
3171008WL006373
|
00468
|
UBIN0537322
|
2990
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
UP3171008_091123APB_FTO_1215671
|
3171008000NRG24081120230352113
|
9667516387
|
09/11/2023
|
Dileep Kumar
|
Dileep Kumar
|
3171008WL023005
|
00468
|
UBIN0537322
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
UP3171008_090823APB_FTO_802260
|
3171008000NRG24080820230282321
|
4997798276
|
09/08/2023
|
NETESH
|
NETESH
|
3171008WL015289
|
00468
|
UBIN0536334
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
UP3171008_090823FTO_801710
|
3171008000NRG24080820230281996
|
4995799893
|
09/08/2023
|
REKHA
|
REKHA
|
3171008WL015278
|
00468
|
UBIN0537322
|
3220
|
31/08/2023
|
No Such Account
|
2230
|
UP3171008_080623APB_FTO_369018
|
3171008000NRG24080620230076640
|
2495371515
|
08/06/2023
|
PAUDHARI
|
PAUDHARI
|
3171008WL006137
|
00468
|
UBIN0537322
|
230
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
UP3171008_080523APB_FTO_149498
|
3171008000NRG24080520230017093
|
1539937136
|
08/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
3171008WL001918
|
00468
|
UBIN0537322
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
UP3171008_080523APB_FTO_149867
|
3171008000NRG24080520230016693
|
1539895875
|
08/05/2023
|
RAJESH
|
RAJESH
|
3171008WL001889
|
00045
|
BARB0SACDBS
|
1610
|
13/05/2023
|
A/c Blocked or Frozen
|
2233
|
UP3171008_120224APB_FTO_1513482
|
3171008000NRG24080220240431724
|
2765042516
|
12/02/2024
|
AYODHYA
|
AYODHYA
|
3171008WL029732
|
00468
|
UBIN0537322
|
2300
|
09/04/2024
|
Account closed
|
2234
|
UP3171008_071123APB_FTO_1204747
|
3171008000NRG24071120230350623
|
9667722229
|
07/11/2023
|
SHUBHAM
|
SHUBHAM
|
3171008WL022853
|
00045
|
BARB0SACDBS
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
UP3171008_090823APB_FTO_802272
|
3171008000NRG24070820230281255
|
4995274475
|
09/08/2023
|
PUNAM
|
PUNAM
|
3171008WL015190
|
00059
|
BARB0BUPGBX
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
UP3171008_070723FTO_555356
|
3171008000NRG24070720230185490
|
3508804548
|
07/07/2023
|
TARA DEVI
|
TARA DEVI
|
3171008WL010955
|
00468
|
UBIN0537322
|
2990
|
17/07/2023
|
No Such Account
|
2237
|
UP3171008_080623APB_FTO_369444
|
3171008000NRG24070620230075986
|
2490837228
|
08/06/2023
|
RAMADHAR
|
RAMADHAR
|
3171008WL006079
|
00059
|
BARB0BUPGBX
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
UP3171008_070523APB_FTO_143660
|
3171008000NRG24070520230015706
|
1540195163
|
07/05/2023
|
SALIDA
|
SALIDA
|
3171008WL001731
|
00468
|
UBIN0574333
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
UP3171008_061123FTO_1198596
|
3171008000NRG24061120230349977
|
9668607648
|
06/11/2023
|
DHANWANTI DEVI
|
DHANWANTI DEVI
|
3171008WL022729
|
00045
|
BARB0BUPGBX
|
3220
|
19/01/2024
|
No Such Account
|
2240
|
UP3171008_201123FTO_1250865
|
3171008000NRG24061020230332751
|
1674423163
|
20/11/2023
|
RAJVEER
|
RAJVEER
|
3171008WL0020668
|
00468
|
UBIN0576611
|
3220
|
12/03/2024
|
Account closed
|
2241
|
UP3171008_080923APB_FTO_947795
|
3171008000NRG24060920230313969
|
7425076378
|
08/09/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3171008WL018270
|
00468
|
UBIN0536334
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
UP3171008_100723APB_FTO_568320
|
3171008000NRG24060720230183341
|
3507605601
|
10/07/2023
|
PRABHAKAR
|
PRABHAKAR
|
3171008WL010875
|
00415
|
SBIN0003037
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
UP3171008_060723FTO_551051
|
3171008000NRG24060720230180389
|
3504754928
|
06/07/2023
|
MATEEULLA
|
MATEEULLA
|
3171008WL010734
|
00468
|
UBIN0537322
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
2244
|
UP3171008_060623APB_FTO_353412
|
3171008000NRG24060620230075110
|
2464247646
|
06/06/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3171008WL005971
|
00468
|
UBIN0574333
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
UP3171008_060623FTO_353211
|
3171008000NRG24060620230075005
|
2460180790
|
06/06/2023
|
JOGENDRA
|
JOGENDRA
|
3171008WL005969
|
00415
|
SBIN0003037
|
2760
|
12/06/2023
|
Account closed
|
2246
|
UP3171008_060723APB_FTO_551006
|
3171008000NRG24050720230177093
|
3507328796
|
06/07/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3171008WL010604
|
00468
|
UBIN0537322
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
UP3171008_060623APB_FTO_352395
|
3171008000NRG24050620230071963
|
2461113607
|
06/06/2023
|
BINDA
|
BINDA
|
3171008WL005851
|
00468
|
UBIN0537322
|
2990
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
UP3171008_050124APB_FTO_1417447
|
3171008000NRG24050120240395453
|
1909856657
|
05/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3171008WL027180
|
00415
|
SBIN0000233
|
1380
|
16/03/2024
|
Participant not mapped to the product
|
2249
|
UP3171008_050124APB_FTO_1417398
|
3171008000NRG24050120240395294
|
1909856447
|
05/01/2024
|
Prakash
|
Prakash
|
3171008WL027169
|
00045
|
BARB0CHAKBS
|
2530
|
16/03/2024
|
Participant not mapped to the product
|
2250
|
UP3171008_050124APB_FTO_1417818
|
3171008000NRG24050120240395165
|
1909859488
|
05/01/2024
|
RAJESH
|
RAJESH
|
3171008WL027162
|
00045
|
BARB0SACDBS
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
UP3171008_050923FTO_934902
|
3171008000NRG24040920230311121
|
7458400861
|
05/09/2023
|
Mu Kaif
|
Mu Kaif
|
3171008WL017991
|
00045
|
BARB0SACDBS
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
2252
|
UP3171008_040823APB_FTO_773722
|
3171008000NRG24040820230278322
|
4972155162
|
04/08/2023
|
Rajesh
|
Rajesh
|
3171008WL014931
|
00045
|
BARB0SACDBS
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
UP3171008_070823APB_FTO_789343
|
3171008000NRG24040820230277896
|
5001382067
|
07/08/2023
|
MAHENDRA
|
MAHENDRA
|
3171008WL014908
|
00468
|
UBIN0537322
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
UP3171008_040723APB_FTO_536412
|
3171008000NRG24040720230173877
|
3506172434
|
04/07/2023
|
MAMATA
|
MAMATA
|
3171008WL010487
|
00468
|
UBIN0537322
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
UP3171008_040723APB_FTO_536361
|
3171008000NRG24040720230172170
|
3506148205
|
04/07/2023
|
ASHISH
|
ASHISH
|
3171008WL010393
|
00468
|
UBIN0537322
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
UP3171008_040723APB_FTO_536361
|
3171008000NRG24040720230172155
|
3506148194
|
04/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3171008WL010393
|
00468
|
UBIN0537322
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
2257
|
UP3171008_040723APB_FTO_535662
|
3171008000NRG24040720230172071
|
3509407105
|
04/07/2023
|
BINDA
|
BINDA
|
3171008WL010390
|
00468
|
UBIN0537322
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
UP3171008_040723APB_FTO_535662
|
3171008000NRG24040720230172043
|
3509407103
|
04/07/2023
|
KISOR
|
KISOR
|
3171008WL010390
|
00468
|
UBIN0537322
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
UP3171008_040723APB_FTO_532964
|
3171008000NRG24040720230171237
|
3509134210
|
04/07/2023
|
MEERA
|
MEERA
|
3171008WL010327
|
00468
|
UBIN0537322
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
UP3171008_050324APB_FTO_1592471
|
3171008000NRG24040320240452719
|
3115515687
|
05/03/2024
|
PRAShANT
|
PRAShANT
|
3171008WL031224
|
00415
|
SBIN0011240
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
UP3171008_040324APB_FTO_1586701
|
3171008000NRG24040320240452567
|
3121725062
|
04/03/2024
|
BULLU
|
BULLU
|
3171008WL031208
|
00415
|
SBIN0003037
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
UP3171008_040124APB_FTO_1414523
|
3171008000NRG24040120240394233
|
1909913831
|
04/01/2024
|
UDAL
|
UDAL
|
3171008WL027065
|
00415
|
SBIN0003037
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
UP3171008_041223FTO_1297822
|
3171008000NRG24021220230366974
|
1916785730
|
04/12/2023
|
Manoj
|
Manoj
|
3171008WL0024511
|
00468
|
UBIN0537322
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
2264
|
UP3171008_041223FTO_1297822
|
3171008000NRG24021220230366972
|
1916785729
|
04/12/2023
|
Geeta
|
Geeta
|
3171008WL0024509
|
00415
|
SBIN0014613
|
3220
|
16/03/2024
|
Account closed
|
2265
|
UP3171008_021223FTO_1293749
|
3171008000NRG24021220230366807
|
1915024275
|
02/12/2023
|
Radhe Shyam
|
Radhe Shyam
|
3171008WL0024480
|
00468
|
UBIN0536334
|
2300
|
16/03/2024
|
Account closed
|
2266
|
UP3171008_031023FTO_1053098
|
3171008000NRG24021020230330030
|
7443575077
|
03/10/2023
|
Manoj
|
Manoj
|
3171008WL0020322
|
00468
|
UBIN0537322
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2267
|
UP3171008_020923FTO_922664
|
3171008000NRG24020920230310354
|
7422799307
|
02/09/2023
|
DHANWANTI DEVI
|
DHANWANTI DEVI
|
3171008WL017846
|
00045
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
2268
|
UP3171008_030623APB_FTO_329972
|
3171008000NRG24020620230064898
|
2313866980
|
03/06/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3171008WL005485
|
00468
|
UBIN0537322
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
UP3171008_030523APB_FTO_125247
|
3171008000NRG24020520230011637
|
1538452514
|
03/05/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3171008WL001278
|
00468
|
UBIN0574333
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
UP3171008_060523APB_FTO_135580
|
3171008000NRG24020520230011497
|
1538288110
|
06/05/2023
|
BANSHNARAYAN
|
BANSHNARAYAN
|
3171008WL001274
|
00468
|
UBIN0574333
|
1610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
UP3171008_011223APB_FTO_1290235
|
3171008000NRG24011220230366346
|
1917026418
|
01/12/2023
|
ADARSH
|
ADARSH
|
3171008WL024444
|
00468
|
UBIN0537322
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
2272
|
UP3171008_041123FTO_1188741
|
3171008000NRG24011120230347495
|
9016334120
|
04/11/2023
|
pyari devi
|
pyari devi
|
3171008WL022418
|
00468
|
UBIN0537322
|
2990
|
01/01/2024
|
No Such Account
|
2273
|
UP3171008_020823APB_FTO_754072
|
3171008000NRG24010820230274369
|
4980497598
|
02/08/2023
|
Ravindra
|
Ravindra
|
3171008WL014605
|
00468
|
UBIN0537322
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
UP3171008_020823FTO_752516
|
3171008000NRG24010820230274217
|
4978044771
|
02/08/2023
|
GEETA
|
GEETA
|
3171008WL014599
|
00415
|
SBIN0003037
|
3220
|
30/08/2023
|
Account closed
|
2275
|
UP3171008_010823APB_FTO_742571
|
3171008000NRG24010820230273995
|
4976561189
|
01/08/2023
|
RAJVEER
|
RAJVEER
|
3171008WL014594
|
00468
|
UBIN0576611
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
UP3171008_040723FTO_533270
|
3171008000NRG24010720230164393
|
3505746689
|
04/07/2023
|
SANJAY GUPTA
|
SANJAY GUPTA
|
3171008WL010072
|
00468
|
UBIN0537322
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
2277
|
UP3171008_010623APB_FTO_308233
|
3171008000NRG24010620230062208
|
2312750626
|
01/06/2023
|
REENA
|
REENA
|
3171008WL005306
|
00059
|
BARB0BUPGBX
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
UP3171008_010623APB_FTO_307421
|
3171008000NRG24010620230062070
|
2310596754
|
01/06/2023
|
MEENA
|
MEENA
|
3171008WL005302
|
00468
|
UBIN0537322
|
2530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
UP3171008_020523APB_FTO_116940
|
3171008000NRG24010520230010455
|
1537046855
|
02/05/2023
|
CHAUTHI
|
CHAUTHI
|
3171008WL001156
|
00468
|
UBIN0537322
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
UP3171008_180423FTO_52821
|
3171008000NRG23100420230406834
|
1175915077
|
18/04/2023
|
SEETA
|
SEETA
|
3171008WL0026746
|
00415
|
SBIN0003037
|
1491
|
03/05/2023
|
Account closed
|
2281
|
UP3171008_100423APB_FTO_38158
|
3171008000NRG23060420230406533
|
1176824136
|
10/04/2023
|
RAJWANSH
|
RAJWANSH
|
3171008WL026694
|
00468
|
UBIN0537322
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
UP3171008_180423FTO_52821
|
3171008000NRG23060420230406291
|
1175915079
|
18/04/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3171008WL0026655
|
00468
|
UBIN0537322
|
1491
|
03/05/2023
|
No Such Account
|
2283
|
UP3171008_180423FTO_52821
|
3171008000NRG23060420230406289
|
1175915078
|
18/04/2023
|
JIUT
|
JIUT
|
3171008WL0026654
|
00415
|
SBIN0003037
|
1278
|
03/05/2023
|
Account closed
|
2284
|
UP3171008_010723APB_FTO_522612
|
3171008005NRG24300620230152332
|
3502187026
|
01/07/2023
|
LALCHAND
|
LALCHAND
|
3171008005WL009674
|
00468
|
UBIN0537322
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
UP3171008_310523FTO_289189
|
3171008000NRG24310520230057816
|
2267198680
|
31/05/2023
|
SHUSHILA
|
SHUSHILA
|
3171008WL005035
|
00415
|
SBIN0011240
|
2530
|
07/06/2023
|
No Such Account
|
2286
|
UP3171008_310124APB_FTO_1487530
|
3171008000NRG24310120240424025
|
2349211577
|
31/01/2024
|
BACHAU
|
BACHAU
|
3171008WL029150
|
00045
|
BARB0SACDBS
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
UP3171008_310124APB_FTO_1487544
|
3171008000NRG24310120240423764
|
N012401BE0FF1
|
31/01/2024
|
Rita Devi
|
Rita Devi
|
3171008WL029137
|
00688
|
FINO0001044
|
2990
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2288
|
UP3171008_310124APB_FTO_1487544
|
3171008000NRG24310120240423715
|
N012401BE1117
|
31/01/2024
|
RAMASHANKAR
|
RAMASHANKAR
|
3171008WL029137
|
00468
|
UBIN0574333
|
3220
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2289
|
UP3171008_301223APB_FTO_1401953
|
3171008000NRG24301220230391541
|
1941244285
|
30/12/2023
|
RAJU GUPTA
|
RAJU GUPTA
|
3171008WL026751
|
00415
|
SBIN0011240
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
UP3171008_010723APB_FTO_521278
|
3171008000NRG24300620230161792
|
3500008245
|
01/07/2023
|
RADHIKA
|
RADHIKA
|
3171008WL009992
|
00415
|
SBIN0011240
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2291
|
UP3171008_010723APB_FTO_522033
|
3171008000NRG24300620230160495
|
3500488078
|
01/07/2023
|
LAKSHAMAN
|
LAKSHAMAN
|
3171008WL009960
|
00468
|
UBIN0537322
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
UP3171008_010723APB_FTO_522033
|
3171008000NRG24300620230160489
|
3500488104
|
01/07/2023
|
JASAWANT
|
JASAWANT
|
3171008WL009960
|
00468
|
UBIN0537322
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
UP3171008_010723APB_FTO_522053
|
3171008000NRG24300620230160272
|
3502214297
|
01/07/2023
|
HARIVANSH
|
HARIVANSH
|
3171008WL009954
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2294
|
UP3171008_040723APB_FTO_533175
|
3171008000NRG24300620230157065
|
3509430876
|
04/07/2023
|
SATYENDRA
|
SATYENDRA
|
3171008WL009894
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2295
|
UP3171008_010723APB_FTO_522139
|
3171008000NRG24300620230156455
|
3502781140
|
01/07/2023
|
PARVATI
|
PARVATI
|
3171008WL009875
|
00415
|
SBIN0003037
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
UP3171008_010723APB_FTO_522139
|
3171008000NRG24300620230156454
|
3502781156
|
01/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3171008WL009875
|
00415
|
SBIN0003037
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
UP3171008_010723APB_FTO_522139
|
3171008000NRG24300620230156449
|
3502781162
|
01/07/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3171008WL009875
|
00415
|
SBIN0003037
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
UP3171008_010723APB_FTO_522139
|
3171008000NRG24300620230156443
|
3502781144
|
01/07/2023
|
RESHAMI
|
RESHAMI
|
3171008WL009875
|
00415
|
SBIN0003037
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
UP3171008_010723APB_FTO_522139
|
3171008000NRG24300620230156421
|
3502781125
|
01/07/2023
|
SUNITA
|
SUNITA
|
3171008WL009875
|
00691
|
IPOS0000001
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
UP3171008_010723APB_FTO_522139
|
3171008000NRG24300620230156399
|
3502781124
|
01/07/2023
|
SATYAWATI
|
SATYAWATI
|
3171008WL009875
|
00691
|
IPOS0000001
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
UP3171008_300623APB_FTO_516238
|
3171008000NRG24300620230156389
|
3498902489
|
30/06/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3171008WL009874
|
00415
|
SBIN0011240
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
UP3171008_300623APB_FTO_516238
|
3171008000NRG24300620230156357
|
3498902532
|
30/06/2023
|
TETRA
|
TETRA
|
3171008WL009874
|
00468
|
UBIN0537322
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
UP3171008_300623APB_FTO_516465
|
3171008000NRG24300620230153901
|
3498668475
|
30/06/2023
|
GAFFAR
|
GAFFAR
|
3171008WL009735
|
00045
|
BARB0SACDBS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
UP3171008_300523APB_FTO_278544
|
3171008000NRG24300520230055970
|
2310766425
|
30/05/2023
|
RAJESTRI DIVE
|
RAJESTRI DIVE
|
3171008WL004971
|
00045
|
BARB0SACDBS
|
1610
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2305
|
UP3171008_300523APB_FTO_278045
|
3171008000NRG24300520230055444
|
2310749186
|
30/05/2023
|
VIKASH
|
VIKASH
|
3171008WL004958
|
00045
|
BARB0SACDBS
|
2530
|
08/06/2023
|
A/c Blocked or Frozen
|
2306
|
UP3171008_300523APB_FTO_279280
|
3171008000NRG24300520230055383
|
2310565558
|
30/05/2023
|
SALIDA
|
SALIDA
|
3171008WL004957
|
00468
|
UBIN0574333
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
UP3171008_310523APB_FTO_288916
|
3171008000NRG24300520230055262
|
2266491643
|
31/05/2023
|
LAKSHAMAN
|
LAKSHAMAN
|
3171008WL004948
|
00468
|
UBIN0537322
|
2990
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
UP3171008_300324APB_FTO_1749688
|
3171008000NRG24300320240481331
|
3112000475
|
30/03/2024
|
Rambhajan
|
Rambhajan
|
3171008WL033574
|
00468
|
UBIN0537322
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
2309
|
UP3171008_300324APB_FTO_1750200
|
3171008000NRG24300320240480737
|
3112167905
|
30/03/2024
|
SUSHIL
|
SUSHIL
|
3171008WL033543
|
00468
|
UBIN0537322
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
UP3171008_300124APB_FTO_1484545
|
3171008000NRG24300120240423351
|
N012401B2BFA2
|
30/01/2024
|
GUDDU
|
GUDDU
|
3171008WL029126
|
00045
|
BARB0SACDBS
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
UP3171008_300124APB_FTO_1483963
|
3171008000NRG24300120240423046
|
N012401AC8833
|
30/01/2024
|
SUDARSHAN
|
SUDARSHAN
|
3171008WL029087
|
00045
|
BARB0SACDBS
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
UP3171008_291123APB_FTO_1280987
|
3171008000NRG24291120230364238
|
1909639416
|
29/11/2023
|
PRINSH
|
PRINSH
|
3171008WL024249
|
00045
|
BARB0SACDBS
|
2760
|
16/03/2024
|
Participant not mapped to the product
|
2313
|
UP3171008_041023FTO_1058914
|
3171008000NRG24290920230328411
|
7456849191
|
04/10/2023
|
sonu prajapati
|
sonu prajapati
|
3171008WL020095
|
00415
|
SBIN0003037
|
3220
|
13/11/2023
|
No Such Account
|
2314
|
UP3171008_041023FTO_1058914
|
3171008000NRG24290920230328403
|
7456849178
|
04/10/2023
|
SHEELA
|
SHEELA
|
3171008WL020095
|
00045
|
BARB0CHAKBS
|
3220
|
13/11/2023
|
Account closed
|
2315
|
UP3171008_300823APB_FTO_908991
|
3171008000NRG24290820230306041
|
2754144533
|
30/08/2023
|
Dileep Kumar
|
Dileep Kumar
|
3171008WL017467
|
00468
|
UBIN0537322
|
920
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
UP3171008_290823APB_FTO_903747
|
3171008000NRG24290820230305426
|
7128714352
|
29/08/2023
|
KUSH
|
KUSH
|
3171008WL017374
|
00415
|
SBIN0003037
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
UP3171008_300823APB_FTO_908942
|
3171008000NRG24290820230305291
|
2765017496
|
30/08/2023
|
SUJIT
|
SUJIT
|
3171008WL017344
|
00468
|
UBIN0574333
|
1380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
UP3171008_300523APB_FTO_274902
|
3171008000NRG24290520230053873
|
2310752315
|
30/05/2023
|
PRIYANKA
|
PRIYANKA
|
3171008WL004871
|
00045
|
BARB0SACDBS
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
UP3171008_290423APB_FTO_105864
|
3171008000NRG24290420230009728
|
1537296265
|
29/04/2023
|
PRIYANKA
|
PRIYANKA
|
3171008WL001078
|
00045
|
BARB0SACDBS
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
UP3171008_290823APB_FTO_903903
|
3171008000NRG24280820230304433
|
7131679619
|
29/08/2023
|
SANJAY
|
SANJAY
|
3171008WL017279
|
00468
|
UBIN0537322
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
UP3171008_280623APB_FTO_502884
|
3171008000NRG24280620230146177
|
3500555785
|
28/06/2023
|
NARSHAD
|
NARSHAD
|
3171008WL009443
|
00468
|
UBIN0536334
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
UP3171008_280423APB_FTO_98708
|
3171008000NRG24280420230008606
|
1535961521
|
28/04/2023
|
AASHA
|
AASHA
|
3171008WL000838
|
00468
|
UBIN0537322
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
UP3171008_280423APB_FTO_98982
|
3171008000NRG24280420230008153
|
1535919051
|
28/04/2023
|
MANOJ
|
MANOJ
|
3171008WL000792
|
00468
|
UBIN0537322
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
UP3171008_280423APB_FTO_98842
|
3171008000NRG24280420230008085
|
1536251593
|
28/04/2023
|
SAVITRI
|
SAVITRI
|
3171008WL000789
|
00468
|
UBIN0574333
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2325
|
UP3171008_271223FTO_1386666
|
3171008000NRG24271220230387074
|
1939975350
|
27/12/2023
|
nandlal
|
nandlal
|
3171008WL026351
|
00045
|
BARB0SACDBS
|
3220
|
18/03/2024
|
No Such Account
|
2326
|
UP3171008_271223FTO_1386666
|
3171008000NRG24271220230387073
|
1939975348
|
27/12/2023
|
mira devi
|
mira devi
|
3171008WL026351
|
00045
|
BARB0SACDBS
|
3220
|
18/03/2024
|
No Such Account
|
2327
|
UP3171008_271223FTO_1386666
|
3171008000NRG24271220230387072
|
1939975349
|
27/12/2023
|
prabhavati devi
|
prabhavati devi
|
3171008WL026351
|
00045
|
BARB0SACDBS
|
3220
|
18/03/2024
|
No Such Account
|
2328
|
UP3171008_271223FTO_1386666
|
3171008000NRG24271220230387071
|
1939975355
|
27/12/2023
|
umesh yadav
|
umesh yadav
|
3171008WL026351
|
00045
|
BARB0SACDBS
|
3220
|
18/03/2024
|
No Such Account
|
2329
|
UP3171008_271223FTO_1386666
|
3171008000NRG24271220230387069
|
1939975353
|
27/12/2023
|
tara kumari
|
tara kumari
|
3171008WL026351
|
00045
|
BARB0SACDBS
|
3220
|
18/03/2024
|
No Such Account
|
2330
|
UP3171008_271223FTO_1386666
|
3171008000NRG24271220230387066
|
1939975351
|
27/12/2023
|
suraj kumar
|
suraj kumar
|
3171008WL026351
|
00045
|
BARB0SACDBS
|
3220
|
18/03/2024
|
No Such Account
|
2331
|
UP3171008_271223FTO_1386666
|
3171008000NRG24271220230387063
|
1939975352
|
27/12/2023
|
salama begam
|
salama begam
|
3171008WL026351
|
00045
|
BARB0SACDBS
|
3220
|
18/03/2024
|
No Such Account
|
2332
|
UP3171008_271223FTO_1386666
|
3171008000NRG24271220230387062
|
1939975354
|
27/12/2023
|
nargish khatun
|
nargish khatun
|
3171008WL026351
|
00045
|
BARB0SACDBS
|
3220
|
18/03/2024
|
No Such Account
|
2333
|
UP3171008_010923FTO_914585
|
3171008000NRG24250820230303418
|
7422798643
|
01/09/2023
|
Parwati
|
Parwati
|
3171008WL0017156
|
00415
|
SBIN0011240
|
3220
|
11/11/2023
|
Account closed
|
2334
|
UP3171008_010923FTO_914585
|
3171008000NRG24250820230303417
|
7422798647
|
01/09/2023
|
Raj kumar
|
Raj kumar
|
3171008WL0017156
|
00415
|
SBIN0011240
|
3220
|
11/11/2023
|
Account closed
|
2335
|
UP3171008_010923FTO_914585
|
3171008000NRG24250820230303416
|
7422798646
|
01/09/2023
|
Chandrawati
|
Chandrawati
|
3171008WL0017156
|
00415
|
SBIN0011240
|
3220
|
11/11/2023
|
Account closed
|
2336
|
UP3171008_010923FTO_914585
|
3171008000NRG24250820230303415
|
7422798648
|
01/09/2023
|
Geeta
|
Geeta
|
3171008WL0017156
|
00415
|
SBIN0011240
|
3220
|
11/11/2023
|
Account closed
|
2337
|
UP3171008_260823APB_FTO_889354
|
3171008000NRG24250820230303300
|
7066553436
|
26/08/2023
|
JIAUDDIN
|
JIAUDDIN
|
3171008WL017110
|
00468
|
UBIN0537322
|
2990
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
UP3171008_060923FTO_940561
|
3171008000NRG24250720230252144
|
7413921256
|
06/09/2023
|
PARVATI
|
PARVATI
|
3171008WL0013532
|
00415
|
SBIN0003037
|
3220
|
11/11/2023
|
Account closed
|
2339
|
UP3171008_060923FTO_940561
|
3171008000NRG24250720230252143
|
7413921258
|
06/09/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3171008WL0013532
|
00415
|
SBIN0003037
|
3220
|
11/11/2023
|
Account closed
|
2340
|
UP3171008_060923FTO_940561
|
3171008000NRG24250720230252142
|
7413921259
|
06/09/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3171008WL0013532
|
00415
|
SBIN0003037
|
3220
|
11/11/2023
|
Account closed
|
2341
|
UP3171008_250723APB_FTO_691417
|
3171008000NRG24250720230251262
|
4972434377
|
25/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3171008WL013501
|
00468
|
UBIN0537322
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
2342
|
UP3171008_220723APB_FTO_670510
|
3171008000NRG24200720230228180
|
3962853311
|
22/07/2023
|
ACHHCIBAR
|
ACHHCIBAR
|
3171008WL012511
|
00045
|
BARB0DHARDE
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
UP3171008_200723APB_FTO_658376
|
3171008000NRG24190720230225680
|
3965529795
|
20/07/2023
|
MEERA
|
MEERA
|
3171008WL012434
|
00468
|
UBIN0537322
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
UP3171008_270923APB_FTO_1036947
|
3171008008NRG24230920230324434
|
7461766853
|
27/09/2023
|
MAHENDRA
|
MAHENDRA
|
3171008008WL019582
|
00468
|
UBIN0537322
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
UP3171008_230324APB_FTO_1716911
|
3171008005NRG24220320240470736
|
3119226985
|
23/03/2024
|
RAJKUMAR
|
RAJKUMAR
|
3171008005WL032763
|
00468
|
UBIN0537322
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
UP3171008_150723FTO_621680
|
3171008005NRG24140720230214936
|
3601577207
|
15/07/2023
|
GANESH SAW
|
GANESH SAW
|
3171008005WL012004
|
00468
|
UBIN0537322
|
3220
|
20/07/2023
|
No Such Account
|
2347
|
UP3171008_150723FTO_621680
|
3171008005NRG24140720230214933
|
3601577208
|
15/07/2023
|
GEETA
|
GEETA
|
3171008005WL012004
|
00468
|
UBIN0537322
|
3220
|
20/07/2023
|
No Such Account
|
2348
|
UP3171008_130224APB_FTO_1517432
|
3171008005NRG24130220240434548
|
2754737153
|
13/02/2024
|
Abhishek Yadav
|
Abhishek Yadav
|
3171008005WL029938
|
00468
|
UBIN0537322
|
1150
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
UP3171008_190723APB_FTO_647926
|
3171008003NRG24180720230223689
|
3662027589
|
19/07/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3171008003WL012348
|
00468
|
UBIN0537322
|
2990
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
UP3171008_310723FTO_731303
|
3171008000NRG24310720230268013
|
4973468741
|
31/07/2023
|
INDU
|
INDU
|
3171008WL014262
|
00059
|
BARB0BUPGBX
|
1840
|
30/08/2023
|
No Such Account
|
2351
|
UP3171008_010723FTO_521610
|
3171008000NRG24300620230161914
|
3500270032
|
01/07/2023
|
Soni
|
Soni
|
3171008WL009995
|
00415
|
SBIN0011240
|
2990
|
17/07/2023
|
Account closed
|
2352
|
UP3171008_030723FTO_530489
|
3171008000NRG24300620230159983
|
3505749613
|
03/07/2023
|
PRAMOD
|
PRAMOD
|
3171008WL009948
|
00468
|
UBIN0537322
|
2760
|
17/07/2023
|
Account closed
|
2353
|
UP3171008_030723FTO_530489
|
3171008000NRG24300620230159981
|
3505749614
|
03/07/2023
|
SANTOSH
|
SANTOSH
|
3171008WL009948
|
00468
|
UBIN0537322
|
2760
|
17/07/2023
|
Account closed
|
2354
|
UP3171008_040723APB_FTO_533151
|
3171008000NRG24300620230157007
|
3507753246
|
04/07/2023
|
RIKABUDDIN
|
RIKABUDDIN
|
3171008WL009893
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
UP3171008_231223APB_FTO_1375460
|
3171008005NRG24221220230381991
|
1941156399
|
23/12/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
3171008005WL026007
|
00468
|
UBIN0537322
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
UP3171008_150723APB_FTO_621753
|
3171008005NRG24140720230215779
|
3604254771
|
15/07/2023
|
RAJENDRA
|
RAJENDRA
|
3171008005WL012032
|
00468
|
UBIN0537322
|
3220
|
20/07/2023
|
Account closed
|
2357
|
UP3171008_120324APB_FTO_1628499
|
3171008005NRG24070320240457590
|
3122621837
|
12/03/2024
|
Abhishek Yadav
|
Abhishek Yadav
|
3171008005WL031547
|
00468
|
UBIN0537322
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
UP3171008_310723APB_FTO_731847
|
3171008000NRG24310720230268997
|
4974247946
|
31/07/2023
|
Shyam Kumari Singh
|
Shyam Kumari Singh
|
3171008WL014310
|
00468
|
UBIN0537322
|
3220
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2359
|
UP3171008_020823APB_FTO_752839
|
3171008000NRG24310720230267543
|
4978529920
|
02/08/2023
|
RAMNAWAL
|
RAMNAWAL
|
3171008WL014251
|
00468
|
UBIN0537322
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
UP3171008_300324APB_FTO_1745523
|
3171008052NRG24300320240479418
|
3112000428
|
30/03/2024
|
SATISH CHAURASIA
|
SATISH CHAURASIA
|
3171008052WL033429
|
00662
|
BDBL0001289
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
UP3171008_140723APB_FTO_613489
|
3171008049NRG24120720230202512
|
3783033341
|
14/07/2023
|
SURESH
|
SURESH
|
3171008049WL011583
|
00045
|
BARB0SACDBS
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
UP3171008_040823APB_FTO_774028
|
3171008046NRG24310720230267321
|
4970455907
|
04/08/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3171008046WL014246
|
00415
|
SBIN0003037
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
UP3171008_010623APB_FTO_308129
|
3171008046NRG24310520230057665
|
2312062955
|
01/06/2023
|
KUSH
|
KUSH
|
3171008046WL005020
|
00415
|
SBIN0003037
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
UP3171008_290423APB_FTO_104910
|
3171008046NRG24280420230008745
|
1537263794
|
29/04/2023
|
KUSH
|
KUSH
|
3171008046WL000854
|
00415
|
SBIN0003037
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
UP3171008_261023APB_FTO_1141339
|
3171008046NRG24261020230342910
|
7964424680
|
26/10/2023
|
KUSH
|
KUSH
|
3171008046WL021816
|
00415
|
SBIN0003037
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
UP3171008_190823APB_FTO_856412
|
3171008046NRG24160820230293515
|
5001782200
|
19/08/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3171008046WL016230
|
00415
|
SBIN0003037
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
UP3171008_070723APB_FTO_555096
|
3171008046NRG24020720230167296
|
3507341292
|
07/07/2023
|
URMILA
|
URMILA
|
3171008046WL010176
|
00468
|
UBIN0536334
|
2990
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2368
|
UP3171008_301023APB_FTO_1161699
|
3171008043NRG24281020230344947
|
7964537253
|
30/10/2023
|
mina
|
mina
|
3171008043WL022107
|
00468
|
UBIN0537322
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
UP3171008_230823APB_FTO_872625
|
3171008031NRG24200820230297743
|
6930874089
|
23/08/2023
|
KISOR
|
KISOR
|
3171008031WL016579
|
00468
|
UBIN0537322
|
3220
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
UP3171008_040923APB_FTO_928574
|
3171008031NRG24040920230310780
|
7458877517
|
04/09/2023
|
KISOR
|
KISOR
|
3171008031WL017942
|
00468
|
UBIN0537322
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
UP3171008_300324APB_FTO_1745412
|
3171008029NRG24300320240479492
|
3109722692
|
30/03/2024
|
YOGENDRA
|
YOGENDRA
|
3171008029WL033434
|
00468
|
UBIN0537322
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
UP3171008_290423APB_FTO_104813
|
3171008024NRG24280420230008459
|
1537359203
|
29/04/2023
|
Ravindra
|
Ravindra
|
3171008024WL000801
|
00468
|
UBIN0537322
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
UP3171008_280324APB_FTO_1736941
|
3171008024NRG24280320240476930
|
3117415202
|
28/03/2024
|
AYODHYA
|
AYODHYA
|
3171008024WL033273
|
00468
|
UBIN0537322
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
UP3171008_200623APB_FTO_453963
|
3171008024NRG24170620230108561
|
2816179042
|
20/06/2023
|
Ravindra
|
Ravindra
|
3171008024WL007753
|
00468
|
UBIN0537322
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
UP3171008_150723APB_FTO_620622
|
3171008021NRG24110720230199818
|
3602353078
|
15/07/2023
|
VIMAL
|
VIMAL
|
3171008021WL011511
|
00468
|
UBIN0537322
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
UP3171008_290523APB_FTO_270440
|
3171008016NRG24290520230052052
|
2310828110
|
29/05/2023
|
BANSHNARAYAN
|
BANSHNARAYAN
|
3171008016WL004793
|
00468
|
UBIN0574333
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
UP3171008_200923FTO_990048
|
3171008016NRG24190920230320337
|
7430708154
|
20/09/2023
|
DINA
|
DINA
|
3171008016WL019123
|
00468
|
UBIN0537322
|
3220
|
11/11/2023
|
No Such Account
|
2378
|
UP3171008_070823FTO_789882
|
3171008016NRG24190620230113742
|
4997644459
|
07/08/2023
|
BANSHNARAYAN
|
BANSHNARAYAN
|
3171008WL0007990
|
00468
|
UBIN0574333
|
3220
|
31/08/2023
|
Account closed
|
2379
|
UP3171008_131023FTO_1097393
|
3171008016NRG24121020230336651
|
7457398391
|
13/10/2023
|
DINA
|
DINA
|
3171008016WL021133
|
00468
|
UBIN0537322
|
3220
|
13/11/2023
|
No Such Account
|
2380
|
UP3171008_250923APB_FTO_1019586
|
3171008006NRG24210920230321636
|
7457997557
|
25/09/2023
|
ISTEKHAR
|
ISTEKHAR
|
3171008006WL019241
|
00468
|
UBIN0537322
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
UP3171008_311223APB_FTO_1404782
|
3171008005NRG24311220230392175
|
1908232255
|
31/12/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
3171008005WL026801
|
00468
|
UBIN0537322
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
UP3171008_270124APB_FTO_1475451
|
3171008005NRG24250120240418599
|
N012401843A42
|
27/01/2024
|
Abhishek Yadav
|
Abhishek Yadav
|
3171008005WL028703
|
00468
|
UBIN0537322
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
UP3171008_010623APB_FTO_307658
|
3171008000NRG24310520230058032
|
2310593780
|
01/06/2023
|
MERAJ AHAMAD
|
MERAJ AHAMAD
|
3171008WL005039
|
00468
|
UBIN0574333
|
2530
|
08/06/2023
|
Account closed
|
2384
|
UP3171008_010623APB_FTO_307619
|
3171008000NRG24310520230058016
|
2311152784
|
01/06/2023
|
SHYAMLAL
|
SHYAMLAL
|
3171008WL005038
|
00468
|
UBIN0537322
|
2300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
UP3171008_300923APB_FTO_1046654
|
3171008000NRG24300920230329867
|
7457217251
|
30/09/2023
|
SHUBHAM
|
SHUBHAM
|
3171008WL020308
|
00045
|
BARB0SACDBS
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
UP3171008_280723APB_FTO_714662
|
3171008000NRG24280720230262888
|
4978475777
|
28/07/2023
|
AMRAWATI
|
AMRAWATI
|
3171008WL014071
|
00045
|
BARB0SACDBS
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
UP3171008_280723APB_FTO_715355
|
3171008000NRG24280720230262838
|
4978431289
|
28/07/2023
|
MILANT
|
MILANT
|
3171008WL014069
|
00468
|
UBIN0574333
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
UP3171008_300623APB_FTO_516413
|
3171008000NRG24280620230149708
|
3502172289
|
30/06/2023
|
ACHHCIBAR
|
ACHHCIBAR
|
3171008WL009543
|
00468
|
UBIN0537322
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
UP3171008_300623FTO_516547
|
3171008000NRG24280620230147095
|
3498623833
|
30/06/2023
|
SUBHASH
|
SUBHASH
|
3171008WL009466
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
2390
|
UP3171008_190923APB_FTO_985998
|
3171008000NRG24190920230319957
|
7457833709
|
19/09/2023
|
Dileep Kumar
|
Dileep Kumar
|
3171008WL019067
|
00468
|
UBIN0537322
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
UP3171008_200723APB_FTO_657985
|
3171008000NRG24190720230226136
|
3965371099
|
20/07/2023
|
UDAL
|
UDAL
|
3171008WL012450
|
00045
|
BARB0CHAKBS
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
UP3171008_060324APB_FTO_1599660
|
3171008000NRG24060320240455841
|
3112791241
|
06/03/2024
|
DIKSHA GUPTA
|
DIKSHA GUPTA
|
3171008WL031439
|
00468
|
UBIN0566063
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2393
|
UP3171008_051023FTO_1063367
|
3171008000NRG24051020230331703
|
7456086888
|
05/10/2023
|
Doly Devi
|
Doly Devi
|
3171008WL020529
|
00059
|
BARB0BUPGBX
|
2070
|
13/11/2023
|
No Such Account
|
2394
|
UP3171008_070823FTO_789882
|
3171008000NRG24050820230279299
|
4997644450
|
07/08/2023
|
SANJAY GUPTA
|
SANJAY GUPTA
|
3171008WL0015002
|
00045
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
No Such Account
|
2395
|
UP3171008_060723APB_FTO_551233
|
3171008000NRG24050720230178245
|
3504464056
|
06/07/2023
|
NIRMALA
|
NIRMALA
|
3171008WL010636
|
00468
|
UBIN0537322
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
UP3171008_050723APB_FTO_542697
|
3171008000NRG24050720230177401
|
3506011186
|
05/07/2023
|
RAJESH
|
RAJESH
|
3171008WL010616
|
00415
|
SBIN0003037
|
2990
|
17/07/2023
|
A/c Blocked or Frozen
|
2397
|
UP3171008_210324APB_FTO_1701725
|
3171008050NRG24210320240470373
|
3119279633
|
21/03/2024
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3171008050WL032734
|
00045
|
BARB0SACDBS
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
UP3171008_180823APB_FTO_850321
|
3171008035NRG24120820230289929
|
4995654878
|
18/08/2023
|
ANIL
|
ANIL
|
3171008035WL015919
|
00468
|
UBIN0536334
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
UP3171008_240423FTO_77349
|
3171008035NRG23220420230407942
|
1534553587
|
24/04/2023
|
MANOJ
|
MANOJ
|
3171008WL0026917
|
00468
|
UBIN0537322
|
2769
|
13/05/2023
|
A/c Blocked or Frozen
|
2400
|
UP3171008_170623APB_FTO_437174
|
3171008033NRG24150620230103608
|
2828230585
|
17/06/2023
|
KIRTI
|
KIRTI
|
3171008033WL007487
|
00045
|
BARB0SACDBS
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
UP3171008_291223APB_FTO_1394495
|
3171008026NRG24291220230389074
|
1940209719
|
29/12/2023
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
3171008026WL026528
|
00415
|
SBIN0011240
|
2070
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
UP3171008_240124APB_FTO_1469265
|
3171008018NRG24240120240416379
|
2349132526
|
24/01/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3171008018WL028551
|
00045
|
BARB0DHARDE
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
UP3171008_110324APB_FTO_1625625
|
3171008018NRG24110320240458532
|
3122546838
|
11/03/2024
|
VIKRAMA YADAV
|
VIKRAMA YADAV
|
3171008018WL031658
|
00045
|
BARB0DHARDE
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
UP3171008_100124APB_FTO_1428787
|
3171008018NRG24100120240400576
|
1909881274
|
10/01/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3171008018WL027583
|
00045
|
BARB0DHARDE
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
UP3171008_010623APB_FTO_307746
|
3171008000NRG24310520230059087
|
2312063238
|
01/06/2023
|
TETRA
|
TETRA
|
3171008WL005094
|
00468
|
UBIN0537322
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
UP3171008_310523FTO_289396
|
3171008000NRG24310520230058618
|
2267196211
|
31/05/2023
|
MANNU LAL
|
MANNU LAL
|
3171008WL005084
|
00468
|
UBIN0537322
|
3220
|
07/06/2023
|
Account closed
|
2407
|
UP3171008_300623APB_FTO_516288
|
3171008000NRG24280620230147170
|
3498878948
|
30/06/2023
|
RAJWANSH
|
RAJWANSH
|
3171008WL009469
|
00468
|
UBIN0537322
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
UP3171008_300623APB_FTO_516288
|
3171008000NRG24280620230147162
|
3498878955
|
30/06/2023
|
INARTARA
|
INARTARA
|
3171008WL009469
|
00468
|
UBIN0574333
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2409
|
UP3171006_030423APB_FTO_15342
|
3171006000NRG23010420230402403
|
1174598343
|
03/04/2023
|
PREMA
|
PREMA
|
3171006WL026105
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
UP3171006_110723APB_FTO_577941
|
3171006000NRG24110720230201925
|
3505942284
|
11/07/2023
|
DAYARAM
|
DAYARAM
|
3171006WL011569
|
00415
|
SBIN0003037
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
UP3171006_101123APB_FTO_1222915
|
3171006000NRG24101120230354074
|
9668772705
|
10/11/2023
|
Akash
|
Akash
|
3171006WL023201
|
00045
|
BARB0SIKABS
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
UP3171006_010124FTO_1405029
|
3171006000NRG24101120230353615
|
1907675824
|
01/01/2024
|
SAPANA YADAV
|
SAPANA YADAV
|
3171006WL0023164
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
No Such Account
|
2413
|
UP3171006_010124FTO_1405029
|
3171006000NRG24101120230353614
|
1907675825
|
01/01/2024
|
AKABAR
|
AKABAR
|
3171006WL0023164
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
No Such Account
|
2414
|
UP3171006_010124FTO_1405029
|
3171006000NRG24101120230353603
|
1907675844
|
01/01/2024
|
ASARAF
|
ASARAF
|
3171006WL0023162
|
00468
|
UBIN0536334
|
3220
|
16/03/2024
|
Account closed
|
2415
|
UP3171006_100723FTO_569343
|
3171006000NRG24100720230195785
|
3507043666
|
10/07/2023
|
ANIL SIYARAM PRAJAPATI
|
ANIL SIYARAM PRAJAPATI
|
3171006WL011373
|
00045
|
BARB0CHAKBS
|
3220
|
17/07/2023
|
Account closed
|
2416
|
UP3171006_100723APB_FTO_569419
|
3171006000NRG24100720230195245
|
3507183780
|
10/07/2023
|
VINAY
|
VINAY
|
3171006WL011360
|
00045
|
BARB0CHAKBS
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2417
|
UP3171006_100723APB_FTO_570039
|
3171006000NRG24100720230194785
|
3507184731
|
10/07/2023
|
RAMLAL
|
RAMLAL
|
3171006WL011349
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
UP3171006_100723APB_FTO_570039
|
3171006000NRG24100720230194783
|
3507184720
|
10/07/2023
|
MOHAN
|
MOHAN
|
3171006WL011349
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2419
|
UP3171006_110723APB_FTO_577341
|
3171006000NRG24100720230193862
|
3509086636
|
11/07/2023
|
BABULAL
|
BABULAL
|
3171006WL011241
|
00045
|
BARB0CHAKBS
|
2070
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2420
|
UP3171006_110723APB_FTO_577470
|
3171006000NRG24100720230193073
|
3504385780
|
11/07/2023
|
BAIJNATH
|
BAIJNATH
|
3171006WL011222
|
00045
|
BARB0SIKABS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
UP3171006_110723APB_FTO_573652
|
3171006000NRG24100720230192928
|
3507475037
|
11/07/2023
|
FULCHANDRA
|
FULCHANDRA
|
3171006WL011218
|
00059
|
BARB0BUPGBX
|
690
|
17/07/2023
|
A/c Blocked or Frozen
|
2422
|
UP3171006_110723APB_FTO_573652
|
3171006000NRG24100720230192896
|
3507475048
|
11/07/2023
|
MUNNA
|
MUNNA
|
3171006WL011218
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
UP3171006_100723FTO_569369
|
3171006000NRG24100720230192656
|
3505780480
|
10/07/2023
|
damru
|
damru
|
3171006WL011211
|
00468
|
UBIN0536334
|
3220
|
17/07/2023
|
No Such Account
|
2424
|
UP3171006_110723APB_FTO_578001
|
3171006000NRG24100720230191295
|
3507736615
|
11/07/2023
|
Sharada
|
Sharada
|
3171006WL011153
|
00045
|
BARB0DHARDE
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2425
|
UP3171006_100723FTO_565529
|
3171006000NRG24100720230190114
|
3505780821
|
10/07/2023
|
SULEKHA
|
SULEKHA
|
3171006WL011122
|
00045
|
BARB0CHAKBS
|
2990
|
17/07/2023
|
No Such Account
|
2426
|
UP3171006_110523APB_FTO_165297
|
3171006000NRG24100520230020345
|
1642684777
|
11/05/2023
|
PAPPU
|
PAPPU
|
3171006WL002198
|
00059
|
BARB0BUPGBX
|
3220
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2427
|
UP3171006_090523FTO_155054
|
3171006000NRG24090520230019202
|
1643383803
|
09/05/2023
|
MUKTAR
|
MUKTAR
|
3171006WL002116
|
00415
|
SBIN0000233
|
2760
|
17/05/2023
|
Account closed
|
2428
|
UP3171006_090523FTO_155054
|
3171006000NRG24090520230019197
|
1643383804
|
09/05/2023
|
SUMAN
|
SUMAN
|
3171006WL002116
|
00415
|
SBIN0000233
|
2990
|
17/05/2023
|
No Such Account
|
2429
|
UP3171006_110523APB_FTO_165344
|
3171006000NRG24090520230018896
|
1642924411
|
11/05/2023
|
JOKHU
|
JOKHU
|
3171006WL002090
|
00045
|
BARB0CHAKBS
|
1150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
UP3171006_090324APB_FTO_1615710
|
3171006000NRG24090320240457901
|
3115928934
|
09/03/2024
|
RAJARAM
|
RAJARAM
|
3171006WL031582
|
00415
|
SBIN0000233
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
UP3171006_081123APB_FTO_1208932
|
3171006000NRG24081120230352376
|
9667595553
|
08/11/2023
|
MADAN
|
MADAN
|
3171006WL023020
|
00059
|
BARB0BUPGBX
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
UP3171006_080923FTO_947505
|
3171006000NRG24080920230315321
|
7424712657
|
08/09/2023
|
Sarita
|
Sarita
|
3171006WL018445
|
00045
|
BARB0CHAKBS
|
2760
|
11/11/2023
|
A/c Blocked or Frozen
|
2433
|
UP3171006_080923FTO_947539
|
3171006000NRG24080920230315199
|
7425046121
|
08/09/2023
|
Anokha Kumari
|
Anokha Kumari
|
3171006WL018426
|
00176
|
IDIB000S659
|
3220
|
11/11/2023
|
No Such Account
|
2434
|
UP3171006_090623APB_FTO_378015
|
3171006000NRG24080620230079361
|
2541541730
|
09/06/2023
|
BIRBAL
|
BIRBAL
|
3171006WL006304
|
00059
|
BARB0BUPGBX
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
UP3171006_080623APB_FTO_370909
|
3171006000NRG24080620230079135
|
2491078411
|
08/06/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3171006WL006299
|
00045
|
BARB0CHAKBS
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
UP3171006_090623FTO_374560
|
3171006000NRG24080620230078174
|
2541807861
|
09/06/2023
|
KALPATTI
|
KALPATTI
|
3171006WL006246
|
00059
|
BARB0BUPGBX
|
3220
|
14/06/2023
|
No Such Account
|
2437
|
UP3171006_090623APB_FTO_374573
|
3171006000NRG24080620230078132
|
2541607667
|
09/06/2023
|
CHAMELA
|
CHAMELA
|
3171006WL006246
|
00059
|
BARB0BUPGBX
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
UP3171006_090623APB_FTO_374573
|
3171006000NRG24080620230078121
|
2541607630
|
09/06/2023
|
MEV LAL
|
MEV LAL
|
3171006WL006246
|
00415
|
SBIN0003037
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
UP3171006_080623APB_FTO_367452
|
3171006000NRG24080620230077538
|
2495338940
|
08/06/2023
|
PARASNATH
|
PARASNATH
|
3171006WL006221
|
00045
|
BARB0CHAKBS
|
2990
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
UP3171006_080523APB_FTO_151403
|
3171006000NRG24080520230017559
|
1640368411
|
08/05/2023
|
RAM PRATAP
|
RAM PRATAP
|
3171006WL001959
|
00045
|
BARB0CHAKBS
|
1610
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
UP3171006_080224APB_FTO_1504483
|
3171006000NRG24080220240432228
|
2356184109
|
08/02/2024
|
pushpa
|
pushpa
|
3171006WL029760
|
00415
|
SBIN0003037
|
3220
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2442
|
UP3171006_080224APB_FTO_1504422
|
3171006000NRG24080220240432145
|
2356182518
|
08/02/2024
|
RAMESH
|
RAMESH
|
3171006WL029757
|
00059
|
BARB0BUPGBX
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
UP3171006_080224APB_FTO_1504466
|
3171006000NRG24080220240432120
|
2356159712
|
08/02/2024
|
HIRALAL
|
HIRALAL
|
3171006WL029755
|
00059
|
BARB0BUPGBX
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
UP3171006_071123APB_FTO_1204888
|
3171006000NRG24071120230350877
|
9667820191
|
07/11/2023
|
SUNIL
|
SUNIL
|
3171006WL022901
|
00045
|
BARB0CHAKBS
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
UP3171006_071123APB_FTO_1204904
|
3171006000NRG24071120230350427
|
9667735139
|
07/11/2023
|
BACHANU
|
BACHANU
|
3171006WL022809
|
00045
|
BARB0SIKABS
|
1840
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2446
|
UP3171006_070723APB_FTO_559356
|
3171006000NRG24070720230189169
|
3504434650
|
07/07/2023
|
ASHOK
|
ASHOK
|
3171006WL011090
|
00468
|
UBIN0536334
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
UP3171006_070723APB_FTO_558712
|
3171006000NRG24070720230188866
|
3509170458
|
07/07/2023
|
MUNNA
|
MUNNA
|
3171006WL011086
|
00468
|
UBIN0573213
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
UP3171006_070723FTO_556895
|
3171006000NRG24070720230187245
|
3508824589
|
07/07/2023
|
Reena
|
Reena
|
3171006WL011024
|
00703
|
AIRP0000001
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
2449
|
UP3171006_070723APB_FTO_556831
|
3171006000NRG24070720230186402
|
3507576278
|
07/07/2023
|
MANOJ
|
MANOJ
|
3171006WL010985
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
UP3171006_080623APB_FTO_366999
|
3171006000NRG24070620230076260
|
2495095506
|
08/06/2023
|
RAJU
|
RAJU
|
3171006WL006085
|
00059
|
BARB0BUPGBX
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
UP3171006_070623FTO_360981
|
3171006000NRG24070620230076152
|
2493536605
|
07/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
3171006WL006081
|
00059
|
BARB0BUPGBX
|
3220
|
13/06/2023
|
No Such Account
|
2452
|
UP3171006_090623APB_FTO_376179
|
3171006000NRG24070620230075744
|
2541446577
|
09/06/2023
|
PAPPU
|
PAPPU
|
3171006WL006071
|
00059
|
BARB0BUPGBX
|
2760
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2453
|
UP3171006_090623FTO_374456
|
3171006000NRG24070620230075728
|
2541809097
|
09/06/2023
|
MUSTAK
|
MUSTAK
|
3171006WL006063
|
00415
|
SBIN0003037
|
3220
|
14/06/2023
|
No Such Account
|
2454
|
UP3171006_070324APB_FTO_1603536
|
3171006000NRG24070320240456580
|
3116081964
|
07/03/2024
|
SAVITRI
|
SAVITRI
|
3171006WL031481
|
00045
|
BARB0SIKABS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
UP3171006_070324APB_FTO_1603536
|
3171006000NRG24070320240456571
|
3116081954
|
07/03/2024
|
Rambabu
|
Rambabu
|
3171006WL031481
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
UP3171006_070224APB_FTO_1504063
|
3171006000NRG24070220240430957
|
2356151375
|
07/02/2024
|
REKHA
|
REKHA
|
3171006WL029663
|
00059
|
BARB0BUPGBX
|
2530
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2457
|
UP3171006_070224APB_FTO_1504063
|
3171006000NRG24070220240430956
|
2356151376
|
07/02/2024
|
RAJA RAM
|
RAJA RAM
|
3171006WL029663
|
00059
|
BARB0BUPGBX
|
920
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2458
|
UP3171006_070224APB_FTO_1504082
|
3171006000NRG24070220240430854
|
2355798971
|
07/02/2024
|
SUKHIYA
|
SUKHIYA
|
3171006WL029659
|
00059
|
BARB0BUPGBX
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
UP3171006_070224APB_FTO_1504030
|
3171006000NRG24070220240430795
|
2356153151
|
07/02/2024
|
Prabhavati Devi
|
Prabhavati Devi
|
3171006WL029648
|
00468
|
UBIN0536334
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
UP3171006_051223FTO_1301948
|
3171006000NRG24061020230333162
|
1918740141
|
05/12/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3171006WL0020725
|
00045
|
BARB0CHAKBS
|
3220
|
16/03/2024
|
No Such Account
|
2461
|
UP3171006_061023FTO_1066258
|
3171006000NRG24061020230332991
|
7457722475
|
06/10/2023
|
SRAWAN
|
SRAWAN
|
3171006WL0020703
|
00415
|
SBIN0000233
|
2990
|
13/11/2023
|
No Such Account
|
2462
|
UP3171006_061023FTO_1066258
|
3171006000NRG24061020230332752
|
7457722474
|
06/10/2023
|
VIJJENDRA
|
VIJJENDRA
|
3171006WL0020669
|
00415
|
SBIN0000233
|
3220
|
13/11/2023
|
Account closed
|
2463
|
UP3171006_060923APB_FTO_939327
|
3171006000NRG24060920230313683
|
7414137823
|
06/09/2023
|
Sunil Kumar Gupta
|
Sunil Kumar Gupta
|
3171006WL018259
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
UP3171006_070723APB_FTO_558474
|
3171006000NRG24060720230184594
|
3507577933
|
07/07/2023
|
HIRA
|
HIRA
|
3171006WL010928
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
UP3171006_070723FTO_558491
|
3171006000NRG24060720230184578
|
3507050739
|
07/07/2023
|
Minta
|
Minta
|
3171006WL010928
|
00045
|
BARB0CHAKBS
|
3220
|
17/07/2023
|
Account closed
|
2466
|
UP3171006_070723APB_FTO_557205
|
3171006000NRG24060720230183304
|
3507115922
|
07/07/2023
|
JOKHU
|
JOKHU
|
3171006WL010874
|
00415
|
SBIN0000233
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
UP3171006_070723APB_FTO_557399
|
3171006000NRG24060720230183238
|
3505979623
|
07/07/2023
|
SHIVMANGAL
|
SHIVMANGAL
|
3171006WL010873
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
UP3171006_070723FTO_558740
|
3171006000NRG24060720230181246
|
3508818093
|
07/07/2023
|
VIDHYACHALI
|
VIDHYACHALI
|
3171006WL010791
|
00415
|
SBIN0003037
|
2070
|
17/07/2023
|
Account closed
|
2469
|
UP3171006_070723FTO_558308
|
3171006000NRG24060720230181149
|
3504718952
|
07/07/2023
|
Vishnu
|
Vishnu
|
3171006WL010780
|
00468
|
UBIN0536334
|
2990
|
17/07/2023
|
No Such Account
|
2470
|
UP3171006_070723FTO_557452
|
3171006000NRG24060720230181028
|
3508818415
|
07/07/2023
|
MURAHU
|
MURAHU
|
3171006WL010778
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
2471
|
UP3171006_010124FTO_1405093
|
3171006000NRG24060720230180711
|
1909384753
|
01/01/2024
|
RAMRAJ
|
RAMRAJ
|
3171006WL0010755
|
00415
|
SBIN0000233
|
3220
|
16/03/2024
|
Account closed
|
2472
|
UP3171006_070723APB_FTO_558768
|
3171006000NRG24060720230179975
|
3504432087
|
07/07/2023
|
SANDHYA
|
SANDHYA
|
3171006WL010723
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2473
|
UP3171006_070523FTO_143368
|
3171006000NRG24060520230015180
|
1539715477
|
07/05/2023
|
Tunnu
|
Tunnu
|
3171006WL001640
|
00045
|
BARB0SIKABS
|
2990
|
13/05/2023
|
No Such Account
|
2474
|
UP3171006_070523FTO_143371
|
3171006000NRG24060520230015134
|
1539721734
|
07/05/2023
|
Chandra Shekhar Yadav
|
Chandra Shekhar Yadav
|
3171006WL001639
|
00045
|
BARB0SIKABS
|
2990
|
13/05/2023
|
No Such Account
|
2475
|
UP3171006_070523FTO_143371
|
3171006000NRG24060520230015131
|
1539721736
|
07/05/2023
|
Suman Devi
|
Suman Devi
|
3171006WL001639
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
No Such Account
|
2476
|
UP3171006_070523FTO_143371
|
3171006000NRG24060520230015127
|
1539721735
|
07/05/2023
|
Rukshana Begam
|
Rukshana Begam
|
3171006WL001639
|
00415
|
SBIN0003037
|
2990
|
13/05/2023
|
No Such Account
|
2477
|
UP3171006_070523FTO_143371
|
3171006000NRG24060520230015119
|
1539721737
|
07/05/2023
|
Rukhsana
|
Rukhsana
|
3171006WL001639
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
No Such Account
|
2478
|
UP3171006_060523APB_FTO_141632
|
3171006000NRG24060520230015097
|
1539963442
|
06/05/2023
|
BULLA
|
BULLA
|
3171006WL001626
|
00468
|
UBIN0536342
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
UP3171006_060523FTO_141617
|
3171006000NRG24060520230015061
|
1539739735
|
06/05/2023
|
BIJENDRA YADAV
|
BIJENDRA YADAV
|
3171006WL001625
|
00468
|
UBIN0536334
|
2990
|
13/05/2023
|
No Such Account
|
2480
|
UP3171006_060324APB_FTO_1598984
|
3171006000NRG24060320240455230
|
3115587740
|
06/03/2024
|
BHAGVANI
|
BHAGVANI
|
3171006WL031412
|
00468
|
UBIN0536334
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
UP3171006_060324APB_FTO_1595330
|
3171006000NRG24060320240455139
|
3115761119
|
06/03/2024
|
DHARMENDRA
|
DHARMENDRA
|
3171006WL031405
|
00468
|
UBIN0536334
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
UP3171006_020324FTO_1582340
|
3171006000NRG24060220240430107
|
3111271221
|
02/03/2024
|
CHANDRAMA
|
CHANDRAMA
|
3171006WL0029566
|
00045
|
BARB0SIKABS
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
2483
|
UP3171006_020324FTO_1582340
|
3171006000NRG24060220240430106
|
3111271211
|
02/03/2024
|
SADANAND
|
SADANAND
|
3171006WL0029565
|
00045
|
BARB0CHAKBS
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
2484
|
UP3171006_020324FTO_1582340
|
3171006000NRG24060220240430100
|
3111271219
|
02/03/2024
|
BACHANU
|
BACHANU
|
3171006WL0029559
|
00045
|
BARB0SIKABS
|
1840
|
19/04/2024
|
No Such Account
|
2485
|
UP3171006_020324FTO_1582340
|
3171006000NRG24060220240430099
|
3111271210
|
02/03/2024
|
JYOTI UPADHYAY
|
JYOTI UPADHYAY
|
3171006WL0029558
|
00703
|
AIRP0000001
|
1610
|
19/04/2024
|
A/c Blocked or Frozen
|
2486
|
UP3171006_060224APB_FTO_1500614
|
3171006000NRG24060220240430036
|
2356146491
|
06/02/2024
|
SALIM
|
SALIM
|
3171006WL029554
|
00415
|
SBIN0003037
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
UP3171006_070224APB_FTO_1504051
|
3171006000NRG24060220240429263
|
2356155382
|
07/02/2024
|
NANDU
|
NANDU
|
3171006WL029508
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
UP3171006_060124APB_FTO_1421865
|
3171006000NRG24060120240397618
|
1912965715
|
06/01/2024
|
Dhiraj Kumar Maurya
|
Dhiraj Kumar Maurya
|
3171006WL027312
|
00415
|
SBIN0003037
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
UP3171006_060124APB_FTO_1421891
|
3171006000NRG24060120240397458
|
1912958090
|
06/01/2024
|
RAMJATAN
|
RAMJATAN
|
3171006WL027304
|
00059
|
BARB0BUPGBX
|
2530
|
16/03/2024
|
Participant not mapped to the product
|
2490
|
UP3171006_060124APB_FTO_1421899
|
3171006000NRG24060120240397429
|
1912956530
|
06/01/2024
|
Chandan Rajbhar
|
Chandan Rajbhar
|
3171006WL027301
|
00176
|
IDIB000A539
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
UP3171006_060124APB_FTO_1421899
|
3171006000NRG24060120240397427
|
1912956538
|
06/01/2024
|
Ramsevak
|
Ramsevak
|
3171006WL027301
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
UP3171006_060124APB_FTO_1421914
|
3171006000NRG24060120240396688
|
1912709125
|
06/01/2024
|
RamNivas
|
RamNivas
|
3171006WL027261
|
00468
|
UBIN0536334
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
UP3171006_051223APB_FTO_1301897
|
3171006000NRG24051220230368038
|
1919040766
|
05/12/2023
|
DIWAKAR
|
DIWAKAR
|
3171006WL024642
|
00468
|
UBIN0536334
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
UP3171006_051223FTO_1301869
|
3171006000NRG24051220230367987
|
1916773339
|
05/12/2023
|
CHANDRIKA
|
CHANDRIKA
|
3171006WL024640
|
00415
|
SBIN0003037
|
3220
|
16/03/2024
|
Account closed
|
2495
|
UP3171006_050923FTO_933494
|
3171006000NRG24050920230312225
|
7418577886
|
05/09/2023
|
MANSHA
|
MANSHA
|
3171006WL018162
|
00415
|
SBIN0003037
|
1610
|
11/11/2023
|
Account closed
|
2496
|
UP3171006_050723APB_FTO_544873
|
3171006000NRG24050720230178864
|
3504518958
|
05/07/2023
|
SUSHAMA
|
SUSHAMA
|
3171006WL010658
|
00045
|
BARB0CHAKBS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
UP3171006_050723APB_FTO_543854
|
3171006000NRG24050720230178401
|
3504518103
|
05/07/2023
|
Sanjay kumar
|
Sanjay kumar
|
3171006WL010640
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
UP3171006_050723FTO_543851
|
3171006000NRG24050720230178389
|
3507098994
|
05/07/2023
|
Sunita Singh
|
Sunita Singh
|
3171006WL010640
|
00415
|
SBIN0003091
|
3220
|
17/07/2023
|
No Such Account
|
2499
|
UP3171006_050723APB_FTO_543516
|
3171006000NRG24050720230178029
|
3504490153
|
05/07/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3171006WL010631
|
00468
|
UBIN0573213
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
UP3171006_070723FTO_558243
|
3171006000NRG24050720230177711
|
3504722300
|
07/07/2023
|
RAMRAJ
|
RAMRAJ
|
3171006WL010625
|
00415
|
SBIN0000233
|
3220
|
17/07/2023
|
Account closed
|
2501
|
UP3171006_050723FTO_543956
|
3171006000NRG24050720230177241
|
3508801146
|
05/07/2023
|
JAY PRAKASH
|
JAY PRAKASH
|
3171006WL010612
|
00468
|
UBIN0536334
|
3220
|
17/07/2023
|
Account closed
|
2502
|
UP3171006_050723APB_FTO_541620
|
3171006000NRG24050720230176625
|
3504818376
|
05/07/2023
|
PREMA
|
PREMA
|
3171006WL010595
|
00059
|
BARB0BUPGBX
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
UP3171006_050723APB_FTO_541620
|
3171006000NRG24050720230176607
|
3504818375
|
05/07/2023
|
SOMARU
|
SOMARU
|
3171006WL010595
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
UP3171006_090623APB_FTO_376033
|
3171006000NRG24050620230074123
|
2541464844
|
09/06/2023
|
SHANKAR
|
SHANKAR
|
3171006WL005943
|
00059
|
BARB0BUPGBX
|
2530
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
UP3171006_160623APB_FTO_431560
|
3171006000NRG24160620230106467
|
2827971840
|
16/06/2023
|
NANDU
|
NANDU
|
3171006WL007667
|
00059
|
BARB0BUPGBX
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
UP3171006_160623APB_FTO_431560
|
3171006000NRG24160620230106468
|
2827971831
|
16/06/2023
|
BULLU
|
BULLU
|
3171006WL007667
|
00059
|
BARB0BUPGBX
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
UP3171006_160623APB_FTO_431560
|
3171006000NRG24160620230106469
|
2827971832
|
16/06/2023
|
NURJAHA
|
NURJAHA
|
3171006WL007667
|
00059
|
BARB0BUPGBX
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
UP3171006_080623APB_FTO_371189
|
3171006000NRG24050620230074039
|
2495087691
|
08/06/2023
|
KALLU
|
KALLU
|
3171006WL005941
|
00059
|
BARB0BUPGBX
|
3220
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2509
|
UP3171006_080623FTO_366770
|
3171006000NRG24050620230072502
|
2490558733
|
08/06/2023
|
SUBASH
|
SUBASH
|
3171006WL005875
|
00059
|
BARB0BUPGBX
|
3220
|
13/06/2023
|
No Such Account
|
2510
|
UP3171006_050324APB_FTO_1591127
|
3171006000NRG24050320240454878
|
3121758831
|
05/03/2024
|
ARVIND YADAV
|
ARVIND YADAV
|
3171006WL031385
|
00045
|
BARB0CHAKBS
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2511
|
UP3171006_050324APB_FTO_1591067
|
3171006000NRG24050320240454848
|
3115588951
|
05/03/2024
|
KAMLAVTI
|
KAMLAVTI
|
3171006WL031384
|
00468
|
UBIN0536334
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
UP3171006_050324APB_FTO_1590027
|
3171006000NRG24050320240454336
|
3116059005
|
05/03/2024
|
DIWAKAR
|
DIWAKAR
|
3171006WL031340
|
00468
|
UBIN0536334
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
UP3171006_050324APB_FTO_1590719
|
3171006000NRG24050320240454302
|
3115504526
|
05/03/2024
|
RAMJATAN
|
RAMJATAN
|
3171006WL031332
|
00059
|
BARB0BUPGBX
|
1380
|
19/04/2024
|
Participant not mapped to the product
|
2514
|
UP3171006_050324APB_FTO_1589988
|
3171006000NRG24050320240454261
|
3121782904
|
05/03/2024
|
RESHMA
|
RESHMA
|
3171006WL031329
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
UP3171006_050324APB_FTO_1589974
|
3171006000NRG24050320240454057
|
3121751972
|
05/03/2024
|
MO DAUD
|
MO DAUD
|
3171006WL031318
|
00468
|
UBIN0536342
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
2516
|
UP3171006_050124APB_FTO_1418394
|
3171006000NRG24050120240395595
|
1909852046
|
05/01/2024
|
MANORMA
|
MANORMA
|
3171006WL027187
|
00045
|
BARB0SIKABS
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
UP3171006_041123APB_FTO_1192703
|
3171006000NRG24041120230349468
|
9024201433
|
04/11/2023
|
DASHAMI PRASAD
|
DASHAMI PRASAD
|
3171006WL022685
|
00415
|
SBIN0003763
|
3450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
UP3171006_041023FTO_1058175
|
3171006000NRG24041020230331423
|
7456093338
|
04/10/2023
|
Soni
|
Soni
|
3171006WL020488
|
00045
|
BARB0SIKABS
|
1610
|
13/11/2023
|
A/c Blocked or Frozen
|
2519
|
UP3171006_050923FTO_934761
|
3171006000NRG24040920230311402
|
7413926722
|
05/09/2023
|
Puja Kumari
|
Puja Kumari
|
3171006WL018019
|
00691
|
IPOS0000001
|
2760
|
11/11/2023
|
No Such Account
|
2520
|
UP3171006_040723APB_FTO_537932
|
3171006000NRG24040720230175753
|
3504518297
|
04/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3171006WL010553
|
00468
|
UBIN0573213
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
UP3171006_050723FTO_540795
|
3171006000NRG24040720230175456
|
3505758423
|
05/07/2023
|
NARESH
|
NARESH
|
3171006WL010547
|
00059
|
BARB0BUPGBX
|
920
|
17/07/2023
|
Account closed
|
2522
|
UP3171006_050723APB_FTO_540763
|
3171006000NRG24040720230175429
|
3509273582
|
05/07/2023
|
SAREM
|
SAREM
|
3171006WL010545
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
A/c Blocked or Frozen
|
2523
|
UP3171006_050723APB_FTO_540919
|
3171006000NRG24040720230174575
|
3504482986
|
05/07/2023
|
NISHA DEVI
|
NISHA DEVI
|
3171006WL010523
|
00468
|
UBIN0536334
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
UP3171006_050723FTO_541086
|
3171006000NRG24040720230173968
|
3508802371
|
05/07/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3171006WL010489
|
00415
|
SBIN0003037
|
3220
|
17/07/2023
|
Account closed
|
2525
|
UP3171006_040124APB_FTO_1415178
|
3171006000NRG24040120240393893
|
1912997940
|
04/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3171006WL027040
|
00045
|
BARB0DHARDE
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
UP3171006_031123APB_FTO_1186923
|
3171006000NRG24031120230348872
|
9024121707
|
03/11/2023
|
NAVI RASUL
|
NAVI RASUL
|
3171006WL022575
|
00045
|
BARB0CHAKBS
|
2990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
UP3171006_031123APB_FTO_1187504
|
3171006000NRG24031120230348794
|
9024134654
|
03/11/2023
|
KAILASH
|
KAILASH
|
3171006WL022571
|
00059
|
BARB0BUPGBX
|
3220
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2528
|
UP3171006_031123FTO_1187024
|
3171006000NRG24031120230348621
|
9016336572
|
03/11/2023
|
RAMJI
|
RAMJI
|
3171006WL022548
|
00468
|
UBIN0536334
|
1380
|
01/01/2024
|
Account closed
|
2529
|
UP3171006_031123APB_FTO_1186964
|
3171006000NRG24031120230348517
|
9024168226
|
03/11/2023
|
Amar nath singh
|
Amar nath singh
|
3171006WL022545
|
00045
|
BARB0CHAKBS
|
920
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
UP3171006_031123FTO_1186888
|
3171006000NRG24031120230348345
|
9016338824
|
03/11/2023
|
INTEJAR
|
INTEJAR
|
3171006WL022500
|
00415
|
SBIN0000233
|
3220
|
01/01/2024
|
Account closed
|
2531
|
UP3171006_031023APB_FTO_1052948
|
3171006000NRG24031020230331036
|
7443304994
|
03/10/2023
|
MADAN
|
MADAN
|
3171006WL020450
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
UP3171006_030723APB_FTO_529825
|
3171006000NRG24030720230169349
|
3506166442
|
03/07/2023
|
MUKTAR SALMANI
|
MUKTAR SALMANI
|
3171006WL010269
|
00045
|
BARB0DHARDE
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
UP3171006_040723APB_FTO_534156
|
3171006000NRG24030720230169203
|
3509275174
|
04/07/2023
|
PARADESHI
|
PARADESHI
|
3171006WL010267
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
UP3171006_050723APB_FTO_540950
|
3171006000NRG24030720230168690
|
3509151566
|
05/07/2023
|
ANIULLAH
|
ANIULLAH
|
3171006WL010242
|
00045
|
BARB0SIKABS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
UP3171006_030723APB_FTO_531059
|
3171006000NRG24030720230168582
|
3506054435
|
03/07/2023
|
Savita Devi
|
Savita Devi
|
3171006WL010239
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Account closed
|
2536
|
UP3171006_070723FTO_557041
|
3171006000NRG24030720230168355
|
3505779533
|
07/07/2023
|
Sandan Yadav
|
Sandan Yadav
|
3171006WL010212
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
2537
|
UP3171006_070723FTO_557041
|
3171006000NRG24030720230168353
|
3505779534
|
07/07/2023
|
Sandan Yadav
|
Sandan Yadav
|
3171006WL010212
|
00059
|
BARB0BUPGBX
|
230
|
17/07/2023
|
No Such Account
|
2538
|
UP3171006_070723FTO_557041
|
3171006000NRG24030720230168298
|
3505779549
|
07/07/2023
|
DUKHANTI
|
DUKHANTI
|
3171006WL010212
|
00415
|
SBIN0003037
|
230
|
17/07/2023
|
No Such Account
|
2539
|
UP3171006_070723FTO_557041
|
3171006000NRG24030720230168297
|
3505779550
|
07/07/2023
|
DUKHANTI
|
DUKHANTI
|
3171006WL010212
|
00415
|
SBIN0003037
|
2990
|
17/07/2023
|
No Such Account
|
2540
|
UP3171006_070723FTO_557015
|
3171006000NRG24030720230168191
|
3504756882
|
07/07/2023
|
Payal Chaurasiya
|
Payal Chaurasiya
|
3171006WL010206
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
2541
|
UP3171006_070723APB_FTO_557028
|
3171006000NRG24030720230168186
|
3505812987
|
07/07/2023
|
Kuldeep Chaurasiya
|
Kuldeep Chaurasiya
|
3171006WL010206
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
UP3171006_070723FTO_557015
|
3171006000NRG24030720230168182
|
3504756883
|
07/07/2023
|
Usha Devi
|
Usha Devi
|
3171006WL010206
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
2543
|
UP3171006_070723FTO_557015
|
3171006000NRG24030720230168150
|
3504756905
|
07/07/2023
|
Sapana Yadav
|
Sapana Yadav
|
3171006WL010206
|
00468
|
UBIN0536334
|
2990
|
17/07/2023
|
No Such Account
|
2544
|
UP3171006_070723FTO_557015
|
3171006000NRG24030720230168137
|
3504756881
|
07/07/2023
|
Vishal Pal
|
Vishal Pal
|
3171006WL010206
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
No Such Account
|
2545
|
UP3171006_070723FTO_557015
|
3171006000NRG24030720230168136
|
3504756884
|
07/07/2023
|
Arman Ansari
|
Arman Ansari
|
3171006WL010206
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
2546
|
UP3171006_030723APB_FTO_531079
|
3171006000NRG24030720230167959
|
3506169243
|
03/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3171006WL010195
|
00415
|
SBIN0003037
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
UP3171006_030723APB_FTO_531079
|
3171006000NRG24030720230167874
|
3506169221
|
03/07/2023
|
PUNIT SINGH
|
PUNIT SINGH
|
3171006WL010195
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
UP3171006_030723APB_FTO_527812
|
3171006000NRG24030720230167830
|
3506118465
|
03/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3171006WL010186
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
UP3171006_070723FTO_556964
|
3171006000NRG24030720230167697
|
3507105498
|
07/07/2023
|
Suman Devi
|
Suman Devi
|
3171006WL010183
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
2550
|
UP3171006_030623APB_FTO_331582
|
3171006000NRG24030620230068303
|
2495370660
|
03/06/2023
|
SUNCHITA
|
SUNCHITA
|
3171006WL005633
|
00059
|
BARB0BUPGBX
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
UP3171006_030623APB_FTO_330341
|
3171006000NRG24030620230067774
|
2491083101
|
03/06/2023
|
KUNTI
|
KUNTI
|
3171006WL005616
|
00059
|
BARB0BUPGBX
|
2990
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
UP3171006_030623APB_FTO_330683
|
3171006000NRG24030620230067144
|
2494414579
|
03/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
3171006WL005576
|
00415
|
SBIN0003037
|
2760
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
UP3171006_080523APB_FTO_149888
|
3171006000NRG24030520230013892
|
1640565160
|
08/05/2023
|
BACHAU
|
BACHAU
|
3171006WL001532
|
00059
|
BARB0BUPGBX
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
UP3171006_030224APB_FTO_1492062
|
3171006000NRG24030220240426791
|
2352219104
|
03/02/2024
|
SADANAND
|
SADANAND
|
3171006WL029355
|
00045
|
BARB0CHAKBS
|
3220
|
30/03/2024
|
A/c Blocked or Frozen
|
2555
|
UP3171006_030224APB_FTO_1492083
|
3171006000NRG24030220240426420
|
2356280904
|
03/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3171006WL029330
|
00354
|
PUNB0586600
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
UP3171006_030224APB_FTO_1492083
|
3171006000NRG24030220240426415
|
2356280886
|
03/02/2024
|
BASANT
|
BASANT
|
3171006WL029330
|
00415
|
SBIN0000233
|
3220
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2557
|
UP3171006_030224APB_FTO_1492083
|
3171006000NRG24030220240426396
|
2356280912
|
03/02/2024
|
DHIRENDRA
|
DHIRENDRA
|
3171006WL029330
|
00468
|
UBIN0536334
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
UP3171006_040124APB_FTO_1415155
|
3171006000NRG24030120240393867
|
1909957951
|
04/01/2024
|
USHA
|
USHA
|
3171006WL027037
|
00045
|
BARB0CHAKBS
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
UP3171006_010124FTO_1405093
|
3171006000NRG24020920230310639
|
1909384758
|
01/01/2024
|
RUKSHANA
|
RUKSHANA
|
3171006WL0017891
|
00415
|
SBIN0003037
|
3220
|
16/03/2024
|
No Such Account
|
2560
|
UP3171006_010124FTO_1405093
|
3171006000NRG24020920230310626
|
1909384741
|
01/01/2024
|
SUKHIYA
|
SUKHIYA
|
3171006WL0017887
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Account closed
|
2561
|
UP3171006_050923APB_FTO_933472
|
3171006000NRG24020920230310118
|
7413718040
|
05/09/2023
|
Nitu Maurya
|
Nitu Maurya
|
3171006WL017801
|
00045
|
BARB0CHAKBS
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
UP3171006_050923APB_FTO_933472
|
3171006000NRG24020920230310117
|
7413718039
|
05/09/2023
|
Vishal Maurya
|
Vishal Maurya
|
3171006WL017801
|
00045
|
BARB0CHAKBS
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
UP3171006_010923FTO_915985
|
3171006000NRG24020820230275747
|
7415091582
|
01/09/2023
|
RAJA
|
RAJA
|
3171006WL014684
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
2564
|
UP3171006_010923FTO_915985
|
3171006000NRG24020820230275740
|
7415091595
|
01/09/2023
|
BEBEE KUMARI
|
BEBEE KUMARI
|
3171006WL014684
|
00045
|
BARB0SIKABS
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
2565
|
UP3171006_020623APB_FTO_322441
|
3171006000NRG24020620230065756
|
2312225254
|
02/06/2023
|
BHOLA
|
BHOLA
|
3171006WL005517
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
UP3171006_020623FTO_322430
|
3171006000NRG24020620230065742
|
2309781815
|
02/06/2023
|
chanda
|
chanda
|
3171006WL005517
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
No Such Account
|
2567
|
UP3171006_020623FTO_322471
|
3171006000NRG24020620230065542
|
2309771284
|
02/06/2023
|
RANJIT
|
RANJIT
|
3171006WL005515
|
00415
|
SBIN0003037
|
3220
|
08/06/2023
|
Account closed
|
2568
|
UP3171006_030623APB_FTO_331526
|
3171006000NRG24020620230064150
|
2495095929
|
03/06/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3171006WL005467
|
00415
|
SBIN0003037
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
UP3171006_030623FTO_331496
|
3171006000NRG24020620230064148
|
2493541902
|
03/06/2023
|
CHAMDRAMOHAN
|
CHAMDRAMOHAN
|
3171006WL005467
|
00415
|
SBIN0003037
|
3220
|
13/06/2023
|
No Such Account
|
2570
|
UP3171006_030623FTO_331496
|
3171006000NRG24020620230064103
|
2493541903
|
03/06/2023
|
DEEKA
|
DEEKA
|
3171006WL005467
|
00415
|
SBIN0003037
|
3220
|
13/06/2023
|
No Such Account
|
2571
|
UP3171006_030623APB_FTO_330641
|
3171006000NRG24020620230063909
|
2495096674
|
03/06/2023
|
KALLU
|
KALLU
|
3171006WL005457
|
00468
|
UBIN0536334
|
2760
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
UP3171006_020324APB_FTO_1582164
|
3171006000NRG24020320240451789
|
3112658913
|
02/03/2024
|
Shrayan
|
Shrayan
|
3171006WL031170
|
00468
|
UBIN0536334
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
UP3171006_020324APB_FTO_1581881
|
3171006000NRG24020320240451766
|
3112570180
|
02/03/2024
|
KALPU
|
KALPU
|
3171006WL031169
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
UP3171006_020324APB_FTO_1581890
|
3171006000NRG24020320240451565
|
3112564281
|
02/03/2024
|
RAMJI
|
RAMJI
|
3171006WL031159
|
00415
|
SBIN0003037
|
230
|
19/04/2024
|
A/c Blocked or Frozen
|
2575
|
UP3171006_020324APB_FTO_1582141
|
3171006000NRG24020320240451206
|
3112570051
|
02/03/2024
|
PRITESH
|
PRITESH
|
3171006WL031138
|
00045
|
BARB0CHAKBS
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
UP3171006_020324APB_FTO_1582141
|
3171006000NRG24020320240451203
|
3112570091
|
02/03/2024
|
BAHADUR
|
BAHADUR
|
3171006WL031138
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
UP3171006_020224APB_FTO_1490021
|
3171006000NRG24020220240426010
|
2356295892
|
02/02/2024
|
BADHU
|
BADHU
|
3171006WL029285
|
00415
|
SBIN0003037
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
UP3171006_030124APB_FTO_1410392
|
3171006000NRG24020120240393073
|
1905817851
|
03/01/2024
|
KALLU
|
KALLU
|
3171006WL026920
|
00468
|
UBIN0536334
|
1610
|
16/03/2024
|
A/c Blocked or Frozen
|
2579
|
UP3171006_020124APB_FTO_1408917
|
3171006000NRG24020120240393003
|
1908219771
|
02/01/2024
|
ANJALI
|
ANJALI
|
3171006WL026911
|
00354
|
PUNB0586600
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
UP3171006_010923APB_FTO_915944
|
3171006000NRG24010820230273882
|
7421098273
|
01/09/2023
|
SHIVNANDAN
|
SHIVNANDAN
|
3171006WL014589
|
00468
|
UBIN0536334
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
UP3171006_040923APB_FTO_926946
|
3171006000NRG24010820230273195
|
7458691834
|
04/09/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3171006WL014552
|
00045
|
BARB0SIKABS
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
UP3171006_010823APB_FTO_740698
|
3171006000NRG24010820230273040
|
7126217714
|
01/08/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3171006WL014547
|
00468
|
UBIN0573213
|
1610
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
UP3171006_010823APB_FTO_740494
|
3171006000NRG24010820230272896
|
7128906893
|
01/08/2023
|
santosh
|
santosh
|
3171006WL014531
|
00468
|
UBIN0536334
|
1610
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
UP3171006_050923APB_FTO_933565
|
3171006000NRG24010820230272620
|
7413714566
|
05/09/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3171006WL014501
|
00415
|
SBIN0003037
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
UP3171006_050923FTO_933556
|
3171006000NRG24010820230272606
|
7415084829
|
05/09/2023
|
CHANDRAKESH
|
CHANDRAKESH
|
3171006WL014501
|
00468
|
UBIN0536334
|
3220
|
11/11/2023
|
Account closed
|
2586
|
UP3171006_050923APB_FTO_933565
|
3171006000NRG24010820230272601
|
7413714570
|
05/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
3171006WL014501
|
00354
|
PUNB0586600
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
UP3171006_010723FTO_523234
|
3171006000NRG24010720230166609
|
3955062519
|
01/07/2023
|
hausala chaube
|
hausala chaube
|
3171006WL010150
|
00415
|
SBIN0003763
|
3220
|
28/07/2023
|
Account closed
|
2588
|
UP3171006_030723APB_FTO_531151
|
3171006000NRG24010720230165335
|
3506169884
|
03/07/2023
|
NANDU
|
NANDU
|
3171006WL010118
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
UP3171006_070723FTO_557077
|
3171006000NRG24010720230164783
|
3504722274
|
07/07/2023
|
Akbar
|
Akbar
|
3171006WL010085
|
00468
|
UBIN0536334
|
3220
|
17/07/2023
|
No Such Account
|
2590
|
UP3171006_070723FTO_557077
|
3171006000NRG24010720230164763
|
3504722275
|
07/07/2023
|
Rekha
|
Rekha
|
3171006WL010085
|
00468
|
UBIN0536334
|
3220
|
17/07/2023
|
No Such Account
|
2591
|
UP3171006_070723FTO_557077
|
3171006000NRG24010720230164758
|
3504722264
|
07/07/2023
|
SALAUDDIN
|
SALAUDDIN
|
3171006WL010085
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
2592
|
UP3171006_010723APB_FTO_521538
|
3171006000NRG24010720230164261
|
3500006681
|
01/07/2023
|
Harun shan
|
Harun shan
|
3171006WL010070
|
00059
|
BARB0BUPGBX
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
UP3171006_010723APB_FTO_522633
|
3171006000NRG24010720230163554
|
3498888399
|
01/07/2023
|
ANIL KUMAR GUPTA
|
ANIL KUMAR GUPTA
|
3171006WL010047
|
00415
|
SBIN0000233
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2594
|
UP3171006_010723APB_FTO_519660
|
3171006000NRG24010720230163213
|
3498936112
|
01/07/2023
|
ISHVARCHANDRA
|
ISHVARCHANDRA
|
3171006WL010034
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
UP3171006_020623FTO_322012
|
3171006000NRG24010620230063183
|
2311693736
|
02/06/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3171006WL005382
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
No Such Account
|
2596
|
UP3171006_020623APB_FTO_322022
|
3171006000NRG24010620230063180
|
2312223504
|
02/06/2023
|
SARITA
|
SARITA
|
3171006WL005382
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
UP3171006_020623FTO_322030
|
3171006000NRG24010620230063116
|
2309771173
|
02/06/2023
|
RAMSINGH
|
RAMSINGH
|
3171006WL005381
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
Account closed
|
2598
|
UP3171006_020623FTO_322053
|
3171006000NRG24010620230062152
|
2309787043
|
02/06/2023
|
Shivam
|
Shivam
|
3171006WL005303
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
No Such Account
|
2599
|
UP3171006_010523APB_FTO_113353
|
3171006000NRG24010520230010179
|
1537255874
|
01/05/2023
|
AARUN
|
AARUN
|
3171006WL001142
|
00176
|
IDIB000S623
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
UP3171006_020324APB_FTO_1582219
|
3171006000NRG24010320240449949
|
3112658947
|
02/03/2024
|
MUNNI
|
MUNNI
|
3171006WL031028
|
00045
|
BARB0CHAKBS
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
UP3171006_010224APB_FTO_1488466
|
3171006000NRG24010220240424802
|
2356297715
|
01/02/2024
|
KIRAN
|
KIRAN
|
3171006WL029212
|
00059
|
BARB0BUPGBX
|
2990
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2602
|
UP3171006_050423APB_FTO_20033
|
3171006000NRG23310320230400270
|
1174647523
|
05/04/2023
|
CHAMELA
|
CHAMELA
|
3171006WL025877
|
00059
|
BARB0BUPGBX
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
UP3171006_080623FTO_365716
|
3171006000NRG23270920220295599
|
2493529490
|
08/06/2023
|
Markandey
|
Markandey
|
3171006WL0016497
|
00415
|
SBIN0003037
|
2982
|
13/06/2023
|
Account closed
|
2604
|
UP3171006_080623FTO_365716
|
3171006000NRG23270920220295598
|
2493529494
|
08/06/2023
|
SONU
|
SONU
|
3171006WL0016497
|
00045
|
BARB0CHAKBS
|
2982
|
13/06/2023
|
A/c Blocked or Frozen
|
2605
|
UP3171006_080623FTO_366169
|
3171006000NRG23120420230407727
|
2493534979
|
08/06/2023
|
TETARI
|
TETARI
|
3171006WL0026831
|
00415
|
SBIN0000233
|
2769
|
13/06/2023
|
No Such Account
|
2606
|
UP3171006_120523FTO_173224
|
3171006000NRG23120420230407716
|
1643390437
|
12/05/2023
|
PRABHAVATI
|
PRABHAVATI
|
3171006WL0026827
|
00045
|
BARB0CHAKBS
|
2982
|
17/05/2023
|
A/c Blocked or Frozen
|
2607
|
UP3171006_120523FTO_173224
|
3171006000NRG23120420230407715
|
1643390436
|
12/05/2023
|
PRABHAVATI
|
PRABHAVATI
|
3171006WL0026827
|
00045
|
BARB0CHAKBS
|
2982
|
17/05/2023
|
A/c Blocked or Frozen
|
2608
|
UP3171006_110423FTO_40734
|
3171006000NRG23100420230407216
|
1175763946
|
11/04/2023
|
PARAS
|
PARAS
|
3171006WL026776
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
No Such Account
|
2609
|
UP3171006_110423APB_FTO_40702
|
3171006000NRG23100420230407188
|
1176367435
|
11/04/2023
|
VIKASH
|
VIKASH
|
3171006WL026774
|
00045
|
BARB0DHARDE
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
UP3171006_060423APB_FTO_27618
|
3171006000NRG23060420230405960
|
1176829675
|
06/04/2023
|
DASHAMI PRASAD
|
DASHAMI PRASAD
|
3171006WL026623
|
00415
|
SBIN0003763
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
UP3171006_030423APB_FTO_15285
|
3171006000NRG23030420230404493
|
1174595652
|
03/04/2023
|
RAMENDAR
|
RAMENDAR
|
3171006WL026443
|
00045
|
BARB0SIKABS
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
UP3171006_010623APB_FTO_306811
|
3171006000NRG24310520230060231
|
2312498177
|
01/06/2023
|
POONAM
|
POONAM
|
3171006WL005150
|
00468
|
UBIN0573213
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
UP3171006_010623APB_FTO_306227
|
3171006000NRG24310520230060160
|
2312496301
|
01/06/2023
|
SUKHA DEVI
|
SUKHA DEVI
|
3171006WL005148
|
00415
|
SBIN0003037
|
1380
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
UP3171006_010623APB_FTO_305098
|
3171006000NRG24310520230060085
|
2312755015
|
01/06/2023
|
KAILASH NATH
|
KAILASH NATH
|
3171006WL005147
|
00468
|
UBIN0536342
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
UP3171006_010623APB_FTO_306628
|
3171006000NRG24310520230058418
|
2312491091
|
01/06/2023
|
RAJIYA
|
RAJIYA
|
3171006WL005082
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
UP3171006_010124APB_FTO_1404961
|
3171006000NRG24301220230391638
|
1905828883
|
01/01/2024
|
MULLAR
|
MULLAR
|
3171006WL026785
|
00045
|
BARB0CHAKBS
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
UP3171006_031023APB_FTO_1052357
|
3171006000NRG24300920230329427
|
7443311327
|
03/10/2023
|
KAILASH
|
KAILASH
|
3171006WL020207
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2618
|
UP3171006_080923APB_FTO_947365
|
3171006000NRG24300820230308438
|
7425098237
|
08/09/2023
|
ALKA
|
ALKA
|
3171006WL017654
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2619
|
UP3171006_050923APB_FTO_933367
|
3171006000NRG24300820230306240
|
7416407770
|
05/09/2023
|
SUNIL
|
SUNIL
|
3171006WL017503
|
00045
|
BARB0CHAKBS
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
UP3171006_010723APB_FTO_519045
|
3171006000NRG24300620230157585
|
3498881729
|
01/07/2023
|
SHAURABH KUMAR GUPTA
|
SHAURABH KUMAR GUPTA
|
3171006WL009906
|
00415
|
SBIN0000233
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
UP3171006_010723APB_FTO_519045
|
3171006000NRG24300620230157561
|
3498881756
|
01/07/2023
|
SUNIL
|
SUNIL
|
3171006WL009906
|
00045
|
BARB0CHAKBS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
UP3171006_010723APB_FTO_519045
|
3171006000NRG24300620230157531
|
3498881790
|
01/07/2023
|
BAHADUR
|
BAHADUR
|
3171006WL009906
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
UP3171006_010723APB_FTO_519503
|
3171006000NRG24300620230156949
|
3498653488
|
01/07/2023
|
KALLU
|
KALLU
|
3171006WL009892
|
00468
|
UBIN0536334
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
UP3171006_010723APB_FTO_519437
|
3171006000NRG24300620230156824
|
3498950124
|
01/07/2023
|
BAHADUR
|
BAHADUR
|
3171006WL009889
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
UP3171006_010723FTO_519424
|
3171006000NRG24300620230156803
|
3502272950
|
01/07/2023
|
SANGEETA
|
SANGEETA
|
3171006WL009889
|
00045
|
BARB0CHAKBS
|
2530
|
17/07/2023
|
No Such Account
|
2626
|
UP3171006_030723APB_FTO_531017
|
3171006000NRG24300620230156669
|
3507534665
|
03/07/2023
|
MUNNI
|
MUNNI
|
3171006WL009881
|
00045
|
BARB0SIKABS
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2627
|
UP3171006_030723APB_FTO_531017
|
3171006000NRG24300620230156629
|
3507534687
|
03/07/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3171006WL009881
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2628
|
UP3171006_070723FTO_556931
|
3171006000NRG24300620230155968
|
3504757666
|
07/07/2023
|
Babu Pratap
|
Babu Pratap
|
3171006WL009862
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
2629
|
UP3171006_010723APB_FTO_519336
|
3171006000NRG24300620230155762
|
3500487758
|
01/07/2023
|
Manmohan
|
Manmohan
|
3171006WL009848
|
00045
|
BARB0SIKABS
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2630
|
UP3171006_010623APB_FTO_307355
|
3171006000NRG24300520230057207
|
2310601072
|
01/06/2023
|
FHULVASI
|
FHULVASI
|
3171006WL004994
|
00059
|
BARB0BUPGBX
|
1380
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
UP3171006_010623APB_FTO_307355
|
3171006000NRG24300520230057204
|
2310601039
|
01/06/2023
|
HARILAL
|
HARILAL
|
3171006WL004994
|
00059
|
BARB0BUPGBX
|
1840
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
UP3171006_010623APB_FTO_307355
|
3171006000NRG24300520230057201
|
2310601041
|
01/06/2023
|
RAMKER
|
RAMKER
|
3171006WL004994
|
00059
|
BARB0BUPGBX
|
1840
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
UP3171006_010623APB_FTO_307355
|
3171006000NRG24300520230057181
|
2310601032
|
01/06/2023
|
HARIHAR
|
HARIHAR
|
3171006WL004994
|
00059
|
BARB0BUPGBX
|
1150
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
UP3171006_010623APB_FTO_307355
|
3171006000NRG24300520230057178
|
2310601028
|
01/06/2023
|
USHA
|
USHA
|
3171006WL004994
|
00045
|
BARB0CHAKBS
|
1840
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
UP3171006_010623APB_FTO_307355
|
3171006000NRG24300520230057174
|
2310601081
|
01/06/2023
|
SUBASH
|
SUBASH
|
3171006WL004994
|
00059
|
BARB0BUPGBX
|
920
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
UP3171006_010623APB_FTO_307355
|
3171006000NRG24300520230057168
|
2310601090
|
01/06/2023
|
MADAN
|
MADAN
|
3171006WL004994
|
00059
|
BARB0BUPGBX
|
1840
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
UP3171006_010623APB_FTO_305200
|
3171006000NRG24300520230055345
|
2309893655
|
01/06/2023
|
BAHADUR
|
BAHADUR
|
3171006WL004949
|
00059
|
BARB0BUPGBX
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
UP3171006_010623FTO_305166
|
3171006000NRG24300520230055323
|
2311708223
|
01/06/2023
|
SANGEETA
|
SANGEETA
|
3171006WL004949
|
00468
|
UBIN0536334
|
2990
|
08/06/2023
|
No Such Account
|
2639
|
UP3171006_010124FTO_1405029
|
3171006000NRG24290920230329116
|
1907675868
|
01/01/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
3171006WL0020182
|
00415
|
SBIN0000233
|
2990
|
16/03/2024
|
Account closed
|
2640
|
UP3171006_010124FTO_1405045
|
3171006000NRG24290920230329112
|
1905681654
|
01/01/2024
|
ASARAFI
|
ASARAFI
|
3171006WL0020179
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
No Such Account
|
2641
|
UP3171006_010124FTO_1405045
|
3171006000NRG24290920230329110
|
1905681672
|
01/01/2024
|
DUKHANTI
|
DUKHANTI
|
3171006WL0020177
|
00703
|
AIRP0000001
|
230
|
16/03/2024
|
A/c Blocked or Frozen
|
2642
|
UP3171006_010124FTO_1405045
|
3171006000NRG24290920230329109
|
1905681673
|
01/01/2024
|
DUKHANTI
|
DUKHANTI
|
3171006WL0020177
|
00703
|
AIRP0000001
|
2990
|
16/03/2024
|
A/c Blocked or Frozen
|
2643
|
UP3171006_021023FTO_1048980
|
3171006000NRG24290920230329076
|
7443581498
|
02/10/2023
|
PINTOO
|
PINTOO
|
3171006WL020175
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Account closed
|
2644
|
UP3171006_031023FTO_1051698
|
3171006000NRG24290920230328844
|
7443573659
|
03/10/2023
|
INTEJAR
|
INTEJAR
|
3171006WL020139
|
00415
|
SBIN0000233
|
3220
|
11/11/2023
|
Account closed
|
2645
|
UP3171006_010623FTO_305047
|
3171006000NRG24290520230052796
|
2311705522
|
01/06/2023
|
Ku Riya
|
Ku Riya
|
3171006WL004826
|
00059
|
BARB0BUPGBX
|
2760
|
08/06/2023
|
No Such Account
|
2646
|
UP3171006_010623FTO_305047
|
3171006000NRG24290520230052791
|
2311705525
|
01/06/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3171006WL004826
|
00059
|
BARB0BUPGBX
|
2760
|
08/06/2023
|
No Such Account
|
2647
|
UP3171006_010623FTO_305047
|
3171006000NRG24290520230052785
|
2311705523
|
01/06/2023
|
Pappu Pal
|
Pappu Pal
|
3171006WL004826
|
00059
|
BARB0BUPGBX
|
2760
|
08/06/2023
|
No Such Account
|
2648
|
UP3171006_010623FTO_305047
|
3171006000NRG24290520230052777
|
2311705524
|
01/06/2023
|
Ranjit Yadav
|
Ranjit Yadav
|
3171006WL004826
|
00059
|
BARB0BUPGBX
|
2760
|
08/06/2023
|
No Such Account
|
2649
|
UP3171006_080523APB_FTO_150983
|
3171006000NRG24290420230009857
|
1640595006
|
08/05/2023
|
MANOJ
|
MANOJ
|
3171006WL001083
|
00045
|
BARB0SIKABS
|
2530
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2650
|
UP3171006_010124FTO_1405029
|
3171006000NRG24281220230388132
|
1907675861
|
01/01/2024
|
Maya Devi
|
Maya Devi
|
3171006WL0026465
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
No Such Account
|
2651
|
UP3171006_030723APB_FTO_531122
|
3171006000NRG24280620230145657
|
3506046594
|
03/07/2023
|
RAM ASHISH
|
RAM ASHISH
|
3171006WL009430
|
00059
|
BARB0BUPGBX
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
UP3171006_010623APB_FTO_305498
|
3171006000NRG24270520230051437
|
2312762408
|
01/06/2023
|
JOKHU
|
JOKHU
|
3171006WL004737
|
00468
|
UBIN0536334
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
UP3171006_010623APB_FTO_310621
|
3171006000NRG24270520230051017
|
2310675922
|
01/06/2023
|
Manmohan
|
Manmohan
|
3171006WL004722
|
00045
|
BARB0SIKABS
|
1610
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2654
|
UP3171006_051223FTO_1301948
|
3171006000NRG24250920230324851
|
1918740137
|
05/12/2023
|
SANGEETA
|
SANGEETA
|
3171006WL0019627
|
00045
|
BARB0CHAKBS
|
2530
|
16/03/2024
|
No Such Account
|
2655
|
UP3171006_051223FTO_1301948
|
3171006000NRG24250920230324850
|
1918740138
|
05/12/2023
|
SANGEETA
|
SANGEETA
|
3171006WL0019627
|
00045
|
BARB0CHAKBS
|
2760
|
16/03/2024
|
No Such Account
|
2656
|
UP3171006_051223FTO_1301948
|
3171006000NRG24250920230324849
|
1918740139
|
05/12/2023
|
SANGEETA
|
SANGEETA
|
3171006WL0019627
|
00045
|
BARB0CHAKBS
|
2990
|
16/03/2024
|
No Such Account
|
2657
|
UP3171006_051223FTO_1301948
|
3171006000NRG24250920230324848
|
1918740140
|
05/12/2023
|
SANGEETA
|
SANGEETA
|
3171006WL0019627
|
00045
|
BARB0CHAKBS
|
1610
|
16/03/2024
|
No Such Account
|
2658
|
UP3171006_010124FTO_1405045
|
3171006000NRG24250920230324845
|
1905681663
|
01/01/2024
|
RUPA DEVI
|
RUPA DEVI
|
3171006WL0019626
|
00045
|
BARB0SIKABS
|
3220
|
16/03/2024
|
No Such Account
|
2659
|
UP3171006_010124FTO_1405045
|
3171006000NRG24250920230324812
|
1905681652
|
01/01/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3171006WL0019619
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
No Such Account
|
2660
|
UP3171006_050923FTO_933127
|
3171006000NRG24250820230303051
|
7413915154
|
05/09/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3171006WL017084
|
00354
|
PUNB0602700
|
2300
|
11/11/2023
|
No Such Account
|
2661
|
UP3171006_050923FTO_932515
|
3171006000NRG24250820230302982
|
7413921117
|
05/09/2023
|
Pooja Devi
|
Pooja Devi
|
3171006WL017080
|
00703
|
AIRP0000001
|
2300
|
11/11/2023
|
A/c Blocked or Frozen
|
2662
|
UP3171006_050923APB_FTO_932528
|
3171006000NRG24250820230302958
|
7413709351
|
05/09/2023
|
Rokaiya Bano
|
Rokaiya Bano
|
3171006WL017080
|
00059
|
BARB0BUPGBX
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
UP3171006_050923APB_FTO_932387
|
3171006000NRG24250820230302899
|
7414085699
|
05/09/2023
|
CHHOTELAL
|
CHHOTELAL
|
3171006WL017079
|
00415
|
SBIN0003037
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
UP3171006_050923FTO_933608
|
3171006000NRG24240820230299897
|
7413918958
|
05/09/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3171006WL016852
|
00415
|
SBIN0000233
|
920
|
11/11/2023
|
No Such Account
|
2665
|
UP3171006_050923FTO_933230
|
3171006000NRG24240820230299599
|
7418579632
|
05/09/2023
|
VIJAY
|
VIJAY
|
3171006WL016841
|
00045
|
BARB0SIKABS
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2666
|
UP3171006_010623FTO_306871
|
3171006000NRG24240520230044729
|
2309813475
|
01/06/2023
|
MANSIRI
|
MANSIRI
|
3171006WL004342
|
00059
|
BARB0BUPGBX
|
2990
|
08/06/2023
|
A/c Blocked or Frozen
|
2667
|
UP3171006_010623APB_FTO_307227
|
3171006000NRG24240520230044709
|
2312502005
|
01/06/2023
|
FULCHANDRA
|
FULCHANDRA
|
3171006WL004341
|
00059
|
BARB0BUPGBX
|
2990
|
08/06/2023
|
A/c Blocked or Frozen
|
2668
|
UP3171006_010623APB_FTO_307227
|
3171006000NRG24240520230044660
|
2312502010
|
01/06/2023
|
SARSVATI
|
SARSVATI
|
3171006WL004341
|
00059
|
BARB0BUPGBX
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
UP3171006_010623APB_FTO_307227
|
3171006000NRG24240520230044656
|
2312502026
|
01/06/2023
|
TARA DEVI
|
TARA DEVI
|
3171006WL004341
|
00059
|
BARB0BUPGBX
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
UP3171006_010124FTO_1405029
|
3171006000NRG24191120230358229
|
1907675859
|
01/01/2024
|
SANGEETA
|
SANGEETA
|
3171006WL0023633
|
00045
|
BARB0CHAKBS
|
230
|
16/03/2024
|
No Such Account
|
2671
|
UP3171006_170623FTO_439489
|
3171006000NRG24170620230112660
|
2827801931
|
17/06/2023
|
SONU
|
SONU
|
3171006WL007947
|
00059
|
BARB0BUPGBX
|
3680
|
28/06/2023
|
No Such Account
|
2672
|
UP3171006_170623FTO_439489
|
3171006000NRG24170620230112658
|
2827801932
|
17/06/2023
|
VISHAL
|
VISHAL
|
3171006WL007947
|
00059
|
BARB0BUPGBX
|
3680
|
28/06/2023
|
No Such Account
|
2673
|
UP3171006_170623FTO_439489
|
3171006000NRG24170620230112657
|
2827801941
|
17/06/2023
|
NANDAN
|
NANDAN
|
3171006WL007947
|
00546
|
CIUB0000258
|
3680
|
28/06/2023
|
No Such Account
|
2674
|
UP3171006_170623FTO_439489
|
3171006000NRG24170620230112656
|
2827801942
|
17/06/2023
|
SHANNI
|
SHANNI
|
3171006WL007947
|
00546
|
CIUB0000258
|
3680
|
28/06/2023
|
No Such Account
|
2675
|
UP3171006_020324FTO_1582340
|
3171006000NRG24170120240407413
|
3111271213
|
02/03/2024
|
NAVI RASUL
|
NAVI RASUL
|
3171006WL0028017
|
00045
|
BARB0CHAKBS
|
2990
|
19/04/2024
|
Account closed
|
2676
|
UP3171006_161223APB_FTO_1347710
|
3171006000NRG24161220230378117
|
1940109414
|
16/12/2023
|
Dhiraj Kumar Maurya
|
Dhiraj Kumar Maurya
|
3171006WL025584
|
00415
|
SBIN0003037
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
UP3171006_161223FTO_1347706
|
3171006000NRG24161220230378116
|
1939996983
|
16/12/2023
|
Niraj Kumar Maurya
|
Niraj Kumar Maurya
|
3171006WL025584
|
00415
|
SBIN0003037
|
2990
|
18/03/2024
|
Account closed
|
2678
|
UP3171006_161223APB_FTO_1347721
|
3171006000NRG24161220230377952
|
1940431134
|
16/12/2023
|
NANDU
|
NANDU
|
3171006WL025548
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
UP3171006_010124FTO_1405029
|
3171006000NRG24161120230355633
|
1907675837
|
01/01/2024
|
SRAWAN
|
SRAWAN
|
3171006WL0023417
|
00415
|
SBIN0000233
|
2300
|
16/03/2024
|
No Such Account
|
2680
|
UP3171006_061023FTO_1066258
|
3171006000NRG24160920230319546
|
7457722465
|
06/10/2023
|
RUPA DEVI
|
RUPA DEVI
|
3171006WL0019007
|
00045
|
BARB0SIKABS
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
2681
|
UP3171006_061023FTO_1066258
|
3171006000NRG24160920230319494
|
7457722458
|
06/10/2023
|
SHUBHAM CHAUHAN
|
SHUBHAM CHAUHAN
|
3171006WL0019003
|
00045
|
BARB0AISHBA
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
2682
|
UP3171006_061023FTO_1066258
|
3171006000NRG24160920230319490
|
7457722466
|
06/10/2023
|
ANIULLAH
|
ANIULLAH
|
3171006WL0019002
|
00045
|
BARB0SIKABS
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
2683
|
UP3171006_061023FTO_1066258
|
3171006000NRG24160920230319489
|
7457722456
|
06/10/2023
|
JYOTI UPADHYAY
|
JYOTI UPADHYAY
|
3171006WL0019001
|
00703
|
AIRP0000001
|
1610
|
13/11/2023
|
A/c Blocked or Frozen
|
2684
|
UP3171006_160623APB_FTO_432372
|
3171006000NRG24160620230108388
|
2827308500
|
16/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3171006WL007725
|
00468
|
UBIN0573213
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
UP3171006_160623APB_FTO_432109
|
3171006000NRG24160620230108233
|
2826909006
|
16/06/2023
|
KUNTI
|
KUNTI
|
3171006WL007723
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
UP3171006_160623APB_FTO_431702
|
3171006000NRG24160620230107057
|
2827968566
|
16/06/2023
|
RAMPRATAP
|
RAMPRATAP
|
3171006WL007687
|
00045
|
BARB0CHAKBS
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
UP3171006_160623APB_FTO_431994
|
3171006000NRG24160620230107009
|
2827470299
|
16/06/2023
|
SHANTI
|
SHANTI
|
3171006WL007684
|
00045
|
BARB0AHRABS
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
UP3171006_160623FTO_431444
|
3171006000NRG24160620230106718
|
2826798909
|
16/06/2023
|
RAMRAJ
|
RAMRAJ
|
3171006WL007672
|
00415
|
SBIN0003037
|
3220
|
28/06/2023
|
Account closed
|
2689
|
UP3171006_160623APB_FTO_431560
|
3171006000NRG24160620230106464
|
2827971849
|
16/06/2023
|
SUBASH
|
SUBASH
|
3171006WL007667
|
00059
|
BARB0BUPGBX
|
2070
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
UP3171006_160623APB_FTO_431560
|
3171006000NRG24160620230106455
|
2827971879
|
16/06/2023
|
RADIKA
|
RADIKA
|
3171006WL007667
|
00045
|
BARB0AHRABS
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
UP3171006_160623APB_FTO_431560
|
3171006000NRG24160620230106450
|
2827971861
|
16/06/2023
|
SHANTI
|
SHANTI
|
3171006WL007667
|
00059
|
BARB0BUPGBX
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
UP3171006_160124APB_FTO_1447026
|
3171006000NRG24160120240406105
|
1912604601
|
16/01/2024
|
SHAURABH KUMAR GUPTA
|
SHAURABH KUMAR GUPTA
|
3171006WL027923
|
00415
|
SBIN0000233
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
UP3171006_160124APB_FTO_1447026
|
3171006000NRG24160120240406096
|
1912604590
|
16/01/2024
|
SUNIL
|
SUNIL
|
3171006WL027923
|
00045
|
BARB0CHAKBS
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
UP3171006_160124APB_FTO_1447026
|
3171006000NRG24160120240406088
|
1912604618
|
16/01/2024
|
PRITESH
|
PRITESH
|
3171006WL027923
|
00045
|
BARB0CHAKBS
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
UP3171006_160124APB_FTO_1447026
|
3171006000NRG24160120240406084
|
1912604608
|
16/01/2024
|
BAHADUR
|
BAHADUR
|
3171006WL027923
|
00059
|
BARB0BUPGBX
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
UP3171006_160124APB_FTO_1446779
|
3171006000NRG24160120240405804
|
1912617510
|
16/01/2024
|
NANDU
|
NANDU
|
3171006WL027906
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
UP3171006_151223APB_FTO_1343439
|
3171006000NRG24151220230376819
|
1915009943
|
15/12/2023
|
KALLU
|
KALLU
|
3171006WL025474
|
00468
|
UBIN0536334
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
2698
|
UP3171006_151223APB_FTO_1343408
|
3171006000NRG24151220230375929
|
1915003017
|
15/12/2023
|
Ramsevak
|
Ramsevak
|
3171006WL025360
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
UP3171006_150923FTO_971680
|
3171006000NRG24150920230319395
|
7424735686
|
15/09/2023
|
SHUBHAM CHAUHAN
|
SHUBHAM CHAUHAN
|
3171006WL018995
|
00045
|
BARB0AISHBA
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2700
|
UP3171006_150523APB_FTO_182076
|
3171006000NRG24150520230026617
|
1693487161
|
15/05/2023
|
PRITESH
|
PRITESH
|
3171006WL002864
|
00045
|
BARB0CHAKBS
|
3220
|
19/05/2023
|
Account closed
|
2701
|
UP3171006_150523APB_FTO_182076
|
3171006000NRG24150520230026609
|
1693487214
|
15/05/2023
|
BAHADUR
|
BAHADUR
|
3171006WL002864
|
00059
|
BARB0BUPGBX
|
3220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
UP3171006_150523APB_FTO_182360
|
3171006000NRG24150520230026237
|
1692561342
|
15/05/2023
|
RAJIYA
|
RAJIYA
|
3171006WL002832
|
00059
|
BARB0BUPGBX
|
2760
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
UP3171006_150523FTO_182482
|
3171006000NRG24150520230025614
|
1691348416
|
15/05/2023
|
SANGEETA
|
SANGEETA
|
3171006WL002758
|
00045
|
BARB0CHAKBS
|
1610
|
19/05/2023
|
No Such Account
|
2704
|
UP3171006_150224APB_FTO_1522818
|
3171006000NRG24150220240436908
|
2754649022
|
15/02/2024
|
VISHRAM
|
VISHRAM
|
3171006WL030078
|
00059
|
BARB0BUPGBX
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
UP3171006_160124APB_FTO_1446743
|
3171006000NRG24150120240405528
|
1912617876
|
16/01/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
3171006WL027880
|
00415
|
SBIN0000233
|
2070
|
16/03/2024
|
A/c Blocked or Frozen
|
2706
|
UP3171006_150124APB_FTO_1442920
|
3171006000NRG24150120240404747
|
1906252750
|
15/01/2024
|
KAMLESH
|
KAMLESH
|
3171006WL027842
|
00415
|
SBIN0003037
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
UP3171006_160623APB_FTO_431940
|
3171006000NRG24140620230100255
|
2826906890
|
16/06/2023
|
GUDDU
|
GUDDU
|
3171006WL007328
|
00415
|
SBIN0003037
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
UP3171006_160623APB_FTO_432361
|
3171006000NRG24140620230099943
|
2827842767
|
16/06/2023
|
Manmohan
|
Manmohan
|
3171006WL007316
|
00045
|
BARB0SIKABS
|
3220
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2709
|
UP3171006_160623APB_FTO_432334
|
3171006000NRG24140620230099181
|
2827310526
|
16/06/2023
|
SHEELA
|
SHEELA
|
3171006WL007240
|
00468
|
UBIN0536334
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
UP3171006_160623APB_FTO_432214
|
3171006000NRG24140620230098725
|
2828255263
|
16/06/2023
|
RAJESH
|
RAJESH
|
3171006WL007228
|
00045
|
BARB0SIKABS
|
2990
|
28/06/2023
|
A/c Blocked or Frozen
|
2711
|
UP3171006_160623APB_FTO_432214
|
3171006000NRG24140620230098696
|
2828255336
|
16/06/2023
|
ANIL KUMAR GUPTA
|
ANIL KUMAR GUPTA
|
3171006WL007228
|
00415
|
SBIN0000233
|
2990
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2712
|
UP3171006_160623APB_FTO_432214
|
3171006000NRG24140620230098616
|
2828255258
|
16/06/2023
|
RAMENDAR
|
RAMENDAR
|
3171006WL007228
|
00045
|
BARB0SIKABS
|
920
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
UP3171006_140324APB_FTO_1655929
|
3171006000NRG24140320240462115
|
3117325487
|
14/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3171006WL031955
|
00468
|
UBIN0536334
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
UP3171006_140324APB_FTO_1654571
|
3171006000NRG24140320240461791
|
3122464384
|
14/03/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
3171006WL031924
|
00415
|
SBIN0000233
|
1840
|
19/04/2024
|
A/c Blocked or Frozen
|
2715
|
UP3171006_140324APB_FTO_1654440
|
3171006000NRG24140320240461532
|
3122464587
|
14/03/2024
|
KULDEEP CHAURASIYA
|
KULDEEP CHAURASIYA
|
3171006WL031906
|
00415
|
SBIN0001773
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
UP3171006_140224APB_FTO_1520452
|
3171006000NRG24140220240436102
|
2754575477
|
14/02/2024
|
KULDEEP CHAURASIYA
|
KULDEEP CHAURASIYA
|
3171006WL030018
|
00415
|
SBIN0001773
|
1380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
UP3171006_140224APB_FTO_1520477
|
3171006000NRG24140220240435711
|
2765187686
|
14/02/2024
|
gulabi
|
gulabi
|
3171006WL030002
|
00468
|
UBIN0536334
|
2990
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2718
|
UP3171006_130723APB_FTO_605677
|
3171006000NRG24130720230210671
|
3781425507
|
13/07/2023
|
NANDLALA
|
NANDLALA
|
3171006WL011893
|
00059
|
BARB0BUPGBX
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
UP3171006_130723APB_FTO_605476
|
3171006000NRG24130720230210467
|
3781314214
|
13/07/2023
|
HARILAL
|
HARILAL
|
3171006WL011885
|
00059
|
BARB0BUPGBX
|
1610
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
UP3171006_130723APB_FTO_605476
|
3171006000NRG24130720230210436
|
3781314167
|
13/07/2023
|
HARIHAR
|
HARIHAR
|
3171006WL011885
|
00059
|
BARB0BUPGBX
|
1610
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
UP3171006_130723APB_FTO_605476
|
3171006000NRG24130720230210433
|
3781314159
|
13/07/2023
|
USHA
|
USHA
|
3171006WL011885
|
00045
|
BARB0CHAKBS
|
1610
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
UP3171006_130723APB_FTO_605476
|
3171006000NRG24130720230210422
|
3781314243
|
13/07/2023
|
SUBASH
|
SUBASH
|
3171006WL011885
|
00059
|
BARB0BUPGBX
|
1610
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
UP3171006_130723APB_FTO_605703
|
3171006000NRG24130720230208592
|
3781424978
|
13/07/2023
|
Chandan
|
Chandan
|
3171006WL011811
|
00045
|
BARB0CHAKBS
|
2990
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
UP3171006_130723FTO_605694
|
3171006000NRG24130720230208588
|
3780850457
|
13/07/2023
|
DULARE
|
DULARE
|
3171006WL011811
|
00415
|
SBIN0003037
|
2990
|
25/07/2023
|
No Such Account
|
2725
|
UP3171006_140723APB_FTO_610000
|
3171006000NRG24130720230208522
|
3601781965
|
14/07/2023
|
SHANKAR
|
SHANKAR
|
3171006WL011809
|
00045
|
BARB0SIKABS
|
3220
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2726
|
UP3171006_130723APB_FTO_605266
|
3171006000NRG24130720230207951
|
3781427485
|
13/07/2023
|
RABIYA
|
RABIYA
|
3171006WL011799
|
00468
|
UBIN0573213
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
UP3171006_130723FTO_600668
|
3171006000NRG24130720230207592
|
3780818214
|
13/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3171006WL011777
|
00045
|
BARB0SIKABS
|
1610
|
25/07/2023
|
No Such Account
|
2728
|
UP3171006_150623FTO_422507
|
3171006000NRG24130620230095912
|
2827821124
|
15/06/2023
|
Viru
|
Viru
|
3171006WL007107
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
No Such Account
|
2729
|
UP3171006_150623FTO_422507
|
3171006000NRG24130620230095896
|
2827821123
|
15/06/2023
|
Shashikala
|
Shashikala
|
3171006WL007107
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
No Such Account
|
2730
|
UP3171006_150623APB_FTO_422532
|
3171006000NRG24130620230095870
|
2827310597
|
15/06/2023
|
SARITA
|
SARITA
|
3171006WL007107
|
00045
|
BARB0SIKABS
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
UP3171006_130623FTO_406018
|
3171006000NRG24130620230095667
|
2617822405
|
13/06/2023
|
GITA DEVI
|
GITA DEVI
|
3171006WL007102
|
00059
|
BARB0BUPGBX
|
3220
|
17/06/2023
|
A/c Blocked or Frozen
|
2732
|
UP3171006_160623APB_FTO_431651
|
3171006000NRG24130620230095152
|
2826909608
|
16/06/2023
|
RAJIYA
|
RAJIYA
|
3171006WL007083
|
00059
|
BARB0BUPGBX
|
1610
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
UP3171006_130623APB_FTO_405027
|
3171006000NRG24130620230094969
|
2621562967
|
13/06/2023
|
VINA DEVI
|
VINA DEVI
|
3171006WL007077
|
00468
|
UBIN0536334
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
UP3171006_160623APB_FTO_431799
|
3171006000NRG24130620230094847
|
2826906771
|
16/06/2023
|
TARA DEVI
|
TARA DEVI
|
3171006WL007073
|
00059
|
BARB0BUPGBX
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
UP3171006_130623APB_FTO_404350
|
3171006000NRG24130620230093954
|
2621553503
|
13/06/2023
|
MURAHU
|
MURAHU
|
3171006WL007045
|
00059
|
BARB0BUPGBX
|
3220
|
17/06/2023
|
A/c Blocked or Frozen
|
2736
|
UP3171006_130623APB_FTO_405752
|
3171006000NRG24130620230093454
|
2620769914
|
13/06/2023
|
ANISH
|
ANISH
|
3171006WL007001
|
00468
|
UBIN0536334
|
2530
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
UP3171006_130623APB_FTO_405752
|
3171006000NRG24130620230093427
|
2620769925
|
13/06/2023
|
SHARAD
|
SHARAD
|
3171006WL007001
|
00045
|
BARB0DHARDE
|
2530
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
UP3171006_130623APB_FTO_405752
|
3171006000NRG24130620230093395
|
2620769963
|
13/06/2023
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
3171006WL007001
|
00059
|
BARB0BUPGBX
|
2530
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
UP3171006_130623APB_FTO_403922
|
3171006000NRG24130620230092200
|
2621555087
|
13/06/2023
|
CHHOTAK ALIS SALIM
|
CHHOTAK ALIS SALIM
|
3171006WL006953
|
00045
|
BARB0SIKABS
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
UP3171006_130623FTO_403904
|
3171006000NRG24130620230092144
|
2620207808
|
13/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3171006WL006953
|
00059
|
BARB0BUPGBX
|
3220
|
17/06/2023
|
Account closed
|
2741
|
UP3171006_130324APB_FTO_1647782
|
3171006000NRG24130320240460847
|
3122465472
|
13/03/2024
|
Chandan
|
Chandan
|
3171006WL031864
|
00045
|
BARB0CHAKBS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
UP3171006_130324APB_FTO_1647876
|
3171006000NRG24130320240460686
|
3122459888
|
13/03/2024
|
ALKA
|
ALKA
|
3171006WL031862
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
UP3171006_130324APB_FTO_1647876
|
3171006000NRG24130320240460670
|
3122459848
|
13/03/2024
|
AASHA
|
AASHA
|
3171006WL031862
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
UP3171006_130324APB_FTO_1647290
|
3171006000NRG24130320240460481
|
3122465440
|
13/03/2024
|
MADAN
|
MADAN
|
3171006WL031850
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
UP3171006_130324APB_FTO_1647290
|
3171006000NRG24130320240460476
|
3122465443
|
13/03/2024
|
JITENDRA
|
JITENDRA
|
3171006WL031850
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
UP3171006_130324APB_FTO_1643949
|
3171006000NRG24130320240460003
|
3122456933
|
13/03/2024
|
Dhiraj Kumar Maurya
|
Dhiraj Kumar Maurya
|
3171006WL031789
|
00415
|
SBIN0003037
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
UP3171006_131023APB_FTO_1094625
|
3171006000NRG24121020230336238
|
7457657719
|
13/10/2023
|
KAILASH
|
KAILASH
|
3171006WL021098
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2748
|
UP3171006_010124FTO_1405093
|
3171006000NRG24120820230289602
|
1909384742
|
01/01/2024
|
Ramayi
|
Ramayi
|
3171006WL0015912
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Account closed
|
2749
|
UP3171006_130723APB_FTO_605280
|
3171006000NRG24120720230207001
|
3781626263
|
13/07/2023
|
CHATURI
|
CHATURI
|
3171006WL011750
|
00415
|
SBIN0003037
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
UP3171006_130723APB_FTO_605280
|
3171006000NRG24120720230206985
|
3781626351
|
13/07/2023
|
MURAHU
|
MURAHU
|
3171006WL011750
|
00059
|
BARB0BUPGBX
|
3220
|
25/07/2023
|
A/c Blocked or Frozen
|
2751
|
UP3171006_130723FTO_604850
|
3171006000NRG24120720230206187
|
3785081787
|
13/07/2023
|
RUPA DEVI
|
RUPA DEVI
|
3171006WL011733
|
00468
|
UBIN0536334
|
1610
|
25/07/2023
|
No Such Account
|
2752
|
UP3171006_130723APB_FTO_604943
|
3171006000NRG24120720230204335
|
3785562874
|
13/07/2023
|
DHANNO DEVI
|
DHANNO DEVI
|
3171006WL011665
|
00045
|
BARB0CHAKBS
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
UP3171006_140723APB_FTO_609367
|
3171006000NRG24120720230204082
|
3601694339
|
14/07/2023
|
LALTA PRASAD
|
LALTA PRASAD
|
3171006WL011658
|
00045
|
BARB0SIKABS
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
UP3171006_120623FTO_397374
|
3171006000NRG24120620230091018
|
2604703653
|
12/06/2023
|
PRAMSHILA
|
PRAMSHILA
|
3171006WL006871
|
00415
|
SBIN0003037
|
3220
|
16/06/2023
|
Account closed
|
2755
|
UP3171006_120623APB_FTO_397385
|
3171006000NRG24120620230091013
|
2605314341
|
12/06/2023
|
BHULLAN
|
BHULLAN
|
3171006WL006871
|
00415
|
SBIN0000233
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
UP3171006_130623APB_FTO_404133
|
3171006000NRG24120620230090564
|
2621557206
|
13/06/2023
|
Ramayi
|
Ramayi
|
3171006WL006861
|
00176
|
IDIB000C513
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
UP3171006_120623APB_FTO_396386
|
3171006000NRG24120620230090443
|
2604827267
|
12/06/2023
|
PREMA
|
PREMA
|
3171006WL006859
|
00059
|
BARB0BUPGBX
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
UP3171006_120623APB_FTO_396386
|
3171006000NRG24120620230090425
|
2604827266
|
12/06/2023
|
SOMARU
|
SOMARU
|
3171006WL006859
|
00059
|
BARB0BUPGBX
|
2990
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
UP3171006_160623FTO_431503
|
3171006000NRG24120620230090293
|
2827660297
|
16/06/2023
|
SHAMBHUNATH
|
SHAMBHUNATH
|
3171006WL006857
|
00415
|
SBIN0003037
|
2990
|
28/06/2023
|
Account closed
|
2760
|
UP3171006_120623APB_FTO_396467
|
3171006000NRG24120620230090138
|
2605311962
|
12/06/2023
|
PRITESH
|
PRITESH
|
3171006WL006855
|
00045
|
BARB0CHAKBS
|
2990
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
UP3171006_120623APB_FTO_396467
|
3171006000NRG24120620230090131
|
2605311984
|
12/06/2023
|
BAHADUR
|
BAHADUR
|
3171006WL006855
|
00059
|
BARB0BUPGBX
|
2990
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
UP3171006_120623APB_FTO_396491
|
3171006000NRG24120620230090016
|
2605326766
|
12/06/2023
|
RAMLAL
|
RAMLAL
|
3171006WL006854
|
00059
|
BARB0BUPGBX
|
2990
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
UP3171006_160623APB_FTO_431598
|
3171006000NRG24120620230090001
|
2827847883
|
16/06/2023
|
JOKHU
|
JOKHU
|
3171006WL006852
|
00468
|
UBIN0536334
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
UP3171006_120623FTO_395334
|
3171006000NRG24120620230089857
|
2604703496
|
12/06/2023
|
VIMLA
|
VIMLA
|
3171006WL006848
|
00415
|
SBIN0003037
|
2990
|
16/06/2023
|
Account closed
|
2765
|
UP3171006_140623FTO_412845
|
3171006000NRG24120620230089036
|
2620201963
|
14/06/2023
|
Archana
|
Archana
|
3171006WL006829
|
00059
|
BARB0BUPGBX
|
2530
|
17/06/2023
|
No Such Account
|
2766
|
UP3171006_140623FTO_412845
|
3171006000NRG24120620230089035
|
2620201962
|
14/06/2023
|
Santosh Kumar Chaurasiya
|
Santosh Kumar Chaurasiya
|
3171006WL006829
|
00059
|
BARB0BUPGBX
|
2530
|
17/06/2023
|
No Such Account
|
2767
|
UP3171006_140623FTO_412845
|
3171006000NRG24120620230089034
|
2620201967
|
14/06/2023
|
Vikas Chaurasiya
|
Vikas Chaurasiya
|
3171006WL006829
|
00059
|
BARB0BUPGBX
|
2530
|
17/06/2023
|
No Such Account
|
2768
|
UP3171006_140623FTO_412845
|
3171006000NRG24120620230089033
|
2620201964
|
14/06/2023
|
Kiran Devi
|
Kiran Devi
|
3171006WL006829
|
00059
|
BARB0BUPGBX
|
2530
|
17/06/2023
|
No Such Account
|
2769
|
UP3171006_140623FTO_412845
|
3171006000NRG24120620230089032
|
2620201961
|
14/06/2023
|
Rakesh Kumar Chaurasiya
|
Rakesh Kumar Chaurasiya
|
3171006WL006829
|
00059
|
BARB0BUPGBX
|
2530
|
17/06/2023
|
No Such Account
|
2770
|
UP3171006_140623FTO_412845
|
3171006000NRG24120620230089031
|
2620201968
|
14/06/2023
|
Kalawati Devi
|
Kalawati Devi
|
3171006WL006829
|
00059
|
BARB0BUPGBX
|
2530
|
17/06/2023
|
No Such Account
|
2771
|
UP3171006_140623FTO_412845
|
3171006000NRG24120620230089030
|
2620201969
|
14/06/2023
|
Parmeshwar Chaurasiya
|
Parmeshwar Chaurasiya
|
3171006WL006829
|
00059
|
BARB0BUPGBX
|
2530
|
17/06/2023
|
No Such Account
|
2772
|
UP3171006_140623FTO_412845
|
3171006000NRG24120620230089029
|
2620201966
|
14/06/2023
|
Anand Kumar
|
Anand Kumar
|
3171006WL006829
|
00059
|
BARB0BUPGBX
|
2530
|
17/06/2023
|
No Such Account
|
2773
|
UP3171006_140623FTO_412845
|
3171006000NRG24120620230088996
|
2620201965
|
14/06/2023
|
CHHOTU
|
CHHOTU
|
3171006WL006829
|
00059
|
BARB0BUPGBX
|
2530
|
17/06/2023
|
No Such Account
|
2774
|
UP3171006_140623FTO_412925
|
3171006000NRG24120620230088972
|
2620778037
|
14/06/2023
|
Sapana Yadav
|
Sapana Yadav
|
3171006WL006828
|
00059
|
BARB0BUPGBX
|
3220
|
17/06/2023
|
No Such Account
|
2775
|
UP3171006_130623APB_FTO_404571
|
3171006000NRG24120620230088819
|
2621532424
|
13/06/2023
|
NISHA DEVI
|
NISHA DEVI
|
3171006WL006825
|
00468
|
UBIN0536334
|
2990
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
UP3171006_120623FTO_393937
|
3171006000NRG24120620230088701
|
2604448583
|
12/06/2023
|
Jayesh Shriram
|
Jayesh Shriram
|
3171006WL006819
|
00045
|
BARB0CHAKBS
|
3220
|
16/06/2023
|
Account closed
|
2777
|
UP3171006_120623APB_FTO_393033
|
3171006000NRG24120620230088332
|
2605215125
|
12/06/2023
|
BULLA
|
BULLA
|
3171006WL006795
|
00176
|
IDIB000C513
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
UP3171006_120623FTO_392990
|
3171006000NRG24120620230088323
|
2604703361
|
12/06/2023
|
SULEKHA
|
SULEKHA
|
3171006WL006795
|
00045
|
BARB0CHAKBS
|
3220
|
16/06/2023
|
No Such Account
|
2779
|
UP3171006_120623FTO_392990
|
3171006000NRG24120620230088321
|
2604703360
|
12/06/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3171006WL006795
|
00045
|
BARB0CHAKBS
|
2300
|
16/06/2023
|
No Such Account
|
2780
|
UP3171006_130623APB_FTO_404501
|
3171006000NRG24120620230087485
|
2621532365
|
13/06/2023
|
RABIYA
|
RABIYA
|
3171006WL006711
|
00468
|
UBIN0573213
|
1380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
UP3171006_120523APB_FTO_173103
|
3171006000NRG24120520230024363
|
1642855076
|
12/05/2023
|
RAMLAL
|
RAMLAL
|
3171006WL002616
|
00059
|
BARB0BUPGBX
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
UP3171006_111223APB_FTO_1323704
|
3171006000NRG24111220230372699
|
1918956920
|
11/12/2023
|
Saharunisha
|
Saharunisha
|
3171006WL024987
|
00468
|
UBIN0573213
|
2990
|
16/03/2024
|
A/c Blocked or Frozen
|
2783
|
UP3171006_111223APB_FTO_1323806
|
3171006000NRG24111220230372452
|
1921012793
|
11/12/2023
|
DHIRENDRA
|
DHIRENDRA
|
3171006WL024975
|
00468
|
UBIN0536334
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
UP3171006_121223APB_FTO_1329657
|
3171006000NRG24111220230372150
|
1916945882
|
12/12/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3171006WL024953
|
00045
|
BARB0DHARDE
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
UP3171006_111023APB_FTO_1087010
|
3171006000NRG24111020230335784
|
7439164316
|
11/10/2023
|
KALPANATH
|
KALPANATH
|
3171006WL021066
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
UP3171006_111023APB_FTO_1084033
|
3171006000NRG24111020230335020
|
7439173596
|
11/10/2023
|
POONAM
|
POONAM
|
3171006WL021000
|
00059
|
BARB0BUPGBX
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
UP3171006_110723APB_FTO_577894
|
3171006000NRG24110720230201880
|
3505952060
|
11/07/2023
|
CHAMELA
|
CHAMELA
|
3171006WL011568
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
UP3171006_110723APB_FTO_577894
|
3171006000NRG24110720230201873
|
3505952063
|
11/07/2023
|
RAMESH
|
RAMESH
|
3171006WL011568
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
UP3171006_110723APB_FTO_577894
|
3171006000NRG24110720230201868
|
3505952035
|
11/07/2023
|
FULVANTI
|
FULVANTI
|
3171006WL011568
|
00045
|
BARB0SIKABS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
UP3171006_110723APB_FTO_579452
|
3171006000NRG24110720230201371
|
3506339805
|
11/07/2023
|
AVDESH KUMAR MISHRA
|
AVDESH KUMAR MISHRA
|
3171006WL011557
|
00059
|
BARB0BUPGBX
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
UP3171006_110723APB_FTO_579023
|
3171006000NRG24110720230200408
|
3504295488
|
11/07/2023
|
RADIKA
|
RADIKA
|
3171006WL011531
|
00045
|
BARB0AHRABS
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
UP3171006_110723APB_FTO_579254
|
3171006000NRG24110720230200239
|
3507707567
|
11/07/2023
|
MANEESHA
|
MANEESHA
|
3171006WL011516
|
00354
|
PUNB0586600
|
3680
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2793
|
UP3171006_110723FTO_579369
|
3171006000NRG24110720230199738
|
3507110105
|
11/07/2023
|
Daroga Kumar
|
Daroga Kumar
|
3171006WL011509
|
00045
|
BARB0SIKABS
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
2794
|
UP3171006_110723FTO_578647
|
3171006000NRG24110720230198618
|
3504761213
|
11/07/2023
|
Ramkesh
|
Ramkesh
|
3171006WL011470
|
00415
|
SBIN0000233
|
2760
|
17/07/2023
|
Account closed
|
2795
|
UP3171006_110723APB_FTO_578661
|
3171006000NRG24110720230198597
|
3507475653
|
11/07/2023
|
RAMPRASAD
|
RAMPRASAD
|
3171006WL011470
|
00045
|
BARB0SIKABS
|
2990
|
17/07/2023
|
A/c Blocked or Frozen
|
2796
|
UP3171006_110523APB_FTO_164922
|
3171006000NRG24110520230023320
|
1642898864
|
11/05/2023
|
RAMSURAT
|
RAMSURAT
|
3171006WL002479
|
00045
|
BARB0SIKABS
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
UP3171006_120523APB_FTO_172961
|
3171006000NRG24110520230023170
|
1642899042
|
12/05/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3171006WL002466
|
00415
|
SBIN0003037
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
UP3171006_110523APB_FTO_164764
|
3171006000NRG24110520230022204
|
1642684779
|
11/05/2023
|
DASHAMI PRASAD
|
DASHAMI PRASAD
|
3171006WL002369
|
00415
|
SBIN0003763
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
UP3171006_110523APB_FTO_164483
|
3171006000NRG24110520230022139
|
1642901825
|
11/05/2023
|
DEVI
|
DEVI
|
3171006WL002347
|
00059
|
BARB0BUPGBX
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
UP3171006_120124APB_FTO_1435748
|
3171006000NRG24110120240402460
|
1908188772
|
12/01/2024
|
VISHRAM
|
VISHRAM
|
3171006WL027685
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
UP3171006_120124APB_FTO_1435748
|
3171006000NRG24110120240402445
|
1908188761
|
12/01/2024
|
RAMLAL
|
RAMLAL
|
3171006WL027685
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
UP3171006_150124APB_FTO_1442903
|
3171006000NRG24110120240401957
|
1908258918
|
15/01/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
3171006WL027658
|
00045
|
BARB0DHARDE
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
UP3171006_101123APB_FTO_1220458
|
3171006000NRG24101120230353864
|
9671666196
|
10/11/2023
|
MAHESH
|
MAHESH
|
3171006WL023183
|
00059
|
BARB0BUPGBX
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
UP3171006_010124FTO_1405029
|
3171006000NRG24101120230353597
|
1907675839
|
01/01/2024
|
KAMLESH
|
KAMLESH
|
3171006WL0023159
|
00415
|
SBIN0003037
|
2990
|
16/03/2024
|
Account closed
|
2805
|
UP3171006_010124FTO_1405029
|
3171006000NRG24101120230353593
|
1907675845
|
01/01/2024
|
Vinod
|
Vinod
|
3171006WL0023156
|
00468
|
UBIN0536334
|
3220
|
16/03/2024
|
Account closed
|
2806
|
UP3171006_010923FTO_916566
|
3171006000NRG24100820230285348
|
7415091649
|
01/09/2023
|
Akash
|
Akash
|
3171006WL015533
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Account closed
|
2807
|
UP3171006_050923FTO_933195
|
3171006000NRG24100820230285000
|
7418578470
|
05/09/2023
|
Shanti
|
Shanti
|
3171006WL015517
|
00045
|
BARB0CHAKBS
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2808
|
UP3171006_050923FTO_933195
|
3171006000NRG24100820230284991
|
7418578475
|
05/09/2023
|
Omakar Yadav
|
Omakar Yadav
|
3171006WL015517
|
00688
|
FINO0001147
|
3220
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2809
|
UP3171006_100723APB_FTO_569526
|
3171006000NRG24100720230196396
|
3505873589
|
10/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
3171006WL011389
|
00045
|
BARB0SIKABS
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
UP3171006_110723APB_FTO_578001
|
3171006000NRG24100720230191304
|
3507736622
|
11/07/2023
|
AVADHESH
|
AVADHESH
|
3171006WL011153
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
UP3171006_260723FTO_697644
|
3171006000NRG22020320220380677
|
4978052690
|
26/07/2023
|
REETA DEVI
|
REETA DEVI
|
3171006WL036973
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2023
|
No Such Account
|
2812
|
UP3171006_100723APB_FTO_565518
|
3171006000NRG24100720230190190
|
3507183650
|
10/07/2023
|
SULEKHA
|
SULEKHA
|
3171006WL011123
|
00045
|
BARB0CHAKBS
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
UP3171006_260723FTO_697644
|
3171006000NRG22020320220380679
|
4978052823
|
26/07/2023
|
GOVIND
|
GOVIND
|
3171006WL036973
|
00059
|
BARB0BUPGBX
|
1428
|
30/08/2023
|
No Such Account
|
2814
|
UP3171006_260723FTO_697644
|
3171006000NRG22050320220382583
|
4978052704
|
26/07/2023
|
PRABHAVATI
|
PRABHAVATI
|
3171006WL037239
|
00045
|
BARB0SIKABS
|
3264
|
30/08/2023
|
A/c Blocked or Frozen
|
2815
|
UP3171006_260723FTO_697644
|
3171006000NRG22101020220398613
|
4978052822
|
26/07/2023
|
GOVIND
|
GOVIND
|
3171006WL0039883
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2023
|
No Such Account
|
2816
|
UP3171006_260723FTO_697644
|
3171006000NRG22221220210315022
|
4978052795
|
26/07/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3171006WL029816
|
00229
|
UBIN0RRBKGS
|
2856
|
30/08/2023
|
No Such Account
|
2817
|
UP3171006_260723FTO_697644
|
3171006000NRG22221220210315187
|
4978052763
|
26/07/2023
|
SIYARAM
|
SIYARAM
|
3171006WL029840
|
00229
|
UBIN0RRBKGS
|
2856
|
30/08/2023
|
No Such Account
|
2818
|
UP3171006_260723FTO_697644
|
3171006000NRG22241220210318325
|
4978052787
|
26/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3171006WL030279
|
00229
|
UBIN0RRBKGS
|
2856
|
30/08/2023
|
Account closed
|
2819
|
UP3171006_270723FTO_704657
|
3171006000NRG23070520230408067
|
4979985166
|
27/07/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
3171006WL0026982
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2023
|
No Such Account
|
2820
|
UP3171006_270723FTO_704657
|
3171006000NRG23070520230408073
|
4979985171
|
27/07/2023
|
RINKA
|
RINKA
|
3171006WL0026982
|
00415
|
SBIN0000233
|
852
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2821
|
UP3171006_270723FTO_704657
|
3171006000NRG23070520230408074
|
4979985168
|
27/07/2023
|
USHA
|
USHA
|
3171006WL0026982
|
00045
|
BARB0SIKABS
|
639
|
30/08/2023
|
No Such Account
|
2822
|
UP3171006_270723FTO_704657
|
3171006000NRG23070520230408075
|
4979985167
|
27/07/2023
|
USHA
|
USHA
|
3171006WL0026982
|
00045
|
BARB0SIKABS
|
213
|
30/08/2023
|
No Such Account
|
2823
|
UP3171006_220523FTO_224235
|
3171006000NRG23070520230408079
|
1943924736
|
22/05/2023
|
SUMAN
|
SUMAN
|
3171006WL0026984
|
00415
|
SBIN0000233
|
1491
|
30/05/2023
|
No Such Account
|
2824
|
UP3171006_220523FTO_224235
|
3171006000NRG23070520230408080
|
1943924737
|
22/05/2023
|
SUMAN
|
SUMAN
|
3171006WL0026984
|
00415
|
SBIN0000233
|
1491
|
30/05/2023
|
No Such Account
|
2825
|
UP3171006_240623FTO_476404
|
3171006000NRG23240620230408207
|
2866507792
|
24/06/2023
|
PRABHAVATI
|
PRABHAVATI
|
3171006WL0027040
|
00045
|
BARB0SIKABS
|
2982
|
30/06/2023
|
A/c Blocked or Frozen
|
2826
|
UP3171006_240623FTO_476404
|
3171006000NRG23240620230408208
|
2866507788
|
24/06/2023
|
PRABHAVATI
|
PRABHAVATI
|
3171006WL0027040
|
00045
|
BARB0SIKABS
|
2982
|
30/06/2023
|
A/c Blocked or Frozen
|
2827
|
UP3171006_200923FTO_989013
|
3171006000NRG23240920220293594
|
7430710035
|
20/09/2023
|
Dulari
|
Dulari
|
3171006WL0016213
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
2828
|
UP3171006_200923FTO_989013
|
3171006000NRG23240920220293595
|
7430710036
|
20/09/2023
|
Jaydev
|
Jaydev
|
3171006WL0016213
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
2829
|
UP3171006_200923FTO_989013
|
3171006000NRG23240920220293596
|
7430710033
|
20/09/2023
|
Dulari
|
Dulari
|
3171006WL0016213
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
2830
|
UP3171006_200923FTO_989013
|
3171006000NRG23240920220293597
|
7430710034
|
20/09/2023
|
Jaydev
|
Jaydev
|
3171006WL0016213
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
2831
|
UP3171006_140923FTO_965315
|
3171006000NRG24010820230273476
|
7424735744
|
14/09/2023
|
GITA DEVI
|
GITA DEVI
|
3171006WL0014566
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2832
|
UP3171006_140923FTO_965315
|
3171006000NRG24010820230273477
|
7424735723
|
14/09/2023
|
Reena
|
Reena
|
3171006WL0014566
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2833
|
UP3171006_140923FTO_965315
|
3171006000NRG24010820230273478
|
7424735724
|
14/09/2023
|
Reena
|
Reena
|
3171006WL0014566
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2834
|
UP3171006_140923FTO_965315
|
3171006000NRG24010820230273487
|
7424735890
|
14/09/2023
|
Archana Kumari
|
Archana Kumari
|
3171006WL0014571
|
00045
|
BARB0SIKABS
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2835
|
UP3171006_140923FTO_965315
|
3171006000NRG24010820230273488
|
7424735888
|
14/09/2023
|
Urmila Devi
|
Urmila Devi
|
3171006WL0014571
|
00045
|
BARB0SIKABS
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2836
|
UP3171006_140923FTO_965315
|
3171006000NRG24010820230273489
|
7424735887
|
14/09/2023
|
Rajnath
|
Rajnath
|
3171006WL0014571
|
00045
|
BARB0SIKABS
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2837
|
UP3171006_140923FTO_965315
|
3171006000NRG24010820230273490
|
7424735889
|
14/09/2023
|
Roshan Kumar
|
Roshan Kumar
|
3171006WL0014571
|
00045
|
BARB0SIKABS
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2838
|
UP3171006_140923FTO_965315
|
3171006000NRG24010820230273492
|
7424735875
|
14/09/2023
|
KALLU
|
KALLU
|
3171006WL0014573
|
00468
|
UBIN0536334
|
2760
|
11/11/2023
|
Account closed
|
2839
|
UP3171006_140923FTO_965315
|
3171006000NRG24010820230273493
|
7424735874
|
14/09/2023
|
KALLU
|
KALLU
|
3171006WL0014573
|
00468
|
UBIN0536334
|
2760
|
11/11/2023
|
Account closed
|
2840
|
UP3171006_140923FTO_965315
|
3171006000NRG24010820230273495
|
7424735873
|
14/09/2023
|
KALLU
|
KALLU
|
3171006WL0014573
|
00468
|
UBIN0536334
|
1150
|
11/11/2023
|
Account closed
|
2841
|
UP3171006_140923FTO_965315
|
3171006000NRG24010820230273496
|
7424735726
|
14/09/2023
|
RUPA DEVI
|
RUPA DEVI
|
3171006WL0014573
|
00059
|
BARB0BUPGBX
|
1610
|
11/11/2023
|
No Such Account
|
2842
|
UP3171006_140923FTO_965315
|
3171006000NRG24030820230276575
|
7424735727
|
14/09/2023
|
Kuldeep Chaurasiya
|
Kuldeep Chaurasiya
|
3171006WL0014727
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
2843
|
UP3171006_140923FTO_965315
|
3171006000NRG24030820230276599
|
7424735882
|
14/09/2023
|
Ramkesh
|
Ramkesh
|
3171006WL0014740
|
00415
|
SBIN0003037
|
2760
|
11/11/2023
|
Account closed
|
2844
|
UP3171006_140923FTO_965315
|
3171006000NRG24030820230276621
|
7424735769
|
14/09/2023
|
MUNNA
|
MUNNA
|
3171006WL0014748
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2845
|
UP3171006_140923FTO_965315
|
3171006000NRG24030820230276638
|
7424735763
|
14/09/2023
|
KAJU
|
KAJU
|
3171006WL0014757
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
2846
|
UP3171006_230923FTO_1008708
|
3171006000NRG24040920230311536
|
7128841992
|
23/09/2023
|
CHANDRHAS
|
CHANDRHAS
|
3171006WL018054
|
00059
|
BARB0BUPGBX
|
3220
|
07/11/2023
|
A/c Blocked or Frozen
|
2847
|
UP3171006_230923FTO_1008708
|
3171006000NRG24040920230311540
|
7128841996
|
23/09/2023
|
Vijay Kumar
|
Vijay Kumar
|
3171006WL018054
|
00045
|
BARB0SIKABS
|
3220
|
07/11/2023
|
A/c Blocked or Frozen
|
2848
|
UP3171006_140923FTO_965315
|
3171006000NRG24060720230180697
|
7424735761
|
14/09/2023
|
SANTOSH
|
SANTOSH
|
3171006WL0010749
|
00059
|
BARB0BUPGBX
|
1380
|
11/11/2023
|
A/c Blocked or Frozen
|
2849
|
UP3171006_211223FTO_1364664
|
3171006000NRG24061220230369040
|
1941109809
|
21/12/2023
|
ANIULLAH
|
ANIULLAH
|
3171006WL0024710
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Account closed
|
2850
|
UP3171006_140923FTO_965315
|
3171006000NRG24080820230281907
|
7424735892
|
14/09/2023
|
Lalman
|
Lalman
|
3171006WL0015272
|
00415
|
SBIN0000233
|
3220
|
11/11/2023
|
No Such Account
|
2851
|
UP3171006_140923FTO_965315
|
3171006000NRG24080820230281908
|
7424735914
|
14/09/2023
|
Shyamrathi
|
Shyamrathi
|
3171006WL0015272
|
00415
|
SBIN0000233
|
3220
|
11/11/2023
|
No Such Account
|
2852
|
UP3171006_140923FTO_965315
|
3171006000NRG24080820230281909
|
7424735891
|
14/09/2023
|
Maya Devi
|
Maya Devi
|
3171006WL0015272
|
00045
|
BARB0SIKABS
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2853
|
UP3171006_140923APB_FTO_965179
|
3171006000NRG24100820230284950
|
7425614689
|
14/09/2023
|
BHOLANATH
|
BHOLANATH
|
3171006WL015516
|
00059
|
BARB0BUPGBX
|
1610
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2854
|
UP3171006_270923APB_FTO_1034888
|
3171006000NRG24100820230285018
|
7459006900
|
27/09/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3171006WL015518
|
00468
|
UBIN0576611
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
UP3171006_140723FTO_609654
|
3171006000NRG24120720230204569
|
3601643104
|
14/07/2023
|
SAHADUR
|
SAHADUR
|
3171006WL011668
|
00059
|
BARB0BUPGBX
|
2990
|
20/07/2023
|
No Such Account
|
2856
|
UP3171006_140723FTO_609405
|
3171006000NRG24120720230205305
|
3601570931
|
14/07/2023
|
BABULAL
|
BABULAL
|
3171006WL011693
|
00468
|
UBIN0536334
|
2990
|
20/07/2023
|
No Such Account
|
2857
|
UP3171006_140723FTO_609405
|
3171006000NRG24120720230205372
|
3601570934
|
14/07/2023
|
Kavita Kumari
|
Kavita Kumari
|
3171006WL011693
|
00059
|
BARB0BUPGBX
|
2760
|
20/07/2023
|
No Such Account
|
2858
|
UP3171006_140723APB_FTO_610150
|
3171006000NRG24120720230206471
|
3601741420
|
14/07/2023
|
MARACHHU RAM
|
MARACHHU RAM
|
3171006WL011742
|
00045
|
BARB0SIKABS
|
2990
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
UP3171006_290923APB_FTO_1042963
|
3171006000NRG24290920230329104
|
7458916359
|
29/09/2023
|
BAHADUR
|
BAHADUR
|
3171006WL020176
|
00059
|
BARB0BUPGBX
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
UP3171006_140923FTO_965315
|
3171006000NRG24120920230317298
|
7424735894
|
14/09/2023
|
Anokha Kumari
|
Anokha Kumari
|
3171006WL0018660
|
00176
|
IDIB000S659
|
2990
|
11/11/2023
|
No Such Account
|
2861
|
UP3171006_140923FTO_965315
|
3171006000NRG24120920230317299
|
7424735895
|
14/09/2023
|
Sarita
|
Sarita
|
3171006WL0018660
|
00045
|
BARB0CHAKBS
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
2862
|
UP3171006_140923FTO_965315
|
3171006000NRG24120920230317321
|
7424735886
|
14/09/2023
|
CHANDRAMA
|
CHANDRAMA
|
3171006WL0018663
|
00045
|
BARB0SIKABS
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
2863
|
UP3171006_140923FTO_965315
|
3171006000NRG24120920230317326
|
7424735762
|
14/09/2023
|
KAJU
|
KAJU
|
3171006WL0018665
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
2864
|
UP3171006_160623FTO_432394
|
3171006000NRG24130620230093682
|
2827815484
|
16/06/2023
|
vinod
|
vinod
|
3171006WL007007
|
00415
|
SBIN0000233
|
1380
|
28/06/2023
|
No Such Account
|
2865
|
UP3171006_160623FTO_431780
|
3171006000NRG24130620230094624
|
2826791888
|
16/06/2023
|
MANSIRI
|
MANSIRI
|
3171006WL007067
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
A/c Blocked or Frozen
|
2866
|
UP3171006_140723APB_FTO_610033
|
3171006000NRG24130720230207995
|
3602352645
|
14/07/2023
|
BABBAL
|
BABBAL
|
3171006WL011800
|
00059
|
BARB0BUPGBX
|
2990
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
UP3171006_140723FTO_609989
|
3171006000NRG24130720230208479
|
3601571329
|
14/07/2023
|
KAJU
|
KAJU
|
3171006WL011809
|
00045
|
BARB0CHAKBS
|
3220
|
20/07/2023
|
No Such Account
|
2868
|
UP3171006_140723FTO_609685
|
3171006000NRG24130720230209280
|
3604071588
|
14/07/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3171006WL011831
|
00059
|
BARB0BUPGBX
|
2990
|
20/07/2023
|
No Such Account
|
2869
|
UP3171006_140723APB_FTO_610166
|
3171006000NRG24130720230209731
|
3604256783
|
14/07/2023
|
RAMLAL
|
RAMLAL
|
3171006WL011851
|
00059
|
BARB0BUPGBX
|
2530
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
UP3171006_160623FTO_432329
|
3171006000NRG24140620230099188
|
2827813602
|
16/06/2023
|
binda
|
binda
|
3171006WL007240
|
00468
|
UBIN0536334
|
2990
|
28/06/2023
|
Account closed
|
2871
|
UP3171006_170723APB_FTO_635090
|
3171006000NRG24140720230215197
|
3629492453
|
17/07/2023
|
Manmohan
|
Manmohan
|
3171006WL012014
|
00045
|
BARB0SIKABS
|
3220
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2872
|
UP3171006_170723APB_FTO_635105
|
3171006000NRG24140720230215211
|
3629552055
|
17/07/2023
|
PRABHAWATI
|
PRABHAWATI
|
3171006WL012015
|
00059
|
BARB0BUPGBX
|
3220
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
UP3171006_140723APB_FTO_613124
|
3171006000NRG24140720230215764
|
3602358786
|
14/07/2023
|
MANOJ
|
MANOJ
|
3171006WL012031
|
00045
|
BARB0SIKABS
|
3220
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2874
|
UP3171006_140723APB_FTO_613763
|
3171006000NRG24140720230216370
|
3601778396
|
14/07/2023
|
SAREM
|
SAREM
|
3171006WL012052
|
00059
|
BARB0BUPGBX
|
3220
|
20/07/2023
|
A/c Blocked or Frozen
|
2875
|
UP3171006_170723APB_FTO_635184
|
3171006000NRG24140720230216563
|
3629648785
|
17/07/2023
|
SHARAD
|
SHARAD
|
3171006WL012058
|
00045
|
BARB0DHARDE
|
1380
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
UP3171006_140723FTO_613949
|
3171006000NRG24140720230216702
|
3601634154
|
14/07/2023
|
RENU DEVI
|
RENU DEVI
|
3171006WL012062
|
00703
|
AIRP0000001
|
2990
|
20/07/2023
|
A/c Blocked or Frozen
|
2877
|
UP3171006_300623FTO_515172
|
3171006000NRG24300620230156341
|
3502249633
|
30/06/2023
|
JAGANU
|
JAGANU
|
3171006WL009873
|
00045
|
BARB0SIKABS
|
3220
|
17/07/2023
|
No Such Account
|
2878
|
UP3171006_140723FTO_613949
|
3171006000NRG24140720230216703
|
3601634156
|
14/07/2023
|
DULARE
|
DULARE
|
3171006WL012062
|
00703
|
AIRP0000001
|
2990
|
20/07/2023
|
A/c Blocked or Frozen
|
2879
|
UP3171006_140723FTO_613949
|
3171006000NRG24140720230216716
|
3601634155
|
14/07/2023
|
SUKKHU
|
SUKKHU
|
3171006WL012062
|
00703
|
AIRP0000001
|
2990
|
20/07/2023
|
A/c Blocked or Frozen
|
2880
|
UP3171006_140923FTO_967577
|
3171006000NRG24140920230318854
|
7425468262
|
14/09/2023
|
MOHAMMAD YASIN
|
MOHAMMAD YASIN
|
3171006WL018946
|
00045
|
BARB0SIKABS
|
2300
|
11/11/2023
|
Account closed
|
2881
|
UP3171006_180523FTO_206206
|
3171006000NRG24150520230027686
|
1820575220
|
18/05/2023
|
USHA
|
USHA
|
3171006WL002972
|
00045
|
BARB0SIKABS
|
3220
|
24/05/2023
|
No Such Account
|
2882
|
UP3171006_170723APB_FTO_634794
|
3171006000NRG24150720230218233
|
3629624469
|
17/07/2023
|
ANISH
|
ANISH
|
3171006WL012159
|
00468
|
UBIN0536334
|
3220
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
UP3171006_170723APB_FTO_633954
|
3171006000NRG24150720230218384
|
3629491513
|
17/07/2023
|
PUNIT SINGH
|
PUNIT SINGH
|
3171006WL012162
|
00059
|
BARB0BUPGBX
|
3220
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
UP3171006_170723APB_FTO_633954
|
3171006000NRG24150720230218437
|
3629491496
|
17/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3171006WL012162
|
00415
|
SBIN0003037
|
3220
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
UP3171006_170723FTO_634904
|
3171006000NRG24150720230219519
|
3629278602
|
17/07/2023
|
MALLO
|
MALLO
|
3171006WL012199
|
00415
|
SBIN0003037
|
3220
|
21/07/2023
|
No Such Account
|
2886
|
UP3171006_170723FTO_634904
|
3171006000NRG24150720230219546
|
3629278592
|
17/07/2023
|
AKANKSHA
|
AKANKSHA
|
3171006WL012199
|
00703
|
AIRP0000001
|
2990
|
21/07/2023
|
A/c Blocked or Frozen
|
2887
|
UP3171006_170723FTO_634763
|
3171006000NRG24150720230219683
|
3629293497
|
17/07/2023
|
RAJENDRA
|
RAJENDRA
|
3171006WL012211
|
00059
|
BARB0BUPGBX
|
2760
|
21/07/2023
|
No Such Account
|
2888
|
UP3171006_160224APB_FTO_1524754
|
3171006000NRG24160220240437856
|
2754636247
|
16/02/2024
|
SONI
|
SONI
|
3171006WL030111
|
00059
|
BARB0BUPGBX
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
UP3171006_160324APB_FTO_1673060
|
3171006000NRG24160320240464502
|
3117628834
|
16/03/2024
|
AVADHESH
|
AVADHESH
|
3171006WL032155
|
00045
|
BARB0AHRABS
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
UP3171006_180523FTO_206480
|
3171006000NRG24160520230028192
|
1820508073
|
18/05/2023
|
BULLA
|
BULLA
|
3171006WL0003021
|
00176
|
IDIB000C514
|
2990
|
24/05/2023
|
Account closed
|
2891
|
UP3171006_180523APB_FTO_207406
|
3171006000NRG24160520230028356
|
1821810133
|
18/05/2023
|
MUNNA
|
MUNNA
|
3171006WL003027
|
00468
|
UBIN0573213
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
UP3171006_180523APB_FTO_207301
|
3171006000NRG24160520230028459
|
1821308956
|
18/05/2023
|
RAJMATI
|
RAJMATI
|
3171006WL003031
|
00059
|
BARB0BUPGBX
|
1380
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
UP3171006_180523APB_FTO_207301
|
3171006000NRG24160520230028494
|
1821308921
|
18/05/2023
|
SHANKAR
|
SHANKAR
|
3171006WL003031
|
00059
|
BARB0BUPGBX
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
UP3171006_160623APB_FTO_431409
|
3171006000NRG24160620230106823
|
2828016770
|
16/06/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL007676
|
00468
|
UBIN0536334
|
2760
|
28/06/2023
|
A/c Blocked or Frozen
|
2895
|
UP3171006_160623APB_FTO_431296
|
3171006000NRG24160620230107200
|
2828247932
|
16/06/2023
|
SULAB
|
SULAB
|
3171006WL007690
|
00045
|
BARB0SIKABS
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
UP3171006_161123APB_FTO_1232677
|
3171006000NRG24161120230355497
|
9671606919
|
16/11/2023
|
SADANAND
|
SADANAND
|
3171006WL023411
|
00415
|
SBIN0003037
|
3220
|
19/01/2024
|
A/c Blocked or Frozen
|
2897
|
UP3171006_190623APB_FTO_448012
|
3171006000NRG24170620230110154
|
2828191686
|
19/06/2023
|
ASHOK
|
ASHOK
|
3171006WL007818
|
00468
|
UBIN0536334
|
1150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
UP3171006_190623FTO_448123
|
3171006000NRG24170620230110528
|
2827802393
|
19/06/2023
|
SANGEETA
|
SANGEETA
|
3171006WL007851
|
00045
|
BARB0CHAKBS
|
2760
|
28/06/2023
|
No Such Account
|
2899
|
UP3171006_190623APB_FTO_448233
|
3171006000NRG24170620230112384
|
2828067773
|
19/06/2023
|
ANIULLAH
|
ANIULLAH
|
3171006WL007941
|
00045
|
BARB0SIKABS
|
3220
|
28/06/2023
|
A/c Blocked or Frozen
|
2900
|
UP3171006_190623FTO_448149
|
3171006000NRG24170620230112483
|
2827802407
|
19/06/2023
|
ANJANI
|
ANJANI
|
3171006WL007943
|
00415
|
SBIN0003037
|
2530
|
28/06/2023
|
Account closed
|
2901
|
UP3171006_190623FTO_448149
|
3171006000NRG24170620230112485
|
2827802409
|
19/06/2023
|
NIRAMALA DEVI
|
NIRAMALA DEVI
|
3171006WL007943
|
00415
|
SBIN0003037
|
2990
|
28/06/2023
|
Account closed
|
2902
|
UP3171006_190623APB_FTO_448166
|
3171006000NRG24170620230112514
|
2826919375
|
19/06/2023
|
RAMPRASAD
|
RAMPRASAD
|
3171006WL007944
|
00415
|
SBIN0003037
|
1840
|
28/06/2023
|
A/c Blocked or Frozen
|
2903
|
UP3171006_190623APB_FTO_448166
|
3171006000NRG24170620230112525
|
2826919370
|
19/06/2023
|
SUKHA DEVI
|
SUKHA DEVI
|
3171006WL007944
|
00415
|
SBIN0003037
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
UP3171006_170723APB_FTO_635299
|
3171006000NRG24170720230221935
|
3629458348
|
17/07/2023
|
Savita Devi
|
Savita Devi
|
3171006WL012287
|
00059
|
BARB0BUPGBX
|
3220
|
21/07/2023
|
Account closed
|
2905
|
UP3171006_170723FTO_636926
|
3171006000NRG24170720230222328
|
3629289348
|
17/07/2023
|
ANNU
|
ANNU
|
3171006WL012299
|
00415
|
SBIN0000233
|
2990
|
21/07/2023
|
Account closed
|
2906
|
UP3171006_170723FTO_636926
|
3171006000NRG24170720230222337
|
3629289351
|
17/07/2023
|
KARAN KUMAR
|
KARAN KUMAR
|
3171006WL012299
|
00468
|
UBIN0573213
|
2990
|
21/07/2023
|
No Such Account
|
2907
|
UP3171006_170723FTO_636926
|
3171006000NRG24170720230222346
|
3629289340
|
17/07/2023
|
CHANDRAMA
|
CHANDRAMA
|
3171006WL012299
|
00045
|
BARB0CHAKBS
|
2990
|
21/07/2023
|
A/c Blocked or Frozen
|
2908
|
UP3171006_170723FTO_636885
|
3171006000NRG24170720230222409
|
3629294035
|
17/07/2023
|
SANTOSH
|
SANTOSH
|
3171006WL012302
|
00045
|
BARB0CHAKBS
|
2990
|
21/07/2023
|
A/c Blocked or Frozen
|
2909
|
UP3171006_170723APB_FTO_636899
|
3171006000NRG24170720230222460
|
3629628294
|
17/07/2023
|
RAMBRIKSH
|
RAMBRIKSH
|
3171006WL012302
|
00415
|
SBIN0003037
|
920
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
UP3171006_170723APB_FTO_637248
|
3171006000NRG24170720230222607
|
3629628175
|
17/07/2023
|
SOMARU
|
SOMARU
|
3171006WL012305
|
00059
|
BARB0BUPGBX
|
3220
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
UP3171006_170723APB_FTO_636597
|
3171006000NRG24170720230222764
|
3629558376
|
17/07/2023
|
TUNTUN
|
TUNTUN
|
3171006WL012307
|
00688
|
FINO0001044
|
3220
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2912
|
UP3171006_170723FTO_637347
|
3171006000NRG24170720230222938
|
3629281824
|
17/07/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3171006WL012313
|
00176
|
IDIB000S659
|
3220
|
21/07/2023
|
No Such Account
|
2913
|
UP3171006_170723APB_FTO_637381
|
3171006000NRG24170720230222992
|
3629495373
|
17/07/2023
|
Lalu
|
Lalu
|
3171006WL012313
|
00059
|
BARB0BUPGBX
|
3220
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
UP3171006_171023FTO_1107142
|
3171006000NRG24171020230338517
|
7457427468
|
17/10/2023
|
INTEJAR
|
INTEJAR
|
3171006WL021386
|
00415
|
SBIN0000233
|
2990
|
13/11/2023
|
Account closed
|
2915
|
UP3171006_171023FTO_1107125
|
3171006000NRG24171020230338978
|
7457433975
|
17/10/2023
|
PYARE
|
PYARE
|
3171006WL021422
|
00415
|
SBIN0003037
|
2990
|
13/11/2023
|
Account closed
|
2916
|
UP3171006_171023FTO_1107125
|
3171006000NRG24171020230338985
|
7457433972
|
17/10/2023
|
CHANDRHAS
|
CHANDRHAS
|
3171006WL021422
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
2917
|
UP3171006_171023FTO_1107125
|
3171006000NRG24171020230338990
|
7457433974
|
17/10/2023
|
Vijay Kumar
|
Vijay Kumar
|
3171006WL021422
|
00045
|
BARB0SIKABS
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
2918
|
UP3171006_220723FTO_674526
|
3171006000NRG24190720230226652
|
3965241859
|
22/07/2023
|
JAGANU
|
JAGANU
|
3171006WL012463
|
00045
|
BARB0CHAKBS
|
3220
|
28/07/2023
|
No Such Account
|
2919
|
UP3171006_191023APB_FTO_1116381
|
3171006000NRG24191020230340228
|
7964028386
|
19/10/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3171006WL021539
|
00045
|
BARB0SIKABS
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
UP3171006_201123FTO_1249481
|
3171006000NRG24191120230358397
|
1909436463
|
20/11/2023
|
RAMJI
|
RAMJI
|
3171006WL023677
|
00468
|
UBIN0536334
|
1380
|
16/03/2024
|
Account closed
|
2921
|
UP3171006_201123FTO_1249447
|
3171006000NRG24191120230358456
|
1909441247
|
20/11/2023
|
Hirawati
|
Hirawati
|
3171006WL023678
|
00468
|
UBIN0536334
|
2990
|
16/03/2024
|
Account closed
|
2922
|
UP3171006_200124APB_FTO_1459468
|
3171006000NRG24200120240411191
|
2352488581
|
20/01/2024
|
RAJARAM
|
RAJARAM
|
3171006WL028259
|
00415
|
SBIN0000233
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
UP3171006_240124APB_FTO_1470598
|
3171006000NRG24200120240411398
|
2349139659
|
24/01/2024
|
RAMJI
|
RAMJI
|
3171006WL028267
|
00415
|
SBIN0003037
|
3220
|
30/03/2024
|
A/c Blocked or Frozen
|
2924
|
UP3171006_200523FTO_215678
|
3171006000NRG24200520230035704
|
1877092371
|
20/05/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3171006WL003731
|
00045
|
BARB0CHAKBS
|
2530
|
26/05/2023
|
No Such Account
|
2925
|
UP3171006_220623FTO_466471
|
3171006000NRG24220620230129363
|
2861388878
|
22/06/2023
|
Anil Kumar
|
Anil Kumar
|
3171006WL008653
|
00045
|
BARB0CHAKBS
|
2990
|
30/06/2023
|
Account closed
|
2926
|
UP3171006_220723APB_FTO_676091
|
3171006000NRG24220720230236840
|
3962895809
|
22/07/2023
|
RAM NARESH
|
RAM NARESH
|
3171006WL012830
|
00045
|
BARB0DHARDE
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
UP3171006_220723APB_FTO_676091
|
3171006000NRG24220720230236884
|
3962895811
|
22/07/2023
|
RAJESH
|
RAJESH
|
3171006WL012830
|
00045
|
BARB0DHARDE
|
1610
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2928
|
UP3171006_220723APB_FTO_672193
|
3171006000NRG24220720230238391
|
3962908066
|
22/07/2023
|
AVADHESH
|
AVADHESH
|
3171006WL012883
|
00059
|
BARB0BUPGBX
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
UP3171006_240723APB_FTO_685091
|
3171006000NRG24220720230238497
|
4008973690
|
24/07/2023
|
NISHA DEVI
|
NISHA DEVI
|
3171006WL012887
|
00468
|
UBIN0536334
|
2990
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
UP3171006_240723FTO_685082
|
3171006000NRG24220720230238529
|
4006198870
|
24/07/2023
|
ANITA
|
ANITA
|
3171006WL012887
|
00045
|
BARB0CHAKBS
|
2990
|
29/07/2023
|
No Such Account
|
2931
|
UP3171006_220723FTO_675085
|
3171006000NRG24220720230239765
|
3965247889
|
22/07/2023
|
KESHA
|
KESHA
|
3171006WL012937
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
No Such Account
|
2932
|
UP3171006_220723FTO_675812
|
3171006000NRG24220720230241083
|
3962444644
|
22/07/2023
|
Narsingh
|
Narsingh
|
3171006WL012986
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
No Such Account
|
2933
|
UP3171006_220723APB_FTO_675832
|
3171006000NRG24220720230241102
|
3962627095
|
22/07/2023
|
HIRA
|
HIRA
|
3171006WL012986
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
UP3171006_220723APB_FTO_675164
|
3171006000NRG24220720230241177
|
3962852364
|
22/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3171006WL012989
|
00415
|
SBIN0003037
|
2070
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
UP3171006_220723APB_FTO_675280
|
3171006000NRG24220720230241230
|
3962852318
|
22/07/2023
|
RAMLAL
|
RAMLAL
|
3171006WL012990
|
00059
|
BARB0BUPGBX
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
UP3171006_220723APB_FTO_675248
|
3171006000NRG24220720230241295
|
3965464798
|
22/07/2023
|
SHAURABH KUMAR GUPTA
|
SHAURABH KUMAR GUPTA
|
3171006WL012991
|
00415
|
SBIN0000233
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
UP3171006_220723FTO_675773
|
3171006000NRG24220720230241640
|
3962475084
|
22/07/2023
|
RADHIKA DEVI.
|
RADHIKA DEVI.
|
3171006WL013019
|
00045
|
BARB0SIKABS
|
3220
|
28/07/2023
|
No Such Account
|
2938
|
UP3171006_220723APB_FTO_675785
|
3171006000NRG24220720230241682
|
3965461174
|
22/07/2023
|
DHANNO DEVI
|
DHANNO DEVI
|
3171006WL013019
|
00045
|
BARB0CHAKBS
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
UP3171006_220723FTO_676018
|
3171006000NRG24220720230241743
|
3965238495
|
22/07/2023
|
Archana Kumari
|
Archana Kumari
|
3171006WL013022
|
00468
|
UBIN0536334
|
3220
|
28/07/2023
|
No Such Account
|
2940
|
UP3171006_220723FTO_676018
|
3171006000NRG24220720230241744
|
3965238493
|
22/07/2023
|
Urmila Devi
|
Urmila Devi
|
3171006WL013022
|
00468
|
UBIN0536334
|
3220
|
28/07/2023
|
No Such Account
|
2941
|
UP3171006_220723FTO_676018
|
3171006000NRG24220720230241745
|
3965238492
|
22/07/2023
|
Rajnath
|
Rajnath
|
3171006WL013022
|
00468
|
UBIN0536334
|
3220
|
28/07/2023
|
No Such Account
|
2942
|
UP3171006_220723FTO_676018
|
3171006000NRG24220720230241746
|
3965238494
|
22/07/2023
|
Roshan Kumar
|
Roshan Kumar
|
3171006WL013022
|
00468
|
UBIN0536334
|
3220
|
28/07/2023
|
No Such Account
|
2943
|
UP3171006_220723APB_FTO_675878
|
3171006000NRG24220720230242201
|
3965407214
|
22/07/2023
|
SHIVMANGAL
|
SHIVMANGAL
|
3171006WL013030
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
UP3171006_220723FTO_675909
|
3171006000NRG24220720230242258
|
3965243501
|
22/07/2023
|
Vinod
|
Vinod
|
3171006WL013031
|
00045
|
BARB0CHAKBS
|
3220
|
28/07/2023
|
No Such Account
|
2945
|
UP3171006_220723FTO_676232
|
3171006000NRG24220720230242302
|
3962469602
|
22/07/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3171006WL013033
|
00415
|
SBIN0000233
|
230
|
28/07/2023
|
Account closed
|
2946
|
UP3171006_240423FTO_77964
|
3171006000NRG24240420230005146
|
1536964986
|
24/04/2023
|
Ankit Singh
|
Ankit Singh
|
3171006WL000339
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
No Such Account
|
2947
|
UP3171006_240523FTO_241067
|
3171006000NRG24240520230043173
|
1943924741
|
24/05/2023
|
NANHAKI
|
NANHAKI
|
3171006WL004198
|
00059
|
BARB0BUPGBX
|
2760
|
30/05/2023
|
No Such Account
|
2948
|
UP3171006_240523FTO_241067
|
3171006000NRG24240520230043187
|
1943924742
|
24/05/2023
|
Mustak Ali
|
Mustak Ali
|
3171006WL004198
|
00059
|
BARB0BUPGBX
|
2760
|
30/05/2023
|
No Such Account
|
2949
|
UP3171006_240523APB_FTO_241000
|
3171006000NRG24240520230043400
|
1942835037
|
24/05/2023
|
RAMESH
|
RAMESH
|
3171006WL004210
|
00059
|
BARB0BUPGBX
|
2760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
UP3171006_240523APB_FTO_241000
|
3171006000NRG24240520230043405
|
1942835045
|
24/05/2023
|
CHAMELA
|
CHAMELA
|
3171006WL004210
|
00059
|
BARB0BUPGBX
|
2760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
UP3171006_260523APB_FTO_253480
|
3171006000NRG24240520230043937
|
2312065119
|
26/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3171006WL004277
|
00468
|
UBIN0536334
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230133449
|
2866505912
|
24/06/2023
|
Ranjit Yadav
|
Ranjit Yadav
|
3171006WL0008899
|
00165
|
IBKL0002121
|
2760
|
30/06/2023
|
No Such Account
|
2953
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230133450
|
2866505899
|
24/06/2023
|
Pappu Pal
|
Pappu Pal
|
3171006WL0008899
|
00703
|
AIRP0000001
|
2760
|
30/06/2023
|
A/c Blocked or Frozen
|
2954
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230133453
|
2866505901
|
24/06/2023
|
SANGEETA
|
SANGEETA
|
3171006WL0008900
|
00045
|
BARB0CHAKBS
|
1610
|
30/06/2023
|
No Such Account
|
2955
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230133454
|
2866505905
|
24/06/2023
|
SANGEETA
|
SANGEETA
|
3171006WL0008900
|
00045
|
BARB0CHAKBS
|
2990
|
30/06/2023
|
No Such Account
|
2956
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230133498
|
2866505909
|
24/06/2023
|
RAMSINGH
|
RAMSINGH
|
3171006WL0008910
|
00045
|
BARB0SIKABS
|
3220
|
30/06/2023
|
No Such Account
|
2957
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230133499
|
2866505910
|
24/06/2023
|
SARITA
|
SARITA
|
3171006WL0008910
|
00045
|
BARB0SIKABS
|
3220
|
30/06/2023
|
No Such Account
|
2958
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230133500
|
2866505916
|
24/06/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3171006WL0008910
|
00176
|
IDIB000S623
|
3220
|
30/06/2023
|
No Such Account
|
2959
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230133501
|
2866505842
|
24/06/2023
|
Shivam
|
Shivam
|
3171006WL0008910
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
No Such Account
|
2960
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230133600
|
2866505880
|
24/06/2023
|
MANSIRI
|
MANSIRI
|
3171006WL0008921
|
00059
|
BARB0BUPGBX
|
2990
|
30/06/2023
|
A/c Blocked or Frozen
|
2961
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230133604
|
2866505906
|
24/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3171006WL0008924
|
00045
|
BARB0CHAKBS
|
3220
|
30/06/2023
|
No Such Account
|
2962
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230133614
|
2866505898
|
24/06/2023
|
SHANTI
|
SHANTI
|
3171006WL0008926
|
00045
|
BARB0AHRABS
|
2990
|
30/06/2023
|
No Such Account
|
2963
|
UP3171006_240623APB_FTO_480254
|
3171006000NRG24240620230133980
|
2865972831
|
24/06/2023
|
SANDHYA
|
SANDHYA
|
3171006WL008934
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2964
|
UP3171006_240623APB_FTO_480054
|
3171006000NRG24240620230134178
|
2863785933
|
24/06/2023
|
KALLU
|
KALLU
|
3171006WL008941
|
00468
|
UBIN0536334
|
2760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
UP3171006_240623APB_FTO_478241
|
3171006000NRG24240620230134371
|
2863778288
|
24/06/2023
|
PUSPA
|
PUSPA
|
3171006WL008946
|
00415
|
SBIN0003037
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
UP3171006_240623FTO_478231
|
3171006000NRG24240620230134434
|
2866508132
|
24/06/2023
|
SULEKHA
|
SULEKHA
|
3171006WL008946
|
00045
|
BARB0SIKABS
|
3220
|
30/06/2023
|
No Such Account
|
2967
|
UP3171006_240623APB_FTO_478241
|
3171006000NRG24240620230134483
|
2863778327
|
24/06/2023
|
SULEKHA
|
SULEKHA
|
3171006WL008946
|
00059
|
BARB0BUPGBX
|
2070
|
30/06/2023
|
Account closed
|
2968
|
UP3171006_240623FTO_478994
|
3171006000NRG24240620230134792
|
2861383363
|
24/06/2023
|
ASARAFI
|
ASARAFI
|
3171006WL008960
|
00059
|
BARB0BUPGBX
|
2760
|
30/06/2023
|
No Such Account
|
2969
|
UP3171006_240623FTO_479909
|
3171006000NRG24240620230135241
|
2861382389
|
24/06/2023
|
SAROJ
|
SAROJ
|
3171006WL008983
|
00045
|
BARB0SIKABS
|
3680
|
30/06/2023
|
No Such Account
|
2970
|
UP3171006_240623APB_FTO_479944
|
3171006000NRG24240620230135344
|
2865973698
|
24/06/2023
|
RAJU
|
RAJU
|
3171006WL008985
|
00059
|
BARB0BUPGBX
|
3680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
UP3171006_260623APB_FTO_486968
|
3171006000NRG24240620230135712
|
3504536495
|
26/06/2023
|
SHARAD
|
SHARAD
|
3171006WL008993
|
00045
|
BARB0DHARDE
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
UP3171006_260623APB_FTO_486968
|
3171006000NRG24240620230135738
|
3504536486
|
26/06/2023
|
ANISH
|
ANISH
|
3171006WL008993
|
00468
|
UBIN0536334
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
UP3171006_240623APB_FTO_480496
|
3171006000NRG24240620230136356
|
2865974565
|
24/06/2023
|
GEETA
|
GEETA
|
3171006WL009014
|
00059
|
BARB0BUPGBX
|
3680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
UP3171006_240623APB_FTO_480496
|
3171006000NRG24240620230136361
|
2865974550
|
24/06/2023
|
NANDU
|
NANDU
|
3171006WL009014
|
00059
|
BARB0BUPGBX
|
3680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
UP3171006_240623APB_FTO_480517
|
3171006000NRG24240620230136464
|
2866709969
|
24/06/2023
|
KM SUNITA
|
KM SUNITA
|
3171006WL009017
|
00045
|
BARB0SIKABS
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
UP3171006_240623APB_FTO_480517
|
3171006000NRG24240620230136469
|
2866709991
|
24/06/2023
|
VINA DEVI
|
VINA DEVI
|
3171006WL009017
|
00468
|
UBIN0536334
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
UP3171006_240623APB_FTO_480517
|
3171006000NRG24240620230136473
|
2866710030
|
24/06/2023
|
RADHIKA
|
RADHIKA
|
3171006WL009017
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
UP3171006_240623FTO_480698
|
3171006000NRG24240620230136651
|
2860054130
|
24/06/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
3171006WL009020
|
00415
|
SBIN0003037
|
2990
|
30/06/2023
|
Account closed
|
2979
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230136830
|
2866505871
|
24/06/2023
|
GITA DEVI
|
GITA DEVI
|
3171006WL0009027
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
A/c Blocked or Frozen
|
2980
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230136833
|
2866505925
|
24/06/2023
|
KALLU
|
KALLU
|
3171006WL0009028
|
00468
|
UBIN0536334
|
2760
|
30/06/2023
|
Account closed
|
2981
|
UP3171006_240623FTO_481031
|
3171006000NRG24240620230136836
|
2866505911
|
24/06/2023
|
SULEKHA
|
SULEKHA
|
3171006WL0009029
|
00045
|
BARB0SIKABS
|
3220
|
30/06/2023
|
No Such Account
|
2982
|
UP3171006_240723APB_FTO_684750
|
3171006000NRG24240720230246620
|
4006516007
|
24/07/2023
|
SUNIL
|
SUNIL
|
3171006WL013240
|
00045
|
BARB0SIKABS
|
2760
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
UP3171006_240723APB_FTO_684490
|
3171006000NRG24240720230246678
|
4008975581
|
24/07/2023
|
SURESH
|
SURESH
|
3171006WL013246
|
00468
|
UBIN0536334
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
UP3171006_240723FTO_684480
|
3171006000NRG24240720230246694
|
4006200139
|
24/07/2023
|
Lalman
|
Lalman
|
3171006WL013246
|
00415
|
SBIN0003037
|
3220
|
29/07/2023
|
No Such Account
|
2985
|
UP3171006_240723FTO_684480
|
3171006000NRG24240720230246695
|
4006200147
|
24/07/2023
|
Shyamrathi
|
Shyamrathi
|
3171006WL013246
|
00415
|
SBIN0003037
|
3220
|
29/07/2023
|
No Such Account
|
2986
|
UP3171006_240723FTO_684480
|
3171006000NRG24240720230246743
|
4006200171
|
24/07/2023
|
Maya Devi
|
Maya Devi
|
3171006WL013246
|
00059
|
BARB0BUPGBX
|
3220
|
29/07/2023
|
No Such Account
|
2987
|
UP3171006_240723FTO_684480
|
3171006000NRG24240720230246752
|
4006200146
|
24/07/2023
|
Ajay Maurya
|
Ajay Maurya
|
3171006WL013246
|
00415
|
SBIN0003037
|
3220
|
29/07/2023
|
No Such Account
|
2988
|
UP3171006_240723FTO_684400
|
3171006000NRG24240720230246853
|
4008812241
|
24/07/2023
|
ENDRAVATI
|
ENDRAVATI
|
3171006WL013253
|
00045
|
BARB0SIKABS
|
2990
|
29/07/2023
|
No Such Account
|
2989
|
UP3171006_240723FTO_684367
|
3171006000NRG24240720230247081
|
4008813063
|
24/07/2023
|
CHIRANJU YADAV
|
CHIRANJU YADAV
|
3171006WL013271
|
00059
|
BARB0BUPGBX
|
3220
|
29/07/2023
|
No Such Account
|
2990
|
UP3171006_240723FTO_685609
|
3171006000NRG24240720230248506
|
4008812721
|
24/07/2023
|
ARVIND
|
ARVIND
|
3171006WL013361
|
00059
|
BARB0BUPGBX
|
3220
|
29/07/2023
|
Account closed
|
2991
|
UP3171006_140923FTO_965020
|
3171006000NRG24240820230300050
|
7424724752
|
14/09/2023
|
SANGEETA
|
SANGEETA
|
3171006WL016858
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
Account closed
|
2992
|
UP3171006_200923APB_FTO_989402
|
3171006000NRG24240820230300134
|
7437636906
|
20/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
3171006WL016861
|
00045
|
BARB0CHAKBS
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
UP3171006_260723FTO_699907
|
3171006000NRG24250720230252693
|
4978013256
|
26/07/2023
|
Rinki
|
Rinki
|
3171006WL013556
|
00415
|
SBIN0003037
|
3220
|
30/08/2023
|
No Such Account
|
2994
|
UP3171006_260723APB_FTO_699928
|
3171006000NRG24250720230252705
|
4978329645
|
26/07/2023
|
Parmila
|
Parmila
|
3171006WL013556
|
00468
|
UBIN0573213
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
UP3171006_250923APB_FTO_1019561
|
3171006000NRG24250920230325644
|
7458009612
|
25/09/2023
|
MADAN
|
MADAN
|
3171006WL019744
|
00059
|
BARB0BUPGBX
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
UP3171006_261023APB_FTO_1142145
|
3171006000NRG24251020230342080
|
7961206208
|
26/10/2023
|
ANJALI
|
ANJALI
|
3171006WL021747
|
00354
|
PUNB0586600
|
1150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
UP3171006_251023APB_FTO_1136186
|
3171006000NRG24251020230342495
|
7970597789
|
25/10/2023
|
PREMILA
|
PREMILA
|
3171006WL021790
|
00045
|
BARB0SIKABS
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
UP3171006_260423APB_FTO_89662
|
3171006000NRG24260420230006539
|
1537389055
|
26/04/2023
|
DASHAMI PRASAD
|
DASHAMI PRASAD
|
3171006WL000533
|
00415
|
SBIN0003763
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
UP3171006_260423APB_FTO_90487
|
3171006000NRG24260420230006733
|
1537405199
|
26/04/2023
|
RAM PRATAP
|
RAM PRATAP
|
3171006WL000580
|
00045
|
BARB0CHAKBS
|
920
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
UP3171006_310523APB_FTO_291619
|
3171006000NRG24260520230047735
|
2266492641
|
31/05/2023
|
SHANTI
|
SHANTI
|
3171006WL004547
|
00045
|
BARB0SIKABS
|
2990
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
UP3171006_310523FTO_291603
|
3171006000NRG24260520230047739
|
2267156347
|
31/05/2023
|
MARACHHI
|
MARACHHI
|
3171006WL004547
|
00045
|
BARB0SIKABS
|
2990
|
07/06/2023
|
No Such Account
|
3002
|
UP3171006_010723APB_FTO_519394
|
3171006002NRG24300620230160396
|
3502652364
|
01/07/2023
|
Chandan
|
Chandan
|
3171006WL009955
|
00045
|
BARB0CHAKBS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
UP3171006_280224APB_FTO_1569601
|
3171006000NRG24270220240447405
|
3110373705
|
28/02/2024
|
AVADHESH
|
AVADHESH
|
3171006WL030847
|
00045
|
BARB0AHRABS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
UP3171006_270523APB_FTO_260283
|
3171006000NRG24270520230050109
|
1978443008
|
27/05/2023
|
BULLA
|
BULLA
|
3171006WL004682
|
00176
|
IDIB000C513
|
3220
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
UP3171006_270523APB_FTO_261644
|
3171006000NRG24270520230050941
|
2310971206
|
27/05/2023
|
RAMSURAT
|
RAMSURAT
|
3171006WL004720
|
00045
|
BARB0SIKABS
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
UP3171006_270523APB_FTO_261694
|
3171006000NRG24270520230051082
|
2310561334
|
27/05/2023
|
SOMARU
|
SOMARU
|
3171006WL004724
|
00059
|
BARB0BUPGBX
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
UP3171006_270523APB_FTO_261694
|
3171006000NRG24270520230051097
|
2310561313
|
27/05/2023
|
PREMA
|
PREMA
|
3171006WL004724
|
00415
|
SBIN0003763
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
UP3171006_280623FTO_500280
|
3171006000NRG24270620230143772
|
3500250578
|
28/06/2023
|
RAJENDRA
|
RAJENDRA
|
3171006WL009361
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
No Such Account
|
3009
|
UP3171006_280623FTO_500280
|
3171006000NRG24270620230143808
|
3500250584
|
28/06/2023
|
RADHEY
|
RADHEY
|
3171006WL009361
|
00468
|
UBIN0536342
|
3220
|
17/07/2023
|
Account closed
|
3010
|
UP3171006_030623FTO_330730
|
3171006015NRG24300520230057073
|
2490559689
|
03/06/2023
|
DUIJA
|
DUIJA
|
3171006WL004992
|
00045
|
BARB0SIKABS
|
2990
|
13/06/2023
|
No Such Account
|
3011
|
UP3171006_080623FTO_366967
|
3171006017NRG24080620230077240
|
2490563840
|
08/06/2023
|
GITA
|
GITA
|
3171006WL006214
|
00059
|
BARB0BUPGBX
|
3220
|
13/06/2023
|
No Such Account
|
3012
|
UP3171006_100723FTO_568817
|
3171006017NRG24100720230192400
|
3504714408
|
10/07/2023
|
charan
|
charan
|
3171006WL011192
|
00415
|
SBIN0000233
|
3680
|
17/07/2023
|
No Such Account
|
3013
|
UP3171006_030623APB_FTO_330514
|
3171006026NRG24030620230066117
|
2495090979
|
03/06/2023
|
AARUN
|
AARUN
|
3171006WL005534
|
00176
|
IDIB000C513
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
UP3171006_030623APB_FTO_331715
|
3171006048NRG24030620230068184
|
2491104919
|
03/06/2023
|
GEETA
|
GEETA
|
3171006WL005632
|
00059
|
BARB0BUPGBX
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
UP3171006_030623APB_FTO_331715
|
3171006048NRG24030620230068206
|
2491104917
|
03/06/2023
|
RAJESH
|
RAJESH
|
3171006WL005632
|
00045
|
BARB0DHARDE
|
3220
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3016
|
UP3171006_120623APB_FTO_395429
|
3171006049NRG24120620230089516
|
2604651115
|
12/06/2023
|
mohd gulam rasul
|
mohd gulam rasul
|
3171006WL006840
|
00059
|
BARB0BUPGBX
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
UP3171006_150623APB_FTO_422563
|
3171006049NRG24150620230103289
|
2827308381
|
15/06/2023
|
RAMESH
|
RAMESH
|
3171006WL007476
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3018
|
UP3171006_150623FTO_422548
|
3171006049NRG24150620230103321
|
2827834501
|
15/06/2023
|
hausala chaube
|
hausala chaube
|
3171006WL007476
|
00415
|
SBIN0003763
|
3220
|
28/06/2023
|
Account closed
|
3019
|
UP3171006_010623FTO_306388
|
3171006055NRG24270520230049495
|
2311707971
|
01/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
3171006WL004654
|
00415
|
SBIN0000233
|
2990
|
08/06/2023
|
Account closed
|
3020
|
UP3171006_050723APB_FTO_540605
|
3171006058NRG24010720230165075
|
3506219266
|
05/07/2023
|
LAWKUSH
|
LAWKUSH
|
3171006WL010097
|
00415
|
SBIN0003037
|
230
|
17/07/2023
|
Account closed
|
3021
|
UP3171006_010723APB_FTO_522855
|
3171006058NRG24010720230165222
|
3955314535
|
01/07/2023
|
TENI
|
TENI
|
3171006WL010101
|
00415
|
SBIN0010887
|
2760
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3022
|
UP3171006_010623FTO_305006
|
3171006067NRG24270520230050359
|
2311707680
|
01/06/2023
|
ASHA
|
ASHA
|
3171006WL004702
|
00059
|
BARB0BUPGBX
|
1380
|
08/06/2023
|
No Such Account
|
3023
|
UP3171006_280324APB_FTO_1737377
|
3171006000NRG24280320240478860
|
3112879025
|
28/03/2024
|
RAMNARESH
|
RAMNARESH
|
3171006WL033393
|
00468
|
UBIN0537322
|
2990
|
19/04/2024
|
Account closed
|
3024
|
UP3171006_280324APB_FTO_1737835
|
3171006000NRG24280320240478919
|
3110527070
|
28/03/2024
|
Saddam
|
Saddam
|
3171006WL033396
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
UP3171006_280324APB_FTO_1737911
|
3171006000NRG24280320240478983
|
3112871865
|
28/03/2024
|
SONI
|
SONI
|
3171006WL033399
|
00059
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
UP3171006_280623FTO_499655
|
3171006000NRG24280620230145631
|
3500299627
|
28/06/2023
|
Daroga Kumar
|
Daroga Kumar
|
3171006WL009429
|
00045
|
BARB0SIKABS
|
3680
|
17/07/2023
|
A/c Blocked or Frozen
|
3027
|
UP3171006_280623FTO_504565
|
3171006000NRG24280620230146699
|
3500279314
|
28/06/2023
|
CHANDRAGHAR
|
CHANDRAGHAR
|
3171006WL009459
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3028
|
UP3171006_280623FTO_504516
|
3171006000NRG24280620230147348
|
3500298467
|
28/06/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3171006WL009475
|
00176
|
IDIB000S623
|
3220
|
17/07/2023
|
No Such Account
|
3029
|
UP3171006_280623FTO_504516
|
3171006000NRG24280620230147361
|
3500298461
|
28/06/2023
|
Shashikala
|
Shashikala
|
3171006WL009475
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3030
|
UP3171006_280623FTO_504516
|
3171006000NRG24280620230147377
|
3500298462
|
28/06/2023
|
Viru
|
Viru
|
3171006WL009475
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3031
|
UP3171006_280623APB_FTO_504545
|
3171006000NRG24280620230147404
|
3500439028
|
28/06/2023
|
Lalu
|
Lalu
|
3171006WL009475
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
UP3171006_280623APB_FTO_504087
|
3171006000NRG24280620230148673
|
3499925760
|
28/06/2023
|
RAM NARESH
|
RAM NARESH
|
3171006WL009509
|
00045
|
BARB0DHARDE
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
UP3171006_280623FTO_504114
|
3171006000NRG24280620230149753
|
3500279302
|
28/06/2023
|
MALLO
|
MALLO
|
3171006WL009544
|
00415
|
SBIN0003037
|
3220
|
17/07/2023
|
No Such Account
|
3034
|
UP3171006_280623APB_FTO_504150
|
3171006000NRG24280620230149795
|
3500126080
|
28/06/2023
|
RAMSURAT
|
RAMSURAT
|
3171006WL009544
|
00045
|
BARB0SIKABS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
UP3171006_280723APB_FTO_715345
|
3171006000NRG24280720230261712
|
4980524854
|
28/07/2023
|
RAJIYA
|
RAJIYA
|
3171006WL014026
|
00059
|
BARB0BUPGBX
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
UP3171006_280723APB_FTO_715345
|
3171006000NRG24280720230261778
|
4980524892
|
28/07/2023
|
CHADNI
|
CHADNI
|
3171006WL014026
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
UP3171006_280723FTO_715942
|
3171006000NRG24280720230262101
|
4980009125
|
28/07/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3171006WL014041
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Account closed
|
3038
|
UP3171006_280723FTO_715942
|
3171006000NRG24280720230262116
|
4980009126
|
28/07/2023
|
SUKHIYA
|
SUKHIYA
|
3171006WL014041
|
00045
|
BARB0SIKABS
|
2760
|
30/08/2023
|
No Such Account
|
3039
|
UP3171006_280723FTO_711512
|
3171006000NRG24280720230262775
|
4978086493
|
28/07/2023
|
SHUBHAM CHAUHAN
|
SHUBHAM CHAUHAN
|
3171006WL014067
|
00045
|
BARB0SIKABS
|
3680
|
30/08/2023
|
No Such Account
|
3040
|
UP3171006_250923FTO_1019165
|
3171006000NRG24280720230263134
|
7457979259
|
25/09/2023
|
SAMUNDARI
|
SAMUNDARI
|
3171006WL014080
|
00045
|
BARB0DHARDE
|
2300
|
13/11/2023
|
A/c Blocked or Frozen
|
3041
|
UP3171006_280723FTO_715187
|
3171006000NRG24280720230263747
|
4978079118
|
28/07/2023
|
Hanuman Prasad
|
Hanuman Prasad
|
3171006WL014117
|
00354
|
PUNB0586600
|
2990
|
30/08/2023
|
No Such Account
|
3042
|
UP3171006_280723APB_FTO_713966
|
3171006000NRG24280720230264064
|
4978449442
|
28/07/2023
|
SATISH KUMAR GUPTA
|
SATISH KUMAR GUPTA
|
3171006WL014127
|
00354
|
PUNB0586600
|
3680
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
UP3171006_280723APB_FTO_716124
|
3171006000NRG24280720230264899
|
4978467484
|
28/07/2023
|
Chandan
|
Chandan
|
3171006WL014156
|
00045
|
BARB0CHAKBS
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
UP3171006_280723FTO_716041
|
3171006000NRG24280720230265464
|
4980004657
|
28/07/2023
|
ARVIND
|
ARVIND
|
3171006WL014185
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
No Such Account
|
3045
|
UP3171006_280723FTO_716041
|
3171006000NRG24280720230265465
|
4980004714
|
28/07/2023
|
ARCHANA
|
ARCHANA
|
3171006WL014185
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
No Such Account
|
3046
|
UP3171006_280723FTO_716041
|
3171006000NRG24280720230265484
|
4980004712
|
28/07/2023
|
SHYAM LAL
|
SHYAM LAL
|
3171006WL014185
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
No Such Account
|
3047
|
UP3171006_280723FTO_716041
|
3171006000NRG24280720230265495
|
4980004683
|
28/07/2023
|
MADHURI PATHAK
|
MADHURI PATHAK
|
3171006WL014185
|
00691
|
IPOS0000001
|
2990
|
30/08/2023
|
No Such Account
|
3048
|
UP3171006_280723APB_FTO_716259
|
3171006000NRG24280720230265733
|
4980368904
|
28/07/2023
|
Akash
|
Akash
|
3171006WL014190
|
00045
|
BARB0SIKABS
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
UP3171006_280723FTO_716904
|
3171006000NRG24280720230266362
|
4978079212
|
28/07/2023
|
ANARKALI
|
ANARKALI
|
3171006WL014200
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
No Such Account
|
3050
|
UP3171006_281023APB_FTO_1154258
|
3171006000NRG24281020230344907
|
7964772704
|
28/10/2023
|
MAHESH
|
MAHESH
|
3171006WL022102
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
UP3171006_281123APB_FTO_1277657
|
3171006000NRG24281120230363419
|
1673287535
|
28/11/2023
|
NIBBU
|
NIBBU
|
3171006WL024147
|
00045
|
BARB0SIKABS
|
3220
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3052
|
UP3171006_281123APB_FTO_1277657
|
3171006000NRG24281120230363446
|
1673287572
|
28/11/2023
|
BINDU
|
BINDU
|
3171006WL024147
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
UP3171006_281123APB_FTO_1277829
|
3171006000NRG24281120230363979
|
1673288187
|
28/11/2023
|
rajkumari
|
rajkumari
|
3171006WL024218
|
00415
|
SBIN0003037
|
1840
|
12/03/2024
|
A/c Blocked or Frozen
|
3054
|
UP3171006_290124APB_FTO_1481163
|
3171006000NRG24290120240421282
|
N012401B0E551
|
29/01/2024
|
BANGALI
|
BANGALI
|
3171006WL028941
|
00415
|
SBIN0003037
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
UP3171006_290124APB_FTO_1481163
|
3171006000NRG24290120240421319
|
N012401B0E545
|
29/01/2024
|
SAVITRI
|
SAVITRI
|
3171006WL028941
|
00045
|
BARB0SIKABS
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
UP3171006_290224APB_FTO_1573381
|
3171006000NRG24290220240449407
|
3112922510
|
29/02/2024
|
RAJARAM
|
RAJARAM
|
3171006WL030995
|
00415
|
SBIN0000233
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
UP3171006_290224APB_FTO_1573811
|
3171006000NRG24290220240449507
|
3112914024
|
29/02/2024
|
SURENDRA
|
SURENDRA
|
3171006WL031006
|
00468
|
UBIN0536334
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
UP3171006_290523APB_FTO_271197
|
3171006000NRG24290520230052481
|
2310971136
|
29/05/2023
|
PUSPA
|
PUSPA
|
3171006WL004809
|
00415
|
SBIN0003037
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
UP3171006_310523FTO_291655
|
3171006000NRG24290520230052848
|
2267211831
|
31/05/2023
|
NURJAHA
|
NURJAHA
|
3171006WL004829
|
00468
|
UBIN0573213
|
1380
|
07/06/2023
|
No Such Account
|
3060
|
UP3171006_310523FTO_291655
|
3171006000NRG24290520230052897
|
2267211830
|
31/05/2023
|
DEENA NATH
|
DEENA NATH
|
3171006WL004829
|
00468
|
UBIN0573213
|
1610
|
07/06/2023
|
No Such Account
|
3061
|
UP3171006_310523APB_FTO_290985
|
3171006000NRG24290520230053553
|
2266543322
|
31/05/2023
|
RAMLAL
|
RAMLAL
|
3171006WL004864
|
00059
|
BARB0BUPGBX
|
2990
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
UP3171006_291123APB_FTO_1282240
|
3171006000NRG24291120230364449
|
1663164995
|
29/11/2023
|
santosh
|
santosh
|
3171006WL024257
|
00468
|
UBIN0536334
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
UP3171006_291123FTO_1282115
|
3171006000NRG24291120230364628
|
1672531792
|
29/11/2023
|
SAHINA PARAVEEN
|
SAHINA PARAVEEN
|
3171006WL024275
|
00468
|
UBIN0536334
|
3220
|
12/03/2024
|
Account closed
|
3064
|
UP3171006_300124APB_FTO_1484101
|
3171006000NRG24300120240423397
|
N012401B0B768
|
30/01/2024
|
ISHVARCHANDRA
|
ISHVARCHANDRA
|
3171006WL029127
|
00415
|
SBIN0015695
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
UP3171006_300124APB_FTO_1484196
|
3171006000NRG24300120240423479
|
N012401B0EE79
|
30/01/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3171006WL029128
|
00045
|
BARB0SIKABS
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
UP3171006_300324APB_FTO_1748907
|
3171006000NRG24300320240480571
|
3112005253
|
30/03/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
3171006WL033528
|
00415
|
SBIN0003037
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
UP3171006_300324APB_FTO_1748420
|
3171006000NRG24300320240480694
|
3112177831
|
30/03/2024
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3171006WL033541
|
00415
|
SBIN0000233
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
UP3171006_300324APB_FTO_1749111
|
3171006000NRG24300320240480767
|
3112261915
|
30/03/2024
|
Rambabu
|
Rambabu
|
3171006WL033545
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
UP3171006_300324APB_FTO_1749252
|
3171006000NRG24300320240480912
|
3112860013
|
30/03/2024
|
Prabhavati Devi
|
Prabhavati Devi
|
3171006WL033556
|
00468
|
UBIN0536334
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
UP3171006_310523APB_FTO_291102
|
3171006000NRG24300520230056748
|
2269027135
|
31/05/2023
|
BAHADUR
|
BAHADUR
|
3171006WL004984
|
00059
|
BARB0BUPGBX
|
2990
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
UP3171006_310523APB_FTO_291102
|
3171006000NRG24300520230056755
|
2269027095
|
31/05/2023
|
PRITESH
|
PRITESH
|
3171006WL004984
|
00059
|
BARB0BUPGBX
|
2990
|
07/06/2023
|
Account closed
|
3072
|
UP3171006_300623FTO_514148
|
3171006000NRG24300620230155316
|
3502253231
|
30/06/2023
|
MURAHU
|
MURAHU
|
3171006WL0009821
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3073
|
UP3171006_300623APB_FTO_515216
|
3171006000NRG24300620230156098
|
3502728752
|
30/06/2023
|
SUBASH
|
SUBASH
|
3171006WL009869
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
UP3171006_300623APB_FTO_515216
|
3171006000NRG24300620230156105
|
3502728785
|
30/06/2023
|
USHA
|
USHA
|
3171006WL009869
|
00045
|
BARB0CHAKBS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
UP3171006_300623APB_FTO_515216
|
3171006000NRG24300620230156108
|
3502728782
|
30/06/2023
|
HARIHAR
|
HARIHAR
|
3171006WL009869
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
UP3171006_300623APB_FTO_515216
|
3171006000NRG24300620230156116
|
3502728772
|
30/06/2023
|
BABULAL
|
BABULAL
|
3171006WL009869
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
UP3171006_300623APB_FTO_515216
|
3171006000NRG24300620230156140
|
3502728796
|
30/06/2023
|
HARILAL
|
HARILAL
|
3171006WL009869
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
UP3171006_300623APB_FTO_515184
|
3171006000NRG24300620230156269
|
3502706145
|
30/06/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL009873
|
00468
|
UBIN0536334
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
UP3171006_300823FTO_911521
|
3171006000NRG24300820230307426
|
7129066414
|
30/08/2023
|
SRAWAN
|
SRAWAN
|
3171006WL017629
|
00415
|
SBIN0003037
|
2300
|
07/11/2023
|
No Such Account
|
3080
|
UP3171006_300823APB_FTO_911464
|
3171006000NRG24300820230307455
|
7128957541
|
30/08/2023
|
Chandan
|
Chandan
|
3171006WL017631
|
00045
|
BARB0CHAKBS
|
2760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
UP3171006_300823APB_FTO_911469
|
3171006000NRG24300820230307561
|
7126236056
|
30/08/2023
|
CHINTA
|
CHINTA
|
3171006WL017633
|
00468
|
UBIN0536334
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
UP3171006_300823APB_FTO_911408
|
3171006000NRG24300820230307663
|
7131687826
|
30/08/2023
|
Munavar Ali
|
Munavar Ali
|
3171006WL017635
|
00045
|
BARB0CHAKBS
|
1840
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
UP3171006_300823FTO_911477
|
3171006000NRG24300820230307692
|
7129066731
|
30/08/2023
|
Munni
|
Munni
|
3171006WL017637
|
00468
|
UBIN0536334
|
2300
|
07/11/2023
|
Account closed
|
3084
|
UP3171006_300823FTO_911395
|
3171006000NRG24300820230307794
|
7131329320
|
30/08/2023
|
SHYAMNARAYAN
|
SHYAMNARAYAN
|
3171006WL017640
|
00059
|
BARB0BUPGBX
|
3220
|
07/11/2023
|
Account closed
|
3085
|
UP3171006_230923APB_FTO_1008722
|
3171006000NRG24300820230307880
|
7129160329
|
23/09/2023
|
ASARAF
|
ASARAF
|
3171006WL017642
|
00468
|
UBIN0536334
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
UP3171006_300823FTO_911350
|
3171006000NRG24300820230308018
|
7131331190
|
30/08/2023
|
CHHOTAK
|
CHHOTAK
|
3171006WL017646
|
00415
|
SBIN0003037
|
2990
|
07/11/2023
|
No Such Account
|
3087
|
UP3171006_300823APB_FTO_911354
|
3171006000NRG24300820230308080
|
7128906864
|
30/08/2023
|
SHIVMANGAL
|
SHIVMANGAL
|
3171006WL017646
|
00059
|
BARB0BUPGBX
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
UP3171006_300823FTO_911364
|
3171006000NRG24300820230308182
|
7129071447
|
30/08/2023
|
bebi
|
bebi
|
3171006WL017648
|
00468
|
UBIN0536334
|
3220
|
07/11/2023
|
No Such Account
|
3089
|
UP3171006_300823APB_FTO_911361
|
3171006000NRG24300820230308227
|
7131682644
|
30/08/2023
|
Vinod
|
Vinod
|
3171006WL017649
|
00468
|
UBIN0536334
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
UP3171006_300823FTO_911337
|
3171006000NRG24300820230308374
|
7126004930
|
30/08/2023
|
RAM ASARE
|
RAM ASARE
|
3171006WL017652
|
00512
|
CNRB000SGB7
|
2530
|
07/11/2023
|
No Such Account
|
3091
|
UP3171006_301023APB_FTO_1161296
|
3171006000NRG24301020230345409
|
7961490005
|
30/10/2023
|
Lalu
|
Lalu
|
3171006WL022152
|
00468
|
UBIN0573213
|
460
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
UP3171006_310124APB_FTO_1486226
|
3171006000NRG24310120240423602
|
2356297762
|
31/01/2024
|
TUNTUN
|
TUNTUN
|
3171006WL029132
|
00688
|
FINO0001147
|
3220
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3093
|
UP3171006_310124APB_FTO_1486239
|
3171006000NRG24310120240423661
|
2356292207
|
31/01/2024
|
SONI
|
SONI
|
3171006WL029135
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
UP3171006_310124APB_FTO_1486283
|
3171006000NRG24310120240424204
|
2356296484
|
31/01/2024
|
SUNIL YADAV
|
SUNIL YADAV
|
3171006WL029163
|
00468
|
UBIN0536342
|
2990
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3095
|
UP3171006_310124APB_FTO_1486192
|
3171006000NRG24310120240424257
|
2356293500
|
31/01/2024
|
LALU GUPTA
|
LALU GUPTA
|
3171006WL029166
|
00059
|
BARB0BUPGBX
|
2990
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3096
|
UP3171006_310324APB_FTO_1753619
|
3171006000NRG24310320240482178
|
3369999501
|
31/03/2024
|
RADHIKA
|
RADHIKA
|
3171006WL033640
|
00059
|
BARB0BUPGBX
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
UP3171006_310324APB_FTO_1753646
|
3171006000NRG24310320240482195
|
3369586698
|
31/03/2024
|
SUNCHITA
|
SUNCHITA
|
3171006WL033645
|
00059
|
BARB0BUPGBX
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
UP3171006_180423FTO_52638
|
3171006000NRG24180420230001911
|
1535761083
|
18/04/2023
|
VIKRAM
|
VIKRAM
|
3171006WL000096
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
No Such Account
|
3099
|
UP3171006_180423APB_FTO_53294
|
3171006000NRG24180420230002177
|
1536137189
|
18/04/2023
|
PREMA
|
PREMA
|
3171006WL000099
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
UP3171006_180423FTO_53747
|
3171006000NRG24180420230002238
|
1535796772
|
18/04/2023
|
BIJENDRA YADAV
|
BIJENDRA YADAV
|
3171006WL000101
|
00468
|
UBIN0536334
|
2760
|
13/05/2023
|
No Such Account
|
3101
|
UP3171006_300623FTO_514148
|
3171006000NRG24180520230032382
|
3502253233
|
30/06/2023
|
Rukshana Begam
|
Rukshana Begam
|
3171006WL0003457
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
No Such Account
|
3102
|
UP3171006_300623FTO_514148
|
3171006000NRG24180520230032383
|
3502253232
|
30/06/2023
|
Rukshana Begam
|
Rukshana Begam
|
3171006WL0003457
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
3103
|
UP3171006_300623FTO_514148
|
3171006000NRG24180520230032385
|
3502253228
|
30/06/2023
|
Suman Devi
|
Suman Devi
|
3171006WL0003457
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
No Such Account
|
3104
|
UP3171006_300623FTO_514148
|
3171006000NRG24180520230032386
|
3502253229
|
30/06/2023
|
Suman Devi
|
Suman Devi
|
3171006WL0003457
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
3105
|
UP3171006_300623FTO_514148
|
3171006000NRG24180520230032387
|
3502253227
|
30/06/2023
|
Chandra Shekhar Yadav
|
Chandra Shekhar Yadav
|
3171006WL0003457
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
3106
|
UP3171006_300623FTO_514148
|
3171006000NRG24180520230032388
|
3502253230
|
30/06/2023
|
Tunnu
|
Tunnu
|
3171006WL0003457
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
3107
|
UP3171006_300623FTO_514148
|
3171006000NRG24180520230032915
|
3502253226
|
30/06/2023
|
Kavita Kumari
|
Kavita Kumari
|
3171006WL0003487
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
No Such Account
|
3108
|
UP3171006_191023FTO_1116122
|
3171006000NRG24181020230339304
|
7973927441
|
19/10/2023
|
Subash Vishvakarma
|
Subash Vishvakarma
|
3171006WL021456
|
00468
|
UBIN0573213
|
460
|
24/11/2023
|
No Such Account
|
3109
|
UP3171006_201123APB_FTO_1249702
|
3171006000NRG24181120230358222
|
1909487128
|
20/11/2023
|
KAILASH
|
KAILASH
|
3171006WL023628
|
00045
|
BARB0CHAKBS
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
UP3171006_200124APB_FTO_1459718
|
3171006000NRG24190120240409890
|
2352500466
|
20/01/2024
|
Sharada
|
Sharada
|
3171006WL028170
|
00045
|
BARB0DHARDE
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
UP3171006_200124APB_FTO_1459567
|
3171006000NRG24190120240410299
|
2352535291
|
20/01/2024
|
CHATURI
|
CHATURI
|
3171006WL028189
|
00415
|
SBIN0003037
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
UP3171006_190324APB_FTO_1685993
|
3171006000NRG24190320240466759
|
3119196530
|
19/03/2024
|
JAYPRAKASH
|
JAYPRAKASH
|
3171006WL032374
|
00059
|
BARB0BUPGBX
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
UP3171006_190324APB_FTO_1686443
|
3171006000NRG24190320240467086
|
3119234860
|
19/03/2024
|
Sharada
|
Sharada
|
3171006WL032402
|
00045
|
BARB0DHARDE
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
UP3171006_240523FTO_241117
|
3171006000NRG24190520230034184
|
1942728060
|
24/05/2023
|
JHOORI
|
JHOORI
|
3171006WL003606
|
00059
|
BARB0BUPGBX
|
1380
|
30/05/2023
|
No Such Account
|
3115
|
UP3171006_240523FTO_241117
|
3171006000NRG24190520230034187
|
1942728059
|
24/05/2023
|
ASHA
|
ASHA
|
3171006WL003606
|
00059
|
BARB0BUPGBX
|
1610
|
30/05/2023
|
No Such Account
|
3116
|
UP3171006_210623APB_FTO_461885
|
3171006000NRG24190620230114075
|
2816199594
|
21/06/2023
|
RAJIYA
|
RAJIYA
|
3171006WL008000
|
00059
|
BARB0BUPGBX
|
1610
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
UP3171006_190623APB_FTO_447882
|
3171006000NRG24190620230114879
|
2828186461
|
19/06/2023
|
MANOJ
|
MANOJ
|
3171006WL008036
|
00045
|
BARB0DHARDE
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
UP3171006_190623FTO_448104
|
3171006000NRG24190620230116002
|
2827819787
|
19/06/2023
|
SANTOSH
|
SANTOSH
|
3171006WL008061
|
00059
|
BARB0BUPGBX
|
1380
|
28/06/2023
|
A/c Blocked or Frozen
|
3119
|
UP3171006_190623APB_FTO_447497
|
3171006000NRG24190620230117745
|
2826920646
|
19/06/2023
|
MOHAN
|
MOHAN
|
3171006WL008146
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3120
|
UP3171006_190623APB_FTO_447497
|
3171006000NRG24190620230117748
|
2826920637
|
19/06/2023
|
RAMLAL
|
RAMLAL
|
3171006WL008146
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3121
|
UP3171006_220723FTO_674526
|
3171006000NRG24190720230226560
|
3965241862
|
22/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3171006WL012463
|
00045
|
BARB0SIKABS
|
3220
|
28/07/2023
|
No Such Account
|
3122
|
UP3171006_220723APB_FTO_674555
|
3171006000NRG24190720230226562
|
3965461106
|
22/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
3171006WL012463
|
00468
|
UBIN0536334
|
3220
|
28/07/2023
|
Account closed
|
3123
|
UP3171006_220723APB_FTO_674555
|
3171006000NRG24190720230226570
|
3965461113
|
22/07/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
3171006WL012463
|
00468
|
UBIN0536334
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
UP3171006_191223APB_FTO_1355518
|
3171006000NRG24191220230379539
|
1940142762
|
19/12/2023
|
KHUSHBU SINGH
|
KHUSHBU SINGH
|
3171006WL025739
|
00045
|
BARB0SIKABS
|
1610
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3125
|
UP3171006_200124APB_FTO_1459686
|
3171006000NRG24200120240411529
|
2352500550
|
20/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3171006WL028274
|
00354
|
PUNB0586600
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
UP3171006_200124APB_FTO_1459698
|
3171006000NRG24200120240411606
|
2352491253
|
20/01/2024
|
DHIRENDRA
|
DHIRENDRA
|
3171006WL028283
|
00468
|
UBIN0536334
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
UP3171006_200324APB_FTO_1692959
|
3171006000NRG24200320240468550
|
3120468666
|
20/03/2024
|
RESHMA
|
RESHMA
|
3171006WL032556
|
00059
|
BARB0BUPGBX
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
UP3171006_200324APB_FTO_1692999
|
3171006000NRG24200320240468596
|
3120408950
|
20/03/2024
|
SONI
|
SONI
|
3171006WL032557
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
UP3171006_200523FTO_220734
|
3171006000NRG24200520230036266
|
1877092383
|
20/05/2023
|
DEENA NATH
|
DEENA NATH
|
3171006WL003753
|
00468
|
UBIN0573213
|
2300
|
26/05/2023
|
No Such Account
|
3130
|
UP3171006_010723FTO_519382
|
3171006002NRG24300620230160393
|
3498588701
|
01/07/2023
|
DULARE
|
DULARE
|
3171006WL009955
|
00415
|
SBIN0003037
|
3220
|
17/07/2023
|
No Such Account
|
3131
|
UP3171006_280623APB_FTO_500488
|
3171006000NRG24260620230141703
|
3500534717
|
28/06/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3171006WL009248
|
00045
|
BARB0SIKABS
|
3220
|
17/07/2023
|
Account closed
|
3132
|
UP3171006_270723FTO_705494
|
3171006000NRG24260720230255861
|
4978090551
|
27/07/2023
|
PRAKASH
|
PRAKASH
|
3171006WL013686
|
00415
|
SBIN0003037
|
3220
|
30/08/2023
|
No Such Account
|
3133
|
UP3171006_270723APB_FTO_705473
|
3171006000NRG24260720230256341
|
4978281354
|
27/07/2023
|
JOKHU
|
JOKHU
|
3171006WL013699
|
00045
|
BARB0CHAKBS
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
UP3171006_270723APB_FTO_705542
|
3171006000NRG24260720230256577
|
4978335260
|
27/07/2023
|
ANIULLAH
|
ANIULLAH
|
3171006WL013704
|
00045
|
BARB0CHAKBS
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
UP3171006_270723FTO_705525
|
3171006000NRG24260720230256617
|
4978091482
|
27/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3171006WL013704
|
00354
|
PUNB0602700
|
3220
|
30/08/2023
|
No Such Account
|
3136
|
UP3171006_270723APB_FTO_707331
|
3171006000NRG24260720230257002
|
4976515757
|
27/07/2023
|
RABIYA
|
RABIYA
|
3171006WL013722
|
00468
|
UBIN0573213
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
UP3171006_261223APB_FTO_1381846
|
3171006000NRG24261220230386495
|
1940158242
|
26/12/2023
|
RAMJI
|
RAMJI
|
3171006WL026298
|
00415
|
SBIN0003037
|
2530
|
18/03/2024
|
A/c Blocked or Frozen
|
3138
|
UP3171006_261223APB_FTO_1382187
|
3171006000NRG24261220230386839
|
1940151895
|
26/12/2023
|
SARSVATI
|
SARSVATI
|
3171006WL026323
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
UP3171006_270124APB_FTO_1475093
|
3171006000NRG24270120240419166
|
N0124017DB9FF
|
27/01/2024
|
Prabhavati Devi
|
Prabhavati Devi
|
3171006WL028744
|
00468
|
UBIN0536334
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
UP3171006_270124APB_FTO_1474992
|
3171006000NRG24270120240420008
|
N0124017DB23B
|
27/01/2024
|
RAMLAL
|
RAMLAL
|
3171006WL028887
|
00059
|
BARB0BUPGBX
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
UP3171006_270124APB_FTO_1474992
|
3171006000NRG24270120240420021
|
N0124017DB240
|
27/01/2024
|
VISHRAM
|
VISHRAM
|
3171006WL028887
|
00059
|
BARB0BUPGBX
|
2530
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
UP3171006_270124APB_FTO_1475975
|
3171006000NRG24270120240420556
|
N0124017DB900
|
27/01/2024
|
SANT KUMAR
|
SANT KUMAR
|
3171006WL028903
|
00468
|
UBIN0536334
|
2990
|
03/04/2024
|
Participant not mapped to the product
|
3143
|
UP3171006_280623FTO_500248
|
3171006000NRG24270620230143965
|
3500251550
|
28/06/2023
|
SANTOSH
|
SANTOSH
|
3171006WL009380
|
00045
|
BARB0CHAKBS
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
3144
|
UP3171006_280623FTO_500248
|
3171006000NRG24270620230143971
|
3500251551
|
28/06/2023
|
BALDEV
|
BALDEV
|
3171006WL009380
|
00415
|
SBIN0000233
|
2990
|
17/07/2023
|
No Such Account
|
3145
|
UP3171006_280623FTO_500248
|
3171006000NRG24270620230143983
|
3500251553
|
28/06/2023
|
LAXMAN
|
LAXMAN
|
3171006WL009380
|
00415
|
SBIN0003037
|
2990
|
17/07/2023
|
Account closed
|
3146
|
UP3171006_280623FTO_500229
|
3171006000NRG24270620230144192
|
3500297830
|
28/06/2023
|
NARESH
|
NARESH
|
3171006WL009384
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Account closed
|
3147
|
UP3171006_280623APB_FTO_500676
|
3171006000NRG24270620230144624
|
3500138814
|
28/06/2023
|
MURAHU
|
MURAHU
|
3171006WL009400
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
3148
|
UP3171006_270723FTO_705839
|
3171006000NRG24270720230258783
|
4980002834
|
27/07/2023
|
SANTOSH
|
SANTOSH
|
3171006WL013861
|
00045
|
BARB0CHAKBS
|
1610
|
30/08/2023
|
A/c Blocked or Frozen
|
3149
|
UP3171006_270723APB_FTO_706602
|
3171006000NRG24270720230259646
|
4978326752
|
27/07/2023
|
KHATTAR
|
KHATTAR
|
3171006WL013911
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
UP3171006_270723FTO_706585
|
3171006000NRG24270720230259679
|
4978091911
|
27/07/2023
|
Manohar
|
Manohar
|
3171006WL013911
|
00415
|
SBIN0000233
|
2990
|
30/08/2023
|
No Such Account
|
3151
|
UP3171006_270723FTO_706585
|
3171006000NRG24270720230259684
|
4978091904
|
27/07/2023
|
Puja Kumari
|
Puja Kumari
|
3171006WL013911
|
00045
|
BARB0CHAKBS
|
2990
|
30/08/2023
|
No Such Account
|
3152
|
UP3171006_270723FTO_706585
|
3171006000NRG24270720230259693
|
4978091908
|
27/07/2023
|
Anokha Kumari
|
Anokha Kumari
|
3171006WL013911
|
00176
|
IDIB000C513
|
2990
|
30/08/2023
|
No Such Account
|
3153
|
UP3171006_270723FTO_706528
|
3171006000NRG24270720230259868
|
4978016637
|
27/07/2023
|
Dharmashila
|
Dharmashila
|
3171006WL013914
|
00415
|
SBIN0000233
|
3220
|
30/08/2023
|
No Such Account
|
3154
|
UP3171006_270723FTO_706528
|
3171006000NRG24270720230259879
|
4978016621
|
27/07/2023
|
Sarita
|
Sarita
|
3171006WL013914
|
00045
|
BARB0SIKABS
|
3220
|
30/08/2023
|
No Such Account
|
3155
|
UP3171006_270723FTO_706528
|
3171006000NRG24270720230259914
|
4978016612
|
27/07/2023
|
RUPA DEVI
|
RUPA DEVI
|
3171006WL013914
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
No Such Account
|
3156
|
UP3171006_270723FTO_707199
|
3171006000NRG24270720230260158
|
4980009295
|
27/07/2023
|
Chandan Yadav
|
Chandan Yadav
|
3171006WL013930
|
00468
|
UBIN0573213
|
3220
|
30/08/2023
|
Account closed
|
3157
|
UP3171006_270723FTO_707713
|
3171006000NRG24270720230260712
|
4979989421
|
27/07/2023
|
SRAWAN
|
SRAWAN
|
3171006WL013959
|
00415
|
SBIN0003037
|
2990
|
30/08/2023
|
No Such Account
|
3158
|
UP3171006_270823APB_FTO_891070
|
3171006000NRG24270820230304251
|
7131681978
|
27/08/2023
|
KAMLESH
|
KAMLESH
|
3171006WL017259
|
00415
|
SBIN0003037
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
UP3171006_280224APB_FTO_1569518
|
3171006000NRG24280220240448225
|
3112597047
|
28/02/2024
|
Prabhavati Devi
|
Prabhavati Devi
|
3171006WL030930
|
00468
|
UBIN0536334
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
UP3171006_280324APB_FTO_1731506
|
3171006000NRG24280320240476667
|
3120459473
|
28/03/2024
|
PRITESH
|
PRITESH
|
3171006WL033238
|
00045
|
BARB0CHAKBS
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
UP3171006_280324APB_FTO_1733688
|
3171006000NRG24280320240477165
|
3117421336
|
28/03/2024
|
Prabhavati Devi
|
Prabhavati Devi
|
3171006WL033280
|
00468
|
UBIN0536334
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
UP3171006_280324APB_FTO_1735950
|
3171006000NRG24280320240477683
|
3117416561
|
28/03/2024
|
PRABHAT KUMAR VISHWAKARMA
|
PRABHAT KUMAR VISHWAKARMA
|
3171006WL033331
|
00045
|
BARB0SIKABS
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
3163
|
UP3171006_280324APB_FTO_1735974
|
3171006000NRG24280320240477708
|
3119362664
|
28/03/2024
|
ANISH
|
ANISH
|
3171006WL033332
|
00468
|
UBIN0536334
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
UP3171006_280723FTO_716525
|
3171006018NRG24280720230266124
|
4978017099
|
28/07/2023
|
SIMA
|
SIMA
|
3171006WL014195
|
00415
|
SBIN0003037
|
2760
|
30/08/2023
|
Account closed
|
3165
|
UP3171006_310124APB_FTO_1486200
|
3171006032NRG24310120240423621
|
2356297025
|
31/01/2024
|
ANSHURAJ
|
ANSHURAJ
|
3171006WL029134
|
00045
|
BARB0CHAKBS
|
1380
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3166
|
UP3171006_180523FTO_207085
|
3171006039NRG24180520230031868
|
1820507790
|
18/05/2023
|
PUNAM
|
PUNAM
|
3171006WL003439
|
00045
|
BARB0CHAKBS
|
3220
|
24/05/2023
|
Account closed
|
3167
|
UP3171006_230623APB_FTO_469324
|
3171006042NRG24220620230129241
|
2860428679
|
23/06/2023
|
BANARASI
|
BANARASI
|
3171006WL008650
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
UP3171006_230623FTO_469316
|
3171006042NRG24220620230129271
|
3502262791
|
23/06/2023
|
MURAHU
|
MURAHU
|
3171006WL008650
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3169
|
UP3171006_200523APB_FTO_220776
|
3171006044NRG24200520230037958
|
1877571643
|
20/05/2023
|
RAMPRATAP
|
RAMPRATAP
|
3171006WL003861
|
00045
|
BARB0CHAKBS
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
UP3171006_280723APB_FTO_715250
|
3171006048NRG24280720230264388
|
4980403679
|
28/07/2023
|
RAM NARESH
|
RAM NARESH
|
3171006WL014138
|
00045
|
BARB0DHARDE
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
UP3171006_280723APB_FTO_715250
|
3171006048NRG24280720230264421
|
4980403681
|
28/07/2023
|
RAJESH
|
RAJESH
|
3171006WL014138
|
00045
|
BARB0DHARDE
|
2070
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3172
|
UP3171006_280723FTO_716146
|
3171006048NRG24280720230265602
|
4978080987
|
28/07/2023
|
ZUBAIDA KHATOON
|
ZUBAIDA KHATOON
|
3171006WL014188
|
00468
|
UBIN0536342
|
3220
|
30/08/2023
|
No Such Account
|
3173
|
UP3171006_280723FTO_716146
|
3171006048NRG24280720230265603
|
4978080957
|
28/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3171006WL014188
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
No Such Account
|
3174
|
UP3171006_190623FTO_447943
|
3171006055NRG24140620230100635
|
2827814471
|
19/06/2023
|
CHAMELI
|
CHAMELI
|
3171006WL007353
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
No Such Account
|
3175
|
UP3171006_190623FTO_447943
|
3171006055NRG24140620230100673
|
2827814495
|
19/06/2023
|
Pradip gupta
|
Pradip gupta
|
3171006WL007353
|
00045
|
BARB0SIKABS
|
2990
|
28/06/2023
|
No Such Account
|
3176
|
UP3171006_190623FTO_447943
|
3171006055NRG24140620230100705
|
2827814502
|
19/06/2023
|
SHAAHBUDDIN
|
SHAAHBUDDIN
|
3171006WL007353
|
00045
|
BARB0SIKABS
|
2990
|
28/06/2023
|
No Such Account
|
3177
|
UP3171006_240523FTO_241246
|
3171006060NRG24190520230034273
|
1943918335
|
24/05/2023
|
SHAHABUDDIN
|
SHAHABUDDIN
|
3171006WL003615
|
00468
|
UBIN0536334
|
1150
|
30/05/2023
|
No Such Account
|
3178
|
UP3171006_280623FTO_503800
|
3171006067NRG24280620230147845
|
3500247147
|
28/06/2023
|
BASANTU
|
BASANTU
|
3171006WL009486
|
00468
|
UBIN0573213
|
3220
|
17/07/2023
|
No Such Account
|
3179
|
UP3171006_280623FTO_503800
|
3171006067NRG24280620230147863
|
3500247149
|
28/06/2023
|
GARIMA
|
GARIMA
|
3171006WL009486
|
00468
|
UBIN0573213
|
3220
|
17/07/2023
|
No Such Account
|
3180
|
UP3171006_280623FTO_503800
|
3171006067NRG24280620230147883
|
3500247146
|
28/06/2023
|
DUDHNATH
|
DUDHNATH
|
3171006WL009486
|
00468
|
UBIN0573213
|
2990
|
17/07/2023
|
No Such Account
|
3181
|
UP3171006_230523APB_FTO_229956
|
3171006000NRG24200520230037070
|
1945850722
|
23/05/2023
|
GEETA
|
GEETA
|
3171006WL003805
|
00059
|
BARB0BUPGBX
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
UP3171006_230523APB_FTO_229956
|
3171006000NRG24200520230037086
|
1945850721
|
23/05/2023
|
RAJESH
|
RAJESH
|
3171006WL003805
|
00045
|
BARB0DHARDE
|
3220
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3183
|
UP3171006_200523APB_FTO_220662
|
3171006000NRG24200520230038235
|
1877903033
|
20/05/2023
|
PARASNATH
|
PARASNATH
|
3171006WL003879
|
00045
|
BARB0CHAKBS
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
UP3171006_210623APB_FTO_458325
|
3171006000NRG24200620230118319
|
2816341781
|
21/06/2023
|
Sharada
|
Sharada
|
3171006WL008193
|
00045
|
BARB0DHARDE
|
3220
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3185
|
UP3171006_210623FTO_461622
|
3171006000NRG24200620230118439
|
2812863759
|
21/06/2023
|
Pappu Pal
|
Pappu Pal
|
3171006WL008205
|
00703
|
AIRP0000001
|
3220
|
27/06/2023
|
A/c Blocked or Frozen
|
3186
|
UP3171006_210623APB_FTO_461600
|
3171006000NRG24200620230120133
|
2816446603
|
21/06/2023
|
POONAM
|
POONAM
|
3171006WL008267
|
00415
|
SBIN0003037
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
UP3171006_210623APB_FTO_458701
|
3171006000NRG24200620230121305
|
2813371620
|
21/06/2023
|
DEVI
|
DEVI
|
3171006WL008306
|
00059
|
BARB0BUPGBX
|
2070
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
UP3171006_220723FTO_670924
|
3171006000NRG24200720230229815
|
3962452827
|
22/07/2023
|
Reena
|
Reena
|
3171006WL012572
|
00703
|
AIRP0000001
|
3220
|
28/07/2023
|
A/c Blocked or Frozen
|
3189
|
UP3171006_220723APB_FTO_670973
|
3171006000NRG24200720230231014
|
3965432358
|
22/07/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3171006WL012613
|
00059
|
BARB0BUPGBX
|
2530
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
UP3171006_220723APB_FTO_670878
|
3171006000NRG24200720230231087
|
3962721502
|
22/07/2023
|
MUNNI
|
MUNNI
|
3171006WL012614
|
00045
|
BARB0SIKABS
|
3220
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3191
|
UP3171006_300823FTO_911109
|
3171006000NRG24200820230297840
|
7126004543
|
30/08/2023
|
Manohar
|
Manohar
|
3171006WL016583
|
00415
|
SBIN0000233
|
2990
|
07/11/2023
|
No Such Account
|
3192
|
UP3171006_300823FTO_911109
|
3171006000NRG24200820230297854
|
7126004561
|
30/08/2023
|
Anokha Kumari
|
Anokha Kumari
|
3171006WL016583
|
00176
|
IDIB000C513
|
2990
|
07/11/2023
|
No Such Account
|
3193
|
UP3171006_201223FTO_1360788
|
3171006000NRG24201220230380490
|
1939989914
|
20/12/2023
|
Chanchal
|
Chanchal
|
3171006WL025854
|
00415
|
SBIN0003037
|
3220
|
18/03/2024
|
Account closed
|
3194
|
UP3171006_210324APB_FTO_1698800
|
3171006000NRG24210320240469790
|
3117654333
|
21/03/2024
|
Ali Khan
|
Ali Khan
|
3171006WL032662
|
00415
|
SBIN0000233
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
UP3171006_210324APB_FTO_1698800
|
3171006000NRG24210320240469796
|
3117654325
|
21/03/2024
|
LALMAN
|
LALMAN
|
3171006WL032662
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
UP3171006_210423APB_FTO_69592
|
3171006000NRG24210420230003802
|
1537389084
|
21/04/2023
|
AARUN
|
AARUN
|
3171006WL000247
|
00176
|
IDIB000S623
|
1610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
UP3171006_210423APB_FTO_69742
|
3171006000NRG24210420230003858
|
1537401062
|
21/04/2023
|
JOKHU
|
JOKHU
|
3171006WL000251
|
00045
|
BARB0CHAKBS
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
UP3171006_210623APB_FTO_461215
|
3171006000NRG24210620230122552
|
2816446795
|
21/06/2023
|
SURESH
|
SURESH
|
3171006WL008374
|
00468
|
UBIN0536334
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
UP3171006_210623APB_FTO_459366
|
3171006000NRG24210620230123121
|
2816431577
|
21/06/2023
|
KALPU
|
KALPU
|
3171006WL008381
|
00059
|
BARB0BUPGBX
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
UP3171006_210623APB_FTO_459385
|
3171006000NRG24210620230123262
|
2816451572
|
21/06/2023
|
SHIVMANGAL
|
SHIVMANGAL
|
3171006WL008389
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
UP3171006_210623APB_FTO_461495
|
3171006000NRG24210620230124202
|
2813152605
|
21/06/2023
|
SUNCHITA
|
SUNCHITA
|
3171006WL008421
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
UP3171006_240623APB_FTO_478268
|
3171006000NRG24210620230124556
|
2863270897
|
24/06/2023
|
CHAMELA
|
CHAMELA
|
3171006WL008440
|
00059
|
BARB0BUPGBX
|
1610
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
UP3171006_240623APB_FTO_477993
|
3171006000NRG24210620230124890
|
2865965235
|
24/06/2023
|
BABULAL
|
BABULAL
|
3171006WL008448
|
00045
|
BARB0CHAKBS
|
2990
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3204
|
UP3171006_210723APB_FTO_664037
|
3171006000NRG24210720230234294
|
3965450426
|
21/07/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3171006WL012755
|
00045
|
BARB0SIKABS
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
UP3171006_220723APB_FTO_670745
|
3171006000NRG24210720230235178
|
3962671754
|
22/07/2023
|
URMILA
|
URMILA
|
3171006WL012785
|
00059
|
BARB0BUPGBX
|
1380
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3206
|
UP3171006_220723APB_FTO_670657
|
3171006000NRG24210720230235315
|
3962785482
|
22/07/2023
|
KAMLESH
|
KAMLESH
|
3171006WL012787
|
00045
|
BARB0CHAKBS
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
UP3171006_220723APB_FTO_670657
|
3171006000NRG24210720230235343
|
3962785545
|
22/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3171006WL012787
|
00468
|
UBIN0536334
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
UP3171006_220723FTO_670562
|
3171006000NRG24210720230235842
|
3962470039
|
22/07/2023
|
RUKSHANA
|
RUKSHANA
|
3171006WL012806
|
00415
|
SBIN0000233
|
3220
|
28/07/2023
|
No Such Account
|
3209
|
UP3171006_210723APB_FTO_667817
|
3171006000NRG24210720230236302
|
3962676759
|
21/07/2023
|
AVDESH KUMAR MISHRA
|
AVDESH KUMAR MISHRA
|
3171006WL012815
|
00059
|
BARB0BUPGBX
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
UP3171006_211023APB_FTO_1128781
|
3171006000NRG24211020230341474
|
7961642907
|
21/10/2023
|
Marachhoo
|
Marachhoo
|
3171006WL021677
|
00045
|
BARB0CHAKBS
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
UP3171006_220324APB_FTO_1711306
|
3171006000NRG24220320240472893
|
3117815014
|
22/03/2024
|
KAVINDAR
|
KAVINDAR
|
3171006WL032922
|
00045
|
BARB0CHAKBS
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
UP3171006_220324APB_FTO_1711306
|
3171006000NRG24220320240472968
|
3117815034
|
22/03/2024
|
TRILOKI
|
TRILOKI
|
3171006WL032922
|
00045
|
BARB0SIKABS
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
UP3171006_240523FTO_241138
|
3171006000NRG24220520230039618
|
1942733162
|
24/05/2023
|
RAMJI
|
RAMJI
|
3171006WL003997
|
00415
|
SBIN0003037
|
3220
|
30/05/2023
|
Account closed
|
3214
|
UP3171006_220623FTO_465210
|
3171006000NRG24220620230126019
|
2866512697
|
22/06/2023
|
RAM PYARE
|
RAM PYARE
|
3171006WL008499
|
00415
|
SBIN0000233
|
1840
|
30/06/2023
|
Account closed
|
3215
|
UP3171006_230623APB_FTO_469617
|
3171006000NRG24220620230126330
|
2865968714
|
23/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
3171006WL008534
|
00045
|
BARB0CHAKBS
|
2990
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
UP3171006_230623APB_FTO_469518
|
3171006000NRG24220620230126750
|
3502596622
|
23/06/2023
|
BHULLAN
|
BHULLAN
|
3171006WL008546
|
00415
|
SBIN0003037
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
UP3171006_240623FTO_478178
|
3171006000NRG24220620230128104
|
2866507858
|
24/06/2023
|
SITA
|
SITA
|
3171006WL008611
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
No Such Account
|
3218
|
UP3171006_240623FTO_478178
|
3171006000NRG24220620230128110
|
2866507862
|
24/06/2023
|
BANATI
|
BANATI
|
3171006WL008611
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
No Such Account
|
3219
|
UP3171006_230623FTO_469363
|
3171006000NRG24220620230128404
|
2861381968
|
23/06/2023
|
KAJU
|
KAJU
|
3171006WL008627
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
No Such Account
|
3220
|
UP3171006_240623APB_FTO_480384
|
3171006000NRG24220620230128484
|
2863784724
|
24/06/2023
|
RAJESH
|
RAJESH
|
3171006WL008629
|
00045
|
BARB0DHARDE
|
3220
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3221
|
UP3171006_230623APB_FTO_469233
|
3171006000NRG24220620230128939
|
3502085832
|
23/06/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3171006WL008642
|
00468
|
UBIN0573213
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
UP3171006_220623APB_FTO_466489
|
3171006000NRG24220620230129357
|
2866436371
|
22/06/2023
|
TARA DEVI
|
TARA DEVI
|
3171006WL008653
|
00415
|
SBIN0003037
|
2990
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
UP3171006_240423APB_FTO_77808
|
3171006000NRG24240420230004258
|
1537308910
|
24/04/2023
|
MADAN
|
MADAN
|
3171006WL000316
|
00468
|
UBIN0536334
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
UP3171006_240423APB_FTO_77748
|
3171006000NRG24240420230004682
|
1537403729
|
24/04/2023
|
CHATURI
|
CHATURI
|
3171006WL000333
|
00415
|
SBIN0003037
|
2769
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
UP3171006_260423FTO_87484
|
3171006000NRG24240420230005005
|
1536965002
|
26/04/2023
|
HEERA
|
HEERA
|
3171006WL000338
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
No Such Account
|
3226
|
UP3171006_260423FTO_87484
|
3171006000NRG24240420230005006
|
1536965004
|
26/04/2023
|
SUDHARI
|
SUDHARI
|
3171006WL000338
|
00045
|
BARB0CHAKBS
|
3220
|
13/05/2023
|
No Such Account
|
3227
|
UP3171006_240423FTO_77964
|
3171006000NRG24240420230005065
|
1536964983
|
24/04/2023
|
Rukhsana
|
Rukhsana
|
3171006WL000339
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
No Such Account
|
3228
|
UP3171006_240423FTO_77964
|
3171006000NRG24240420230005073
|
1536964991
|
24/04/2023
|
Rukshana Begam
|
Rukshana Begam
|
3171006WL000339
|
00415
|
SBIN0003037
|
2760
|
13/05/2023
|
No Such Account
|
3229
|
UP3171006_240423FTO_77964
|
3171006000NRG24240420230005075
|
1536964984
|
24/04/2023
|
Shanjulla
|
Shanjulla
|
3171006WL000339
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
No Such Account
|
3230
|
UP3171006_240423FTO_77964
|
3171006000NRG24240420230005077
|
1536964987
|
24/04/2023
|
Suman Devi
|
Suman Devi
|
3171006WL000339
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
No Such Account
|
3231
|
UP3171006_240423FTO_77964
|
3171006000NRG24240420230005091
|
1536964985
|
24/04/2023
|
Vinita
|
Vinita
|
3171006WL000339
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
No Such Account
|
3232
|
UP3171006_300823APB_FTO_911502
|
3171006000NRG24240820230301071
|
7126108075
|
30/08/2023
|
ALI HUSAIN
|
ALI HUSAIN
|
3171006WL016924
|
00468
|
UBIN0573213
|
1840
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
UP3171006_211223FTO_1364664
|
3171006000NRG24241120230362229
|
1941109824
|
21/12/2023
|
LALAMAN
|
LALAMAN
|
3171006WL0024066
|
00415
|
SBIN0003037
|
3220
|
18/03/2024
|
No Such Account
|
3234
|
UP3171006_211223FTO_1364664
|
3171006000NRG24241120230362233
|
1941109833
|
21/12/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3171006WL0024068
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
3235
|
UP3171006_211223FTO_1364664
|
3171006000NRG24241120230362234
|
1941109832
|
21/12/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3171006WL0024068
|
00059
|
BARB0BUPGBX
|
2990
|
18/03/2024
|
A/c Blocked or Frozen
|
3236
|
UP3171006_260423FTO_87393
|
3171006000NRG24250420230005524
|
1536968376
|
26/04/2023
|
Kavita Kumari
|
Kavita Kumari
|
3171006WL000380
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
No Such Account
|
3237
|
UP3171006_260523APB_FTO_253925
|
3171006000NRG24250520230045487
|
2310562450
|
26/05/2023
|
VINA DEVI
|
VINA DEVI
|
3171006WL004395
|
00468
|
UBIN0536334
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
UP3171006_260523APB_FTO_253446
|
3171006000NRG24250520230046509
|
1978439364
|
26/05/2023
|
BHULLAN
|
BHULLAN
|
3171006WL004463
|
00415
|
SBIN0003037
|
3220
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249400
|
4978047352
|
26/07/2023
|
RUPA DEVI
|
RUPA DEVI
|
3171006WL0013391
|
00468
|
UBIN0536334
|
3220
|
30/08/2023
|
No Such Account
|
3240
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249401
|
4978047337
|
26/07/2023
|
Daroga Kumar
|
Daroga Kumar
|
3171006WL0013391
|
00045
|
BARB0SIKABS
|
3680
|
30/08/2023
|
A/c Blocked or Frozen
|
3241
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249402
|
4978047336
|
26/07/2023
|
Daroga Kumar
|
Daroga Kumar
|
3171006WL0013391
|
00045
|
BARB0SIKABS
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
3242
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249449
|
4978047322
|
26/07/2023
|
SANGEETA
|
SANGEETA
|
3171006WL0013394
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Account closed
|
3243
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249450
|
4978047320
|
26/07/2023
|
SANGEETA
|
SANGEETA
|
3171006WL0013394
|
00059
|
BARB0BUPGBX
|
1610
|
30/08/2023
|
Account closed
|
3244
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249451
|
4978047321
|
26/07/2023
|
SANGEETA
|
SANGEETA
|
3171006WL0013394
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Account closed
|
3245
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249452
|
4978047323
|
26/07/2023
|
SANGEETA
|
SANGEETA
|
3171006WL0013394
|
00059
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
Account closed
|
3246
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249460
|
4978047342
|
26/07/2023
|
SARITA
|
SARITA
|
3171006WL0013399
|
00045
|
BARB0SIKABS
|
3220
|
30/08/2023
|
No Such Account
|
3247
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249461
|
4978047341
|
26/07/2023
|
SARITA
|
SARITA
|
3171006WL0013399
|
00045
|
BARB0SIKABS
|
3220
|
30/08/2023
|
No Such Account
|
3248
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249462
|
4978047344
|
26/07/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3171006WL0013399
|
00176
|
IDIB000S659
|
3220
|
30/08/2023
|
No Such Account
|
3249
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249463
|
4978047304
|
26/07/2023
|
RAMSINGH
|
RAMSINGH
|
3171006WL0013399
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Account closed
|
3250
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249466
|
4978047345
|
26/07/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3171006WL0013399
|
00176
|
IDIB000S659
|
3220
|
30/08/2023
|
No Such Account
|
3251
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249480
|
4978047318
|
26/07/2023
|
RADHIKA
|
RADHIKA
|
3171006WL0013404
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Account closed
|
3252
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249493
|
4978047332
|
26/07/2023
|
JAGANU
|
JAGANU
|
3171006WL0013408
|
00045
|
BARB0CHAKBS
|
3220
|
30/08/2023
|
No Such Account
|
3253
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249497
|
4978047314
|
26/07/2023
|
MANSIRI
|
MANSIRI
|
3171006WL0013409
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
A/c Blocked or Frozen
|
3254
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249498
|
4978047313
|
26/07/2023
|
MANSIRI
|
MANSIRI
|
3171006WL0013409
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
A/c Blocked or Frozen
|
3255
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249505
|
4978047348
|
26/07/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3171006WL0013413
|
00415
|
SBIN0000233
|
3220
|
30/08/2023
|
Account closed
|
3256
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249508
|
4978047333
|
26/07/2023
|
KAJU
|
KAJU
|
3171006WL0013415
|
00045
|
BARB0CHAKBS
|
3220
|
30/08/2023
|
No Such Account
|
3257
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249510
|
4978047375
|
26/07/2023
|
SHANTI
|
SHANTI
|
3171006WL0013416
|
00045
|
BARB0AHRABS
|
3220
|
30/08/2023
|
No Such Account
|
3258
|
UP3171006_260723FTO_697676
|
3171006000NRG24250720230249511
|
4978047376
|
26/07/2023
|
SHANTI
|
SHANTI
|
3171006WL0013416
|
00045
|
BARB0AHRABS
|
2990
|
30/08/2023
|
No Such Account
|
3259
|
UP3171006_260723FTO_694708
|
3171006000NRG24250720230250591
|
4980002405
|
26/07/2023
|
Parvati
|
Parvati
|
3171006WL013471
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
No Such Account
|
3260
|
UP3171006_260523APB_FTO_254805
|
3171006000NRG24260520230048111
|
1978712797
|
26/05/2023
|
mohd gulam rasul
|
mohd gulam rasul
|
3171006WL004582
|
00059
|
BARB0BUPGBX
|
3220
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
UP3171006_280623APB_FTO_500891
|
3171006000NRG24260620230139308
|
3499920518
|
28/06/2023
|
TARA DEVI
|
TARA DEVI
|
3171006WL009186
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
UP3171006_280623APB_FTO_500266
|
3171006000NRG24260620230139414
|
3500133623
|
28/06/2023
|
SHIVMURAT
|
SHIVMURAT
|
3171006WL009188
|
00059
|
BARB0BUPGBX
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
UP3171006_260623FTO_489108
|
3171006000NRG24260620230139732
|
3507073379
|
26/06/2023
|
SONU
|
SONU
|
3171006WL009198
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
No Such Account
|
3264
|
UP3171006_260623FTO_489127
|
3171006000NRG24260620230139768
|
3508772376
|
26/06/2023
|
SHANNI
|
SHANNI
|
3171006WL009199
|
00546
|
CIUB0000258
|
1610
|
17/07/2023
|
No Such Account
|
3265
|
UP3171006_260623FTO_489127
|
3171006000NRG24260620230139769
|
3508772375
|
26/06/2023
|
NANDAN
|
NANDAN
|
3171006WL009199
|
00546
|
CIUB0000258
|
1610
|
17/07/2023
|
No Such Account
|
3266
|
UP3171006_260623FTO_489127
|
3171006000NRG24260620230139770
|
3508772372
|
26/06/2023
|
VISHAL
|
VISHAL
|
3171006WL009199
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
No Such Account
|
3267
|
UP3171006_260623FTO_488685
|
3171006000NRG24260620230140322
|
3508755815
|
26/06/2023
|
suresh
|
suresh
|
3171006WL009225
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3268
|
UP3171006_260623FTO_488685
|
3171006000NRG24260620230140323
|
3508755816
|
26/06/2023
|
prabhavati
|
prabhavati
|
3171006WL009225
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3269
|
UP3171006_260623APB_FTO_488698
|
3171006000NRG24260620230140350
|
3507268452
|
26/06/2023
|
DHANNO DEVI
|
DHANNO DEVI
|
3171006WL009225
|
00045
|
BARB0CHAKBS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
UP3171006_260623APB_FTO_488698
|
3171006000NRG24260620230140372
|
3507268416
|
26/06/2023
|
ramvilash
|
ramvilash
|
3171006WL009225
|
00045
|
BARB0CHAKBS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
UP3171006_260623APB_FTO_489671
|
3171006000NRG24260620230140466
|
3507511172
|
26/06/2023
|
MARACHHU RAM
|
MARACHHU RAM
|
3171006WL009226
|
00045
|
BARB0SIKABS
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
UP3171006_260623APB_FTO_489384
|
3171006000NRG24260620230140798
|
3510823488
|
26/06/2023
|
MEV LAL
|
MEV LAL
|
3171006WL009231
|
00415
|
SBIN0003037
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
UP3171006_280623APB_FTO_503854
|
3171006067NRG24280620230147891
|
3500057693
|
28/06/2023
|
SAROJ
|
SAROJ
|
3171006WL009486
|
00468
|
UBIN0573213
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3274
|
UP3171006_230224APB_FTO_1546457
|
3171006000NRG24230220240442347
|
3159801417
|
23/02/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3171006WL030429
|
00045
|
BARB0SIKABS
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
UP3171006_240124APB_FTO_1470479
|
3171006000NRG24240120240417931
|
2349135843
|
24/01/2024
|
GUDDI
|
GUDDI
|
3171006WL028669
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
UP3171006_240224APB_FTO_1554015
|
3171006000NRG24240220240444095
|
3159378778
|
24/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3171006WL030615
|
00468
|
UBIN0536334
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
UP3171006_240224APB_FTO_1553960
|
3171006000NRG24240220240444246
|
3161712090
|
24/02/2024
|
CHHOTELAL
|
CHHOTELAL
|
3171006WL030632
|
00415
|
SBIN0003037
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
UP3171006_240224APB_FTO_1554931
|
3171006000NRG24240220240444906
|
3159378827
|
24/02/2024
|
Ali Khan
|
Ali Khan
|
3171006WL030674
|
00415
|
SBIN0000233
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
UP3171006_240224APB_FTO_1554931
|
3171006000NRG24240220240444913
|
3159378904
|
24/02/2024
|
LALMAN
|
LALMAN
|
3171006WL030674
|
00059
|
BARB0BUPGBX
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
UP3171006_240224APB_FTO_1554931
|
3171006000NRG24240220240444926
|
3159378909
|
24/02/2024
|
MADAN
|
MADAN
|
3171006WL030674
|
00059
|
BARB0BUPGBX
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
UP3171006_300823APB_FTO_911186
|
3171006000NRG24240820230300938
|
7126222166
|
30/08/2023
|
ABHISHEK
|
ABHISHEK
|
3171006WL016921
|
00059
|
BARB0BUPGBX
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
UP3171006_310723APB_FTO_732949
|
3171006000NRG24310720230270412
|
4974277410
|
31/07/2023
|
SUNCHITA
|
SUNCHITA
|
3171006WL014368
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
UP3171006_280623FTO_503800
|
3171006067NRG24280620230147923
|
3500247148
|
28/06/2023
|
SANJAY
|
SANJAY
|
3171006WL009486
|
00468
|
UBIN0573213
|
3220
|
17/07/2023
|
No Such Account
|
3284
|
UP3171006_221123APB_FTO_1260659
|
3171006000NRG24221120230360301
|
1672983236
|
22/11/2023
|
NAVI RASUL
|
NAVI RASUL
|
3171006WL023867
|
00045
|
BARB0CHAKBS
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
UP3171006_231223APB_FTO_1371073
|
3171006000NRG24221220230383581
|
1940420518
|
23/12/2023
|
PINTU
|
PINTU
|
3171006WL026107
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
UP3171006_231223APB_FTO_1371117
|
3171006000NRG24221220230383621
|
1936193359
|
23/12/2023
|
KAMLESH
|
KAMLESH
|
3171006WL026121
|
00415
|
SBIN0003037
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
UP3171006_230124APB_FTO_1465093
|
3171006000NRG24230120240414668
|
N01240135965B
|
23/01/2024
|
arvind kumar
|
arvind kumar
|
3171006WL028440
|
00468
|
UBIN0536334
|
3220
|
03/04/2024
|
Participant not mapped to the product
|
3288
|
UP3171006_230124APB_FTO_1465072
|
3171006000NRG24230120240414957
|
N01240132FEBC
|
23/01/2024
|
santosh
|
santosh
|
3171006WL028460
|
00468
|
UBIN0536334
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
UP3171006_230324APB_FTO_1716062
|
3171006000NRG24230320240473970
|
3117719223
|
23/03/2024
|
RAMAWATI
|
RAMAWATI
|
3171006WL033010
|
00468
|
UBIN0536334
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
UP3171006_230324APB_FTO_1716267
|
3171006000NRG24230320240474113
|
3120567512
|
23/03/2024
|
ARVIND YADAV
|
ARVIND YADAV
|
3171006WL033016
|
00045
|
BARB0CHAKBS
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3291
|
UP3171006_230324APB_FTO_1716809
|
3171006000NRG24230320240474186
|
3120566480
|
23/03/2024
|
DIWAKAR
|
DIWAKAR
|
3171006WL033018
|
00354
|
PUNB0586600
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
UP3171006_230623FTO_470853
|
3171006000NRG24230620230130410
|
2861382566
|
23/06/2023
|
Vimala Devi
|
Vimala Devi
|
3171006WL008740
|
00415
|
SBIN0003037
|
2990
|
30/06/2023
|
No Such Account
|
3293
|
UP3171006_240623FTO_478069
|
3171006000NRG24230620230131101
|
2861383107
|
24/06/2023
|
RUPA DEVI
|
RUPA DEVI
|
3171006WL008754
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
No Such Account
|
3294
|
UP3171006_240623FTO_478069
|
3171006000NRG24230620230131120
|
2861383108
|
24/06/2023
|
Utkarsh Gupta
|
Utkarsh Gupta
|
3171006WL008754
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
No Such Account
|
3295
|
UP3171006_240623APB_FTO_478553
|
3171006000NRG24230620230131534
|
2860428074
|
24/06/2023
|
Ramayi
|
Ramayi
|
3171006WL008777
|
00468
|
UBIN0576611
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
UP3171006_240623APB_FTO_478386
|
3171006000NRG24230620230132669
|
2863779248
|
24/06/2023
|
SUSHAMA
|
SUSHAMA
|
3171006WL008839
|
00045
|
BARB0CHAKBS
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
UP3171006_240623FTO_478379
|
3171006000NRG24230620230132695
|
2866505965
|
24/06/2023
|
MALATEE
|
MALATEE
|
3171006WL008839
|
00045
|
BARB0SIKABS
|
3220
|
30/06/2023
|
No Such Account
|
3298
|
UP3171006_240623FTO_478379
|
3171006000NRG24230620230132701
|
2866505964
|
24/06/2023
|
SIVKUMAR
|
SIVKUMAR
|
3171006WL008839
|
00045
|
BARB0SIKABS
|
3220
|
30/06/2023
|
No Such Account
|
3299
|
UP3171006_240623FTO_478379
|
3171006000NRG24230620230132746
|
2866505957
|
24/06/2023
|
Meena
|
Meena
|
3171006WL008839
|
00045
|
BARB0SIKABS
|
3220
|
30/06/2023
|
No Such Account
|
3300
|
UP3171006_240623FTO_478379
|
3171006000NRG24230620230132763
|
2866505955
|
24/06/2023
|
Shivam
|
Shivam
|
3171006WL008839
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
No Such Account
|
3301
|
UP3171006_230923APB_FTO_1006692
|
3171006000NRG24230920230324167
|
7129157747
|
23/09/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3171006WL019569
|
00468
|
UBIN0573213
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
UP3171006_231123APB_FTO_1265597
|
3171006000NRG24231120230361543
|
1670445791
|
23/11/2023
|
SANJAY
|
SANJAY
|
3171006WL024019
|
00354
|
PUNB0586600
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
UP3171006_231123APB_FTO_1265597
|
3171006000NRG24231120230361544
|
1670445790
|
23/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3171006WL024019
|
00354
|
PUNB0586600
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
UP3171006_231223APB_FTO_1371925
|
3171006000NRG24231220230383886
|
1938202649
|
23/12/2023
|
Sharada
|
Sharada
|
3171006WL026152
|
00045
|
BARB0DHARDE
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
UP3171006_231223APB_FTO_1372052
|
3171006000NRG24231220230383976
|
1941198062
|
23/12/2023
|
RamNivas
|
RamNivas
|
3171006WL026155
|
00468
|
UBIN0536334
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
UP3171006_310723APB_FTO_732687
|
3171006000NRG24310720230267386
|
4976598288
|
31/07/2023
|
ASHOK
|
ASHOK
|
3171006WL014248
|
00045
|
BARB0DHARDE
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
UP3171006_310723FTO_732503
|
3171006000NRG24310720230267801
|
4973473281
|
31/07/2023
|
Ravi
|
Ravi
|
3171006WL014257
|
00059
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
No Such Account
|
3308
|
UP3171006_310723FTO_731821
|
3171006000NRG24310720230268382
|
4973512972
|
31/07/2023
|
Begam
|
Begam
|
3171006WL014272
|
00045
|
BARB0CHAKBS
|
3220
|
30/08/2023
|
Account closed
|
3309
|
UP3171006_310723FTO_731821
|
3171006000NRG24310720230268387
|
4973512969
|
31/07/2023
|
Shabnam Bano
|
Shabnam Bano
|
3171006WL014272
|
00045
|
BARB0CHAKBS
|
3220
|
30/08/2023
|
No Such Account
|
3310
|
UP3171006_310723FTO_731821
|
3171006000NRG24310720230268391
|
4973512970
|
31/07/2023
|
Pavitra
|
Pavitra
|
3171006WL014272
|
00045
|
BARB0CHAKBS
|
3220
|
30/08/2023
|
No Such Account
|
3311
|
UP3171006_310723APB_FTO_732362
|
3171006000NRG24310720230269048
|
4972414316
|
31/07/2023
|
SHANKAR
|
SHANKAR
|
3171006WL014312
|
00045
|
BARB0SIKABS
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
UP3171006_310723APB_FTO_731766
|
3171006000NRG24310720230269192
|
4976579021
|
31/07/2023
|
Sanjay kumar
|
Sanjay kumar
|
3171006WL014320
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3313
|
UP3171006_310723FTO_731555
|
3171006000NRG24310720230269260
|
4971622609
|
31/07/2023
|
VIJJENDRA
|
VIJJENDRA
|
3171006WL014323
|
00415
|
SBIN0003037
|
3220
|
30/08/2023
|
Account closed
|
3314
|
UP3171006_310723FTO_733637
|
3171006000NRG24310720230271510
|
4973512535
|
31/07/2023
|
JYOTI UPADHYAY
|
JYOTI UPADHYAY
|
3171006WL014423
|
00703
|
AIRP0000001
|
1610
|
30/08/2023
|
A/c Blocked or Frozen
|
3315
|
UP3171006_231223APB_FTO_1371100
|
3171006000NRG24221220230382896
|
1938202588
|
23/12/2023
|
BHOLANATH
|
BHOLANATH
|
3171006WL026051
|
00059
|
BARB0BUPGBX
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
UP3171006_250923APB_FTO_1019239
|
3171006000NRG24240820230300568
|
7458000254
|
25/09/2023
|
SOMARU
|
SOMARU
|
3171006WL016899
|
00059
|
BARB0BUPGBX
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
UP3171006_250923APB_FTO_1019239
|
3171006000NRG24240820230300569
|
7458000253
|
25/09/2023
|
LALMANI
|
LALMANI
|
3171006WL016899
|
00059
|
BARB0BUPGBX
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
UP3171006_250923FTO_1019225
|
3171006000NRG24240820230300574
|
7457980565
|
25/09/2023
|
CHANNAR
|
CHANNAR
|
3171006WL016899
|
00059
|
BARB0BUPGBX
|
2070
|
13/11/2023
|
Account closed
|
3319
|
UP3171006_260523APB_FTO_253925
|
3171006000NRG24250520230045424
|
2310562401
|
26/05/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3171006WL004395
|
00045
|
BARB0CHAKBS
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
UP3171006_260623APB_FTO_489409
|
3171006000NRG24260620230140739
|
3509005296
|
26/06/2023
|
CHAMELA
|
CHAMELA
|
3171006WL009230
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
UP3171006_270623APB_FTO_492444
|
3171006000NRG24260620230141130
|
3509186466
|
27/06/2023
|
MOHAN
|
MOHAN
|
3171006WL009237
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3322
|
UP3171006_270623APB_FTO_492444
|
3171006000NRG24260620230141132
|
3509186463
|
27/06/2023
|
RAMLAL
|
RAMLAL
|
3171006WL009237
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3323
|
UP3171006_310723FTO_733284
|
3171006000NRG24310720230267080
|
4973515492
|
31/07/2023
|
RITA
|
RITA
|
3171006WL014236
|
00354
|
PUNB0586600
|
2990
|
30/08/2023
|
No Such Account
|
3324
|
UP3171006_310723FTO_732838
|
3171006000NRG24310720230269786
|
4976145197
|
31/07/2023
|
Ramkesh
|
Ramkesh
|
3171006WL014342
|
00415
|
SBIN0003037
|
2530
|
30/08/2023
|
Account closed
|
3325
|
UP3171006_240124APB_FTO_1470537
|
3171006000NRG24240120240416165
|
2349307613
|
24/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3171006WL028545
|
00468
|
UBIN0536334
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
UP3171006_240124APB_FTO_1470524
|
3171006000NRG24240120240417421
|
2348931664
|
24/01/2024
|
rajkumari
|
rajkumari
|
3171006WL028646
|
00415
|
SBIN0003037
|
1380
|
30/03/2024
|
A/c Blocked or Frozen
|