|
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
|
UP3143008_171222APB_FTO_1763663
|
3143008090NRG23171220220294480
|
8048510411
|
17/12/2022
|
Rajkanti
|
Rajkanti
|
3143008090WL024914
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3143008_120123FTO_1952697
|
3143008090NRG23110120230326623
|
8085465596
|
12/01/2023
|
Kanti Devi
|
Kanti Devi
|
3143008090WL027311
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
3
|
UP3143008_270323FTO_2237620
|
3143008073NRG23260320230387155
|
0337488986
|
27/03/2023
|
Ramesh
|
Ramesh
|
3143008073WL031955
|
00176
|
IDBI000B552
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
4
|
UP3143008_310323FTO_2277357
|
3143008072NRG23300320230396141
|
1171612665
|
31/03/2023
|
Usha Devi
|
Usha Devi
|
3143008072WL033303
|
00176
|
IDBI000C511
|
2982
|
03/05/2023
|
invalid Bank Identifier
|
|
5
|
UP3143008_290323FTO_2260522
|
3143008072NRG23290320230392996
|
0500484066
|
29/03/2023
|
Sumita
|
Sumita
|
3143008072WL032861
|
00176
|
IDBI000C511
|
3195
|
03/04/2023
|
invalid Bank Identifier
|
|
6
|
UP3143008_200323FTO_2200695
|
3143008054NRG23180320230380378
|
0333472804
|
20/03/2023
|
Shiv shankar
|
Shiv shankar
|
3143008054WL031129
|
00176
|
IDBI000C511
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
7
|
UP3143008_180123FTO_1974499
|
3143008054NRG23180120230333789
|
8169819423
|
18/01/2023
|
Shiv shankar
|
Shiv shankar
|
3143008054WL027784
|
00176
|
IDBI000C511
|
2556
|
25/01/2023
|
invalid Bank Identifier
|
|
8
|
UP3143008_010323APB_FTO_2096109
|
3143008048NRG23200220230354402
|
0289522043
|
01/03/2023
|
Kala Devi
|
Kala Devi
|
3143008048WL029394
|
00045
|
BARB0RADFAT
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3143008_060323APB_FTO_2134948
|
3143008048NRG23040320230368551
|
0289661051
|
06/03/2023
|
Kala Devi
|
Kala Devi
|
3143008048WL030334
|
00045
|
BARB0RADFAT
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3143008_311222FTO_1887137
|
3143008045NRG23291220220308889
|
8050089525
|
31/12/2022
|
SUSHIL
|
SUSHIL
|
3143008045WL026071
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
11
|
UP3143008_270323FTO_2241039
|
3143008042NRG23270320230388625
|
0337496856
|
27/03/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3143008042WL032223
|
00176
|
IDIB000B552
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
12
|
UP3143008_210223APB_FTO_2065403
|
3143008042NRG23210220230356384
|
0312720107
|
21/02/2023
|
Ram Ratan
|
Ram Ratan
|
3143008042WL029506
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3143008_210223APB_FTO_2065403
|
3143008042NRG23140220230349145
|
0312720108
|
21/02/2023
|
Ram Ratan
|
Ram Ratan
|
3143008042WL029112
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3143008_311222APB_FTO_1887127
|
3143008039NRG23311220220311510
|
8050292472
|
31/12/2022
|
Chhedi Lal
|
Chhedi Lal
|
3143008039WL026259
|
00176
|
IDIB000C511
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3143008_120123FTO_1952697
|
3143008028NRG23120120230328927
|
8085465616
|
12/01/2023
|
Rabeendra
|
Rabeendra
|
3143008028WL027470
|
00176
|
IDBI000C511
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
16
|
UP3143008_281222APB_FTO_1858445
|
3143008025NRG23271220220306916
|
8050257013
|
28/12/2022
|
Shahnaj
|
Shahnaj
|
3143008025WL025897
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3143008_210223APB_FTO_2065403
|
3143008021NRG23170220230352744
|
0312720180
|
21/02/2023
|
Ramdulari
|
Ramdulari
|
3143008021WL029304
|
00176
|
IDIB000B552
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3143008_180323FTO_2193465
|
3143008019NRG23180320230380363
|
0331060435
|
18/03/2023
|
Aneesh
|
Aneesh
|
3143008019WL031128
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Account closed
|
|
19
|
UP3143008_270323FTO_2237620
|
3143008009NRG23270320230387682
|
0337488985
|
27/03/2023
|
Susheela
|
Susheela
|
3143008009WL032064
|
00078
|
CNRB0019372
|
852
|
30/03/2023
|
No Such Account
|
|
20
|
UP3143008_310822FTO_1139936
|
3143008000NRG23310820220186372
|
4651537389
|
31/08/2022
|
SADHANA DEVI
|
SADHANA DEVI
|
3143008WL016504
|
00176
|
IDBI000B552
|
2556
|
12/09/2022
|
invalid Bank Identifier
|
|
21
|
UP3143008_300722APB_FTO_912651
|
3143008000NRG23300720220144242
|
3882135379
|
30/07/2022
|
Rambahadur
|
Rambahadur
|
3143008WL013698
|
00078
|
CNRB0019372
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3143008_300522APB_FTO_310220
|
3143008000NRG23300520220043842
|
1928459161
|
30/05/2022
|
Maiku
|
Maiku
|
3143008WL006824
|
00059
|
BARB0BUPGBX
|
3408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3143008_090223FTO_2034725
|
3143008000NRG23300120230341585
|
0306945372
|
09/02/2023
|
JAGAT PAL
|
JAGAT PAL
|
3143008WL028496
|
00176
|
IDIB000C511
|
703
|
30/03/2023
|
No Such Account
|
|
24
|
UP3143008_090223FTO_2034725
|
3143008000NRG23300120230341575
|
0306945381
|
09/02/2023
|
Rajkali
|
Rajkali
|
3143008WL028495
|
00176
|
IDBI000C511
|
703
|
30/03/2023
|
invalid Bank Identifier
|
|
25
|
UP3143008_291022FTO_1484688
|
3143008000NRG23291020220245246
|
6616526693
|
29/10/2022
|
safeekun nisha
|
safeekun nisha
|
3143008WL020957
|
00176
|
IDIB000C511
|
2343
|
24/11/2022
|
No Such Account
|
|
26
|
UP3143008_290622FTO_581394
|
3143008000NRG23290620220087567
|
3022389368
|
29/06/2022
|
JAFEEL
|
JAFEEL
|
3143008WL010109
|
00415
|
SBIN0002545
|
2982
|
12/07/2022
|
No Such Account
|
|
27
|
UP3143008_290622FTO_581394
|
3143008000NRG23290620220087404
|
3022389380
|
29/06/2022
|
Vineet Kumar
|
Vineet Kumar
|
3143008WL010101
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Account closed
|
|
28
|
UP3143008_270922FTO_1316302
|
3143008000NRG23270920220214221
|
5311278367
|
27/09/2022
|
JAFEEL
|
JAFEEL
|
3143008WL018604
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
29
|
UP3143008_270622FTO_553061
|
3143008000NRG23270620220082465
|
2895514174
|
27/06/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3143008WL009776
|
00354
|
PUNB0135610
|
2982
|
08/07/2022
|
No Such Account
|
|
30
|
UP3143008_270622FTO_553061
|
3143008000NRG23270620220082282
|
2895514171
|
27/06/2022
|
Sumaina
|
Sumaina
|
3143008WL009768
|
00176
|
IDIB000C511
|
2982
|
08/07/2022
|
No Such Account
|
|
31
|
UP3143008_260822FTO_1117005
|
3143008000NRG23260820220183051
|
4419101910
|
26/08/2022
|
Manna
|
Manna
|
3143008WL016235
|
00059
|
BARB0BUPGBX
|
2769
|
03/09/2022
|
No Such Account
|
|
32
|
UP3143008_270722FTO_877931
|
3143008000NRG23260720220136332
|
3882016201
|
27/07/2022
|
CHHAIL BIHARI
|
CHHAIL BIHARI
|
3143008WL013170
|
00078
|
CNRB0019372
|
213
|
11/08/2022
|
No Such Account
|
|
33
|
UP3143008_270722FTO_877931
|
3143008000NRG23260720220136303
|
3882016215
|
27/07/2022
|
JAREENA
|
JAREENA
|
3143008WL013165
|
00176
|
IDIB000B552
|
2130
|
11/08/2022
|
No Such Account
|
|
34
|
UP3143008_270722FTO_877931
|
3143008000NRG23260720220135135
|
3882016203
|
27/07/2022
|
Ram Kumar
|
Ram Kumar
|
3143008WL013047
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
35
|
UP3143008_250822FTO_1108673
|
3143008000NRG23250820220182124
|
4314714224
|
25/08/2022
|
CHHAIL BIHARI
|
CHHAIL BIHARI
|
3143008WL016157
|
00078
|
CNRB0019372
|
2556
|
31/08/2022
|
No Such Account
|
|
36
|
UP3143008_250822FTO_1108673
|
3143008000NRG23250820220182112
|
4314714228
|
25/08/2022
|
Munni Devi
|
Munni Devi
|
3143008WL016156
|
00176
|
IDIB000C511
|
2556
|
31/08/2022
|
Account closed
|
|
37
|
UP3143008_250622FTO_541118
|
3143008000NRG23250620220079450
|
2611644053
|
25/06/2022
|
Ram Kumar
|
Ram Kumar
|
3143008WL009590
|
00176
|
IDIB000C511
|
2982
|
02/07/2022
|
Account closed
|
|
38
|
UP3143008_250622FTO_541118
|
3143008000NRG23250620220079009
|
2611644170
|
25/06/2022
|
GYATRY
|
GYATRY
|
3143008WL009562
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
39
|
UP3143008_250522FTO_264426
|
3143008000NRG23250520220037683
|
1820356253
|
25/05/2022
|
Birendra
|
Birendra
|
3143008WL006274
|
00176
|
IDIB000C511
|
2982
|
02/06/2022
|
No Such Account
|
|
40
|
UP3143008_250422APB_FTO_105700
|
3143008000NRG23250420220011084
|
0921068541
|
25/04/2022
|
Suresh
|
Suresh
|
3143008WL002070
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3143008_250422FTO_105685
|
3143008000NRG23250420220010960
|
0921259068
|
25/04/2022
|
Shateesh
|
Shateesh
|
3143008WL002055
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Account closed
|
|
42
|
UP3143008_250223APB_FTO_2080530
|
3143008000NRG23250220230362422
|
0312122539
|
25/02/2023
|
Radhelal
|
Radhelal
|
3143008WL029929
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3143008_241222FTO_1808713
|
3143008000NRG23241220220302346
|
8050096681
|
24/12/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3143008WL025551
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
44
|
UP3143008_231122FTO_1611352
|
3143008000NRG23231120220269415
|
7911722101
|
23/11/2022
|
PITAMBER
|
PITAMBER
|
3143008WL022840
|
00415
|
SBIN0002545
|
2556
|
14/01/2023
|
No Such Account
|
|
45
|
UP3143008_231122FTO_1611352
|
3143008000NRG23231120220269281
|
7911722039
|
23/11/2022
|
SUSHIL
|
SUSHIL
|
3143008WL022829
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
46
|
UP3143008_231122FTO_1611352
|
3143008000NRG23231120220269277
|
7911722038
|
23/11/2022
|
Usman
|
Usman
|
3143008WL022828
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
47
|
UP3143008_231122FTO_1611352
|
3143008000NRG23231120220269271
|
7911722037
|
23/11/2022
|
Aneesh
|
Aneesh
|
3143008WL022827
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
48
|
UP3143008_240522FTO_251169
|
3143008000NRG23230520220034349
|
1670382814
|
24/05/2022
|
MEGHIYA
|
MEGHIYA
|
3143008WL005942
|
00059
|
BARB0BUPGBX
|
3195
|
28/05/2022
|
No Such Account
|
|
49
|
UP3143008_221222FTO_1794499
|
3143008000NRG23221220220299613
|
8049176209
|
22/12/2022
|
Harchhathiya
|
Harchhathiya
|
3143008WL025351
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
|
50
|
UP3143008_231122APB_FTO_1611365
|
3143008000NRG23221120220268024
|
7911792198
|
23/11/2022
|
Hariram
|
Hariram
|
3143008WL022736
|
00176
|
IDIB000C511
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3143008_250822FTO_1104520
|
3143008000NRG23220820220177922
|
4315052735
|
25/08/2022
|
Kushma
|
Kushma
|
3143008WL015816
|
00059
|
BARB0BUPGBX
|
3195
|
31/08/2022
|
No Such Account
|
|
52
|
UP3143008_250822FTO_1104520
|
3143008000NRG23220820220177869
|
4315052799
|
25/08/2022
|
Bhagirath
|
Bhagirath
|
3143008WL015813
|
00059
|
BARB0BUPGBX
|
3195
|
31/08/2022
|
No Such Account
|
|
53
|
UP3143008_250822FTO_1104520
|
3143008000NRG23220820220177834
|
4315052733
|
25/08/2022
|
SONI DEVI
|
SONI DEVI
|
3143008WL015808
|
00059
|
BARB0BUPGBX
|
2343
|
31/08/2022
|
No Such Account
|
|
54
|
UP3143008_220622FTO_521078
|
3143008000NRG23220620220076530
|
2563839891
|
22/06/2022
|
Vikas
|
Vikas
|
3143008WL009404
|
00045
|
BARB0RADFAT
|
2343
|
30/06/2022
|
No Such Account
|
|
55
|
UP3143008_220622APB_FTO_521094
|
3143008000NRG23220620220076434
|
2562439715
|
22/06/2022
|
Dayaram
|
Dayaram
|
3143008WL009400
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3143008_211122FTO_1602552
|
3143008000NRG23211120220266369
|
6672922982
|
21/11/2022
|
safeekun nisha
|
safeekun nisha
|
3143008WL022616
|
00176
|
IDIB000C511
|
2556
|
26/11/2022
|
No Such Account
|
|
57
|
UP3143008_211122FTO_1602552
|
3143008000NRG23211120220265042
|
6672923052
|
21/11/2022
|
NIRASA DEVI
|
NIRASA DEVI
|
3143008WL022511
|
00176
|
IDIB000C511
|
2556
|
26/11/2022
|
No Such Account
|
|
58
|
UP3143008_210722APB_FTO_825096
|
3143008000NRG23210720220126893
|
3875919548
|
21/07/2022
|
Rajkanti
|
Rajkanti
|
3143008WL012589
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3143008_210622APB_FTO_513230
|
3143008000NRG23210620220075240
|
2560523222
|
21/06/2022
|
Ram Singh
|
Ram Singh
|
3143008WL009309
|
00059
|
BARB0BUPGBX
|
2343
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3143008_210622APB_FTO_513230
|
3143008000NRG23210620220075183
|
2560523216
|
21/06/2022
|
Suresh
|
Suresh
|
3143008WL009303
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3143008_210522APB_FTO_235219
|
3143008000NRG23210520220032847
|
1627399806
|
21/05/2022
|
Fazloom Begam
|
Fazloom Begam
|
3143008WL005695
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3143008_210522FTO_235195
|
3143008000NRG23210520220032322
|
1627554352
|
21/05/2022
|
Vidhya Devi
|
Vidhya Devi
|
3143008WL005598
|
00176
|
IDBI000C511
|
3408
|
27/05/2022
|
invalid Bank Identifier
|
|
63
|
UP3143008_210422APB_FTO_90382
|
3143008000NRG23210420220006941
|
0921060868
|
21/04/2022
|
Raj Kumar
|
Raj Kumar
|
3143008WL001330
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3143008_200922FTO_1273864
|
3143008000NRG23200920220206989
|
5309364096
|
20/09/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3143008WL018124
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
65
|
UP3143008_200522FTO_220470
|
3143008000NRG23200520220030424
|
1628961599
|
20/05/2022
|
Shateesh
|
Shateesh
|
3143008WL005313
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Account closed
|
|
66
|
UP3143008_190722FTO_797331
|
3143008000NRG23180720220121012
|
3873581085
|
19/07/2022
|
JAFEEL
|
JAFEEL
|
3143008WL012244
|
00415
|
SBIN0002545
|
2556
|
11/08/2022
|
No Such Account
|
|
67
|
UP3143008_171022APB_FTO_1431499
|
3143008000NRG23171020220235913
|
6616392989
|
17/10/2022
|
Bhola Prasad
|
Bhola Prasad
|
3143008WL020258
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3143008_170822FTO_1050050
|
3143008000NRG23170820220172061
|
4229126660
|
17/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143008WL015322
|
00078
|
CNRB0019372
|
1278
|
27/08/2022
|
No Such Account
|
|
69
|
UP3143008_170622FTO_475825
|
3143008000NRG23170620220067652
|
2514939737
|
17/06/2022
|
Rama devi
|
Rama devi
|
3143008WL008846
|
00176
|
IDIB000B552
|
213
|
27/06/2022
|
No Such Account
|
|
70
|
UP3143008_170622APB_FTO_475839
|
3143008000NRG23170620220067638
|
2515457421
|
17/06/2022
|
Rajkanti
|
Rajkanti
|
3143008WL008845
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3143008_200922FTO_1273864
|
3143008000NRG23160920220203456
|
5309364105
|
20/09/2022
|
Chunni Lal
|
Chunni Lal
|
3143008WL017786
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
72
|
UP3143008_160123FTO_1965674
|
3143008000NRG23160120230331932
|
8128754671
|
16/01/2023
|
Premiua
|
Premiua
|
3143008WL027663
|
00176
|
IDBI000B552
|
2556
|
24/01/2023
|
invalid Bank Identifier
|
|
73
|
UP3143008_160123FTO_1965674
|
3143008000NRG23160120230331927
|
8128754672
|
16/01/2023
|
Shiv Kanti Devi
|
Shiv Kanti Devi
|
3143008WL027663
|
00176
|
IDBI000B552
|
2556
|
24/01/2023
|
invalid Bank Identifier
|
|
74
|
UP3143008_160123FTO_1965674
|
3143008000NRG23160120230331924
|
8128754675
|
16/01/2023
|
Rinku Sonkar
|
Rinku Sonkar
|
3143008WL027663
|
00176
|
IDBI000B552
|
2556
|
24/01/2023
|
invalid Bank Identifier
|
|
75
|
UP3143008_160123FTO_1965674
|
3143008000NRG23160120230331923
|
8128754676
|
16/01/2023
|
Pooja Devi
|
Pooja Devi
|
3143008WL027663
|
00176
|
IDBI000B552
|
2556
|
24/01/2023
|
invalid Bank Identifier
|
|
76
|
UP3143008_160123FTO_1965674
|
3143008000NRG23160120230331922
|
8128754673
|
16/01/2023
|
Jitendar Singh
|
Jitendar Singh
|
3143008WL027663
|
00176
|
IDBI000B552
|
2556
|
24/01/2023
|
invalid Bank Identifier
|
|
77
|
UP3143008_160123FTO_1965674
|
3143008000NRG23160120230331919
|
8128754677
|
16/01/2023
|
Shyam Sundar
|
Shyam Sundar
|
3143008WL027663
|
00176
|
IDBI000B552
|
2556
|
24/01/2023
|
invalid Bank Identifier
|
|
78
|
UP3143008_160123FTO_1965674
|
3143008000NRG23160120230331917
|
8128754674
|
16/01/2023
|
Lav Singh
|
Lav Singh
|
3143008WL027663
|
00176
|
IDBI000B552
|
2556
|
24/01/2023
|
invalid Bank Identifier
|
|
79
|
UP3143008_160123FTO_1965674
|
3143008000NRG23160120230331890
|
8128754652
|
16/01/2023
|
VIMLESH
|
VIMLESH
|
3143008WL027661
|
00059
|
BARB0BUPGBX
|
2130
|
24/01/2023
|
No Such Account
|
|
80
|
UP3143008_150922FTO_1240838
|
3143008000NRG23150920220202065
|
4860449826
|
15/09/2022
|
GEETA
|
GEETA
|
3143008WL017668
|
00415
|
SBIN0002545
|
3195
|
20/09/2022
|
No Such Account
|
|
81
|
UP3143008_150223APB_FTO_2052203
|
3143008000NRG23140220230348987
|
0307299403
|
15/02/2023
|
Aman
|
Aman
|
3143008WL029103
|
00176
|
IDIB000B552
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3143008_150922FTO_1240838
|
3143008000NRG23130920220199828
|
4860449808
|
15/09/2022
|
CHHAIL BIHARI
|
CHHAIL BIHARI
|
3143008WL017523
|
00078
|
CNRB0019372
|
2556
|
20/09/2022
|
No Such Account
|
|
83
|
UP3143008_130722FTO_748838
|
3143008000NRG23130720220113856
|
3873618749
|
13/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143008WL011689
|
00415
|
SBIN0002545
|
213
|
11/08/2022
|
No Such Account
|
|
84
|
UP3143008_130722FTO_739598
|
3143008000NRG23130720220112143
|
3866456486
|
13/07/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3143008WL011574
|
00354
|
PUNB0135610
|
1917
|
11/08/2022
|
No Such Account
|
|
85
|
UP3143008_121222FTO_1725769
|
3143008000NRG23121220220288430
|
7917383631
|
12/12/2022
|
Usman
|
Usman
|
3143008WL024399
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
86
|
UP3143008_121222FTO_1725769
|
3143008000NRG23121220220288145
|
7917383644
|
12/12/2022
|
NIRASA DEVI
|
NIRASA DEVI
|
3143008WL024376
|
00176
|
IDBI000C511
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
87
|
UP3143008_130722FTO_739598
|
3143008000NRG23120720220111967
|
3866456439
|
13/07/2022
|
Gayatri
|
Gayatri
|
3143008WL011559
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
88
|
UP3143008_110822FTO_1020528
|
3143008000NRG23110820220164642
|
4122323388
|
11/08/2022
|
RAMDEEN
|
RAMDEEN
|
3143008WL014872
|
00176
|
IDIB000C511
|
2556
|
24/08/2022
|
No Such Account
|
|
89
|
UP3143008_110822FTO_1015137
|
3143008000NRG23110820220163671
|
4122202558
|
11/08/2022
|
Manna
|
Manna
|
3143008WL014805
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
No Such Account
|
|
90
|
UP3143008_110822FTO_1015137
|
3143008000NRG23110820220163622
|
4122202577
|
11/08/2022
|
SADHANA DEVI
|
SADHANA DEVI
|
3143008WL014803
|
00176
|
IDBI000B552
|
2556
|
24/08/2022
|
invalid Bank Identifier
|
|
91
|
UP3143008_110722APB_FTO_722124
|
3143008000NRG23110720220109059
|
3875956195
|
11/07/2022
|
Kshatrapal
|
Kshatrapal
|
3143008WL011405
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3143008_110722APB_FTO_722124
|
3143008000NRG23110720220108291
|
3875956024
|
11/07/2022
|
Ramdulari
|
Ramdulari
|
3143008WL011355
|
00176
|
IDIB000C511
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3143008_110722FTO_722098
|
3143008000NRG23110720220108218
|
3875751511
|
11/07/2022
|
Ram Kumar
|
Ram Kumar
|
3143008WL011348
|
00176
|
IDBI000C511
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
94
|
UP3143008_101022FTO_1381488
|
3143008000NRG23101020220226245
|
6549609752
|
10/10/2022
|
Bhagirath
|
Bhagirath
|
3143008WL019457
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
95
|
UP3143008_110822FTO_1015137
|
3143008000NRG23100820220161824
|
4122202576
|
11/08/2022
|
CHHAIL BIHARI
|
CHHAIL BIHARI
|
3143008WL014704
|
00078
|
CNRB0019372
|
2556
|
24/08/2022
|
No Such Account
|
|
96
|
UP3143008_100123FTO_1939348
|
3143008000NRG23100120230324930
|
8088961719
|
10/01/2023
|
Sawaniya
|
Sawaniya
|
3143008WL027175
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
Account closed
|
|
97
|
UP3143008_090622FTO_404065
|
3143008000NRG23090620220055122
|
2442611622
|
09/06/2022
|
SONI DEVI
|
SONI DEVI
|
3143008WL007944
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
98
|
UP3143008_081222APB_FTO_1707126
|
3143008000NRG23081220220285524
|
7917595703
|
08/12/2022
|
Nanku
|
Nanku
|
3143008WL024126
|
00176
|
IDIB000B552
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3143008_081222APB_FTO_1707126
|
3143008000NRG23081220220285448
|
7917595702
|
08/12/2022
|
Nanku
|
Nanku
|
3143008WL024119
|
00176
|
IDIB000B552
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3143008_080922FTO_1203668
|
3143008000NRG23080920220194211
|
4742697479
|
08/09/2022
|
GEETA
|
GEETA
|
3143008WL017094
|
00415
|
SBIN0002545
|
3195
|
16/09/2022
|
No Such Account
|
|
101
|
UP3143008_080822FTO_993770
|
3143008000NRG23080820220158379
|
4026227536
|
08/08/2022
|
Munni Devi
|
Munni Devi
|
3143008WL014522
|
00176
|
IDIB000C511
|
2556
|
19/08/2022
|
Account closed
|
|
102
|
UP3143008_080822APB_FTO_993804
|
3143008000NRG23080820220158100
|
4027228821
|
08/08/2022
|
Budharaj
|
Budharaj
|
3143008WL014506
|
00045
|
BARB0RADFAT
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3143008_081222FTO_1707113
|
3143008000NRG23071220220283844
|
7917428481
|
08/12/2022
|
safeekun nisha
|
safeekun nisha
|
3143008WL023977
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
104
|
UP3143008_070922APB_FTO_1197512
|
3143008000NRG23070920220193707
|
4645918789
|
07/09/2022
|
Kshatrapal
|
Kshatrapal
|
3143008WL017066
|
00059
|
BARB0BUPGBX
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3143008_070922FTO_1197505
|
3143008000NRG23070920220191900
|
4649376245
|
07/09/2022
|
JAFEEL
|
JAFEEL
|
3143008WL016954
|
00415
|
SBIN0002545
|
2556
|
12/09/2022
|
No Such Account
|
|
106
|
UP3143008_080722APB_FTO_694131
|
3143008000NRG23070720220102068
|
3036003404
|
08/07/2022
|
Dayaram
|
Dayaram
|
3143008WL011010
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3143008_070622FTO_381423
|
3143008000NRG23070620220052006
|
2224406103
|
07/06/2022
|
Sunita
|
Sunita
|
3143008WL007678
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
108
|
UP3143008_070622APB_FTO_381430
|
3143008000NRG23070620220051969
|
2224796639
|
07/06/2022
|
Dayaram
|
Dayaram
|
3143008WL007675
|
00059
|
BARB0BUPGBX
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3143008_080622FTO_389354
|
3143008000NRG23070620220051855
|
2224403339
|
08/06/2022
|
Maiku
|
Maiku
|
3143008WL0007667
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
Account closed
|
|
110
|
UP3143008_071222APB_FTO_1693723
|
3143008000NRG23061220220282329
|
7916486960
|
07/12/2022
|
Ram Prakash
|
Ram Prakash
|
3143008WL023852
|
00176
|
IDIB000C511
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3143008_051122FTO_1526845
|
3143008000NRG23051120220254139
|
6636023823
|
05/11/2022
|
RAKESH
|
RAKESH
|
3143008WL021650
|
00176
|
IDIB000C511
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
112
|
UP3143008_051122FTO_1526845
|
3143008000NRG23051120220253447
|
6636023832
|
05/11/2022
|
safeekun nisha
|
safeekun nisha
|
3143008WL021583
|
00176
|
IDIB000C511
|
426
|
24/11/2022
|
No Such Account
|
|
113
|
UP3143008_050822APB_FTO_969348
|
3143008000NRG23050820220154988
|
4031981849
|
05/08/2022
|
Shivrani
|
Shivrani
|
3143008WL014312
|
00045
|
BARB0LALAUL
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3143008_050722APB_FTO_654943
|
3143008000NRG23050720220098033
|
2916955334
|
05/07/2022
|
Rajkanti
|
Rajkanti
|
3143008WL010781
|
00059
|
BARB0BUPGBX
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3143008_050722APB_FTO_654943
|
3143008000NRG23050720220098032
|
2916955335
|
05/07/2022
|
Rajkanti
|
Rajkanti
|
3143008WL010781
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UP3143008_050822FTO_961407
|
3143008000NRG23040820220152564
|
4026370617
|
05/08/2022
|
JAFEEL
|
JAFEEL
|
3143008WL014169
|
00415
|
SBIN0002545
|
2556
|
19/08/2022
|
No Such Account
|
|
117
|
UP3143008_050123FTO_1910328
|
3143008000NRG23040120230314826
|
8086715578
|
05/01/2023
|
Rajkali
|
Rajkali
|
3143008WL026522
|
00176
|
IDBI000C511
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
118
|
UP3143008_030822APB_FTO_946661
|
3143008000NRG23030820220149852
|
3902158386
|
03/08/2022
|
Avdhesh
|
Avdhesh
|
3143008WL014026
|
00059
|
BARB0BUPGBX
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3143008_020722APB_FTO_616858
|
3143008000NRG23020720220092775
|
2851210238
|
02/07/2022
|
Avdhesh
|
Avdhesh
|
3143008WL010449
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3143008_020822FTO_935012
|
3143008000NRG23010820220147605
|
3899851753
|
02/08/2022
|
UMAKANT
|
UMAKANT
|
3143008WL013899
|
00176
|
IDIB000C511
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
121
|
UP3143008_020622APB_FTO_335509
|
3143008000NRG23010620220046388
|
N06220038B498
|
02/06/2022
|
Yogesh
|
Yogesh
|
3143008WL007173
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3143008_020622FTO_336791
|
3143008000NRG23010620220046320
|
N0622003C12E3
|
02/06/2022
|
Vidhya Devi
|
Vidhya Devi
|
3143008WL0007162
|
00176
|
IDBI000C511
|
3408
|
08/06/2022
|
invalid Bank Identifier
|
|
123
|
UP3143008_170622FTO_470621
|
3143008000NRG22160620220446508
|
2515046350
|
17/06/2022
|
Gorelal
|
Gorelal
|
3143008WL0053442
|
00059
|
BARB0BUPGBX
|
2856
|
27/06/2022
|
No Such Account
|
|
124
|
UP3143008_030622FTO_346023
|
3143008000NRG22030620220446156
|
N0622004CD29A
|
03/06/2022
|
Sant Kumar
|
Sant Kumar
|
3143008WL0053407
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
125
|
UP3143008_030622FTO_345713
|
3143008000NRG22010620220446011
|
N0622004CD2D0
|
03/06/2022
|
Shyam Sundar
|
Shyam Sundar
|
3143008WL0053371
|
00176
|
IDIB000B552
|
3060
|
09/06/2022
|
Account closed
|
|
126
|
UP3143008_030622FTO_345713
|
3143008000NRG22010620220446010
|
N0622004CD2CF
|
03/06/2022
|
Shyam Sundar
|
Shyam Sundar
|
3143008WL0053371
|
00176
|
IDIB000B552
|
3060
|
09/06/2022
|
Account closed
|
|
127
|
UP3143008_130123FTO_1957912
|
3143008068NRG23130120230330150
|
8128572141
|
13/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
3143008068WL027533
|
00176
|
IDBI000B552
|
1491
|
24/01/2023
|
invalid Bank Identifier
|
|
128
|
UP3143008_130123FTO_1957912
|
3143008068NRG23130120230330149
|
8128572142
|
13/01/2023
|
MAKBOOL
|
MAKBOOL
|
3143008068WL027533
|
00176
|
IDBI000B552
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
129
|
UP3143008_130123FTO_1957912
|
3143008068NRG23130120230330145
|
8128572138
|
13/01/2023
|
PINKI
|
PINKI
|
3143008068WL027533
|
00176
|
IDBI000B552
|
639
|
24/01/2023
|
invalid Bank Identifier
|
|
130
|
UP3143008_130123FTO_1957912
|
3143008068NRG23130120230330141
|
8128572136
|
13/01/2023
|
Chhail Bihari
|
Chhail Bihari
|
3143008068WL027533
|
00176
|
IDBI000B552
|
2556
|
24/01/2023
|
invalid Bank Identifier
|
|
131
|
UP3143008_200323FTO_2200695
|
3143008054NRG23180320230380381
|
0333472802
|
20/03/2023
|
JAGAT PAL
|
JAGAT PAL
|
3143008054WL031129
|
00176
|
IDIB000C511
|
852
|
30/03/2023
|
No Such Account
|
|
132
|
UP3143005_020123APB_FTO_1893853
|
3143005041NRG23301220220311363
|
8051014718
|
02/01/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3143005041WL026246
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3143005_271222APB_FTO_1848671
|
3143005012NRG23271220220306955
|
8057147290
|
27/12/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3143005012WL025900
|
00415
|
SBIN0005396
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3143005_161222APB_FTO_1759397
|
3143005012NRG23161220220293766
|
7919606800
|
16/12/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3143005012WL024827
|
00415
|
SBIN0005396
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3143005_150123APB_FTO_1963103
|
3143005012NRG23130120230330727
|
8099553088
|
15/01/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3143005012WL027571
|
00415
|
SBIN0005396
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3143005_131222APB_FTO_1738040
|
3143005012NRG23071220220284799
|
7918555527
|
13/12/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3143005012WL024071
|
00415
|
SBIN0005396
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3143005_131222APB_FTO_1738040
|
3143005012NRG23061220220283490
|
7918555528
|
13/12/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3143005012WL023939
|
00415
|
SBIN0005396
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3143005_210323APB_FTO_2203311
|
3143005009NRG23180320230380482
|
0333807220
|
21/03/2023
|
JUGRAJ
|
JUGRAJ
|
3143005009WL031136
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Participant not mapped to the product
|
|
139
|
UP3143005_070123APB_FTO_1924127
|
3143005004NRG23040120230316231
|
8086850126
|
07/01/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3143005004WL026630
|
00059
|
BARB0BUPGBX
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3143005_020123APB_FTO_1893853
|
3143005000NRG23311220220311631
|
8051014783
|
02/01/2023
|
Meena Devi
|
Meena Devi
|
3143005WL026270
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
141
|
UP3143005_311022FTO_1496451
|
3143005000NRG23311020220248014
|
6613970349
|
31/10/2022
|
PANKAJ
|
PANKAJ
|
3143005WL021177
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Account closed
|
|
142
|
UP3143005_010822FTO_922524
|
3143005000NRG23300720220145187
|
3881941180
|
01/08/2022
|
CHHOTELAL
|
CHHOTELAL
|
3143005WL013739
|
00045
|
BARB0MALWAN
|
2982
|
11/08/2022
|
No Such Account
|
|
143
|
UP3143005_300722APB_FTO_907081
|
3143005000NRG23300720220142923
|
3871635876
|
30/07/2022
|
BITOL
|
BITOL
|
3143005WL013635
|
00354
|
PUNB0017000
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3143005_310822FTO_1135354
|
3143005000NRG23290720220142068
|
4641234425
|
31/08/2022
|
dilip kumar
|
dilip kumar
|
3143005WL0013569
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
145
|
UP3143005_281122FTO_1636349
|
3143005000NRG23281120220273677
|
7911688934
|
28/11/2022
|
JAYRAM
|
JAYRAM
|
3143005WL023168
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Account closed
|
|
146
|
UP3143005_280722APB_FTO_893736
|
3143005000NRG23280720220138607
|
3880606098
|
28/07/2022
|
NATTOR
|
NATTOR
|
3143005WL013332
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3143005_280622FTO_568373
|
3143005000NRG23280620220084720
|
2900497142
|
28/06/2022
|
VIMLA
|
VIMLA
|
3143005WL009928
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Account closed
|
|
148
|
UP3143005_271222FTO_1848662
|
3143005000NRG23271220220307220
|
8057009938
|
27/12/2022
|
rajkumar
|
rajkumar
|
3143005WL025936
|
00415
|
SBIN0005396
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
149
|
UP3143005_280722APB_FTO_893736
|
3143005000NRG23270720220137363
|
3880606196
|
28/07/2022
|
Ram Sanehi
|
Ram Sanehi
|
3143005WL013271
|
00045
|
BARB0FATEHP
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3143005_070722FTO_677994
|
3143005000NRG23270620220082914
|
3006858406
|
07/07/2022
|
MOHAL SINGH
|
MOHAL SINGH
|
3143005WL0009813
|
00165
|
IBKL0001060
|
2343
|
12/07/2022
|
No Such Account
|
|
151
|
UP3143005_070722FTO_677994
|
3143005000NRG23270620220082842
|
3006858400
|
07/07/2022
|
rekha
|
rekha
|
3143005WL0009805
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
152
|
UP3143005_270123FTO_2005715
|
3143005000NRG23270120230340422
|
8313172358
|
27/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3143005WL028346
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
153
|
UP3143005_260822APB_FTO_1118236
|
3143005000NRG23260820220183734
|
4399043082
|
26/08/2022
|
GORELAL
|
GORELAL
|
3143005WL016294
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3143005_260622FTO_545059
|
3143005000NRG23250620220080845
|
2607516833
|
26/06/2022
|
madhu
|
madhu
|
3143005WL009668
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
155
|
UP3143005_260622FTO_545059
|
3143005000NRG23250620220080111
|
2607517263
|
26/06/2022
|
dilip kumar
|
dilip kumar
|
3143005WL009640
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Account closed
|
|
156
|
UP3143005_240722FTO_854132
|
3143005000NRG23240720220130900
|
3877120879
|
24/07/2022
|
man singh
|
man singh
|
3143005WL012833
|
00415
|
SBIN0000076
|
2982
|
11/08/2022
|
No Such Account
|
|
157
|
UP3143005_240722APB_FTO_854134
|
3143005000NRG23240720220130898
|
3877421542
|
24/07/2022
|
rajrani
|
rajrani
|
3143005WL012833
|
00045
|
BARB0FATEHP
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3143005_241222APB_FTO_1819189
|
3143005000NRG23231220220300789
|
8055466981
|
24/12/2022
|
SIYARAM
|
SIYARAM
|
3143005WL025445
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3143005_231122APB_FTO_1618064
|
3143005000NRG23231120220270911
|
7911788852
|
23/11/2022
|
CHANDAN
|
CHANDAN
|
3143005WL022935
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3143005_231122APB_FTO_1618064
|
3143005000NRG23231120220270882
|
7911788869
|
23/11/2022
|
SIYARAM
|
SIYARAM
|
3143005WL022932
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3143005_220922APB_FTO_1289208
|
3143005000NRG23220920220209967
|
5309486211
|
22/09/2022
|
LALLAN
|
LALLAN
|
3143005WL018326
|
00415
|
SBIN0005396
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3143005_220922APB_FTO_1289208
|
3143005000NRG23220920220208765
|
5309486233
|
22/09/2022
|
Ram Sanehi
|
Ram Sanehi
|
3143005WL018255
|
00045
|
BARB0FATEHP
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3143005_220622APB_FTO_519156
|
3143005000NRG23220620220076402
|
2563275121
|
22/06/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3143005WL009398
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3143005_220622APB_FTO_518062
|
3143005000NRG23220620220075887
|
2565392780
|
22/06/2022
|
SHIV BHAJAN
|
SHIV BHAJAN
|
3143005WL009378
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3143005_220223APB_FTO_2068986
|
3143005000NRG23220220230358436
|
0313441832
|
22/02/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3143005WL029631
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3143005_211222FTO_1793471
|
3143005000NRG23211220220299369
|
8045007869
|
21/12/2022
|
Ram Kali
|
Ram Kali
|
3143005WL025325
|
00415
|
SBIN0005396
|
3408
|
19/01/2023
|
No Such Account
|
|
167
|
UP3143005_210522APB_FTO_237922
|
3143005000NRG23210520220033776
|
1626881093
|
21/05/2022
|
GORELAL
|
GORELAL
|
3143005WL005871
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3143005_200622FTO_500861
|
3143005000NRG23200620220073556
|
2487204796
|
20/06/2022
|
SHUBHAM
|
SHUBHAM
|
3143005WL009190
|
00045
|
BARB0NAUWAB
|
2982
|
25/06/2022
|
No Such Account
|
|
169
|
UP3143005_210522APB_FTO_230614
|
3143005000NRG23200520220028739
|
1628794649
|
21/05/2022
|
vineet kumar
|
vineet kumar
|
3143005WL005156
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3143005_200422APB_FTO_84741
|
3143005000NRG23200420220005377
|
0919865530
|
20/04/2022
|
GORELAL
|
GORELAL
|
3143005WL001060
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UP3143005_191222FTO_1776694
|
3143005000NRG23191220220296494
|
8043344033
|
19/12/2022
|
NATTOR
|
NATTOR
|
3143005WL0025064
|
00078
|
CNRB0019372
|
2982
|
19/01/2023
|
Account closed
|
|
172
|
UP3143005_191222FTO_1776694
|
3143005000NRG23191220220296493
|
8043344032
|
19/12/2022
|
NATTOR
|
NATTOR
|
3143005WL0025064
|
00078
|
CNRB0019372
|
213
|
19/01/2023
|
Account closed
|
|
173
|
UP3143005_191222FTO_1776694
|
3143005000NRG23191220220296475
|
8043344030
|
19/12/2022
|
RAMSUMER
|
RAMSUMER
|
3143005WL0025060
|
00045
|
BARB0FATEHP
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
174
|
UP3143005_220922FTO_1289210
|
3143005000NRG23190920220205634
|
5309347706
|
22/09/2022
|
RAMSUMER
|
RAMSUMER
|
3143005WL0018023
|
00045
|
BARB0FATEHP
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
175
|
UP3143005_180722FTO_796727
|
3143005000NRG23180720220120922
|
3883111717
|
18/07/2022
|
dilip kumar
|
dilip kumar
|
3143005WL012240
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
176
|
UP3143005_180622FTO_489981
|
3143005000NRG23180620220071039
|
2484330787
|
18/06/2022
|
ramesh
|
ramesh
|
3143005WL009102
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Account closed
|
|
177
|
UP3143005_180622FTO_489981
|
3143005000NRG23180620220070975
|
2484330867
|
18/06/2022
|
ramdhani
|
ramdhani
|
3143005WL009098
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
178
|
UP3143005_180622FTO_489981
|
3143005000NRG23180620220070695
|
2484330901
|
18/06/2022
|
shobha
|
shobha
|
3143005WL009078
|
00415
|
SBIN0005396
|
1491
|
25/06/2022
|
No Such Account
|
|
179
|
UP3143005_190422FTO_78858
|
3143005000NRG23180420220003448
|
0931965132
|
19/04/2022
|
RAMA DEVI
|
RAMA DEVI
|
3143005WL000785
|
00045
|
BARB0SIKROD
|
2769
|
07/05/2022
|
No Such Account
|
|
180
|
UP3143005_170622FTO_475513
|
3143005000NRG23170620220068623
|
2514932936
|
17/06/2022
|
dayaram
|
dayaram
|
3143005WL008909
|
00415
|
SBIN0000076
|
2769
|
27/06/2022
|
No Such Account
|
|
181
|
UP3143005_170622FTO_475513
|
3143005000NRG23170620220068612
|
2514932935
|
17/06/2022
|
RAHIMAL
|
RAHIMAL
|
3143005WL008909
|
00415
|
SBIN0000076
|
2769
|
27/06/2022
|
KYC Documents Pending
|
|
182
|
UP3143005_170622FTO_475513
|
3143005000NRG23170620220068558
|
2514932930
|
17/06/2022
|
DEVRATI
|
DEVRATI
|
3143005WL008907
|
00165
|
IBKL0001060
|
2982
|
27/06/2022
|
Account closed
|
|
183
|
UP3143005_170922FTO_1254632
|
3143005000NRG23160920220203386
|
5306890846
|
17/09/2022
|
NATTOR
|
NATTOR
|
3143005WL0017780
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
Account closed
|
|
184
|
UP3143005_170922FTO_1254632
|
3143005000NRG23160920220203385
|
5306890849
|
17/09/2022
|
SHIV RANI
|
SHIV RANI
|
3143005WL0017780
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
Account closed
|
|
185
|
UP3143005_170922FTO_1254632
|
3143005000NRG23160920220203384
|
5306890847
|
17/09/2022
|
NATTOR
|
NATTOR
|
3143005WL0017780
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Account closed
|
|
186
|
UP3143005_160822APB_FTO_1036578
|
3143005000NRG23160820220169193
|
4122852211
|
16/08/2022
|
NATTOR
|
NATTOR
|
3143005WL015158
|
00059
|
BARB0BUPGBX
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UP3143005_150722APB_FTO_776796
|
3143005000NRG23150720220117356
|
3883320870
|
15/07/2022
|
RAMSUMER
|
RAMSUMER
|
3143005WL011965
|
00045
|
BARB0FATEHP
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
188
|
UP3143005_150722APB_FTO_776796
|
3143005000NRG23150720220117349
|
3883320874
|
15/07/2022
|
BHAGWANDEEN
|
BHAGWANDEEN
|
3143005WL011965
|
00045
|
BARB0FATEHP
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3143005_150722APB_FTO_767913
|
3143005000NRG23150720220115961
|
3870238665
|
15/07/2022
|
GORELAL
|
GORELAL
|
3143005WL011884
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3143005_150622APB_FTO_458237
|
3143005000NRG23150620220065994
|
2445801880
|
15/06/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3143005WL008705
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UP3143005_120722FTO_734317
|
3143005000NRG23120720220111562
|
3875560327
|
12/07/2022
|
budhraj
|
budhraj
|
3143005WL011537
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
192
|
UP3143005_120722APB_FTO_734347
|
3143005000NRG23120720220111243
|
3873894939
|
12/07/2022
|
CHANDAN
|
CHANDAN
|
3143005WL011527
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3143005_120123APB_FTO_1954582
|
3143005000NRG23120120230329667
|
8085982354
|
12/01/2023
|
SIYARAM
|
SIYARAM
|
3143005WL027505
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UP3143005_110822APB_FTO_1020937
|
3143005000NRG23110820220165339
|
4028341251
|
11/08/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3143005WL014912
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3143005_110722FTO_721718
|
3143005000NRG23110720220109132
|
3873750493
|
11/07/2022
|
dharmendra kumar
|
dharmendra kumar
|
3143005WL011407
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
196
|
UP3143005_110722FTO_721718
|
3143005000NRG23110720220108796
|
3873750497
|
11/07/2022
|
gyan devi
|
gyan devi
|
3143005WL011400
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
197
|
UP3143005_101022APB_FTO_1384982
|
3143005000NRG23101020220227546
|
6549852497
|
10/10/2022
|
BUDHARAJ
|
BUDHARAJ
|
3143005WL019548
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3143005_101022APB_FTO_1384982
|
3143005000NRG23101020220225793
|
6549852522
|
10/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3143005WL019408
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UP3143005_110822APB_FTO_1020937
|
3143005000NRG23100820220161140
|
4028341192
|
11/08/2022
|
SHIV RANI
|
SHIV RANI
|
3143005WL014663
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3143005_100622APB_FTO_417299
|
3143005000NRG23100620220058070
|
2443452193
|
10/06/2022
|
AMARNATH
|
AMARNATH
|
3143005WL008108
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3143005_100622FTO_417218
|
3143005000NRG23100620220058057
|
2447814205
|
10/06/2022
|
Mewalal
|
Mewalal
|
3143005WL008107
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Account closed
|
|
202
|
UP3143005_100622APB_FTO_417149
|
3143005000NRG23100620220058047
|
2448192428
|
10/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3143005WL008106
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UP3143005_100622APB_FTO_417149
|
3143005000NRG23100620220058038
|
2448192357
|
10/06/2022
|
SUMAN
|
SUMAN
|
3143005WL008106
|
00045
|
BARB0FATEHP
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3143005_100622FTO_417218
|
3143005000NRG23100620220058029
|
2447814318
|
10/06/2022
|
Ram kishun
|
Ram kishun
|
3143005WL008105
|
00354
|
PUNB0017000
|
2769
|
23/06/2022
|
No Such Account
|
|
205
|
UP3143005_100622APB_FTO_417149
|
3143005000NRG23100620220056591
|
2448192356
|
10/06/2022
|
Ram Sanehi
|
Ram Sanehi
|
3143005WL008046
|
00045
|
BARB0FATEHP
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3143005_090822FTO_1000961
|
3143005000NRG23090820220159621
|
4026495810
|
09/08/2022
|
dharmendra kumar
|
dharmendra kumar
|
3143005WL014588
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
207
|
UP3143005_100622APB_FTO_417149
|
3143005000NRG23090620220054975
|
2448192433
|
10/06/2022
|
GORELAL
|
GORELAL
|
3143005WL007928
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UP3143005_080922APB_FTO_1202585
|
3143005000NRG23080920220195369
|
4742025831
|
08/09/2022
|
LALLAN
|
LALLAN
|
3143005WL017157
|
00415
|
SBIN0005396
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3143005_110722FTO_721718
|
3143005000NRG23080720220103661
|
3873750282
|
11/07/2022
|
DHAN RAJ
|
DHAN RAJ
|
3143005WL011095
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Account closed
|
|
210
|
UP3143005_071222APB_FTO_1698639
|
3143005000NRG23071220220284639
|
7915720342
|
07/12/2022
|
SIYARAM
|
SIYARAM
|
3143005WL024058
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UP3143005_071222FTO_1698628
|
3143005000NRG23071220220284616
|
7915502047
|
07/12/2022
|
PANKAJ
|
PANKAJ
|
3143005WL024055
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
Account closed
|
|
212
|
UP3143005_070722FTO_678763
|
3143005000NRG23070720220102194
|
3006856341
|
07/07/2022
|
rajkumar lodhi
|
rajkumar lodhi
|
3143005WL011018
|
00415
|
SBIN0000076
|
1704
|
12/07/2022
|
No Such Account
|
|
213
|
UP3143005_070722FTO_678763
|
3143005000NRG23070720220102155
|
3006856334
|
07/07/2022
|
DEVRATI
|
DEVRATI
|
3143005WL011018
|
00165
|
IBKL0001060
|
213
|
12/07/2022
|
Account closed
|
|
214
|
UP3143005_080622FTO_395452
|
3143005000NRG23070620220052912
|
2224582750
|
08/06/2022
|
rekha
|
rekha
|
3143005WL007732
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Account closed
|
|
215
|
UP3143005_070123APB_FTO_1924127
|
3143005000NRG23070120230322110
|
8086850156
|
07/01/2023
|
JAGDEI
|
JAGDEI
|
3143005WL026980
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UP3143005_060822FTO_983024
|
3143005000NRG23060820220157226
|
3929308309
|
06/08/2022
|
ramswarup
|
ramswarup
|
3143005WL014442
|
00045
|
BARB0MALWAN
|
3195
|
13/08/2022
|
No Such Account
|
|
217
|
UP3143005_060822APB_FTO_983032
|
3143005000NRG23060820220157163
|
3929332221
|
06/08/2022
|
BUDHARAJ
|
BUDHARAJ
|
3143005WL014441
|
00059
|
BARB0BUPGBX
|
1704
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3143005_060622FTO_375452
|
3143005000NRG23060620220051474
|
2214755474
|
06/06/2022
|
SHIVDULARI
|
SHIVDULARI
|
3143005WL007631
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
219
|
UP3143005_060622FTO_372605
|
3143005000NRG23060620220050901
|
2214865382
|
06/06/2022
|
budhraj
|
budhraj
|
3143005WL007588
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
220
|
UP3143005_051122APB_FTO_1527574
|
3143005000NRG23051120220253667
|
6631701002
|
05/11/2022
|
SIYARAM
|
SIYARAM
|
3143005WL021604
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
UP3143005_060822APB_FTO_983032
|
3143005000NRG23050820220154473
|
3929332144
|
06/08/2022
|
GORELAL
|
GORELAL
|
3143005WL014282
|
00059
|
BARB0BUPGBX
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3143005_050722FTO_647178
|
3143005000NRG23050720220097136
|
2916315113
|
05/07/2022
|
dayaram
|
dayaram
|
3143005WL010732
|
00415
|
SBIN0000076
|
2982
|
08/07/2022
|
No Such Account
|
|
223
|
UP3143005_050722FTO_647178
|
3143005000NRG23050720220097124
|
2916315112
|
05/07/2022
|
RAHIMAL
|
RAHIMAL
|
3143005WL010732
|
00415
|
SBIN0000076
|
2982
|
08/07/2022
|
KYC Documents Pending
|
|
224
|
UP3143005_040622FTO_360180
|
3143005000NRG23040620220049586
|
N062200617FA9
|
04/06/2022
|
MOHAL SINGH
|
MOHAL SINGH
|
3143005WL007480
|
00165
|
IBKL0001060
|
2343
|
09/06/2022
|
Account closed
|
|
225
|
UP3143005_040622FTO_360180
|
3143005000NRG23040620220049584
|
N062200617FAA
|
04/06/2022
|
DEVRATI
|
DEVRATI
|
3143005WL007480
|
00165
|
IBKL0001060
|
2343
|
09/06/2022
|
Account closed
|
|
226
|
UP3143005_040622FTO_360180
|
3143005000NRG23040620220049515
|
N062200617FA0
|
04/06/2022
|
vikash
|
vikash
|
3143005WL007473
|
00045
|
BARB0JAMFAT
|
2982
|
09/06/2022
|
No Such Account
|
|
227
|
UP3143005_040622APB_FTO_360307
|
3143005000NRG23040620220049246
|
N0622006183FC
|
04/06/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3143005WL007449
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UP3143005_040622APB_FTO_360307
|
3143005000NRG23040620220048897
|
N0622006183C2
|
04/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3143005WL007437
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UP3143005_030822APB_FTO_949120
|
3143005000NRG23030820220151919
|
3914526131
|
03/08/2022
|
Sandeep
|
Sandeep
|
3143005WL014134
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3143005_170922FTO_1254632
|
3143005000NRG23030820220150066
|
5306890870
|
17/09/2022
|
RAHIMAL
|
RAHIMAL
|
3143005WL0014041
|
00415
|
SBIN0000076
|
2982
|
07/10/2022
|
KYC Documents Pending
|
|
231
|
UP3143005_170922FTO_1254632
|
3143005000NRG23030820220150065
|
5306890869
|
17/09/2022
|
RAHIMAL
|
RAHIMAL
|
3143005WL0014041
|
00415
|
SBIN0000076
|
2769
|
07/10/2022
|
KYC Documents Pending
|
|
232
|
UP3143005_170922FTO_1254632
|
3143005000NRG23030820220149914
|
5306890848
|
17/09/2022
|
SHIV BHAJAN
|
SHIV BHAJAN
|
3143005WL0014031
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
Account closed
|
|
233
|
UP3143005_030722FTO_626416
|
3143005000NRG23030720220094367
|
2851002443
|
03/07/2022
|
pradeep kumar
|
pradeep kumar
|
3143005WL010572
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
Account closed
|
|
234
|
UP3143005_030722FTO_626416
|
3143005000NRG23030720220094361
|
2851002489
|
03/07/2022
|
SURESH
|
SURESH
|
3143005WL010572
|
00045
|
BARB0FATEHP
|
3195
|
07/07/2022
|
Account closed
|
|
235
|
UP3143005_030722FTO_626416
|
3143005000NRG23030720220094360
|
2851002488
|
03/07/2022
|
RENU
|
RENU
|
3143005WL010572
|
00045
|
BARB0FATEHP
|
3195
|
07/07/2022
|
Account closed
|
|
236
|
UP3143005_020622FTO_341035
|
3143005000NRG23020620220046933
|
N062200540C5E
|
02/06/2022
|
rambishal
|
rambishal
|
3143005WL007257
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
237
|
UP3143005_010722FTO_607051
|
3143005000NRG23010720220091990
|
2850967379
|
01/07/2022
|
mahesh
|
mahesh
|
3143005WL010389
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
238
|
UP3143005_010722APB_FTO_607062
|
3143005000NRG23010720220091885
|
2851999099
|
01/07/2022
|
SUMAN
|
SUMAN
|
3143005WL010386
|
00045
|
BARB0FATEHP
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UP3143005_160622FTO_466328
|
3143005000NRG23010620220045934
|
2444722151
|
16/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3143005WL0007076
|
00045
|
BARB0SIKROD
|
2769
|
23/06/2022
|
A/c Blocked or Frozen
|
|
240
|
UP3143005_010522APB_FTO_139826
|
3143005000NRG23010520220015679
|
1156254495
|
01/05/2022
|
vineet kumar
|
vineet kumar
|
3143005WL003040
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3143005_010522APB_FTO_139481
|
3143005000NRG23010520220015578
|
1156253779
|
01/05/2022
|
GORELAL
|
GORELAL
|
3143005WL003035
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3143005_010422APB_FTO_8170
|
3143005000NRG22310320220441146
|
0887211471
|
01/04/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3143005WL052600
|
00354
|
PUNB0017000
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3143005_310522FTO_319927
|
3143005000NRG22300520220445981
|
N062200185877
|
31/05/2022
|
SONE LAL
|
SONE LAL
|
3143005WL0053354
|
00176
|
IDIB000F513
|
1632
|
06/06/2022
|
A/c Blocked or Frozen
|
|
244
|
UP3143005_310522FTO_319927
|
3143005000NRG22300520220445979
|
N062200185878
|
31/05/2022
|
SONE LAL
|
SONE LAL
|
3143005WL0053354
|
00176
|
IDIB000F513
|
2856
|
06/06/2022
|
A/c Blocked or Frozen
|
|
245
|
UP3143005_170822FTO_1049585
|
3143005000NRG22080420220445157
|
4150289225
|
17/08/2022
|
rambabu
|
rambabu
|
3143005WL0053123
|
00045
|
BARB0FATEHP
|
2652
|
25/08/2022
|
Account closed
|
|
246
|
UP3143005_010422APB_FTO_8170
|
3143005000NRG22010420220441927
|
0887274290
|
01/04/2022
|
GORELAL
|
GORELAL
|
3143005WL052681
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3143005_010422FTO_8155
|
3143005000NRG22010420220441919
|
0884882664
|
01/04/2022
|
SONE LAL
|
SONE LAL
|
3143005WL052681
|
00176
|
IDIB000F011
|
1632
|
06/05/2022
|
A/c Blocked or Frozen
|
|
248
|
UP3143005_161022FTO_1427138
|
3143005000NRG21100920210578513
|
6614928247
|
16/10/2022
|
RAM BABU
|
RAM BABU
|
3143005WL038134
|
00059
|
BARB0BUPGBX
|
603
|
24/11/2022
|
Account closed
|
|
249
|
UP3143005_161022FTO_1427138
|
3143005000NRG21080320210549362
|
6614928249
|
16/10/2022
|
GORELAL
|
GORELAL
|
3143005WL034615
|
00045
|
BARB0FATEHP
|
2010
|
24/11/2022
|
Account closed
|
|
250
|
UP3143005_161022FTO_1427138
|
3143005000NRG21070920210578510
|
6614928241
|
16/10/2022
|
RAMKISHOR
|
RAMKISHOR
|
3143005WL038132
|
00059
|
BARB0BUPGBX
|
2211
|
24/11/2022
|
Account closed
|
|
251
|
UP3143005_161022FTO_1427138
|
3143005000NRG21061120200420469
|
6614928253
|
16/10/2022
|
VEERENDRA KUMAR
|
VEERENDRA KUMAR
|
3143005WL020757
|
00415
|
SBIN0009338
|
2211
|
24/11/2022
|
No Such Account
|
|
252
|
UP3143005_161022FTO_1427138
|
3143005000NRG21061120200420419
|
6614928239
|
16/10/2022
|
rajjan
|
rajjan
|
3143005WL020748
|
00059
|
BARB0BUPGBX
|
2814
|
24/11/2022
|
No Such Account
|
|
253
|
UP3143005_191222FTO_1776716
|
3143005000NRG20160120210392251
|
8043337951
|
19/12/2022
|
RAJENDRA
|
RAJENDRA
|
3143005WL040002
|
00059
|
BARB0BUPGBX
|
2548
|
19/01/2023
|
No Such Account
|
|
254
|
UP3143013_240123FTO_1991710
|
3143013000NRG23230120230338166
|
8259785730
|
24/01/2023
|
SHIVMANGAL
|
SHIVMANGAL
|
3143013WL028106
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
|
255
|
UP3143013_230822FTO_1097387
|
3143013000NRG23220820220176925
|
4278551724
|
23/08/2022
|
SAINAJ BEGAM wo NAVAB
|
SAINAJ BEGAM wo NAVAB
|
3143013WL015731
|
00415
|
SBIN0003243
|
3195
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
256
|
UP3143013_220422APB_FTO_100782
|
3143013000NRG23220420220008969
|
0921058405
|
22/04/2022
|
BANWARI LAL
|
BANWARI LAL
|
3143013WL001646
|
00045
|
BARB0MUBARA
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3143013_010422APB_FTO_10120
|
3143013000NRG22010420220442082
|
0887258979
|
01/04/2022
|
Ruprani
|
Ruprani
|
3143013WL052689
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3143013_250622APB_FTO_541145
|
3143013000NRG23250620220080590
|
2611960191
|
25/06/2022
|
RAMASRE
|
RAMASRE
|
3143013WL009664
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UP3143013_250622APB_FTO_541145
|
3143013000NRG23250620220079326
|
2611960202
|
25/06/2022
|
REKHA
|
REKHA
|
3143013WL009587
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UP3143013_250422APB_FTO_107510
|
3143013000NRG23250420220010725
|
0921077260
|
25/04/2022
|
HEERA LAL
|
HEERA LAL
|
3143013WL002008
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3143013_241222FTO_1815690
|
3143013000NRG23241220220302855
|
8055334543
|
24/12/2022
|
VEER BHAWAN
|
VEER BHAWAN
|
3143013WL025583
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
262
|
UP3143013_240223APB_FTO_2075993
|
3143013000NRG23240220230360019
|
0320995874
|
24/02/2023
|
SHASHI PRAKASH
|
SHASHI PRAKASH
|
3143013WL029744
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
263
|
UP3143013_240123FTO_1991710
|
3143013000NRG23240120230338246
|
8259785742
|
24/01/2023
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3143013WL028116
|
00059
|
BARB0BUPGBX
|
2769
|
31/01/2023
|
No Such Account
|
|
264
|
UP3143013_231122FTO_1617918
|
3143013000NRG23231120220269030
|
6674706412
|
23/11/2022
|
BADKU
|
BADKU
|
3143013WL022812
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
265
|
UP3143013_230822APB_FTO_1097391
|
3143013000NRG23230820220179959
|
4280113616
|
23/08/2022
|
KALLU
|
KALLU
|
3143013WL015967
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UP3143013_211022FTO_1459196
|
3143013000NRG23211020220240959
|
6616556495
|
21/10/2022
|
chandrabhan
|
chandrabhan
|
3143013WL020647
|
00078
|
CNRB0003723
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
267
|
UP3143013_220722APB_FTO_833647
|
3143013000NRG23210720220127221
|
3875882543
|
22/07/2022
|
Indra bhawan
|
Indra bhawan
|
3143013WL012606
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3143013_210622APB_FTO_514381
|
3143013000NRG23210620220074858
|
2560520709
|
21/06/2022
|
awashan
|
awashan
|
3143013WL009274
|
00045
|
BARB0MUBARA
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3143013_220422FTO_98587
|
3143013000NRG23210420220007393
|
0919551448
|
22/04/2022
|
RAJVATI
|
RAJVATI
|
3143013WL001416
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Account closed
|
|
270
|
UP3143013_210123FTO_1989505
|
3143013000NRG23210120230336424
|
8169785584
|
21/01/2023
|
RAM KISHORE
|
RAM KISHORE
|
3143013WL027960
|
00059
|
BARB0BUPGBX
|
1491
|
25/01/2023
|
A/c Blocked or Frozen
|
|
271
|
UP3143013_201122FTO_1595075
|
3143013000NRG23201120220264819
|
6656785158
|
20/11/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3143013WL022485
|
00045
|
BARB0DHATAX
|
2982
|
25/11/2022
|
No Such Account
|
|
272
|
UP3143013_201122FTO_1595075
|
3143013000NRG23201120220264818
|
6656785159
|
20/11/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3143013WL022485
|
00045
|
BARB0DHATAX
|
2982
|
25/11/2022
|
No Such Account
|
|
273
|
UP3143013_201122FTO_1595075
|
3143013000NRG23201120220264812
|
6656785160
|
20/11/2022
|
HUBLAL
|
HUBLAL
|
3143013WL022485
|
00045
|
BARB0DHATAX
|
2982
|
25/11/2022
|
No Such Account
|
|
274
|
UP3143013_201122FTO_1595075
|
3143013000NRG23201120220264789
|
6656785157
|
20/11/2022
|
priyanka singh
|
priyanka singh
|
3143013WL022484
|
00045
|
BARB0DHATAX
|
2982
|
25/11/2022
|
No Such Account
|
|
275
|
UP3143013_200522APB_FTO_219589
|
3143013000NRG23200520220030160
|
1605243575
|
20/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143013WL005293
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UP3143013_200522APB_FTO_219589
|
3143013000NRG23200520220029916
|
1605243585
|
20/05/2022
|
DHARAMVEER
|
DHARAMVEER
|
3143013WL005263
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3143013_191122FTO_1592753
|
3143013000NRG23191120220264703
|
6656804239
|
19/11/2022
|
KAMALI DEVI
|
KAMALI DEVI
|
3143013WL022476
|
00045
|
BARB0DHATAX
|
2130
|
25/11/2022
|
No Such Account
|
|
278
|
UP3143013_191122FTO_1592753
|
3143013000NRG23191120220264701
|
6656804238
|
19/11/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143013WL022476
|
00045
|
BARB0DHATAX
|
2130
|
25/11/2022
|
No Such Account
|
|
279
|
UP3143013_191122FTO_1592753
|
3143013000NRG23191120220264668
|
6656804219
|
19/11/2022
|
BRIJLAL
|
BRIJLAL
|
3143013WL022476
|
00045
|
BARB0DHATAX
|
2130
|
25/11/2022
|
A/c Blocked or Frozen
|
|
280
|
UP3143013_191122FTO_1592753
|
3143013000NRG23191120220264664
|
6656804237
|
19/11/2022
|
SUKHRANI
|
SUKHRANI
|
3143013WL022476
|
00045
|
BARB0DHATAX
|
2130
|
25/11/2022
|
No Such Account
|
|
281
|
UP3143013_191122FTO_1592753
|
3143013000NRG23191120220264662
|
6656804245
|
19/11/2022
|
leelawati
|
leelawati
|
3143013WL022476
|
00415
|
SBIN0003243
|
2130
|
25/11/2022
|
No Such Account
|
|
282
|
UP3143013_190323FTO_2197179
|
3143013000NRG23190320230381153
|
0311585293
|
19/03/2023
|
puspa devi
|
puspa devi
|
3143013WL031182
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
283
|
UP3143013_171222APB_FTO_1768749
|
3143013000NRG23171220220294760
|
7919592872
|
17/12/2022
|
RAMSURAT
|
RAMSURAT
|
3143013WL024941
|
00045
|
BARB0DHATAX
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
284
|
UP3143013_171022FTO_1434524
|
3143013000NRG23171020220236735
|
6614867231
|
17/10/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3143013WL020307
|
00078
|
CNRB0003723
|
2982
|
24/11/2022
|
No Such Account
|
|
285
|
UP3143013_171022APB_FTO_1434526
|
3143013000NRG23171020220236731
|
6615002524
|
17/10/2022
|
AMAR NATH
|
AMAR NATH
|
3143013WL020307
|
00045
|
BARB0MUBARA
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3143013_171022APB_FTO_1434526
|
3143013000NRG23171020220236725
|
6615002547
|
17/10/2022
|
GULAM
|
GULAM
|
3143013WL020306
|
00045
|
BARB0MUBARA
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UP3143013_170722FTO_793085
|
3143013000NRG23170720220119196
|
3883172530
|
17/07/2022
|
HARILAL
|
HARILAL
|
3143013WL012109
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
288
|
UP3143013_170722FTO_793085
|
3143013000NRG23170720220119180
|
3883172545
|
17/07/2022
|
lavlesh
|
lavlesh
|
3143013WL012109
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
289
|
UP3143013_160622APB_FTO_468538
|
3143013000NRG23160620220067019
|
2446752513
|
16/06/2022
|
RAJENDRA
|
RAJENDRA
|
3143013WL008785
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UP3143013_170422APB_FTO_71950
|
3143013000NRG23160420220000713
|
0918175321
|
17/04/2022
|
SHILA DEVI
|
SHILA DEVI
|
3143013WL000185
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3143013_170422FTO_71947
|
3143013000NRG23160420220000710
|
0917833091
|
17/04/2022
|
BADAL
|
BADAL
|
3143013WL000184
|
00045
|
BARB0SHIVPU
|
3195
|
07/05/2022
|
Account closed
|
|
292
|
UP3143013_170422APB_FTO_71950
|
3143013000NRG23160420220000691
|
0918175277
|
17/04/2022
|
RAM DAS
|
RAM DAS
|
3143013WL000181
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UP3143013_160223APB_FTO_2055310
|
3143013000NRG23160220230351457
|
0312287211
|
16/02/2023
|
SHASHI PRAKASH
|
SHASHI PRAKASH
|
3143013WL029228
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
294
|
UP3143013_160922APB_FTO_1250679
|
3143013000NRG23150920220202543
|
4878513754
|
16/09/2022
|
ROSHAN
|
ROSHAN
|
3143013WL017708
|
00045
|
BARB0DHATAX
|
2769
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3143013_150722FTO_776661
|
3143013000NRG23150720220117385
|
3868710407
|
15/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3143013WL011968
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
296
|
UP3143013_150722APB_FTO_776671
|
3143013000NRG23150720220115426
|
3868830694
|
15/07/2022
|
ramkhelawan
|
ramkhelawan
|
3143013WL011851
|
00045
|
BARB0MUBARA
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3143013_150722APB_FTO_776671
|
3143013000NRG23150720220115417
|
3868830695
|
15/07/2022
|
awashan
|
awashan
|
3143013WL011851
|
00045
|
BARB0MUBARA
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3143013_140622APB_FTO_448829
|
3143013000NRG23140620220062069
|
2443540816
|
14/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143013WL008420
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3143013_130922FTO_1235021
|
3143013000NRG23130920220200612
|
4805724255
|
13/09/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
3143013WL017571
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
A/c Blocked or Frozen
|
|
300
|
UP3143013_130922APB_FTO_1235027
|
3143013000NRG23130920220199765
|
4809467633
|
13/09/2022
|
TEJBALI
|
TEJBALI
|
3143013WL017516
|
00045
|
BARB0DHATAX
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3143013_130922APB_FTO_1235027
|
3143013000NRG23130920220199734
|
4809467675
|
13/09/2022
|
DHANPATIYA
|
DHANPATIYA
|
3143013WL017510
|
00045
|
BARB0JAHFAT
|
1917
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3143013_120323APB_FTO_2148693
|
3143013000NRG23120320230373088
|
0289571000
|
12/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3143013WL030592
|
00415
|
SBIN0015700
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3143013_111022FTO_1395199
|
3143013000NRG23111020220229100
|
6549358630
|
11/10/2022
|
PRABHUDAYAL
|
PRABHUDAYAL
|
3143013WL019660
|
00045
|
BARB0DHATAX
|
2982
|
19/11/2022
|
No Such Account
|
|
304
|
UP3143013_110522APB_FTO_191684
|
3143013000NRG23110520220025634
|
1274156085
|
11/05/2022
|
HEERA LAL
|
HEERA LAL
|
3143013WL004666
|
00059
|
BARB0BUPGBX
|
2130
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3143013_100822APB_FTO_1012935
|
3143013000NRG23100820220162748
|
4027533145
|
10/08/2022
|
ram saran
|
ram saran
|
3143013WL014766
|
00045
|
BARB0MUBARA
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3143013_091222FTO_1717671
|
3143013000NRG23091220220287040
|
7917314004
|
09/12/2022
|
ganesh
|
ganesh
|
3143013WL024289
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
307
|
UP3143013_090822FTO_1001188
|
3143013000NRG23090820220159518
|
4026823135
|
09/08/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
3143013WL014584
|
00059
|
BARB0BUPGBX
|
213
|
19/08/2022
|
A/c Blocked or Frozen
|
|
308
|
UP3143013_100323APB_FTO_2142753
|
3143013000NRG23090320230371186
|
0289500918
|
10/03/2023
|
awashan
|
awashan
|
3143013WL030494
|
00045
|
BARB0MUBARA
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3143013_090223APB_FTO_2038265
|
3143013000NRG23090220230346497
|
0307511192
|
09/02/2023
|
MANJU DEVI
|
MANJU DEVI
|
3143013WL028897
|
00045
|
BARB0DHATAX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3143013_080922FTO_1208643
|
3143013000NRG23080920220194116
|
4740582610
|
08/09/2022
|
LATEEF
|
LATEEF
|
3143013WL017084
|
00059
|
BARB0BUPGBX
|
1917
|
16/09/2022
|
Account closed
|
|
311
|
UP3143013_080622FTO_397305
|
3143013000NRG23080620220053528
|
2224496833
|
08/06/2022
|
SAINAJ BEGAM
|
SAINAJ BEGAM
|
3143013WL007798
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
312
|
UP3143013_080622FTO_397305
|
3143013000NRG23080620220053527
|
2224496832
|
08/06/2022
|
SAINAJ BEGAM
|
SAINAJ BEGAM
|
3143013WL007798
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
313
|
UP3143013_080622FTO_397305
|
3143013000NRG23080620220053526
|
2224496831
|
08/06/2022
|
SAINAJ BEGAM
|
SAINAJ BEGAM
|
3143013WL007798
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
314
|
UP3143013_071022FTO_1370254
|
3143013000NRG23071020220224842
|
6548172385
|
07/10/2022
|
chandrabhan
|
chandrabhan
|
3143013WL019331
|
00078
|
CNRB0003723
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
315
|
UP3143013_070223APB_FTO_2031698
|
3143013000NRG23070220230344803
|
0307252585
|
07/02/2023
|
anirudh
|
anirudh
|
3143013WL028764
|
00045
|
BARB0DARFAT
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3143013_100123FTO_1942046
|
3143013000NRG23070120230322183
|
8088972892
|
10/01/2023
|
VEER BHAWAN
|
VEER BHAWAN
|
3143013WL026986
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Account closed
|
|
317
|
UP3143013_061222FTO_1692976
|
3143013000NRG23061220220283376
|
7914437782
|
06/12/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3143013WL023932
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
318
|
UP3143013_061222APB_FTO_1692982
|
3143013000NRG23061220220283374
|
7914427140
|
06/12/2022
|
SHIV BHAWAN
|
SHIV BHAWAN
|
3143013WL023932
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UP3143013_060622FTO_376958
|
3143013000NRG23060620220050456
|
2214919124
|
06/06/2022
|
NANKI
|
NANKI
|
3143013WL007556
|
00078
|
CNRB0003723
|
3195
|
11/06/2022
|
No Such Account
|
|
320
|
UP3143013_050822APB_FTO_971650
|
3143013000NRG23050820220154667
|
3908748986
|
05/08/2022
|
Indra bhawan
|
Indra bhawan
|
3143013WL014299
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UP3143013_050323APB_FTO_2132279
|
3143013000NRG23050320230368994
|
0289470443
|
05/03/2023
|
anirudh
|
anirudh
|
3143013WL030359
|
00045
|
BARB0DARFAT
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3143013_050323APB_FTO_2132279
|
3143013000NRG23050320230368989
|
0289470390
|
05/03/2023
|
NANKI
|
NANKI
|
3143013WL030359
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UP3143013_040822APB_FTO_961033
|
3143013000NRG23040820220154035
|
3906943887
|
04/08/2022
|
ramkhelawan
|
ramkhelawan
|
3143013WL014251
|
00045
|
BARB0MUBARA
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3143013_040522FTO_151802
|
3143013000NRG23040520220017691
|
1176443785
|
04/05/2022
|
RAJVATI
|
RAJVATI
|
3143013WL003271
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
Account closed
|
|
325
|
UP3143013_050123FTO_1914921
|
3143013000NRG23040120230315038
|
8051988562
|
05/01/2023
|
anita devi
|
anita devi
|
3143013WL026537
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
326
|
UP3143013_031022FTO_1358320
|
3143013000NRG23031020220222967
|
5337690719
|
03/10/2022
|
santosh kumar
|
santosh kumar
|
3143013WL019189
|
00045
|
BARB0DHATAX
|
1491
|
08/10/2022
|
Account closed
|
|
327
|
UP3143013_031022FTO_1358320
|
3143013000NRG23031020220222940
|
5337690686
|
03/10/2022
|
DURGA DEVI
|
DURGA DEVI
|
3143013WL019189
|
00045
|
BARB0DHATAX
|
426
|
08/10/2022
|
A/c Blocked or Frozen
|
|
328
|
UP3143013_031022FTO_1358320
|
3143013000NRG23031020220222939
|
5337690684
|
03/10/2022
|
DEVI DAYAL
|
DEVI DAYAL
|
3143013WL019189
|
00045
|
BARB0DHATAX
|
426
|
08/10/2022
|
A/c Blocked or Frozen
|
|
329
|
UP3143013_031022APB_FTO_1358322
|
3143013000NRG23031020220222935
|
5339249244
|
03/10/2022
|
ROSHAN
|
ROSHAN
|
3143013WL019189
|
00045
|
BARB0DHATAX
|
1917
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UP3143013_031022APB_FTO_1358322
|
3143013000NRG23031020220222833
|
5339249250
|
03/10/2022
|
BATASI DEVI
|
BATASI DEVI
|
3143013WL019182
|
00045
|
BARB0DHATAX
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3143013_040822APB_FTO_961033
|
3143013000NRG23030820220149806
|
3906943912
|
04/08/2022
|
ram saran
|
ram saran
|
3143013WL014024
|
00045
|
BARB0MUBARA
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UP3143013_030522APB_FTO_147218
|
3143013000NRG23030520220017232
|
1090937114
|
03/05/2022
|
BANWARI LAL
|
BANWARI LAL
|
3143013WL003220
|
00045
|
BARB0MUBARA
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UP3143013_021122FTO_1512924
|
3143013000NRG23021120220250060
|
6617696161
|
02/11/2022
|
MAHESH
|
MAHESH
|
3143013WL021322
|
00045
|
BARB0DHATAX
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
334
|
UP3143013_021122FTO_1512924
|
3143013000NRG23021120220250038
|
6617696206
|
02/11/2022
|
leelawati
|
leelawati
|
3143013WL021322
|
00415
|
SBIN0003243
|
2769
|
24/11/2022
|
No Such Account
|
|
335
|
UP3143013_030522FTO_147216
|
3143013000NRG23020520220016590
|
1090654700
|
03/05/2022
|
BADAL
|
BADAL
|
3143013WL003086
|
00045
|
BARB0SHIVPU
|
3195
|
12/05/2022
|
Account closed
|
|
336
|
UP3143013_020123FTO_1894144
|
3143013000NRG23020120230313358
|
8050813893
|
02/01/2023
|
LALTI DEVI
|
LALTI DEVI
|
3143013WL026420
|
00045
|
BARB0DHATAX
|
2556
|
19/01/2023
|
No Such Account
|
|
337
|
UP3143013_020123FTO_1894144
|
3143013000NRG23020120230313347
|
8050813881
|
02/01/2023
|
MAHESH
|
MAHESH
|
3143013WL026420
|
00045
|
BARB0DHATAX
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
338
|
UP3143013_011022APB_FTO_1349013
|
3143013000NRG23011020220220919
|
5311506247
|
01/10/2022
|
DHANPATIYA
|
DHANPATIYA
|
3143013WL019050
|
00045
|
BARB0JAHFAT
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3143013_010822FTO_929878
|
3143013000NRG23010820220145864
|
3881946055
|
01/08/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3143013WL013780
|
00415
|
SBIN0003243
|
2982
|
11/08/2022
|
No Such Account
|
|
340
|
UP3143013_080522FTO_175206
|
3143013000NRG22130420220445725
|
1269571100
|
08/05/2022
|
PANCHAM
|
PANCHAM
|
3143013WL0053278
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
Account closed
|
|
341
|
UP3143013_280123APB_FTO_2012941
|
3143013000NRG23280120230340846
|
0330685687
|
28/01/2023
|
KALLU
|
KALLU
|
3143013WL028401
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UP3143013_260922FTO_1311793
|
3143013000NRG23260920220213937
|
5310617141
|
26/09/2022
|
PRABHUDAYAL
|
PRABHUDAYAL
|
3143013WL018587
|
00045
|
BARB0DHATAX
|
2769
|
07/10/2022
|
No Such Account
|
|
343
|
UP3143013_260422FTO_116783
|
3143013000NRG23260420220013183
|
0921185467
|
26/04/2022
|
PHOOLMATI
|
PHOOLMATI
|
3143013WL002445
|
00045
|
BARB0MUBARA
|
3195
|
07/05/2022
|
A/c Blocked or Frozen
|
|
344
|
UP3143013_260422FTO_116783
|
3143013000NRG23260420220013182
|
0921185466
|
26/04/2022
|
PHOOLMATI WO RAMPAL
|
PHOOLMATI WO RAMPAL
|
3143013WL002445
|
00045
|
BARB0MUBARA
|
3195
|
07/05/2022
|
A/c Blocked or Frozen
|
|
345
|
UP3143013_261222APB_FTO_1826868
|
3143013000NRG23251220220304595
|
8049283331
|
26/12/2022
|
TEJBALI
|
TEJBALI
|
3143013WL025708
|
00045
|
BARB0DHATAX
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UP3143013_251022APB_FTO_1475643
|
3143013000NRG23251020220243311
|
6617794146
|
25/10/2022
|
ROSHAN
|
ROSHAN
|
3143013WL020818
|
00045
|
BARB0DHATAX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UP3143013_250822APB_FTO_1111305
|
3143013000NRG23250820220181536
|
4315205101
|
25/08/2022
|
RAM DAS
|
RAM DAS
|
3143013WL016086
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UP3143013_290622FTO_581377
|
3143013000NRG23290620220087450
|
2812592490
|
29/06/2022
|
RAMKALI
|
RAMKALI
|
3143013WL010105
|
00415
|
SBIN0003243
|
1491
|
06/07/2022
|
No Such Account
|
|
349
|
UP3143013_290622APB_FTO_576185
|
3143013000NRG23290620220086308
|
2813588344
|
29/06/2022
|
UDAY SINGH
|
UDAY SINGH
|
3143013WL010051
|
00045
|
BARB0MUBARA
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3143013_300323FTO_2266320
|
3143013000NRG23290320230394514
|
1171610266
|
30/03/2023
|
Menaka singh
|
Menaka singh
|
3143013WL033053
|
00078
|
CNRB0003723
|
2982
|
03/05/2023
|
No Such Account
|
|
351
|
UP3143013_300323FTO_2266320
|
3143013000NRG23290320230392215
|
1171610265
|
30/03/2023
|
Savitri Devi
|
Savitri Devi
|
3143013WL032730
|
00045
|
BARB0SHIFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
352
|
UP3143013_281022APB_FTO_1478426
|
3143013000NRG23281020220244197
|
6615756947
|
28/10/2022
|
BALMATI
|
BALMATI
|
3143013WL020866
|
00045
|
BARB0DHATAX
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UP3143013_281022FTO_1478422
|
3143013000NRG23281020220244178
|
6615692759
|
28/10/2022
|
Kaushilya
|
Kaushilya
|
3143013WL020862
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
354
|
UP3143013_280722FTO_899567
|
3143013000NRG23280720220140375
|
3882281618
|
28/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3143013WL013462
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
355
|
UP3143013_290622FTO_576096
|
3143013000NRG23280620220085252
|
2816952906
|
29/06/2022
|
gautam das
|
gautam das
|
3143013WL009976
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Account closed
|
|
356
|
UP3143013_280223APB_FTO_2087610
|
3143013000NRG23280220230363642
|
0330359666
|
28/02/2023
|
MANJU DEVI
|
MANJU DEVI
|
3143013WL030028
|
00045
|
BARB0DHATAX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3143013_310323FTO_2288411
|
3143013000NRG23310320230403648
|
1172806252
|
31/03/2023
|
savita devi
|
savita devi
|
3143013WL034311
|
00078
|
CNRB0003723
|
2982
|
03/05/2023
|
No Such Account
|
|
358
|
UP3143013_310323FTO_2288411
|
3143013000NRG23310320230398502
|
1172806228
|
31/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3143013WL033613
|
00045
|
BARB0DHATAX
|
2982
|
03/05/2023
|
No Such Account
|
|
359
|
UP3143013_300822APB_FTO_1133548
|
3143013000NRG23300820220185453
|
4419315665
|
30/08/2022
|
DHANPATIYA
|
DHANPATIYA
|
3143013WL016435
|
00045
|
BARB0JAHFAT
|
1491
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UP3143013_300722FTO_916511
|
3143013000NRG23300720220144547
|
3873561509
|
30/07/2022
|
HARILAL
|
HARILAL
|
3143013WL013716
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
361
|
UP3143013_300123FTO_2016624
|
3143013000NRG23300120230342003
|
0307024512
|
30/01/2023
|
puspa devi
|
puspa devi
|
3143013WL028531
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
362
|
UP3143013_300722APB_FTO_916528
|
3143013000NRG23290720220141468
|
3873816183
|
30/07/2022
|
NANKI
|
NANKI
|
3143013WL013537
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UP3143013_300722APB_FTO_916528
|
3143013000NRG23290720220141387
|
3873816178
|
30/07/2022
|
UDAY SINGH
|
UDAY SINGH
|
3143013WL013535
|
00045
|
BARB0MUBARA
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UP3143004_301222APB_FTO_1876829
|
3143004072NRG23291220220309438
|
8050230097
|
30/12/2022
|
SHIV KANT SHUKLA
|
SHIV KANT SHUKLA
|
3143004072WL026106
|
00045
|
BARB0SHAHBA
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UP3143004_181122FTO_1582088
|
3143004072NRG23171120220261284
|
6655123861
|
18/11/2022
|
herday kumar
|
herday kumar
|
3143004072WL022207
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
|
366
|
UP3143004_111122FTO_1547315
|
3143004072NRG23051120220253384
|
6633398188
|
11/11/2022
|
GORE LAL
|
GORE LAL
|
3143004072WL021576
|
00176
|
IDIB000J622
|
2556
|
24/11/2022
|
No Such Account
|
|
367
|
UP3143004_131222FTO_1730745
|
3143004000NRG23091220220286926
|
7917427166
|
13/12/2022
|
GOVIND
|
GOVIND
|
3143004WL0024274
|
00089
|
CBIN0280155
|
2769
|
14/01/2023
|
Account closed
|
|
368
|
UP3143004_131222FTO_1730745
|
3143004000NRG23091220220286925
|
7917427165
|
13/12/2022
|
GOVIND
|
GOVIND
|
3143004WL0024274
|
00089
|
CBIN0280155
|
2982
|
14/01/2023
|
Account closed
|
|
369
|
UP3143004_131222FTO_1730745
|
3143004000NRG23091220220286924
|
7917427164
|
13/12/2022
|
GOVIND
|
GOVIND
|
3143004WL0024274
|
00089
|
CBIN0280155
|
2982
|
14/01/2023
|
Account closed
|
|
370
|
UP3143004_091222FTO_1716172
|
3143004000NRG23091220220286918
|
7916446175
|
09/12/2022
|
GOVIND
|
GOVIND
|
3143004WL024273
|
00089
|
CBIN0280155
|
2982
|
14/01/2023
|
Account closed
|
|
371
|
UP3143004_091222APB_FTO_1716185
|
3143004000NRG23091220220286468
|
7916474015
|
09/12/2022
|
RAJRANI
|
RAJRANI
|
3143004WL024240
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3143004_091122FTO_1536544
|
3143004000NRG23091120220256019
|
6631548940
|
09/11/2022
|
GOVIND
|
GOVIND
|
3143004WL021805
|
00089
|
CBIN0284502
|
2982
|
24/11/2022
|
Account closed
|
|
373
|
UP3143004_091122APB_FTO_1536556
|
3143004000NRG23091120220255821
|
6631711371
|
09/11/2022
|
KALLU
|
KALLU
|
3143004WL021778
|
00045
|
BARB0SHAHBA
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3143004_101022FTO_1377835
|
3143004000NRG23071020220224499
|
6549033075
|
10/10/2022
|
RAJU KUSHWAHA
|
RAJU KUSHWAHA
|
3143004WL019311
|
00176
|
IDIB000B829
|
2982
|
19/11/2022
|
Account closed
|
|
375
|
UP3143004_080722FTO_688319
|
3143004000NRG23070720220101698
|
3033881099
|
08/07/2022
|
RAMSANKAR
|
RAMSANKAR
|
3143004WL010985
|
00152
|
HDFC0002635
|
2982
|
13/07/2022
|
No Such Account
|
|
376
|
UP3143004_070622FTO_380993
|
3143004000NRG23070620220051716
|
2447852268
|
07/06/2022
|
RAM SHAROOP
|
RAM SHAROOP
|
3143004WL007650
|
00415
|
SBIN0002559
|
3195
|
23/06/2022
|
No Such Account
|
|
377
|
UP3143004_080223APB_FTO_2032116
|
3143004000NRG23070220230344952
|
0307258481
|
08/02/2023
|
KESHA DEVI
|
KESHA DEVI
|
3143004WL028775
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UP3143004_070123FTO_1922713
|
3143004000NRG23070120230321485
|
8086666261
|
07/01/2023
|
KRISHNA
|
KRISHNA
|
3143004WL026948
|
00354
|
PUNB0733100
|
2982
|
20/01/2023
|
No Such Account
|
|
379
|
UP3143004_070123FTO_1922713
|
3143004000NRG23070120230321478
|
8086666250
|
07/01/2023
|
Pappu
|
Pappu
|
3143004WL026948
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
380
|
UP3143004_060622FTO_374169
|
3143004000NRG23060620220050887
|
2215159099
|
06/06/2022
|
munnulal
|
munnulal
|
3143004WL007587
|
00059
|
BARB0BUPGBX
|
2343
|
11/06/2022
|
Account closed
|
|
381
|
UP3143004_060323APB_FTO_2136909
|
3143004000NRG23060320230369680
|
0289897859
|
06/03/2023
|
RAMSEWAK
|
RAMSEWAK
|
3143004WL030408
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
382
|
UP3143004_051222APB_FTO_1680724
|
3143004000NRG23051220220280848
|
7914171304
|
05/12/2022
|
RAMSEWAK
|
RAMSEWAK
|
3143004WL023744
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
383
|
UP3143004_131222FTO_1730745
|
3143004000NRG23051220220280228
|
7917427173
|
13/12/2022
|
GORE LAL
|
GORE LAL
|
3143004WL0023701
|
00176
|
IDIB000J622
|
1704
|
14/01/2023
|
No Such Account
|
|
384
|
UP3143004_131222FTO_1730745
|
3143004000NRG23051120220253445
|
7917427181
|
13/12/2022
|
Pinki
|
Pinki
|
3143004WL0021582
|
00415
|
SBIN0000043
|
2982
|
14/01/2023
|
No Such Account
|
|
385
|
UP3143004_131222FTO_1730745
|
3143004000NRG23051120220253444
|
7917427159
|
13/12/2022
|
KALLI
|
KALLI
|
3143004WL0021581
|
00045
|
BARB0SHAHBA
|
2982
|
14/01/2023
|
No Such Account
|
|
386
|
UP3143004_050522FTO_155707
|
3143004000NRG23050520220019539
|
1270979526
|
05/05/2022
|
CHHEDDI
|
CHHEDDI
|
3143004WL003577
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
Account closed
|
|
387
|
UP3143004_050522FTO_155707
|
3143004000NRG23050520220019122
|
1270979604
|
05/05/2022
|
CHANDAVATI
|
CHANDAVATI
|
3143004WL003510
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
388
|
UP3143004_050522FTO_155707
|
3143004000NRG23050520220019053
|
1270979452
|
05/05/2022
|
GULABPATI
|
GULABPATI
|
3143004WL003497
|
00176
|
IDIB000B622
|
3195
|
16/05/2022
|
Account closed
|
|
389
|
UP3143004_050123APB_FTO_1910941
|
3143004000NRG23050120230318194
|
8049360102
|
05/01/2023
|
RAMKISHOR
|
RAMKISHOR
|
3143004WL026746
|
00176
|
IDIB000J622
|
2982
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
390
|
UP3143004_041122APB_FTO_1520806
|
3143004000NRG23041120220252871
|
6618380752
|
04/11/2022
|
SIYARAM
|
SIYARAM
|
3143004WL021539
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UP3143004_041122FTO_1520605
|
3143004000NRG23041120220252836
|
6618300200
|
04/11/2022
|
SABINA
|
SABINA
|
3143004WL021536
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
392
|
UP3143004_040123FTO_1901437
|
3143004000NRG23040120230315179
|
8051962404
|
04/01/2023
|
BRAJ MOHAN
|
BRAJ MOHAN
|
3143004WL026547
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
393
|
UP3143004_040123FTO_1901437
|
3143004000NRG23040120230314324
|
8051962410
|
04/01/2023
|
OMKAR
|
OMKAR
|
3143004WL026483
|
00045
|
BARB0SHAHBA
|
1704
|
19/01/2023
|
No Such Account
|
|
394
|
UP3143004_031022FTO_1351767
|
3143004000NRG23031020220221476
|
5336291180
|
03/10/2022
|
Pinki
|
Pinki
|
3143004WL019086
|
00415
|
SBIN0000043
|
2982
|
08/10/2022
|
No Such Account
|
|
395
|
UP3143004_030722FTO_627248
|
3143004000NRG23030720220094257
|
2912866000
|
03/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143004WL010568
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Account closed
|
|
396
|
UP3143004_030323APB_FTO_2110743
|
3143004000NRG23030320230366593
|
0289905907
|
03/03/2023
|
RAMA SANKAR
|
RAMA SANKAR
|
3143004WL030231
|
00059
|
BARB0BUPGBX
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3143004_031122FTO_1513339
|
3143004000NRG23021120220250381
|
6618220292
|
03/11/2022
|
Pinki
|
Pinki
|
3143004WL021346
|
00415
|
SBIN0000043
|
2130
|
24/11/2022
|
No Such Account
|
|
398
|
UP3143004_021122FTO_1507209
|
3143004000NRG23021120220250332
|
6614908741
|
02/11/2022
|
RAM LAL
|
RAM LAL
|
3143004WL021340
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
399
|
UP3143004_021122FTO_1507209
|
3143004000NRG23021120220250324
|
6614908742
|
02/11/2022
|
Ram Babu
|
Ram Babu
|
3143004WL021340
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
400
|
UP3143004_021122FTO_1507209
|
3143004000NRG23021120220250260
|
6614908738
|
02/11/2022
|
SITARA BANO
|
SITARA BANO
|
3143004WL021334
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
401
|
UP3143004_021122FTO_1507209
|
3143004000NRG23021120220250259
|
6614908736
|
02/11/2022
|
AMAN
|
AMAN
|
3143004WL021334
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
402
|
UP3143004_021122FTO_1507209
|
3143004000NRG23021120220250256
|
6614908737
|
02/11/2022
|
ROSHANI
|
ROSHANI
|
3143004WL021334
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
403
|
UP3143004_020822FTO_931667
|
3143004000NRG23020820220148353
|
3899850236
|
02/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143004WL013950
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
Account closed
|
|
404
|
UP3143004_020822APB_FTO_932181
|
3143004000NRG23020820220147980
|
3899860371
|
02/08/2022
|
ASHOK
|
ASHOK
|
3143004WL013933
|
00059
|
BARB0BUPGBX
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UP3143004_021122FTO_1507209
|
3143004000NRG23011120220249800
|
6614908896
|
02/11/2022
|
Chhediya
|
Chhediya
|
3143004WL021304
|
00176
|
IDIB000J622
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
406
|
UP3143004_021122APB_FTO_1507218
|
3143004000NRG23011120220248872
|
6615047848
|
02/11/2022
|
KUNTI
|
KUNTI
|
3143004WL021245
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3143004_010922FTO_1141613
|
3143004000NRG23010920220186623
|
4641246134
|
01/09/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3143004WL016521
|
00415
|
SBIN0000043
|
2769
|
12/09/2022
|
No Such Account
|
|
408
|
UP3143004_010922FTO_1141613
|
3143004000NRG23010920220186611
|
4641246133
|
01/09/2022
|
KALLI
|
KALLI
|
3143004WL016521
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
409
|
UP3143004_010722FTO_603279
|
3143004000NRG23010720220089578
|
2848974343
|
01/07/2022
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3143004WL010253
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
410
|
UP3143004_010223FTO_2023651
|
3143004000NRG23010220230343594
|
0329645224
|
01/02/2023
|
Lalta devi
|
Lalta devi
|
3143004WL028647
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
411
|
UP3143004_010223FTO_2023651
|
3143004000NRG23010220230343563
|
0329645223
|
01/02/2023
|
SHIV NATH
|
SHIV NATH
|
3143004WL028646
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
412
|
UP3143004_010223FTO_2023651
|
3143004000NRG23010220230343546
|
0329645222
|
01/02/2023
|
SANNO DEVI
|
SANNO DEVI
|
3143004WL028645
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
413
|
UP3143004_010223APB_FTO_2023678
|
3143004000NRG23010220230343138
|
0330738874
|
01/02/2023
|
KUNTI
|
KUNTI
|
3143004WL028632
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UP3143002_200722FTO_814908
|
3143002000NRG23190720220122027
|
3871650609
|
20/07/2022
|
sunita devi
|
sunita devi
|
3143002WL012302
|
00354
|
PUNB0707500
|
3195
|
11/08/2022
|
No Such Account
|
|
415
|
UP3143002_200722FTO_814908
|
3143002000NRG23190720220121986
|
3871650621
|
20/07/2022
|
rampratap
|
rampratap
|
3143002WL012298
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
416
|
UP3143002_181122FTO_1585397
|
3143002000NRG23181120220262569
|
6654997051
|
18/11/2022
|
Dharmendra
|
Dharmendra
|
3143002WL022311
|
00176
|
IDIB000B829
|
2130
|
25/11/2022
|
No Such Account
|
|
417
|
UP3143002_181122FTO_1585397
|
3143002000NRG23181120220262511
|
6654997002
|
18/11/2022
|
ramdayal
|
ramdayal
|
3143002WL022308
|
00059
|
BARB0BUPGBX
|
3195
|
25/11/2022
|
No Such Account
|
|
418
|
UP3143002_181122FTO_1585397
|
3143002000NRG23181120220262455
|
6654997001
|
18/11/2022
|
UJAMA KHATOON
|
UJAMA KHATOON
|
3143002WL022303
|
00059
|
BARB0BUPGBX
|
3195
|
25/11/2022
|
No Such Account
|
|
419
|
UP3143002_181122FTO_1585397
|
3143002000NRG23181120220262435
|
6654997003
|
18/11/2022
|
Satayendra
|
Satayendra
|
3143002WL022300
|
00059
|
BARB0BUPGBX
|
3195
|
25/11/2022
|
Account closed
|
|
420
|
UP3143002_211122FTO_1598821
|
3143002000NRG23180920220205410
|
6673502188
|
21/11/2022
|
Vinod
|
Vinod
|
3143002WL0017980
|
00045
|
BARB0KOTIYA
|
1065
|
26/11/2022
|
A/c Blocked or Frozen
|
|
421
|
UP3143002_211122FTO_1598821
|
3143002000NRG23180920220205409
|
6673502187
|
21/11/2022
|
Vinod
|
Vinod
|
3143002WL0017980
|
00045
|
BARB0KOTIYA
|
1917
|
26/11/2022
|
A/c Blocked or Frozen
|
|
422
|
UP3143002_211122FTO_1598821
|
3143002000NRG23180920220205408
|
6673502186
|
21/11/2022
|
Vinod
|
Vinod
|
3143002WL0017980
|
00045
|
BARB0KOTIYA
|
2130
|
26/11/2022
|
A/c Blocked or Frozen
|
|
423
|
UP3143002_230922FTO_1295763
|
3143002000NRG23180920220205306
|
5014603053
|
23/09/2022
|
bhawan srhi
|
bhawan srhi
|
3143002WL0017965
|
00401
|
CNRB000SGB7
|
3195
|
28/09/2022
|
No Such Account
|
|
424
|
UP3143002_230922FTO_1295763
|
3143002000NRG23180920220205304
|
5014603052
|
23/09/2022
|
bhawan srhi
|
bhawan srhi
|
3143002WL0017965
|
00401
|
CNRB000SGB7
|
3408
|
28/09/2022
|
No Such Account
|
|
425
|
UP3143002_230922FTO_1295763
|
3143002000NRG23180920220205303
|
5014603051
|
23/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3143002WL0017965
|
00401
|
CNRB000SGB7
|
3195
|
28/09/2022
|
No Such Account
|
|
426
|
UP3143002_240922FTO_1299277
|
3143002000NRG23180920220205276
|
5014602174
|
24/09/2022
|
GAYNVATI
|
GAYNVATI
|
3143002WL0017962
|
00401
|
CNRB000SGB7
|
3195
|
28/09/2022
|
No Such Account
|
|
427
|
UP3143002_240922FTO_1299277
|
3143002000NRG23180920220205275
|
5014602171
|
24/09/2022
|
santosh
|
santosh
|
3143002WL0017962
|
00401
|
CNRB000SGB7
|
3195
|
28/09/2022
|
No Such Account
|
|
428
|
UP3143002_240922FTO_1299277
|
3143002000NRG23180920220205274
|
5014602166
|
24/09/2022
|
GAURAV
|
GAURAV
|
3143002WL0017962
|
00045
|
BARB0KOTIYA
|
3195
|
28/09/2022
|
A/c Blocked or Frozen
|
|
429
|
UP3143002_240922FTO_1299277
|
3143002000NRG23180920220205273
|
5014602167
|
24/09/2022
|
GAURAV
|
GAURAV
|
3143002WL0017962
|
00045
|
BARB0KOTIYA
|
3195
|
28/09/2022
|
A/c Blocked or Frozen
|
|
430
|
UP3143002_240922FTO_1299277
|
3143002000NRG23180920220205272
|
5014602172
|
24/09/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3143002WL0017962
|
00401
|
CNRB000SGB7
|
3195
|
28/09/2022
|
No Such Account
|
|
431
|
UP3143002_240922FTO_1299277
|
3143002000NRG23180920220205268
|
5014602169
|
24/09/2022
|
GAURAV
|
GAURAV
|
3143002WL0017962
|
00045
|
BARB0KOTIYA
|
2982
|
28/09/2022
|
A/c Blocked or Frozen
|
|
432
|
UP3143002_240922FTO_1299277
|
3143002000NRG23180920220205267
|
5014602168
|
24/09/2022
|
GAURAV
|
GAURAV
|
3143002WL0017962
|
00045
|
BARB0KOTIYA
|
3195
|
28/09/2022
|
A/c Blocked or Frozen
|
|
433
|
UP3143002_240922FTO_1299277
|
3143002000NRG23180920220205266
|
5014602170
|
24/09/2022
|
kamta prasad
|
kamta prasad
|
3143002WL0017962
|
00401
|
CNRB000SGB7
|
3195
|
28/09/2022
|
No Such Account
|
|
434
|
UP3143002_240922FTO_1299277
|
3143002000NRG23180920220205265
|
5014602173
|
24/09/2022
|
Santosh
|
Santosh
|
3143002WL0017962
|
00401
|
CNRB000SGB7
|
2769
|
28/09/2022
|
No Such Account
|
|
435
|
UP3143002_180922FTO_1260442
|
3143002000NRG23180920220205219
|
4878447154
|
18/09/2022
|
SAUKHILAL
|
SAUKHILAL
|
3143002WL017958
|
00045
|
BARB0MALWAN
|
2769
|
21/09/2022
|
No Such Account
|
|
436
|
UP3143002_180922FTO_1260442
|
3143002000NRG23180920220205210
|
4878447150
|
18/09/2022
|
puttan
|
puttan
|
3143002WL017957
|
00045
|
BARB0INDCHA
|
3195
|
21/09/2022
|
No Such Account
|
|
437
|
UP3143002_180922FTO_1260442
|
3143002000NRG23180920220205205
|
4878447149
|
18/09/2022
|
RAM VILASH
|
RAM VILASH
|
3143002WL017957
|
00045
|
BARB0INDCHA
|
3195
|
21/09/2022
|
No Such Account
|
|
438
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174112
|
4648704227
|
03/09/2022
|
Renu
|
Renu
|
3143002WL0015474
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
439
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174111
|
4648704198
|
03/09/2022
|
SURESH
|
SURESH
|
3143002WL0015473
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
440
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174109
|
4648704192
|
03/09/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
3143002WL0015471
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
No Such Account
|
|
441
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174108
|
4648704085
|
03/09/2022
|
puttan
|
puttan
|
3143002WL0015470
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
442
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174107
|
4648704185
|
03/09/2022
|
SANGEETA
|
SANGEETA
|
3143002WL0015469
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
443
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174106
|
4648704222
|
03/09/2022
|
BRAJLAL
|
BRAJLAL
|
3143002WL0015468
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
444
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174105
|
4648704223
|
03/09/2022
|
BRAJLAL
|
BRAJLAL
|
3143002WL0015468
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
445
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174104
|
4648704217
|
03/09/2022
|
HIMANSHU
|
HIMANSHU
|
3143002WL0015467
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
446
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174103
|
4648704216
|
03/09/2022
|
HIMANSHU
|
HIMANSHU
|
3143002WL0015467
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
447
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174102
|
4648704229
|
03/09/2022
|
SHIVASHANKAR
|
SHIVASHANKAR
|
3143002WL0015466
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
448
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174101
|
4648704228
|
03/09/2022
|
RAMAASRE
|
RAMAASRE
|
3143002WL0015466
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
449
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174099
|
4648704199
|
03/09/2022
|
Rani
|
Rani
|
3143002WL0015465
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
450
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174098
|
4648704201
|
03/09/2022
|
VEERENDRA
|
VEERENDRA
|
3143002WL0015464
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
451
|
UP3143002_120922FTO_1226493
|
3143002000NRG23120920220199389
|
4751028956
|
12/09/2022
|
SANTRAM
|
SANTRAM
|
3143002WL017472
|
00045
|
BARB0KOTIYA
|
2343
|
16/09/2022
|
No Such Account
|
|
452
|
UP3143002_081022FTO_1371808
|
3143002000NRG23071020220224860
|
6548307053
|
08/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3143002WL019332
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
453
|
UP3143002_081022FTO_1371808
|
3143002000NRG23071020220224859
|
6548307050
|
08/10/2022
|
AWDHESH KUMAR
|
AWDHESH KUMAR
|
3143002WL019332
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
454
|
UP3143002_081022FTO_1371808
|
3143002000NRG23071020220224520
|
6548307051
|
08/10/2022
|
RAIS KHAN
|
RAIS KHAN
|
3143002WL019314
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
455
|
UP3143002_081022FTO_1371808
|
3143002000NRG23071020220224519
|
6548307052
|
08/10/2022
|
MAHESH
|
MAHESH
|
3143002WL019314
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
456
|
UP3143002_081022FTO_1371808
|
3143002000NRG23071020220224518
|
6548307062
|
08/10/2022
|
durga
|
durga
|
3143002WL019314
|
00401
|
CNRB000SGB7
|
426
|
19/11/2022
|
No Such Account
|
|
457
|
UP3143002_080722FTO_696415
|
3143002000NRG23070720220102431
|
3037407677
|
08/07/2022
|
rambabu
|
rambabu
|
3143002WL011028
|
00045
|
BARB0MALWAN
|
2343
|
13/07/2022
|
No Such Account
|
|
458
|
UP3143002_091122FTO_1539240
|
3143002000NRG23091120220256407
|
6633419782
|
09/11/2022
|
gudiya
|
gudiya
|
3143002WL021841
|
00401
|
CNRB000SGB7
|
3195
|
24/11/2022
|
No Such Account
|
|
459
|
UP3143002_091122FTO_1539240
|
3143002000NRG23091120220256403
|
6633419798
|
09/11/2022
|
URMILA
|
URMILA
|
3143002WL021841
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
460
|
UP3143002_091122FTO_1539240
|
3143002000NRG23091120220255951
|
6633419783
|
09/11/2022
|
jagroop
|
jagroop
|
3143002WL021795
|
00401
|
CNRB000SGB7
|
3195
|
24/11/2022
|
No Such Account
|
|
461
|
UP3143002_091122FTO_1539240
|
3143002000NRG23091120220255926
|
6633419744
|
09/11/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3143002WL021790
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
462
|
UP3143002_091122FTO_1539240
|
3143002000NRG23091120220255925
|
6633419779
|
09/11/2022
|
phool
|
phool
|
3143002WL021790
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
463
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159738
|
4648704093
|
03/09/2022
|
ankush
|
ankush
|
3143002WL0014597
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
464
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159737
|
4648704096
|
03/09/2022
|
RAM DULARI
|
RAM DULARI
|
3143002WL0014597
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
465
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159736
|
4648704097
|
03/09/2022
|
SAMEEM BEGAM
|
SAMEEM BEGAM
|
3143002WL0014597
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
466
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159735
|
4648704092
|
03/09/2022
|
BAIJNATH
|
BAIJNATH
|
3143002WL0014596
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
467
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159734
|
4648704156
|
03/09/2022
|
Kalishankar
|
Kalishankar
|
3143002WL0014595
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
No Such Account
|
|
468
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159733
|
4648704159
|
03/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3143002WL0014595
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
No Such Account
|
|
469
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159732
|
4648704158
|
03/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3143002WL0014595
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
470
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159731
|
4648704155
|
03/09/2022
|
Kalishankar
|
Kalishankar
|
3143002WL0014595
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
471
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159727
|
4648704213
|
03/09/2022
|
VIDYAVATI
|
VIDYAVATI
|
3143002WL0014593
|
00045
|
BARB0SIKROD
|
3195
|
12/09/2022
|
No Such Account
|
|
472
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159726
|
4648704214
|
03/09/2022
|
meera devi
|
meera devi
|
3143002WL0014593
|
00045
|
BARB0SIKROD
|
3195
|
12/09/2022
|
No Such Account
|
|
473
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159725
|
4648704210
|
03/09/2022
|
meera devi
|
meera devi
|
3143002WL0014593
|
00045
|
BARB0SIKROD
|
2982
|
12/09/2022
|
No Such Account
|
|
474
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159724
|
4648704212
|
03/09/2022
|
VIDYAVATI
|
VIDYAVATI
|
3143002WL0014593
|
00045
|
BARB0SIKROD
|
3195
|
12/09/2022
|
No Such Account
|
|
475
|
UP3143002_030922FTO_1166508
|
3143002000NRG23090820220159723
|
4648704232
|
03/09/2022
|
veneta
|
veneta
|
3143002WL0014592
|
00045
|
BARB0INDCHA
|
2982
|
12/09/2022
|
No Such Account
|
|
476
|
UP3143002_090622APB_FTO_408297
|
3143002000NRG23090620220054585
|
2442849820
|
09/06/2022
|
NOKHELAL
|
NOKHELAL
|
3143002WL007896
|
00045
|
BARB0INDCHA
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
UP3143002_090622FTO_408280
|
3143002000NRG23090620220054535
|
2442738405
|
09/06/2022
|
HIMANSHU
|
HIMANSHU
|
3143002WL007894
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
478
|
UP3143002_100522FTO_182998
|
3143002000NRG23090520220023732
|
1267519376
|
10/05/2022
|
puttan
|
puttan
|
3143002WL004331
|
00045
|
BARB0INDCHA
|
3195
|
16/05/2022
|
No Such Account
|
|
479
|
UP3143002_100522FTO_182998
|
3143002000NRG23090520220023730
|
1267519418
|
10/05/2022
|
jagroop
|
jagroop
|
3143002WL004331
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
480
|
UP3143002_100522FTO_182998
|
3143002000NRG23090520220023690
|
1267519375
|
10/05/2022
|
shreemati
|
shreemati
|
3143002WL004317
|
00045
|
BARB0REWFAT
|
3195
|
16/05/2022
|
No Such Account
|
|
481
|
UP3143002_100522FTO_182998
|
3143002000NRG23090520220023687
|
1267519422
|
10/05/2022
|
Renu devi
|
Renu devi
|
3143002WL004317
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
482
|
UP3143002_100522FTO_182998
|
3143002000NRG23090520220023656
|
1267519421
|
10/05/2022
|
Rani
|
Rani
|
3143002WL004307
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
483
|
UP3143002_100522FTO_182998
|
3143002000NRG23090520220023595
|
1267519423
|
10/05/2022
|
annati
|
annati
|
3143002WL004287
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
484
|
UP3143002_100522FTO_182998
|
3143002000NRG23090520220023567
|
1267519420
|
10/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3143002WL004276
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
485
|
UP3143002_100522FTO_182998
|
3143002000NRG23090520220023566
|
1267519438
|
10/05/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143002WL004276
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
486
|
UP3143002_100522FTO_182998
|
3143002000NRG23090520220023565
|
1267519381
|
10/05/2022
|
RAJU SINGH
|
RAJU SINGH
|
3143002WL004276
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
487
|
UP3143002_100522FTO_182998
|
3143002000NRG23090520220023564
|
1267519380
|
10/05/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3143002WL004276
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
488
|
UP3143002_100522FTO_182998
|
3143002000NRG23090520220023561
|
1267519419
|
10/05/2022
|
muhar singh
|
muhar singh
|
3143002WL004273
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
489
|
UP3143002_081222FTO_1709166
|
3143002000NRG23081220220285886
|
7916399645
|
08/12/2022
|
RAMSAKHI
|
RAMSAKHI
|
3143002WL024161
|
00045
|
BARB0MALWAN
|
3195
|
14/01/2023
|
No Such Account
|
|
490
|
UP3143002_081222FTO_1709166
|
3143002000NRG23081220220285692
|
7916399651
|
08/12/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3143002WL024139
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
491
|
UP3143002_080822FTO_997184
|
3143002000NRG23080820220158165
|
4026828138
|
08/08/2022
|
JAGAT RANI
|
JAGAT RANI
|
3143002WL014507
|
00045
|
BARB0INDCHA
|
3195
|
19/08/2022
|
No Such Account
|
|
492
|
UP3143002_080822FTO_997184
|
3143002000NRG23080820220157889
|
4026828105
|
08/08/2022
|
bhawan srhi
|
bhawan srhi
|
3143002WL014496
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
493
|
UP3143002_080722APB_FTO_696435
|
3143002000NRG23080720220105518
|
3037392081
|
08/07/2022
|
VISHNUPAL
|
VISHNUPAL
|
3143002WL011194
|
00045
|
BARB0INDCHA
|
3195
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UP3143002_080722FTO_696415
|
3143002000NRG23080720220104871
|
3037407766
|
08/07/2022
|
BEERENDRA
|
BEERENDRA
|
3143002WL011166
|
00415
|
SBIN0000043
|
2556
|
13/07/2022
|
Account closed
|
|
495
|
UP3143002_080722FTO_696415
|
3143002000NRG23080720220104625
|
3037407678
|
08/07/2022
|
veneta
|
veneta
|
3143002WL011154
|
00045
|
BARB0MALWAN
|
2982
|
13/07/2022
|
No Such Account
|
|
496
|
UP3143002_080722FTO_696415
|
3143002000NRG23080720220104299
|
3037407781
|
08/07/2022
|
Shiv Mangal
|
Shiv Mangal
|
3143002WL011134
|
00059
|
BARB0BUPGBX
|
3195
|
13/07/2022
|
No Such Account
|
|
497
|
UP3143002_080722FTO_696415
|
3143002000NRG23080720220103524
|
3037407780
|
08/07/2022
|
BRAJENDRA
|
BRAJENDRA
|
3143002WL011076
|
00059
|
BARB0BUPGBX
|
3195
|
13/07/2022
|
No Such Account
|
|
498
|
UP3143002_070622FTO_378547
|
3143002000NRG23070620220051712
|
2214817695
|
07/06/2022
|
SHIVAM
|
SHIVAM
|
3143002WL007649
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
499
|
UP3143002_070522FTO_174958
|
3143002000NRG23070520220022704
|
1269569493
|
07/05/2022
|
SURESH
|
SURESH
|
3143002WL004090
|
00059
|
BARB0BUPGBX
|
1065
|
16/05/2022
|
No Such Account
|
|
500
|
UP3143002_061222FTO_1692569
|
3143002000NRG23061220220283250
|
7914485138
|
06/12/2022
|
MANJU DEVI
|
MANJU DEVI
|
3143002WL023918
|
00401
|
CNRB000SGB7
|
3195
|
14/01/2023
|
No Such Account
|
|
501
|
UP3143002_061222FTO_1692569
|
3143002000NRG23061220220283210
|
7914485065
|
06/12/2022
|
ramdayal
|
ramdayal
|
3143002WL023914
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
502
|
UP3143002_061222APB_FTO_1692572
|
3143002000NRG23061220220282641
|
7914422402
|
06/12/2022
|
JITENDRA
|
JITENDRA
|
3143002WL023878
|
00045
|
BARB0MALWAN
|
3195
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
503
|
UP3143002_061222FTO_1692569
|
3143002000NRG23061220220281997
|
7914485047
|
06/12/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3143002WL023832
|
00045
|
BARB0BINDKI
|
3195
|
14/01/2023
|
No Such Account
|
|
504
|
UP3143002_061022FTO_1363666
|
3143002000NRG23061020220223898
|
6547901054
|
06/10/2022
|
RAMRAJ
|
RAMRAJ
|
3143002WL019252
|
00045
|
BARB0INDCHA
|
2769
|
19/11/2022
|
No Such Account
|
|
505
|
UP3143002_061022FTO_1363666
|
3143002000NRG23061020220223595
|
6547901120
|
06/10/2022
|
BRAJLAL
|
BRAJLAL
|
3143002WL019226
|
00401
|
CNRB000SGB7
|
3195
|
19/11/2022
|
No Such Account
|
|
506
|
UP3143002_060922FTO_1191230
|
3143002000NRG23060920220191509
|
4646563756
|
06/09/2022
|
GAURAV
|
GAURAV
|
3143002WL016929
|
00045
|
BARB0KOTIYA
|
3195
|
12/09/2022
|
A/c Blocked or Frozen
|
|
507
|
UP3143002_060922FTO_1191230
|
3143002000NRG23060920220191452
|
4646563950
|
06/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3143002WL016926
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
No Such Account
|
|
508
|
UP3143002_060922FTO_1191230
|
3143002000NRG23060920220191426
|
4646563784
|
06/09/2022
|
Vinod
|
Vinod
|
3143002WL016926
|
00045
|
BARB0KOTIYA
|
1065
|
12/09/2022
|
A/c Blocked or Frozen
|
|
509
|
UP3143002_060922APB_FTO_1191232
|
3143002000NRG23060920220191394
|
4645916341
|
06/09/2022
|
SHIVKARAN
|
SHIVKARAN
|
3143002WL016923
|
00045
|
BARB0MALWAN
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UP3143002_060922FTO_1191230
|
3143002000NRG23060920220191364
|
4646563748
|
06/09/2022
|
surajkali
|
surajkali
|
3143002WL016921
|
00045
|
BARB0INDCHA
|
3195
|
12/09/2022
|
No Such Account
|
|
511
|
UP3143002_060922APB_FTO_1191232
|
3143002000NRG23060920220191148
|
4645916348
|
06/09/2022
|
SUMAN
|
SUMAN
|
3143002WL016902
|
00045
|
BARB0MALWAN
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UP3143002_060922FTO_1191230
|
3143002000NRG23060920220191140
|
4646563837
|
06/09/2022
|
BRAJLAL
|
BRAJLAL
|
3143002WL016902
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
513
|
UP3143002_060722APB_FTO_671768
|
3143002000NRG23060720220100669
|
2967633794
|
06/07/2022
|
SUNEETA
|
SUNEETA
|
3143002WL010923
|
00045
|
BARB0MALWAN
|
2769
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UP3143002_060722FTO_671749
|
3143002000NRG23060720220100241
|
2969104594
|
06/07/2022
|
Renu
|
Renu
|
3143002WL010909
|
00059
|
BARB0BUPGBX
|
3195
|
11/07/2022
|
No Such Account
|
|
515
|
UP3143002_060722FTO_671749
|
3143002000NRG23060720220099871
|
2969104736
|
06/07/2022
|
SHIVASHANKAR
|
SHIVASHANKAR
|
3143002WL010890
|
00045
|
BARB0REWFAT
|
3195
|
11/07/2022
|
No Such Account
|
|
516
|
UP3143002_060722FTO_671749
|
3143002000NRG23060720220099868
|
2969104595
|
06/07/2022
|
RAMAASRE
|
RAMAASRE
|
3143002WL010890
|
00059
|
BARB0BUPGBX
|
3195
|
11/07/2022
|
No Such Account
|
|
517
|
UP3143002_060123FTO_1918056
|
3143002000NRG23060120230319817
|
8086697010
|
06/01/2023
|
Satyam
|
Satyam
|
3143002WL026844
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
|
518
|
UP3143002_060123APB_FTO_1918071
|
3143002000NRG23060120230319807
|
8086804891
|
06/01/2023
|
Shakuntala
|
Shakuntala
|
3143002WL026843
|
00045
|
BARB0INDCHA
|
3195
|
20/01/2023
|
A/c Blocked or Frozen
|
|
519
|
UP3143002_050822FTO_969779
|
3143002000NRG23050820220155482
|
3914481849
|
05/08/2022
|
PITAMBAR
|
PITAMBAR
|
3143002WL014336
|
00059
|
BARB0BUPGBX
|
1491
|
13/08/2022
|
No Such Account
|
|
520
|
UP3143002_050822FTO_969779
|
3143002000NRG23050820220154505
|
3914481911
|
05/08/2022
|
binnu
|
binnu
|
3143002WL014286
|
00045
|
BARB0REWFAT
|
3195
|
13/08/2022
|
No Such Account
|
|
521
|
UP3143002_041122APB_FTO_1522713
|
3143002000NRG23041120220252604
|
6618368140
|
04/11/2022
|
LALSEN
|
LALSEN
|
3143002WL021519
|
00045
|
BARB0INDCHA
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UP3143002_041122APB_FTO_1522713
|
3143002000NRG23041120220252288
|
6618368135
|
04/11/2022
|
RANI
|
RANI
|
3143002WL021503
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UP3143002_041122FTO_1522709
|
3143002000NRG23041120220252285
|
6618295294
|
04/11/2022
|
NEELAM
|
NEELAM
|
3143002WL021503
|
00045
|
BARB0BINDKI
|
3195
|
24/11/2022
|
No Such Account
|
|
524
|
UP3143002_041122FTO_1522709
|
3143002000NRG23041120220252284
|
6618295293
|
04/11/2022
|
SHIVRAJ
|
SHIVRAJ
|
3143002WL021503
|
00045
|
BARB0BINDKI
|
3195
|
24/11/2022
|
No Such Account
|
|
525
|
UP3143002_041122FTO_1522709
|
3143002000NRG23041120220252280
|
6618295355
|
04/11/2022
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3143002WL021503
|
00045
|
BARB0JAFRAB
|
3195
|
24/11/2022
|
No Such Account
|
|
526
|
UP3143002_041122FTO_1522709
|
3143002000NRG23041120220252133
|
6618295348
|
04/11/2022
|
kamlesh
|
kamlesh
|
3143002WL021491
|
00045
|
BARB0INDCHA
|
2769
|
24/11/2022
|
No Such Account
|
|
527
|
UP3143002_041122FTO_1522709
|
3143002000NRG23041120220252132
|
6618295390
|
04/11/2022
|
shiv bhajan
|
shiv bhajan
|
3143002WL021491
|
00045
|
BARB0REWFAT
|
2769
|
24/11/2022
|
No Such Account
|
|
528
|
UP3143002_041122FTO_1522709
|
3143002000NRG23041120220252092
|
6618295306
|
04/11/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3143002WL021488
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
529
|
UP3143002_040822FTO_960809
|
3143002000NRG23040820220153272
|
3914417674
|
04/08/2022
|
GAURAV
|
GAURAV
|
3143002WL014220
|
00045
|
BARB0KOTIYA
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
530
|
UP3143002_040822FTO_960809
|
3143002000NRG23040820220153244
|
3914417604
|
04/08/2022
|
Ratibhan
|
Ratibhan
|
3143002WL014220
|
00415
|
SBIN0009338
|
2982
|
13/08/2022
|
No Such Account
|
|
531
|
UP3143002_040822FTO_960809
|
3143002000NRG23040820220153226
|
3914417656
|
04/08/2022
|
RAJESH
|
RAJESH
|
3143002WL014220
|
00045
|
BARB0KOTIYA
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
532
|
UP3143002_040822APB_FTO_960818
|
3143002000NRG23040820220153202
|
3909444324
|
04/08/2022
|
NOKHELAL
|
NOKHELAL
|
3143002WL014217
|
00045
|
BARB0INDCHA
|
3195
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UP3143002_040622FTO_361807
|
3143002000NRG23040620220049324
|
N0622005FF25C
|
04/06/2022
|
CHANDRA RANI
|
CHANDRA RANI
|
3143002WL007453
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
No Such Account
|
|
534
|
UP3143002_040622FTO_361807
|
3143002000NRG23040620220049198
|
N0622005FF272
|
04/06/2022
|
Suresh
|
Suresh
|
3143002WL007446
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
535
|
UP3143002_040522FTO_151707
|
3143002000NRG23040520220018288
|
1176414480
|
04/05/2022
|
SOMVATI
|
SOMVATI
|
3143002WL003371
|
00059
|
BARB0BUPGBX
|
852
|
13/05/2022
|
No Such Account
|
|
536
|
UP3143002_040522FTO_151707
|
3143002000NRG23040520220018285
|
1176414481
|
04/05/2022
|
GUDIYA
|
GUDIYA
|
3143002WL003371
|
00059
|
BARB0BUPGBX
|
639
|
13/05/2022
|
No Such Account
|
|
537
|
UP3143002_040522APB_FTO_151709
|
3143002000NRG23040520220018274
|
1177142685
|
04/05/2022
|
RAMSEWAK
|
RAMSEWAK
|
3143002WL003368
|
00059
|
BARB0BUPGBX
|
2769
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UP3143002_040522FTO_151707
|
3143002000NRG23040520220018087
|
1176414479
|
04/05/2022
|
NAFEESA
|
NAFEESA
|
3143002WL003342
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
No Such Account
|
|
539
|
UP3143002_040522FTO_151707
|
3143002000NRG23040520220017982
|
1176414524
|
04/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3143002WL003317
|
00059
|
BARB0BUPGBX
|
1065
|
13/05/2022
|
No Such Account
|
|
540
|
UP3143002_040522FTO_151707
|
3143002000NRG23040520220017979
|
1176414523
|
04/05/2022
|
Kalishankar
|
Kalishankar
|
3143002WL003317
|
00059
|
BARB0BUPGBX
|
1065
|
13/05/2022
|
No Such Account
|
|
541
|
UP3143002_040522APB_FTO_151709
|
3143002000NRG23040520220017753
|
1177142658
|
04/05/2022
|
SAVITTRI
|
SAVITTRI
|
3143002WL003284
|
00045
|
BARB0BINDKI
|
426
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UP3143002_050123FTO_1912758
|
3143002000NRG23040120230315906
|
8051995185
|
05/01/2023
|
IMTIYAJ
|
IMTIYAJ
|
3143002WL026607
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
543
|
UP3143002_050123FTO_1912758
|
3143002000NRG23040120230314858
|
8051995184
|
05/01/2023
|
nirmala devi
|
nirmala devi
|
3143002WL026524
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
544
|
UP3143002_050123FTO_1912758
|
3143002000NRG23040120230314857
|
8051995153
|
05/01/2023
|
MANJU DEVI
|
MANJU DEVI
|
3143002WL026524
|
00401
|
CNRB000SGB7
|
2982
|
19/01/2023
|
No Such Account
|
|
545
|
UP3143002_031222FTO_1676225
|
3143002000NRG23031220220278670
|
7913928584
|
03/12/2022
|
Kamla
|
Kamla
|
3143002WL023576
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
546
|
UP3143002_031022FTO_1355715
|
3143002000NRG23031020220222187
|
5337674463
|
03/10/2022
|
devlal
|
devlal
|
3143002WL019141
|
00401
|
CNRB000SGB7
|
3195
|
08/10/2022
|
No Such Account
|
|
547
|
UP3143002_030922FTO_1166508
|
3143002000NRG23030920220189217
|
4648704173
|
03/09/2022
|
CHANGU
|
CHANGU
|
3143002WL0016715
|
00045
|
BARB0KADHAR
|
3195
|
12/09/2022
|
No Such Account
|
|
548
|
UP3143002_030922FTO_1166508
|
3143002000NRG23030920220189216
|
4648704248
|
03/09/2022
|
NARESH
|
NARESH
|
3143002WL0016715
|
00045
|
BARB0KADHAR
|
2130
|
12/09/2022
|
A/c Blocked or Frozen
|
|
549
|
UP3143002_030922APB_FTO_1166499
|
3143002000NRG23030920220189033
|
4645725894
|
03/09/2022
|
Chhotku
|
Chhotku
|
3143002WL016698
|
00045
|
BARB0MALWAN
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UP3143002_030922FTO_1166508
|
3143002000NRG23030920220188828
|
4648704225
|
03/09/2022
|
SHIVAKANT
|
SHIVAKANT
|
3143002WL0016679
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
|
551
|
UP3143002_030922FTO_1166508
|
3143002000NRG23030920220188821
|
4648704236
|
03/09/2022
|
BHOLA
|
BHOLA
|
3143002WL0016675
|
00045
|
BARB0REWFAT
|
3195
|
12/09/2022
|
No Such Account
|
|
552
|
UP3143002_030922FTO_1166497
|
3143002000NRG23030920220188735
|
4646991679
|
03/09/2022
|
BHOLA
|
BHOLA
|
3143002WL016668
|
00045
|
BARB0REWFAT
|
3195
|
12/09/2022
|
No Such Account
|
|
553
|
UP3143002_030722FTO_629010
|
3143002000NRG23030720220094128
|
2854018833
|
03/07/2022
|
KIRAN
|
KIRAN
|
3143002WL010562
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
554
|
UP3143002_021222APB_FTO_1668358
|
3143002000NRG23021220220277598
|
7912958893
|
02/12/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3143002WL023495
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UP3143002_021022FTO_1349277
|
3143002000NRG23021020220221034
|
5312227557
|
02/10/2022
|
Renu
|
Renu
|
3143002WL019058
|
00401
|
CNRB000SGB7
|
2556
|
07/10/2022
|
No Such Account
|
|
556
|
UP3143002_021022FTO_1349287
|
3143002000NRG23021020220221017
|
5312225310
|
02/10/2022
|
RUDRAPAL
|
RUDRAPAL
|
3143002WL019056
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
|
557
|
UP3143002_040822FTO_960809
|
3143002000NRG23020820220149560
|
3914417615
|
04/08/2022
|
CHANGU
|
CHANGU
|
3143002WL014011
|
00059
|
BARB0BUPGBX
|
3195
|
13/08/2022
|
No Such Account
|
|
558
|
UP3143002_040822FTO_960809
|
3143002000NRG23020820220149556
|
3914417614
|
04/08/2022
|
NARESH
|
NARESH
|
3143002WL014011
|
00059
|
BARB0BUPGBX
|
2130
|
13/08/2022
|
No Such Account
|
|
559
|
UP3143002_030922FTO_1166508
|
3143002000NRG23020620220046875
|
4648704116
|
03/09/2022
|
RAMNRESH
|
RAMNRESH
|
3143002WL0007256
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
560
|
UP3143002_030922FTO_1166508
|
3143002000NRG23020620220046868
|
4648704131
|
03/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3143002WL0007254
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
561
|
UP3143002_030922FTO_1166508
|
3143002000NRG23020620220046867
|
4648704118
|
03/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143002WL0007254
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
562
|
UP3143002_030922FTO_1166508
|
3143002000NRG23020620220046863
|
4648704127
|
03/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3143002WL0007254
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
563
|
UP3143002_030922FTO_1166508
|
3143002000NRG23020620220046862
|
4648704119
|
03/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143002WL0007254
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
564
|
UP3143002_020522FTO_146389
|
3143002000NRG23020520220017104
|
1090652436
|
02/05/2022
|
devlal
|
devlal
|
3143002WL003191
|
00045
|
BARB0MALWAN
|
3195
|
12/05/2022
|
A/c Blocked or Frozen
|
|
565
|
UP3143002_020522APB_FTO_146393
|
3143002000NRG23020520220017061
|
1090902040
|
02/05/2022
|
JayPrakash
|
JayPrakash
|
3143002WL003188
|
00045
|
BARB0MALWAN
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3143002_011222APB_FTO_1661228
|
3143002000NRG23011220220276602
|
7912950487
|
01/12/2022
|
BEERENDRA
|
BEERENDRA
|
3143002WL023404
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UP3143002_010922FTO_1146232
|
3143002000NRG23010920220187457
|
4641244004
|
01/09/2022
|
Vinod
|
Vinod
|
3143002WL016578
|
00045
|
BARB0KOTIYA
|
1917
|
12/09/2022
|
A/c Blocked or Frozen
|
|
568
|
UP3143002_010922FTO_1146232
|
3143002000NRG23010920220186816
|
4641244019
|
01/09/2022
|
RAIS KHAN
|
RAIS KHAN
|
3143002WL016534
|
00699
|
BKID0ARYAGB
|
3408
|
12/09/2022
|
No Such Account
|
|
569
|
UP3143002_010922FTO_1146232
|
3143002000NRG23010920220186815
|
4641244020
|
01/09/2022
|
MAHESH
|
MAHESH
|
3143002WL016534
|
00699
|
BKID0ARYAGB
|
3408
|
12/09/2022
|
No Such Account
|
|
570
|
UP3143002_010922FTO_1146232
|
3143002000NRG23010920220186814
|
4641244021
|
01/09/2022
|
durga
|
durga
|
3143002WL016534
|
00699
|
BKID0ARYAGB
|
426
|
12/09/2022
|
No Such Account
|
|
571
|
UP3143002_010822FTO_929545
|
3143002000NRG23010820220146421
|
3882068507
|
01/08/2022
|
VIMAL
|
VIMAL
|
3143002WL013827
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
572
|
UP3143002_010822FTO_929545
|
3143002000NRG23010820220145906
|
3882068591
|
01/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143002WL013783
|
00045
|
BARB0MALWAN
|
3195
|
11/08/2022
|
Account closed
|
|
573
|
UP3143002_010822FTO_929545
|
3143002000NRG23010820220145903
|
3882068560
|
01/08/2022
|
SAREEF
|
SAREEF
|
3143002WL013783
|
00045
|
BARB0MALWAN
|
3195
|
11/08/2022
|
No Such Account
|
|
574
|
UP3143002_010722FTO_609457
|
3143002000NRG23010720220091039
|
2848349626
|
01/07/2022
|
BRAJLAL
|
BRAJLAL
|
3143002WL010327
|
00045
|
BARB0KOTIYA
|
1491
|
07/07/2022
|
Account closed
|
|
575
|
UP3143002_010722FTO_609457
|
3143002000NRG23010720220090868
|
2848349578
|
01/07/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3143002WL010324
|
00045
|
BARB0KOTIYA
|
3195
|
07/07/2022
|
No Such Account
|
|
576
|
UP3143002_010223APB_FTO_2022746
|
3143002000NRG23010220230343135
|
0330730276
|
01/02/2023
|
SUNIL KUMAR PANDAY
|
SUNIL KUMAR PANDAY
|
3143002WL028631
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UP3143002_010223APB_FTO_2022746
|
3143002000NRG23010220230343129
|
0330730258
|
01/02/2023
|
Sushil kumar
|
Sushil kumar
|
3143002WL028631
|
00354
|
PUNB0465500
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
UP3143002_010223APB_FTO_2022746
|
3143002000NRG23010220230343105
|
0330730253
|
01/02/2023
|
Shakuntala
|
Shakuntala
|
3143002WL028625
|
00045
|
BARB0INDCHA
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
579
|
UP3143002_200822FTO_1076853
|
3143002000NRG22090120220339712
|
4230299998
|
20/08/2022
|
GOMATI
|
GOMATI
|
3143002WL041192
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
|
580
|
UP3143002_200822FTO_1076853
|
3143002000NRG22040220220380046
|
4230299997
|
20/08/2022
|
RAGUVEER
|
RAGUVEER
|
3143002WL045143
|
00059
|
BARB0BUPGBX
|
3060
|
27/08/2022
|
No Such Account
|
|
581
|
UP3143002_200822FTO_1076853
|
3143002000NRG22040220220380045
|
4230300003
|
20/08/2022
|
chindika pasad
|
chindika pasad
|
3143002WL045143
|
00059
|
BARB0BUPGBX
|
3060
|
27/08/2022
|
No Such Account
|
|
582
|
UP3143002_200822FTO_1076853
|
3143002000NRG22040220220380044
|
4230299999
|
20/08/2022
|
GOMATI
|
GOMATI
|
3143002WL045143
|
00059
|
BARB0BUPGBX
|
3060
|
27/08/2022
|
No Such Account
|
|
583
|
UP3143002_010422FTO_10272
|
3143002000NRG22010420220442335
|
0887017249
|
01/04/2022
|
SRI KRISHNA
|
SRI KRISHNA
|
3143002WL052726
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
584
|
UP3143002_010422FTO_10272
|
3143002000NRG22010420220442334
|
0887017257
|
01/04/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3143002WL052725
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
585
|
UP3143002_010422FTO_10272
|
3143002000NRG22010420220442328
|
0887017303
|
01/04/2022
|
Dayaram
|
Dayaram
|
3143002WL052722
|
00468
|
UBIN0818925
|
1632
|
06/05/2022
|
No Such Account
|
|
586
|
UP3143002_010422FTO_10272
|
3143002000NRG22010420220442327
|
0887017302
|
01/04/2022
|
SEEMA
|
SEEMA
|
3143002WL052722
|
00468
|
UBIN0818925
|
1632
|
06/05/2022
|
No Such Account
|
|
587
|
UP3143002_010422FTO_10272
|
3143002000NRG22010420220442318
|
0887017247
|
01/04/2022
|
SOMVATI
|
SOMVATI
|
3143002WL052717
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
588
|
UP3143002_010422FTO_10272
|
3143002000NRG22010420220442315
|
0887017248
|
01/04/2022
|
GUDIYA
|
GUDIYA
|
3143002WL052717
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
589
|
UP3143002_010422FTO_10272
|
3143002000NRG22010420220442237
|
0887017332
|
01/04/2022
|
RAMRATI
|
RAMRATI
|
3143002WL052699
|
00059
|
BARB0BUPGBX
|
2244
|
06/05/2022
|
No Such Account
|
|
590
|
UP3143002_120722FTO_735773
|
3143002000NRG23120720220111766
|
3873726704
|
12/07/2022
|
Santosh
|
Santosh
|
3143002WL011552
|
00045
|
BARB0INDCHA
|
2769
|
11/08/2022
|
No Such Account
|
|
591
|
UP3143002_120722FTO_735773
|
3143002000NRG23120720220111754
|
3873726669
|
12/07/2022
|
DINESH
|
DINESH
|
3143002WL011552
|
00045
|
BARB0KOTIYA
|
3195
|
11/08/2022
|
Account closed
|
|
592
|
UP3143002_120722APB_FTO_735822
|
3143002000NRG23120720220111737
|
3873855000
|
12/07/2022
|
shiyaram
|
shiyaram
|
3143002WL011552
|
00045
|
BARB0INDCHA
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UP3143002_120722FTO_735773
|
3143002000NRG23120720220111729
|
3873726705
|
12/07/2022
|
RAJESH
|
RAJESH
|
3143002WL011552
|
00045
|
BARB0KOTIYA
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
594
|
UP3143002_120722FTO_735799
|
3143002000NRG23120720220110886
|
3873765306
|
12/07/2022
|
sunita
|
sunita
|
3143002WL011506
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
595
|
UP3143002_120722FTO_735799
|
3143002000NRG23120720220110769
|
3873765305
|
12/07/2022
|
SHIVRANI
|
SHIVRANI
|
3143002WL011499
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
596
|
UP3143002_120722FTO_735799
|
3143002000NRG23120720220110611
|
3873765304
|
12/07/2022
|
SHIVAKANT
|
SHIVAKANT
|
3143002WL011492
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
597
|
UP3143002_120722FTO_735799
|
3143002000NRG23120720220110588
|
3873765307
|
12/07/2022
|
SANTOSH
|
SANTOSH
|
3143002WL011490
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
598
|
UP3143002_120722FTO_735773
|
3143002000NRG23120720220110423
|
3873726586
|
12/07/2022
|
DAYA RAM
|
DAYA RAM
|
3143002WL011482
|
00415
|
SBIN0009338
|
3195
|
11/08/2022
|
No Such Account
|
|
599
|
UP3143002_120722FTO_735773
|
3143002000NRG23120720220110099
|
3873726696
|
12/07/2022
|
savita devi
|
savita devi
|
3143002WL011463
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
600
|
UP3143002_120323APB_FTO_2150186
|
3143002000NRG23120320230373499
|
0289814085
|
12/03/2023
|
mulayam
|
mulayam
|
3143002WL030624
|
00045
|
BARB0MALWAN
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UP3143002_120323APB_FTO_2150186
|
3143002000NRG23120320230373338
|
0289814288
|
12/03/2023
|
SHIVBHAVAN
|
SHIVBHAVAN
|
3143002WL030617
|
00059
|
BARB0BUPGBX
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UP3143002_120123FTO_1950415
|
3143002000NRG23120120230328084
|
8085458841
|
12/01/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3143002WL027417
|
00354
|
PUNB0791500
|
2982
|
20/01/2023
|
No Such Account
|
|
603
|
UP3143002_120123FTO_1950415
|
3143002000NRG23120120230328020
|
8085458786
|
12/01/2023
|
gudiya
|
gudiya
|
3143002WL027413
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
|
604
|
UP3143002_120123FTO_1950415
|
3143002000NRG23120120230327983
|
8085458805
|
12/01/2023
|
sumiran
|
sumiran
|
3143002WL027410
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
605
|
UP3143002_120123FTO_1950415
|
3143002000NRG23120120230327951
|
8085458803
|
12/01/2023
|
Daya Dvi
|
Daya Dvi
|
3143002WL027408
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
606
|
UP3143002_120123FTO_1950415
|
3143002000NRG23120120230327950
|
8085458804
|
12/01/2023
|
Shashi Devi
|
Shashi Devi
|
3143002WL027408
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
607
|
UP3143002_110422FTO_50424
|
3143002000NRG23110420220000161
|
0820139415
|
11/04/2022
|
SAIDA BANO
|
SAIDA BANO
|
3143002WL000044
|
00415
|
SBIN0009338
|
408
|
04/05/2022
|
No Such Account
|
|
608
|
UP3143002_101222APB_FTO_1720217
|
3143002000NRG23101220220287260
|
7917543052
|
10/12/2022
|
LALSEN
|
LALSEN
|
3143002WL024301
|
00045
|
BARB0KOTIYA
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UP3143002_101122APB_FTO_1545482
|
3143002000NRG23101120220257686
|
6633829140
|
10/11/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3143002WL021926
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UP3143002_101122FTO_1545478
|
3143002000NRG23101120220257629
|
6633391844
|
10/11/2022
|
GANGAPRASAD
|
GANGAPRASAD
|
3143002WL021923
|
00045
|
BARB0MALWAN
|
3195
|
24/11/2022
|
No Such Account
|
|
611
|
UP3143002_101122FTO_1545478
|
3143002000NRG23101120220257602
|
6633391872
|
10/11/2022
|
SURESH
|
SURESH
|
3143002WL021921
|
00401
|
CNRB000SGB7
|
1491
|
24/11/2022
|
No Such Account
|
|
612
|
UP3143002_101122FTO_1545478
|
3143002000NRG23101120220257600
|
6633391750
|
10/11/2022
|
SHRI RAM
|
SHRI RAM
|
3143002WL021921
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
613
|
UP3143002_101122APB_FTO_1545482
|
3143002000NRG23101120220257592
|
6633829151
|
10/11/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143002WL021921
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UP3143002_101122FTO_1545478
|
3143002000NRG23101120220257437
|
6633391751
|
10/11/2022
|
GAURAV
|
GAURAV
|
3143002WL021908
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
615
|
UP3143002_101022APB_FTO_1384891
|
3143002000NRG23101020220226942
|
6549882980
|
10/10/2022
|
RANI
|
RANI
|
3143002WL019502
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UP3143002_101022FTO_1384889
|
3143002000NRG23101020220226510
|
6549608280
|
10/10/2022
|
ankush
|
ankush
|
3143002WL019478
|
00401
|
CNRB000SGB7
|
2556
|
19/11/2022
|
No Such Account
|
|
617
|
UP3143002_100922FTO_1215345
|
3143002000NRG23100920220197003
|
4747879773
|
10/09/2022
|
Akash singh
|
Akash singh
|
3143002WL017285
|
00048
|
BKID0006971
|
1704
|
16/09/2022
|
No Such Account
|
|
618
|
UP3143002_100922FTO_1215345
|
3143002000NRG23100920220196962
|
4747879794
|
10/09/2022
|
devlal
|
devlal
|
3143002WL017283
|
00699
|
BKID0ARYAGB
|
3195
|
16/09/2022
|
No Such Account
|
|
619
|
UP3143002_100822FTO_1007540
|
3143002000NRG23100820220162178
|
4026272147
|
10/08/2022
|
Ashish Kumar
|
Ashish Kumar
|
3143002WL014730
|
00354
|
PUNB0791500
|
2130
|
19/08/2022
|
No Such Account
|
|
620
|
UP3143002_100822FTO_1007540
|
3143002000NRG23100820220161654
|
4026271947
|
10/08/2022
|
ankush
|
ankush
|
3143002WL014688
|
00059
|
BARB0BUPGBX
|
2343
|
19/08/2022
|
No Such Account
|
|
621
|
UP3143002_100822FTO_1007540
|
3143002000NRG23100820220161562
|
4026271949
|
10/08/2022
|
puttan
|
puttan
|
3143002WL014681
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
622
|
UP3143002_100822FTO_1007540
|
3143002000NRG23100820220161553
|
4026271948
|
10/08/2022
|
alihat
|
alihat
|
3143002WL014681
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
623
|
UP3143002_100822FTO_1007540
|
3143002000NRG23100820220161321
|
4026271970
|
10/08/2022
|
rampratap
|
rampratap
|
3143002WL014671
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
Account closed
|
|
624
|
UP3143002_100822FTO_1007540
|
3143002000NRG23100820220160577
|
4026271928
|
10/08/2022
|
RAMRAJ
|
RAMRAJ
|
3143002WL014640
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
625
|
UP3143002_100822FTO_1007540
|
3143002000NRG23100820220160573
|
4026271946
|
10/08/2022
|
DAYA RAM
|
DAYA RAM
|
3143002WL014640
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
626
|
UP3143002_100622FTO_419561
|
3143002000NRG23100620220057628
|
2447834855
|
10/06/2022
|
GEETA
|
GEETA
|
3143002WL008087
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
627
|
UP3143002_100123FTO_1940024
|
3143002000NRG23100120230325980
|
8086700254
|
10/01/2023
|
ramdayal
|
ramdayal
|
3143002WL027248
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
628
|
UP3143002_100123FTO_1940024
|
3143002000NRG23100120230325974
|
8086700202
|
10/01/2023
|
KOMAL DEVI
|
KOMAL DEVI
|
3143002WL027248
|
00045
|
BARB0JAFRAB
|
3195
|
20/01/2023
|
No Such Account
|
|
629
|
UP3143002_100123FTO_1940024
|
3143002000NRG23100120230325698
|
8086700181
|
10/01/2023
|
NARESH
|
NARESH
|
3143002WL027226
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
630
|
UP3143002_100123APB_FTO_1940048
|
3143002000NRG23100120230325650
|
8086812696
|
10/01/2023
|
Gangadeen
|
Gangadeen
|
3143002WL027221
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UP3143002_091222FTO_1713425
|
3143002000NRG23091220220286183
|
7917313843
|
09/12/2022
|
UJAMA KHATOON
|
UJAMA KHATOON
|
3143002WL024204
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
632
|
UP3143002_091222FTO_1713425
|
3143002000NRG23091220220286171
|
7917313842
|
09/12/2022
|
NajirHusain
|
NajirHusain
|
3143002WL024204
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
633
|
UP3143002_091122FTO_1539240
|
3143002000NRG23091120220256581
|
6633419743
|
09/11/2022
|
KAMLESH
|
KAMLESH
|
3143002WL021869
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
634
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114132
|
4648704151
|
03/09/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3143002WL0011727
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
635
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114131
|
4648704152
|
03/09/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3143002WL0011727
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
636
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114130
|
4648704098
|
03/09/2022
|
BHONDLI
|
BHONDLI
|
3143002WL0011727
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
637
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114129
|
4648704129
|
03/09/2022
|
TARA SINGH
|
TARA SINGH
|
3143002WL0011727
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
638
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114128
|
4648704087
|
03/09/2022
|
GANGA DEVI
|
GANGA DEVI
|
3143002WL0011727
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
639
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114127
|
4648704086
|
03/09/2022
|
GANGA DEVI
|
GANGA DEVI
|
3143002WL0011727
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
640
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114126
|
4648704128
|
03/09/2022
|
RAMRANI
|
RAMRANI
|
3143002WL0011726
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
641
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114125
|
4648704130
|
03/09/2022
|
suneeta
|
suneeta
|
3143002WL0011726
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
642
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114124
|
4648704101
|
03/09/2022
|
annati
|
annati
|
3143002WL0011726
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
643
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114123
|
4648704102
|
03/09/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3143002WL0011726
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
644
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114122
|
4648704136
|
03/09/2022
|
RUDRAPAL
|
RUDRAPAL
|
3143002WL0011726
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
645
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114121
|
4648704137
|
03/09/2022
|
RAJKARAN
|
RAJKARAN
|
3143002WL0011726
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
646
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114120
|
4648704139
|
03/09/2022
|
CHAVINATH
|
CHAVINATH
|
3143002WL0011726
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
647
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114119
|
4648704135
|
03/09/2022
|
SURESH
|
SURESH
|
3143002WL0011726
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
648
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114090
|
4648704154
|
03/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3143002WL0011722
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
649
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114089
|
4648704153
|
03/09/2022
|
JAGRANI
|
JAGRANI
|
3143002WL0011722
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
650
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114088
|
4648704157
|
03/09/2022
|
USHA DEVI
|
USHA DEVI
|
3143002WL0011722
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
651
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114087
|
4648704080
|
03/09/2022
|
SUKHRANI
|
SUKHRANI
|
3143002WL0011722
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
652
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114086
|
4648704162
|
03/09/2022
|
SAPNA DEVI
|
SAPNA DEVI
|
3143002WL0011722
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
653
|
UP3143004_290822FTO_1129350
|
3143004000NRG22030320220411595
|
4645961574
|
29/08/2022
|
MEERA
|
MEERA
|
3143004WL048819
|
00176
|
IDIB000J622
|
2652
|
12/09/2022
|
No Such Account
|
|
654
|
UP3143004_290822FTO_1129350
|
3143004000NRG22030320220411594
|
4645961555
|
29/08/2022
|
ARVIND
|
ARVIND
|
3143004WL048818
|
00059
|
BARB0BUPGBX
|
2856
|
12/09/2022
|
No Such Account
|
|
655
|
UP3143004_110123APB_FTO_1945782
|
3143004000NRG23110120230327220
|
8082090590
|
11/01/2023
|
RAMKISHOR
|
RAMKISHOR
|
3143004WL027351
|
00176
|
IDIB000J622
|
2982
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
656
|
UP3143004_100822FTO_1002596
|
3143004000NRG23100820220160487
|
4026599734
|
10/08/2022
|
rajkumar
|
rajkumar
|
3143004WL014634
|
00176
|
IDIB000J622
|
2130
|
19/08/2022
|
No Such Account
|
|
657
|
UP3143004_310522FTO_318635
|
3143004000NRG23310520220044807
|
1927846035
|
31/05/2022
|
FATMA KHATOON
|
FATMA KHATOON
|
3143004WL006985
|
00045
|
BARB0BINDKI
|
3195
|
04/06/2022
|
Account closed
|
|
658
|
UP3143004_310522FTO_318635
|
3143004000NRG23310520220044796
|
1927846052
|
31/05/2022
|
SAEEDA
|
SAEEDA
|
3143004WL006984
|
00176
|
IDIB000J622
|
3195
|
04/06/2022
|
No Such Account
|
|
659
|
UP3143004_261222FTO_1833678
|
3143004000NRG23261220220306147
|
8049207096
|
26/12/2022
|
GOVIND
|
GOVIND
|
3143004WL025830
|
00089
|
CBIN0280155
|
2982
|
19/01/2023
|
Account closed
|
|
660
|
UP3143004_261222APB_FTO_1833720
|
3143004000NRG23261220220306115
|
8049339998
|
26/12/2022
|
SUNEETA
|
SUNEETA
|
3143004WL025827
|
00045
|
BARB0SHAHBA
|
3195
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
UP3143004_261222APB_FTO_1833720
|
3143004000NRG23261220220306095
|
8049339968
|
26/12/2022
|
NANKA
|
NANKA
|
3143004WL025825
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
UP3143004_261222APB_FTO_1833720
|
3143004000NRG23261220220306087
|
8049340030
|
26/12/2022
|
RAJRANI
|
RAJRANI
|
3143004WL025823
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UP3143004_261222APB_FTO_1833720
|
3143004000NRG23261220220306085
|
8049340028
|
26/12/2022
|
SURESH
|
SURESH
|
3143004WL025823
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UP3143004_270822FTO_1121985
|
3143004000NRG23260820220183329
|
4398622832
|
27/08/2022
|
RAM SHAROOP
|
RAM SHAROOP
|
3143004WL0016274
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
Account closed
|
|
665
|
UP3143004_270822FTO_1121985
|
3143004000NRG23260820220183328
|
4398622825
|
27/08/2022
|
RAM SHAROOP
|
RAM SHAROOP
|
3143004WL0016274
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
Account closed
|
|
666
|
UP3143004_270822FTO_1121985
|
3143004000NRG23260820220183050
|
4398622831
|
27/08/2022
|
SAEEDA
|
SAEEDA
|
3143004WL0016234
|
00176
|
IDIB000B829
|
3195
|
02/09/2022
|
No Such Account
|
|
667
|
UP3143004_270822FTO_1121985
|
3143004000NRG23260820220183049
|
4398622830
|
27/08/2022
|
SAEEDA
|
SAEEDA
|
3143004WL0016234
|
00176
|
IDIB000B829
|
3195
|
02/09/2022
|
No Such Account
|
|
668
|
UP3143004_270822FTO_1121985
|
3143004000NRG23260820220183048
|
4398622821
|
27/08/2022
|
FATMA KHATOON
|
FATMA KHATOON
|
3143004WL0016234
|
00045
|
BARB0BINDKI
|
3195
|
02/09/2022
|
Account closed
|
|
669
|
UP3143004_270822FTO_1121985
|
3143004000NRG23260820220183025
|
4398622835
|
27/08/2022
|
UMAIRA
|
UMAIRA
|
3143004WL0016228
|
00176
|
IDIB000J622
|
3195
|
02/09/2022
|
No Such Account
|
|
670
|
UP3143004_270822FTO_1121985
|
3143004000NRG23260820220183024
|
4398622829
|
27/08/2022
|
GULABPATI
|
GULABPATI
|
3143004WL0016228
|
00176
|
IDIB000B552
|
3195
|
02/09/2022
|
Account closed
|
|
671
|
UP3143004_270822FTO_1121985
|
3143004000NRG23260820220183023
|
4398622828
|
27/08/2022
|
GULABPATI
|
GULABPATI
|
3143004WL0016228
|
00176
|
IDIB000B552
|
3195
|
02/09/2022
|
Account closed
|
|
672
|
UP3143004_260522FTO_270102
|
3143004000NRG23260520220038527
|
1822036912
|
26/05/2022
|
SULEKHA
|
SULEKHA
|
3143004WL006337
|
00045
|
BARB0SHAHBA
|
2982
|
02/06/2022
|
No Such Account
|
|
673
|
UP3143004_270422APB_FTO_118603
|
3143004000NRG23260420220013301
|
0924475084
|
27/04/2022
|
NANKAU
|
NANKAU
|
3143004WL002473
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UP3143004_280722APB_FTO_889983
|
3143004000NRG23250720220133470
|
3880625617
|
28/07/2022
|
INDRAJEET
|
INDRAJEET
|
3143004WL012970
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UP3143004_250422FTO_104171
|
3143004000NRG23250420220010636
|
0920854836
|
25/04/2022
|
RAMBAHDUR
|
RAMBAHDUR
|
3143004WL001993
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
No Such Account
|
|
676
|
UP3143004_250323FTO_2228462
|
3143004000NRG23250320230386102
|
0337498665
|
25/03/2023
|
MAHAVEER
|
MAHAVEER
|
3143004WL031736
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
677
|
UP3143004_250323FTO_2228462
|
3143004000NRG23250320230386092
|
0337498666
|
25/03/2023
|
SANNO DEVI
|
SANNO DEVI
|
3143004WL031736
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
678
|
UP3143004_240822FTO_1101359
|
3143004000NRG23240820220181007
|
4278806923
|
24/08/2022
|
RAMASANKAR
|
RAMASANKAR
|
3143004WL016037
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
679
|
UP3143004_240822FTO_1101359
|
3143004000NRG23240820220180946
|
4278806924
|
24/08/2022
|
SATYENDRA SINGH
|
SATYENDRA SINGH
|
3143004WL016031
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
680
|
UP3143004_240323APB_FTO_2222948
|
3143004000NRG23240320230385311
|
0337765883
|
24/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3143004WL031640
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UP3143004_240323APB_FTO_2222948
|
3143004000NRG23240320230385080
|
0337765838
|
24/03/2023
|
JAGATPAL
|
JAGATPAL
|
3143004WL031595
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3143004_240123APB_FTO_1994372
|
3143004000NRG23240120230338668
|
8260037122
|
24/01/2023
|
SURESH
|
SURESH
|
3143004WL028142
|
00059
|
BARB0BUPGBX
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UP3143004_240123APB_FTO_1994372
|
3143004000NRG23240120230338654
|
8260037121
|
24/01/2023
|
NANKA
|
NANKA
|
3143004WL028142
|
00059
|
BARB0BUPGBX
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UP3143004_231222APB_FTO_1805016
|
3143004000NRG23231220220302047
|
8054790467
|
23/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3143004WL025534
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
685
|
UP3143004_231222APB_FTO_1805016
|
3143004000NRG23231220220301964
|
8054790371
|
23/12/2022
|
RAMSEWAK
|
RAMSEWAK
|
3143004WL025525
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
686
|
UP3143004_220722FTO_837639
|
3143004000NRG23220720220128610
|
3880480743
|
22/07/2022
|
BABU
|
BABU
|
3143004WL012708
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
687
|
UP3143004_211122FTO_1597663
|
3143004000NRG23211120220265640
|
6673311644
|
21/11/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
3143004WL022560
|
00059
|
BARB0BUPGBX
|
1917
|
26/11/2022
|
No Such Account
|
|
688
|
UP3143004_211122FTO_1597663
|
3143004000NRG23211120220264951
|
6673311708
|
21/11/2022
|
GOVIND
|
GOVIND
|
3143004WL022505
|
00089
|
CBIN0284502
|
2769
|
26/11/2022
|
Account closed
|
|
689
|
UP3143004_211022FTO_1460835
|
3143004000NRG23211020220240809
|
6616558881
|
21/10/2022
|
GORE LAL
|
GORE LAL
|
3143004WL020636
|
00176
|
IDIB000J622
|
1704
|
24/11/2022
|
No Such Account
|
|
690
|
UP3143004_211022FTO_1460835
|
3143004000NRG23211020220240677
|
6616558855
|
21/10/2022
|
herday kumar
|
herday kumar
|
3143004WL020628
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
691
|
UP3143004_210522FTO_230986
|
3143004000NRG23210520220032604
|
1626793507
|
21/05/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3143004WL005670
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
692
|
UP3143004_210422FTO_92354
|
3143004000NRG23210420220007691
|
0919552481
|
21/04/2022
|
CHANDAVATI
|
CHANDAVATI
|
3143004WL001468
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
693
|
UP3143004_210123FTO_1988854
|
3143004000NRG23210120230337395
|
8169796249
|
21/01/2023
|
RAMKARAN
|
RAMKARAN
|
3143004WL028052
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
Account closed
|
|
694
|
UP3143004_210123FTO_1988821
|
3143004000NRG23210120230337146
|
8170216879
|
21/01/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3143004WL028027
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
695
|
UP3143004_210123FTO_1988821
|
3143004000NRG23210120230337139
|
8170216878
|
21/01/2023
|
RAM JEEVAN
|
RAM JEEVAN
|
3143004WL028027
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
A/c Blocked or Frozen
|
|
696
|
UP3143004_131222FTO_1730745
|
3143004000NRG23200920220207899
|
7917427179
|
13/12/2022
|
JABIR
|
JABIR
|
3143004WL0018187
|
00415
|
SBIN0002559
|
213
|
14/01/2023
|
Account closed
|
|
697
|
UP3143004_200922FTO_1269784
|
3143004000NRG23200920220206895
|
5303562643
|
20/09/2022
|
KALLI
|
KALLI
|
3143004WL018116
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
698
|
UP3143004_200422APB_FTO_84616
|
3143004000NRG23200420220005305
|
0919864867
|
20/04/2022
|
SUNDERLAL
|
SUNDERLAL
|
3143004WL001051
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
699
|
UP3143004_210223APB_FTO_2066139
|
3143004000NRG23200220230355837
|
0312519890
|
21/02/2023
|
GYANVATI
|
GYANVATI
|
3143004WL029476
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UP3143004_210223APB_FTO_2066139
|
3143004000NRG23200220230355722
|
0312520103
|
21/02/2023
|
KALLU
|
KALLU
|
3143004WL029468
|
00045
|
BARB0SHAHBA
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UP3143004_200223APB_FTO_2061201
|
3143004000NRG23200220230354964
|
0313455314
|
20/02/2023
|
BHULLI
|
BHULLI
|
3143004WL029431
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
702
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114085
|
4648704150
|
03/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143002WL0011722
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
703
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114084
|
4648704089
|
03/09/2022
|
TARAVATI
|
TARAVATI
|
3143002WL0011722
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
704
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114083
|
4648704088
|
03/09/2022
|
TARAVATI
|
TARAVATI
|
3143002WL0011722
|
00059
|
BARB0BUPGBX
|
1704
|
12/09/2022
|
No Such Account
|
|
705
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114082
|
4648704109
|
03/09/2022
|
GANGADEYI
|
GANGADEYI
|
3143002WL0011721
|
00059
|
BARB0BUPGBX
|
639
|
12/09/2022
|
No Such Account
|
|
706
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114081
|
4648704108
|
03/09/2022
|
GANGADEYI
|
GANGADEYI
|
3143002WL0011721
|
00059
|
BARB0BUPGBX
|
2130
|
12/09/2022
|
No Such Account
|
|
707
|
UP3143002_030922FTO_1166508
|
3143002000NRG23130720220114080
|
4648704107
|
03/09/2022
|
GANGADEYI
|
GANGADEYI
|
3143002WL0011721
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
708
|
UP3143002_130722APB_FTO_749484
|
3143002000NRG23130720220113741
|
3868836864
|
13/07/2022
|
NOKHELAL
|
NOKHELAL
|
3143002WL011680
|
00045
|
BARB0INDCHA
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UP3143002_130722FTO_749471
|
3143002000NRG23130720220113515
|
3868627922
|
13/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3143002WL011670
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
710
|
UP3143002_130722FTO_749471
|
3143002000NRG23130720220113505
|
3868627921
|
13/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3143002WL011670
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
711
|
UP3143002_130622FTO_432504
|
3143002000NRG23130620220059128
|
2443580575
|
13/06/2022
|
surendra kumar
|
surendra kumar
|
3143002WL008235
|
00045
|
BARB0SIKROD
|
3195
|
23/06/2022
|
No Such Account
|
|
712
|
UP3143002_130622FTO_432504
|
3143002000NRG23130620220058659
|
2443580549
|
13/06/2022
|
santosh
|
santosh
|
3143002WL008203
|
00045
|
BARB0INDCHA
|
3195
|
23/06/2022
|
A/c Blocked or Frozen
|
|
713
|
UP3143002_130622FTO_432504
|
3143002000NRG23130620220058653
|
2443580559
|
13/06/2022
|
GAYNVATI
|
GAYNVATI
|
3143002WL008203
|
00045
|
BARB0KOTIYA
|
3195
|
23/06/2022
|
No Such Account
|
|
714
|
UP3143002_130622FTO_432504
|
3143002000NRG23130620220058625
|
2443580538
|
13/06/2022
|
BASDEV
|
BASDEV
|
3143002WL008201
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
715
|
UP3143002_121222FTO_1729164
|
3143002000NRG23121220220288232
|
7917478246
|
12/12/2022
|
NANAki
|
NANAki
|
3143002WL024383
|
00176
|
IDIB000B829
|
639
|
14/01/2023
|
No Such Account
|
|
716
|
UP3143002_121222FTO_1729164
|
3143002000NRG23121220220288229
|
7917478178
|
12/12/2022
|
Aneeta devi
|
Aneeta devi
|
3143002WL024383
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
717
|
UP3143002_121222FTO_1729164
|
3143002000NRG23121220220288061
|
7917478245
|
12/12/2022
|
gudiya
|
gudiya
|
3143002WL024370
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
718
|
UP3143002_121222FTO_1729164
|
3143002000NRG23121220220288033
|
7917478263
|
12/12/2022
|
RAM VILASH
|
RAM VILASH
|
3143002WL024368
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
719
|
UP3143002_121222FTO_1729164
|
3143002000NRG23121220220288031
|
7917478184
|
12/12/2022
|
SUNDAR
|
SUNDAR
|
3143002WL024367
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
Account closed
|
|
720
|
UP3143002_121222FTO_1729164
|
3143002000NRG23121220220288013
|
7917478179
|
12/12/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3143002WL024366
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
721
|
UP3143002_030922FTO_1166508
|
3143002000NRG23120720220112112
|
4648704231
|
03/09/2022
|
veneta
|
veneta
|
3143002WL0011571
|
00045
|
BARB0MALWAN
|
2343
|
12/09/2022
|
No Such Account
|
|
722
|
UP3143002_030922FTO_1166508
|
3143002000NRG23120720220112107
|
4648704166
|
03/09/2022
|
JayPrakash
|
JayPrakash
|
3143002WL0011568
|
00045
|
BARB0MALWAN
|
3195
|
12/09/2022
|
Account closed
|
|
723
|
UP3143002_030922FTO_1166508
|
3143002000NRG23120720220112106
|
4648704165
|
03/09/2022
|
JayPrakash
|
JayPrakash
|
3143002WL0011568
|
00045
|
BARB0MALWAN
|
3195
|
12/09/2022
|
Account closed
|
|
724
|
UP3143002_120722FTO_735773
|
3143002000NRG23120720220111793
|
3873726578
|
12/07/2022
|
GAURAV
|
GAURAV
|
3143002WL011552
|
00045
|
BARB0KOTIYA
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
725
|
UP3143002_120722FTO_735773
|
3143002000NRG23120720220111782
|
3873726582
|
12/07/2022
|
kamta prasad
|
kamta prasad
|
3143002WL011552
|
00045
|
BARB0MALWAN
|
3195
|
11/08/2022
|
No Such Account
|
|
726
|
UP3143002_131022FTO_1411108
|
3143002000NRG23131020220230885
|
6549286690
|
13/10/2022
|
ATA HUSAIN KHAN
|
ATA HUSAIN KHAN
|
3143002WL019906
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
727
|
UP3143002_131022FTO_1411108
|
3143002000NRG23131020220230832
|
6549286741
|
13/10/2022
|
SANTRAM
|
SANTRAM
|
3143002WL019904
|
00045
|
BARB0REWFAT
|
3195
|
19/11/2022
|
No Such Account
|
|
728
|
UP3143002_130922FTO_1235338
|
3143002000NRG23130920220200990
|
4808090559
|
13/09/2022
|
sarju
|
sarju
|
3143002WL017591
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
No Such Account
|
|
729
|
UP3143004_210223APB_FTO_2066139
|
3143004000NRG23200220230354439
|
0312520210
|
21/02/2023
|
RAMKISHOR
|
RAMKISHOR
|
3143004WL029395
|
00176
|
IDIB000J622
|
1917
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
730
|
UP3143004_210223APB_FTO_2066139
|
3143004000NRG23200220230354368
|
0312519996
|
21/02/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3143004WL029392
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
731
|
UP3143004_210123FTO_1988917
|
3143004000NRG23200120230335319
|
8169802751
|
21/01/2023
|
Umasanker
|
Umasanker
|
3143004WL027895
|
00059
|
BARB0BUPGBX
|
852
|
25/01/2023
|
No Such Account
|
|
732
|
UP3143004_210123FTO_1988917
|
3143004000NRG23200120230335216
|
8169802732
|
21/01/2023
|
SANTI DEVI
|
SANTI DEVI
|
3143004WL027883
|
00176
|
IDIB000B829
|
3195
|
25/01/2023
|
No Such Account
|
|
733
|
UP3143004_191022FTO_1446510
|
3143004000NRG23191020220237854
|
6615857214
|
19/10/2022
|
GOVIND
|
GOVIND
|
3143004WL020435
|
00089
|
CBIN0284502
|
2982
|
24/11/2022
|
Account closed
|
|
734
|
UP3143004_131222FTO_1730745
|
3143004000NRG23190920220205657
|
7917427148
|
13/12/2022
|
KALLI
|
KALLI
|
3143004WL0018033
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
735
|
UP3143004_190123APB_FTO_1978883
|
3143004000NRG23190120230334747
|
8130500830
|
19/01/2023
|
SUNEETA
|
SUNEETA
|
3143004WL027845
|
00045
|
BARB0SHAHBA
|
2982
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
736
|
UP3143004_190123APB_FTO_1978883
|
3143004000NRG23190120230334706
|
8130500827
|
19/01/2023
|
KUNTI
|
KUNTI
|
3143004WL027843
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UP3143004_190123FTO_1978879
|
3143004000NRG23190120230334662
|
8130077969
|
19/01/2023
|
SUBEER
|
SUBEER
|
3143004WL027839
|
00176
|
IDIB000J622
|
1278
|
24/01/2023
|
Account closed
|
|
738
|
UP3143004_180622FTO_481646
|
3143004000NRG23180620220069350
|
2514987765
|
18/06/2022
|
RAM SHAROOP
|
RAM SHAROOP
|
3143004WL008998
|
00415
|
SBIN0002559
|
3195
|
27/06/2022
|
No Such Account
|
|
739
|
UP3143004_180422FTO_74826
|
3143004000NRG23180420220002391
|
0917764578
|
18/04/2022
|
CHHEDDI
|
CHHEDDI
|
3143004WL000592
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Account closed
|
|
740
|
UP3143004_180422FTO_74826
|
3143004000NRG23180420220002143
|
0917764605
|
18/04/2022
|
UMAIRA
|
UMAIRA
|
3143004WL000525
|
00176
|
IDIB000B829
|
3195
|
07/05/2022
|
No Such Account
|
|
741
|
UP3143004_180422FTO_74826
|
3143004000NRG23180420220002122
|
0917764616
|
18/04/2022
|
GULABPATI
|
GULABPATI
|
3143004WL000522
|
00176
|
IDIB000B622
|
3195
|
07/05/2022
|
Account closed
|
|
742
|
UP3143004_171222APB_FTO_1765028
|
3143004000NRG23171220220294333
|
7919671734
|
17/12/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3143004WL024892
|
00176
|
IDIB000B552
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
743
|
UP3143004_171122FTO_1573724
|
3143004000NRG23171120220261350
|
6635776118
|
17/11/2022
|
KAMAR JAHAN
|
KAMAR JAHAN
|
3143004WL022216
|
00176
|
IDIB000B829
|
852
|
24/11/2022
|
No Such Account
|
|
744
|
UP3143004_170622FTO_470652
|
3143004000NRG23170620220067700
|
2514985464
|
17/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3143004WL008850
|
00045
|
BARB0BAKEWA
|
2982
|
27/06/2022
|
No Such Account
|
|
745
|
UP3143004_170622FTO_470629
|
3143004000NRG23170620220067667
|
2515230039
|
17/06/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3143004WL008848
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
746
|
UP3143004_200223APB_FTO_2061184
|
3143004000NRG23170220230352755
|
0313137795
|
20/02/2023
|
SIYADULARI
|
SIYADULARI
|
3143004WL029305
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3143004_160822FTO_1035795
|
3143004000NRG23160820220168366
|
4120732881
|
16/08/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3143004WL015120
|
00415
|
SBIN0000043
|
2982
|
24/08/2022
|
No Such Account
|
|
748
|
UP3143004_160323APB_FTO_2180785
|
3143004000NRG23160320230378814
|
0359278169
|
16/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3143004WL030978
|
00059
|
BARB0BUPGBX
|
3195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UP3143004_160323APB_FTO_2180785
|
3143004000NRG23160320230378733
|
0359278192
|
16/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3143004WL030966
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
750
|
UP3143004_151022FTO_1424091
|
3143004000NRG23141020220231625
|
6614979571
|
15/10/2022
|
RAMNATH
|
RAMNATH
|
3143004WL019965
|
00176
|
IDIB000B829
|
2130
|
24/11/2022
|
No Such Account
|
|
751
|
UP3143004_140922FTO_1237798
|
3143004000NRG23140920220201396
|
4806314115
|
14/09/2022
|
ASLAM
|
ASLAM
|
3143004WL017615
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
A/c Blocked or Frozen
|
|
752
|
UP3143004_140922APB_FTO_1236504
|
3143004000NRG23140920220201267
|
4807153412
|
14/09/2022
|
RAMRATIYA
|
RAMRATIYA
|
3143004WL017607
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3143004_140922APB_FTO_1236479
|
3143004000NRG23140920220201243
|
4807147360
|
14/09/2022
|
RAM PRASHAD
|
RAM PRASHAD
|
3143004WL017606
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UP3143004_140722FTO_760648
|
3143004000NRG23140720220115223
|
3868736142
|
14/07/2022
|
ABHA RANI
|
ABHA RANI
|
3143004WL011834
|
00415
|
SBIN0000043
|
2982
|
11/08/2022
|
No Such Account
|
|
755
|
UP3143004_140722FTO_756643
|
3143004000NRG23140720220114291
|
3868734554
|
14/07/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3143004WL011755
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
756
|
UP3143004_140223APB_FTO_2048741
|
3143004000NRG23140220230349388
|
0307305366
|
14/02/2023
|
NANKA
|
NANKA
|
3143004WL029121
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UP3143004_140223APB_FTO_2048741
|
3143004000NRG23140220230348659
|
0307305314
|
14/02/2023
|
ANURAG KUMAR
|
ANURAG KUMAR
|
3143004WL029077
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UP3143004_131222APB_FTO_1734069
|
3143004000NRG23131220220289945
|
7917602158
|
13/12/2022
|
KALLU
|
KALLU
|
3143004WL024517
|
00045
|
BARB0SHAHBA
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UP3143004_131222FTO_1730638
|
3143004000NRG23131220220289356
|
7917381765
|
13/12/2022
|
Shivam Kumar
|
Shivam Kumar
|
3143004WL024464
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
760
|
UP3143004_131222FTO_1730638
|
3143004000NRG23131220220289355
|
7917381766
|
13/12/2022
|
Deshraj
|
Deshraj
|
3143004WL024464
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
761
|
UP3143004_131022FTO_1406435
|
3143004000NRG23131020220230780
|
6549399595
|
13/10/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3143004WL019890
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
762
|
UP3143004_131022FTO_1406435
|
3143004000NRG23131020220230779
|
6549399594
|
13/10/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3143004WL019890
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
763
|
UP3143004_140722APB_FTO_756664
|
3143004000NRG23130720220112289
|
3868842061
|
14/07/2022
|
JABIR
|
JABIR
|
3143004WL011590
|
00415
|
SBIN0002559
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UP3143004_140622FTO_441141
|
3143004000NRG23130620220058147
|
2443256402
|
14/06/2022
|
SAEEDA
|
SAEEDA
|
3143004WL008113
|
00176
|
IDIB000B829
|
3195
|
23/06/2022
|
No Such Account
|
|
765
|
UP3143004_130522APB_FTO_206425
|
3143004000NRG23130520220027119
|
1628800028
|
13/05/2022
|
NANKAU
|
NANKAU
|
3143004WL004916
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UP3143004_130223APB_FTO_2045280
|
3143004000NRG23130220230347468
|
0307420278
|
13/02/2023
|
RAMSEWAK
|
RAMSEWAK
|
3143004WL028981
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
767
|
UP3143004_130123FTO_1957989
|
3143004000NRG23130120230329850
|
8099472259
|
13/01/2023
|
GOVIND
|
GOVIND
|
3143004WL027517
|
00089
|
CBIN0280155
|
2982
|
21/01/2023
|
Account closed
|
|
768
|
UP3143004_131222FTO_1730745
|
3143004000NRG23121020220230299
|
7917427158
|
13/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143004WL0019816
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
769
|
UP3143004_131222FTO_1730745
|
3143004000NRG23121020220230281
|
7917427195
|
13/12/2022
|
ASLAM
|
ASLAM
|
3143004WL0019809
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
770
|
UP3143004_131222FTO_1730745
|
3143004000NRG23121020220230267
|
7917427172
|
13/12/2022
|
rajkumar
|
rajkumar
|
3143004WL0019805
|
00176
|
IDIB000J622
|
2130
|
14/01/2023
|
No Such Account
|
|
771
|
UP3143004_131222FTO_1730745
|
3143004000NRG23121020220230266
|
7917427188
|
13/12/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3143004WL0019804
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
772
|
UP3143004_121022FTO_1395935
|
3143004000NRG23121020220229335
|
6549624624
|
12/10/2022
|
Neeta Devi
|
Neeta Devi
|
3143004WL019680
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
773
|
UP3143004_110822FTO_1013485
|
3143004000NRG23110820220163468
|
4031839204
|
11/08/2022
|
BABU
|
BABU
|
3143004WL014791
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
774
|
UP3143004_110822FTO_1013484
|
3143004000NRG23110820220163441
|
4029407999
|
11/08/2022
|
SARVESH
|
SARVESH
|
3143004WL014790
|
00176
|
IDIB000J622
|
2982
|
19/08/2022
|
No Such Account
|
|
775
|
UP3143004_110822FTO_1013484
|
3143004000NRG23110820220163440
|
4029407998
|
11/08/2022
|
SARVESH
|
SARVESH
|
3143004WL014790
|
00176
|
IDIB000J622
|
2982
|
19/08/2022
|
No Such Account
|
|
776
|
UP3143004_110822FTO_1013471
|
3143004000NRG23110820220163432
|
4029264965
|
11/08/2022
|
SUBHA DEVI
|
SUBHA DEVI
|
3143004WL014789
|
00045
|
BARB0SHAHBA
|
2982
|
19/08/2022
|
No Such Account
|
|
777
|
UP3143004_110822FTO_1013471
|
3143004000NRG23110820220163423
|
4029264967
|
11/08/2022
|
ABHA RANI
|
ABHA RANI
|
3143004WL014789
|
00176
|
IDIB000B829
|
2982
|
19/08/2022
|
No Such Account
|
|
778
|
UP3143004_110822APB_FTO_1013461
|
3143004000NRG23110820220163350
|
4027976184
|
11/08/2022
|
DYARAM
|
DYARAM
|
3143004WL014787
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UP3143004_150722FTO_766823
|
3143004000NRG23110720220107732
|
3870057411
|
15/07/2022
|
DARUD SEKH
|
DARUD SEKH
|
3143004WL0011312
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
780
|
UP3143004_150722FTO_766823
|
3143004000NRG23110720220107625
|
3870057410
|
15/07/2022
|
CHHEDDI
|
CHHEDDI
|
3143004WL0011299
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
781
|
UP3143004_150722FTO_766823
|
3143004000NRG23110720220107624
|
3870057409
|
15/07/2022
|
CHHEDDI
|
CHHEDDI
|
3143004WL0011299
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
782
|
UP3143004_150722FTO_766823
|
3143004000NRG23110720220107623
|
3870057427
|
15/07/2022
|
RAM SHAROOP
|
RAM SHAROOP
|
3143004WL0011298
|
00415
|
SBIN0000043
|
3195
|
11/08/2022
|
No Such Account
|
|
783
|
UP3143004_150722FTO_766823
|
3143004000NRG23110720220107622
|
3870057426
|
15/07/2022
|
RAM SHAROOP
|
RAM SHAROOP
|
3143004WL0011298
|
00415
|
SBIN0000043
|
3195
|
11/08/2022
|
No Such Account
|
|
784
|
UP3143004_150722FTO_766823
|
3143004000NRG23110720220107589
|
3870057423
|
15/07/2022
|
GULABPATI
|
GULABPATI
|
3143004WL0011296
|
00176
|
IDIB000J622
|
3195
|
11/08/2022
|
Account closed
|
|
785
|
UP3143004_150722FTO_766823
|
3143004000NRG23110720220107588
|
3870057415
|
15/07/2022
|
UMAIRA
|
UMAIRA
|
3143004WL0011296
|
00176
|
IDIB000J622
|
3195
|
11/08/2022
|
No Such Account
|
|
786
|
UP3143004_150722FTO_766823
|
3143004000NRG23110720220107587
|
3870057416
|
15/07/2022
|
GULABPATI
|
GULABPATI
|
3143004WL0011296
|
00176
|
IDIB000J622
|
3195
|
11/08/2022
|
Account closed
|
|
787
|
UP3143004_150722FTO_766823
|
3143004000NRG23110720220107559
|
3870057425
|
15/07/2022
|
SAEEDA
|
SAEEDA
|
3143004WL0011293
|
00176
|
IDIB000J622
|
3195
|
11/08/2022
|
No Such Account
|
|
788
|
UP3143004_150722FTO_766823
|
3143004000NRG23110720220107558
|
3870057408
|
15/07/2022
|
FATMA KHATOON
|
FATMA KHATOON
|
3143004WL0011293
|
00045
|
BARB0BINDKI
|
3195
|
11/08/2022
|
No Such Account
|
|
789
|
UP3143004_150722FTO_766823
|
3143004000NRG23110720220107557
|
3870057424
|
15/07/2022
|
SAEEDA
|
SAEEDA
|
3143004WL0011293
|
00176
|
IDIB000J622
|
3195
|
11/08/2022
|
No Such Account
|
|
790
|
UP3143004_110123APB_FTO_1945782
|
3143004000NRG23110120230327290
|
8082090602
|
11/01/2023
|
RAMSEWAK
|
RAMSEWAK
|
3143004WL027358
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
791
|
UP3143004_310123FTO_2018355
|
3143004000NRG23310120230342488
|
0329836704
|
31/01/2023
|
Deshraj
|
Deshraj
|
3143004WL028568
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
792
|
UP3143004_301222FTO_1874179
|
3143004000NRG23301220220310022
|
8050072496
|
30/12/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3143004WL026157
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
793
|
UP3143004_301222FTO_1874179
|
3143004000NRG23301220220310014
|
8050072494
|
30/12/2022
|
RAM JEEVAN
|
RAM JEEVAN
|
3143004WL026157
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
794
|
UP3143004_310522FTO_318635
|
3143004000NRG23300520220044633
|
1927846044
|
31/05/2022
|
DARUD SEKH
|
DARUD SEKH
|
3143004WL006959
|
00059
|
BARB0BUPGBX
|
426
|
04/06/2022
|
Account closed
|
|
795
|
UP3143004_291122APB_FTO_1641856
|
3143004000NRG23291120220274292
|
7912261146
|
29/11/2022
|
KALLU
|
KALLU
|
3143004WL023220
|
00045
|
BARB0SHAHBA
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
UP3143004_300722APB_FTO_905858
|
3143004000NRG23290720220140972
|
3871717582
|
30/07/2022
|
MUNUVA
|
MUNUVA
|
3143004WL013508
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UP3143004_291022APB_FTO_1481259
|
3143004000NRG23281020220243993
|
6616621613
|
29/10/2022
|
SIYARAM
|
SIYARAM
|
3143004WL020853
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
UP3143004_291022FTO_1481251
|
3143004000NRG23281020220243982
|
6616385898
|
29/10/2022
|
RAMBALI
|
RAMBALI
|
3143004WL020853
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
799
|
UP3143004_150722FTO_766823
|
3143004000NRG23280620220084717
|
3870057414
|
15/07/2022
|
NANKAU
|
NANKAU
|
3143004WL0009927
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
800
|
UP3143004_150722FTO_766823
|
3143004000NRG23280620220084716
|
3870057413
|
15/07/2022
|
NANKAU
|
NANKAU
|
3143004WL0009927
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
801
|
UP3143004_280323FTO_2248549
|
3143004000NRG23280320230389784
|
0337460560
|
28/03/2023
|
KRISHNA
|
KRISHNA
|
3143004WL032444
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
802
|
UP3143004_270822FTO_1121103
|
3143004000NRG23270820220184241
|
4398752599
|
27/08/2022
|
ANIKESH
|
ANIKESH
|
3143004WL016333
|
00415
|
SBIN0000043
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
803
|
UP3143004_270622APB_FTO_548491
|
3143004000NRG23270620220081991
|
2609690277
|
27/06/2022
|
MUNUVA
|
MUNUVA
|
3143004WL009727
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
UP3143004_280323APB_FTO_2248581
|
3143004000NRG23270320230388584
|
0337632648
|
28/03/2023
|
Mohan Lal
|
Mohan Lal
|
3143004WL032215
|
00176
|
IDIB000J622
|
1065
|
30/03/2023
|
Account closed
|
|
805
|
UP3143002_130922FTO_1235338
|
3143002000NRG23130920220200973
|
4808090558
|
13/09/2022
|
ankush
|
ankush
|
3143002WL017589
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
No Such Account
|
|
806
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075300
|
4648704073
|
03/09/2022
|
hansraaj
|
hansraaj
|
3143002WL0009312
|
00045
|
BARB0BINDKI
|
3195
|
12/09/2022
|
No Such Account
|
|
807
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075299
|
4648704074
|
03/09/2022
|
VINEETA
|
VINEETA
|
3143002WL0009312
|
00045
|
BARB0BINDKI
|
3195
|
12/09/2022
|
No Such Account
|
|
808
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075298
|
4648704079
|
03/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143002WL0009312
|
00045
|
BARB0BINDKI
|
3195
|
12/09/2022
|
No Such Account
|
|
809
|
UP3143002_210622FTO_514013
|
3143002000NRG23210620220074352
|
2559219389
|
21/06/2022
|
sushela
|
sushela
|
3143002WL009246
|
00415
|
SBIN0009338
|
2130
|
30/06/2022
|
No Such Account
|
|
810
|
UP3143002_210622FTO_514013
|
3143002000NRG23210620220074323
|
2559219382
|
21/06/2022
|
veneta
|
veneta
|
3143002WL009246
|
00045
|
BARB0MALWAN
|
2343
|
30/06/2022
|
No Such Account
|
|
811
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033758
|
1625029176
|
21/05/2022
|
MANJU
|
MANJU
|
3143002WL005868
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
812
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033753
|
1625029097
|
21/05/2022
|
RAM DEVI
|
RAM DEVI
|
3143002WL005863
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
813
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033733
|
1625029094
|
21/05/2022
|
ANEETA
|
ANEETA
|
3143002WL005860
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
814
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033726
|
1625029095
|
21/05/2022
|
GANGA DEVI
|
GANGA DEVI
|
3143002WL005859
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
815
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033723
|
1625029098
|
21/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3143002WL005859
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
816
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033721
|
1625029174
|
21/05/2022
|
NIRANJANA DEVI
|
NIRANJANA DEVI
|
3143002WL005858
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
817
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033720
|
1625029092
|
21/05/2022
|
SEEMA
|
SEEMA
|
3143002WL005858
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
818
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033670
|
1625029173
|
21/05/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3143002WL005853
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
819
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033627
|
1625029065
|
21/05/2022
|
TARA SINGH
|
TARA SINGH
|
3143002WL005844
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
820
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033602
|
1625029231
|
21/05/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3143002WL005841
|
00176
|
IDIB000B829
|
3195
|
27/05/2022
|
No Such Account
|
|
821
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033601
|
1625029096
|
21/05/2022
|
BHONDLI
|
BHONDLI
|
3143002WL005841
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
822
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033600
|
1625029099
|
21/05/2022
|
MEENA
|
MEENA
|
3143002WL005841
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
823
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033569
|
1625029224
|
21/05/2022
|
SUKHRANI
|
SUKHRANI
|
3143002WL005835
|
00176
|
IDIB000B829
|
3195
|
27/05/2022
|
No Such Account
|
|
824
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033558
|
1625029093
|
21/05/2022
|
SHARDA
|
SHARDA
|
3143002WL005832
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
825
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033277
|
1625029089
|
21/05/2022
|
paan singh
|
paan singh
|
3143002WL005757
|
00045
|
BARB0BINDKI
|
3195
|
27/05/2022
|
No Such Account
|
|
826
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033270
|
1625029091
|
21/05/2022
|
AKIL AHMAD
|
AKIL AHMAD
|
3143002WL005754
|
00045
|
BARB0BINDKI
|
3195
|
27/05/2022
|
No Such Account
|
|
827
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220032790
|
1625029102
|
21/05/2022
|
SHIVAM
|
SHIVAM
|
3143002WL005687
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
828
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220032674
|
1625029175
|
21/05/2022
|
POOJA DEVI
|
POOJA DEVI
|
3143002WL005676
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
|
829
|
UP3143002_210123FTO_1987767
|
3143002000NRG23210120230337178
|
8169801199
|
21/01/2023
|
Usha devi
|
Usha devi
|
3143002WL028028
|
00059
|
BARB0BUPGBX
|
3195
|
25/01/2023
|
No Such Account
|
|
830
|
UP3143002_201222FTO_1779267
|
3143002000NRG23201220220296858
|
8051986691
|
20/12/2022
|
Satyam
|
Satyam
|
3143002WL025099
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
831
|
UP3143002_201022FTO_1455433
|
3143002000NRG23201020220239667
|
6615849949
|
20/10/2022
|
ankush
|
ankush
|
3143002WL020549
|
00401
|
CNRB000SGB7
|
3195
|
24/11/2022
|
No Such Account
|
|
832
|
UP3143002_201022FTO_1455433
|
3143002000NRG23201020220239664
|
6615850011
|
20/10/2022
|
URMILA
|
URMILA
|
3143002WL020549
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
833
|
UP3143002_200822APB_FTO_1078156
|
3143002000NRG23200820220174785
|
4230701456
|
20/08/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3143002WL015524
|
00045
|
BARB0INDCHA
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UP3143002_200822FTO_1078152
|
3143002000NRG23200820220174771
|
4231666456
|
20/08/2022
|
GAURAV
|
GAURAV
|
3143002WL015523
|
00045
|
BARB0KOTIYA
|
3195
|
27/08/2022
|
A/c Blocked or Frozen
|
|
835
|
UP3143002_200822FTO_1078152
|
3143002000NRG23200820220174743
|
4231666396
|
20/08/2022
|
Ratibhan
|
Ratibhan
|
3143002WL015521
|
00415
|
SBIN0003489
|
3195
|
27/08/2022
|
No Such Account
|
|
836
|
UP3143002_200722FTO_814908
|
3143002000NRG23200720220125712
|
3871650613
|
20/07/2022
|
mahima
|
mahima
|
3143002WL012515
|
00415
|
SBIN0009338
|
2130
|
11/08/2022
|
No Such Account
|
|
837
|
UP3143002_200522APB_FTO_224413
|
3143002000NRG23200520220031672
|
1604912697
|
20/05/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3143002WL005494
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220031083
|
1623432021
|
20/05/2022
|
VEERENDRA
|
VEERENDRA
|
3143002WL005391
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
839
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220031070
|
1623432025
|
20/05/2022
|
VITAN
|
VITAN
|
3143002WL005388
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
840
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220031030
|
1623432139
|
20/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3143002WL005381
|
00045
|
BARB0JAFRAB
|
3408
|
27/05/2022
|
No Such Account
|
|
841
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220031029
|
1623432141
|
20/05/2022
|
USHA DEVI
|
USHA DEVI
|
3143002WL005381
|
00045
|
BARB0JAFRAB
|
3408
|
27/05/2022
|
No Such Account
|
|
842
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220031001
|
1623432142
|
20/05/2022
|
SAPNA DEVI
|
SAPNA DEVI
|
3143002WL005375
|
00045
|
BARB0JAFRAB
|
3408
|
27/05/2022
|
No Such Account
|
|
843
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220031000
|
1623432138
|
20/05/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143002WL005375
|
00045
|
BARB0JAFRAB
|
3408
|
27/05/2022
|
No Such Account
|
|
844
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220030997
|
1623432140
|
20/05/2022
|
JAGRANI
|
JAGRANI
|
3143002WL005375
|
00045
|
BARB0JAFRAB
|
3408
|
27/05/2022
|
No Such Account
|
|
845
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220030937
|
1623432019
|
20/05/2022
|
TARAVATI
|
TARAVATI
|
3143002WL005369
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
846
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220030834
|
1623432020
|
20/05/2022
|
SITA DEVI
|
SITA DEVI
|
3143002WL005353
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
847
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220030823
|
1623432026
|
20/05/2022
|
pinki
|
pinki
|
3143002WL005352
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
848
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220030817
|
1623432016
|
20/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3143002WL005351
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
849
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220030816
|
1623432017
|
20/05/2022
|
SATARA DEVI
|
SATARA DEVI
|
3143002WL005350
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
850
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220030713
|
1623432018
|
20/05/2022
|
GANGADEYI
|
GANGADEYI
|
3143002WL005341
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
851
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220030706
|
1623432097
|
20/05/2022
|
Shivshankar Pandey
|
Shivshankar Pandey
|
3143002WL005339
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
852
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220030667
|
1623432023
|
20/05/2022
|
poonam devi
|
poonam devi
|
3143002WL005330
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
853
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220030629
|
1623432024
|
20/05/2022
|
Dayaram
|
Dayaram
|
3143002WL005323
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
854
|
UP3143002_200522APB_FTO_224413
|
3143002000NRG23200520220030617
|
1604912704
|
20/05/2022
|
RAMSEWAK
|
RAMSEWAK
|
3143002WL005321
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UP3143002_200522FTO_224403
|
3143002000NRG23200520220030493
|
1623432022
|
20/05/2022
|
KAJAL
|
KAJAL
|
3143002WL005317
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
856
|
UP3143002_210422FTO_90137
|
3143002000NRG23200420220006380
|
0919387746
|
21/04/2022
|
muhar singh
|
muhar singh
|
3143002WL001220
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
857
|
UP3143002_210422FTO_90137
|
3143002000NRG23200420220006357
|
0919387747
|
21/04/2022
|
RAM DULARI
|
RAM DULARI
|
3143002WL001214
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
858
|
UP3143002_210422FTO_90137
|
3143002000NRG23200420220006356
|
0919387748
|
21/04/2022
|
SAMEEM BEGAM
|
SAMEEM BEGAM
|
3143002WL001214
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
859
|
UP3143002_210422FTO_90137
|
3143002000NRG23200420220006332
|
0919387856
|
21/04/2022
|
Dayaram
|
Dayaram
|
3143002WL001209
|
00468
|
UBIN0818925
|
3195
|
07/05/2022
|
No Such Account
|
|
860
|
UP3143002_210422FTO_90137
|
3143002000NRG23200420220006322
|
0919387911
|
21/04/2022
|
RAMRATI
|
RAMRATI
|
3143002WL001206
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
861
|
UP3143002_200123APB_FTO_1985044
|
3143002000NRG23200120230335505
|
8169928367
|
20/01/2023
|
nanki
|
nanki
|
3143002WL027907
|
00415
|
SBIN0003489
|
3195
|
25/01/2023
|
Account closed
|
|
862
|
UP3143002_200123FTO_1985032
|
3143002000NRG23200120230335497
|
8169811947
|
20/01/2023
|
RAJESH
|
RAJESH
|
3143002WL027907
|
00415
|
SBIN0003489
|
3195
|
25/01/2023
|
No Such Account
|
|
863
|
UP3143002_200123FTO_1985032
|
3143002000NRG23200120230335239
|
8169811932
|
20/01/2023
|
MAINA
|
MAINA
|
3143002WL027886
|
00045
|
BARB0MALWAN
|
3195
|
25/01/2023
|
No Such Account
|
|
864
|
UP3143002_201222FTO_1779267
|
3143002000NRG23191220220296276
|
8051986692
|
20/12/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3143002WL025043
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
865
|
UP3143002_191222FTO_1773088
|
3143002000NRG23191220220296188
|
8051986931
|
19/12/2022
|
Daya Dvi
|
Daya Dvi
|
3143002WL025035
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
866
|
UP3143002_191222FTO_1773088
|
3143002000NRG23191220220295784
|
8051986932
|
19/12/2022
|
Kamla
|
Kamla
|
3143002WL025001
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
867
|
UP3143002_191222FTO_1773088
|
3143002000NRG23191220220295705
|
8051986957
|
19/12/2022
|
aneesh
|
aneesh
|
3143002WL024995
|
00045
|
BARB0REWFAT
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
868
|
UP3143002_191022FTO_1447014
|
3143002000NRG23191020220238172
|
6615745816
|
19/10/2022
|
RAIS KHAN
|
RAIS KHAN
|
3143002WL020465
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
869
|
UP3143002_191022FTO_1447014
|
3143002000NRG23191020220238171
|
6615745817
|
19/10/2022
|
MAHESH
|
MAHESH
|
3143002WL020465
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
870
|
UP3143002_200722APB_FTO_814973
|
3143002000NRG23190720220122627
|
3871791780
|
20/07/2022
|
Rinku and gayendra
|
Rinku and gayendra
|
3143002WL012343
|
00045
|
BARB0SIKROD
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075302
|
4648704250
|
03/09/2022
|
SONA
|
SONA
|
3143002WL0009313
|
00045
|
BARB0MALWAN
|
3195
|
12/09/2022
|
No Such Account
|
|
872
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075303
|
4648704249
|
03/09/2022
|
urmila devi
|
urmila devi
|
3143002WL0009313
|
00045
|
BARB0MALWAN
|
3195
|
12/09/2022
|
No Such Account
|
|
873
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075304
|
4648704193
|
03/09/2022
|
DESHRAJ
|
DESHRAJ
|
3143002WL0009314
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
874
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075305
|
4648704209
|
03/09/2022
|
NAFEESA
|
NAFEESA
|
3143002WL0009314
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
875
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075306
|
4648704211
|
03/09/2022
|
NAFEESA
|
NAFEESA
|
3143002WL0009314
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
876
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075307
|
4648704182
|
03/09/2022
|
GUDIYA
|
GUDIYA
|
3143002WL0009315
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
877
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075308
|
4648704180
|
03/09/2022
|
SOMVATI
|
SOMVATI
|
3143002WL0009315
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
878
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075309
|
4648704181
|
03/09/2022
|
SOMVATI
|
SOMVATI
|
3143002WL0009315
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
No Such Account
|
|
879
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075310
|
4648704183
|
03/09/2022
|
GUDIYA
|
GUDIYA
|
3143002WL0009315
|
00699
|
BKID0ARYAGB
|
639
|
12/09/2022
|
No Such Account
|
|
880
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075311
|
4648704194
|
03/09/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3143002WL0009316
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
881
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075312
|
4648704082
|
03/09/2022
|
RAMRATI
|
RAMRATI
|
3143002WL0009317
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
882
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075313
|
4648704244
|
03/09/2022
|
SAIDA BANO
|
SAIDA BANO
|
3143002WL0009318
|
00045
|
BARB0INDCHA
|
408
|
12/09/2022
|
No Such Account
|
|
883
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075314
|
4648704104
|
03/09/2022
|
SEEMA
|
SEEMA
|
3143002WL0009319
|
00059
|
BARB0BUPGBX
|
1704
|
12/09/2022
|
No Such Account
|
|
884
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075315
|
4648704113
|
03/09/2022
|
Dayaram
|
Dayaram
|
3143002WL0009319
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
885
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075316
|
4648704114
|
03/09/2022
|
Dayaram
|
Dayaram
|
3143002WL0009319
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
886
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075317
|
4648704115
|
03/09/2022
|
Dayaram
|
Dayaram
|
3143002WL0009319
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
887
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075319
|
4648704176
|
03/09/2022
|
SITA DEVI
|
SITA DEVI
|
3143002WL0009320
|
00045
|
BARB0INDCHA
|
3195
|
12/09/2022
|
No Such Account
|
|
888
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075320
|
4648704177
|
03/09/2022
|
SITA DEVI
|
SITA DEVI
|
3143002WL0009320
|
00045
|
BARB0INDCHA
|
3195
|
12/09/2022
|
No Such Account
|
|
889
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075321
|
4648704242
|
03/09/2022
|
SONA
|
SONA
|
3143002WL0009320
|
00045
|
BARB0INDCHA
|
3195
|
12/09/2022
|
No Such Account
|
|
890
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075322
|
4648704243
|
03/09/2022
|
SATARA DEVI
|
SATARA DEVI
|
3143002WL0009320
|
00045
|
BARB0INDCHA
|
3195
|
12/09/2022
|
No Such Account
|
|
891
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075324
|
4648704200
|
03/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3143002WL0009320
|
00045
|
BARB0INDCHA
|
3195
|
12/09/2022
|
No Such Account
|
|
892
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075326
|
4648704111
|
03/09/2022
|
CHANDRA RANI
|
CHANDRA RANI
|
3143002WL0009321
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
893
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075327
|
4648704112
|
03/09/2022
|
CHANDRA RANI
|
CHANDRA RANI
|
3143002WL0009321
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
894
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075328
|
4648704103
|
03/09/2022
|
Foolkali
|
Foolkali
|
3143002WL0009322
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
895
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075330
|
4648704094
|
03/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3143002WL0009322
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
896
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075331
|
4648704099
|
03/09/2022
|
chandrapal
|
chandrapal
|
3143002WL0009322
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
897
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075332
|
4648704081
|
03/09/2022
|
NNKA
|
NNKA
|
3143002WL0009322
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
898
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174088
|
4648704226
|
03/09/2022
|
SHIVRANI
|
SHIVRANI
|
3143002WL0015461
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
899
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174087
|
4648704218
|
03/09/2022
|
BASDEV
|
BASDEV
|
3143002WL0015461
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
900
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174052
|
4648704224
|
03/09/2022
|
SHIVAKANT
|
SHIVAKANT
|
3143002WL0015459
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
|
901
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174051
|
4648704189
|
03/09/2022
|
SHIV CHANDRA
|
SHIV CHANDRA
|
3143002WL0015459
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
902
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174039
|
4648704195
|
03/09/2022
|
HAJARA
|
HAJARA
|
3143002WL0015456
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
903
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174037
|
4648704230
|
03/09/2022
|
rambabu
|
rambabu
|
3143002WL0015454
|
00699
|
BKID0ARYAGB
|
2343
|
12/09/2022
|
No Such Account
|
|
904
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174036
|
4648704205
|
03/09/2022
|
SHARDA
|
SHARDA
|
3143002WL0015454
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
905
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174035
|
4648704221
|
03/09/2022
|
savita devi
|
savita devi
|
3143002WL0015453
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
906
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174014
|
4648704215
|
03/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143002WL0015451
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
907
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174009
|
4648704164
|
03/09/2022
|
santosh
|
santosh
|
3143002WL0015449
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
908
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174008
|
4648704219
|
03/09/2022
|
GAYNVATI
|
GAYNVATI
|
3143002WL0015449
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
909
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220174007
|
4648704220
|
03/09/2022
|
MANJU DEVI
|
MANJU DEVI
|
3143002WL0015448
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
910
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220173988
|
4648704202
|
03/09/2022
|
Shivbalak
|
Shivbalak
|
3143002WL0015446
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
911
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220173987
|
4648704204
|
03/09/2022
|
AKIL AHMAD
|
AKIL AHMAD
|
3143002WL0015445
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
No Such Account
|
|
912
|
UP3143002_030922FTO_1166508
|
3143002000NRG23180820220173986
|
4648704203
|
03/09/2022
|
AKIL AHMAD
|
AKIL AHMAD
|
3143002WL0015445
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
913
|
UP3143002_200822FTO_1078152
|
3143002000NRG23180820220173250
|
4231666415
|
20/08/2022
|
KALLU
|
KALLU
|
3143002WL015399
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
914
|
UP3143002_200822FTO_1078152
|
3143002000NRG23180820220173249
|
4231666471
|
20/08/2022
|
RAMBABU
|
RAMBABU
|
3143002WL015399
|
00045
|
BARB0REWFAT
|
3195
|
27/08/2022
|
No Such Account
|
|
915
|
UP3143002_200822FTO_1078152
|
3143002000NRG23180820220173216
|
4231666417
|
20/08/2022
|
sunita
|
sunita
|
3143002WL015395
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
916
|
UP3143002_180722FTO_796925
|
3143002000NRG23180720220119509
|
3882088037
|
18/07/2022
|
Ramakant
|
Ramakant
|
3143002WL012137
|
00415
|
SBIN0009338
|
3195
|
11/08/2022
|
No Such Account
|
|
917
|
UP3143002_180722FTO_796925
|
3143002000NRG23180720220119508
|
3882088038
|
18/07/2022
|
Ratibhan
|
Ratibhan
|
3143002WL012137
|
00415
|
SBIN0009338
|
3195
|
11/08/2022
|
No Such Account
|
|
918
|
UP3143002_170822FTO_1053018
|
3143002000NRG23170820220170998
|
4152809081
|
17/08/2022
|
Vinod
|
Vinod
|
3143002WL015250
|
00045
|
BARB0KOTIYA
|
2130
|
25/08/2022
|
A/c Blocked or Frozen
|
|
919
|
UP3143002_170822FTO_1053018
|
3143002000NRG23170820220170913
|
4152809003
|
17/08/2022
|
CHANGU
|
CHANGU
|
3143002WL015243
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
No Such Account
|
|
920
|
UP3143002_170822FTO_1053018
|
3143002000NRG23170820220170437
|
4152809002
|
17/08/2022
|
SAUKHILAL
|
SAUKHILAL
|
3143002WL015211
|
00059
|
BARB0BUPGBX
|
3195
|
25/08/2022
|
No Such Account
|
|
921
|
UP3143002_170822APB_FTO_1053039
|
3143002000NRG23170820220170330
|
4154421573
|
17/08/2022
|
GANGADEI
|
GANGADEI
|
3143002WL015203
|
00045
|
BARB0INDCHA
|
3195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UP3143002_200223APB_FTO_2061337
|
3143002000NRG23170220230352142
|
0312696350
|
20/02/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3143002WL029275
|
00045
|
BARB0MALWAN
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UP3143002_170123FTO_1970780
|
3143002000NRG23170120230332570
|
8128754476
|
17/01/2023
|
Umadevi
|
Umadevi
|
3143002WL027710
|
00045
|
BARB0BINDKI
|
852
|
24/01/2023
|
A/c Blocked or Frozen
|
|
924
|
UP3143002_170123FTO_1970780
|
3143002000NRG23170120230332411
|
8128754505
|
17/01/2023
|
KAMLESH
|
KAMLESH
|
3143002WL027701
|
00699
|
BKID0ARYAGB
|
3195
|
24/01/2023
|
No Such Account
|
|
925
|
UP3143002_161122APB_FTO_1570903
|
3143002000NRG23161120220260324
|
6635917603
|
16/11/2022
|
CHHEDALAL
|
CHHEDALAL
|
3143002WL022138
|
00045
|
BARB0REWFAT
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UP3143002_161122FTO_1570896
|
3143002000NRG23161120220260317
|
6635840693
|
16/11/2022
|
Kamla
|
Kamla
|
3143002WL022138
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
927
|
UP3143002_161122FTO_1570896
|
3143002000NRG23161120220260205
|
6635840711
|
16/11/2022
|
KAPUR
|
KAPUR
|
3143002WL022129
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
928
|
UP3143002_160922FTO_1248848
|
3143002000NRG23160920220203300
|
4877472872
|
16/09/2022
|
SRI KRISHNA
|
SRI KRISHNA
|
3143002WL017772
|
00699
|
BKID0ARYAGB
|
3195
|
21/09/2022
|
No Such Account
|
|
929
|
UP3143002_160922FTO_1248848
|
3143002000NRG23160920220203294
|
4877472846
|
16/09/2022
|
mohn
|
mohn
|
3143002WL017771
|
00059
|
BARB0BUPGBX
|
3195
|
21/09/2022
|
No Such Account
|
|
930
|
UP3143002_160922FTO_1248848
|
3143002000NRG23160920220203293
|
4877472790
|
16/09/2022
|
phool
|
phool
|
3143002WL017771
|
00045
|
BARB0AANTIY
|
3195
|
21/09/2022
|
No Such Account
|
|
931
|
UP3143002_160822FTO_1038163
|
3143002000NRG23160820220169115
|
4120738872
|
16/08/2022
|
SANJI DEVI
|
SANJI DEVI
|
3143002WL015152
|
00045
|
BARB0MALWAN
|
3195
|
24/08/2022
|
No Such Account
|
|
932
|
UP3143002_160722FTO_784296
|
3143002000NRG23160720220118090
|
3868657969
|
16/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143002WL012044
|
00045
|
BARB0MALWAN
|
3195
|
11/08/2022
|
Account closed
|
|
933
|
UP3143002_160422FTO_71839
|
3143002000NRG23160420220001579
|
0917774204
|
16/04/2022
|
SANGEETA
|
SANGEETA
|
3143002WL000423
|
00045
|
BARB0BARFAT
|
3195
|
07/05/2022
|
No Such Account
|
|
934
|
UP3143002_160422FTO_71839
|
3143002000NRG23160420220001575
|
0917774211
|
16/04/2022
|
SHIV CHANDRA
|
SHIV CHANDRA
|
3143002WL000420
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
935
|
UP3143002_160422FTO_71839
|
3143002000NRG23160420220001573
|
0917774212
|
16/04/2022
|
poonam devi
|
poonam devi
|
3143002WL000418
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
936
|
UP3143002_160422FTO_71839
|
3143002000NRG23160420220001485
|
0917774236
|
16/04/2022
|
SEEMA
|
SEEMA
|
3143002WL000397
|
00468
|
UBIN0818925
|
1704
|
07/05/2022
|
No Such Account
|
|
937
|
UP3143002_160323FTO_2183663
|
3143002000NRG23160320230378825
|
0358735456
|
16/03/2023
|
dharmendra
|
dharmendra
|
3143002WL030981
|
00415
|
SBIN0003489
|
3195
|
31/03/2023
|
No Such Account
|
|
938
|
UP3143002_151222FTO_1752530
|
3143002000NRG23151220220292752
|
7919420926
|
15/12/2022
|
neetu
|
neetu
|
3143002WL024759
|
00045
|
BARB0REWARI
|
2130
|
14/01/2023
|
Account closed
|
|
939
|
UP3143002_151022FTO_1425962
|
3143002000NRG23151020220233857
|
6549433544
|
15/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3143002WL020111
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
940
|
UP3143002_151022FTO_1425962
|
3143002000NRG23151020220233755
|
6549433651
|
15/10/2022
|
Mohan
|
Mohan
|
3143002WL020105
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
941
|
UP3143002_160922FTO_1248848
|
3143002000NRG23150920220203259
|
4877472873
|
16/09/2022
|
SHARDA
|
SHARDA
|
3143002WL017767
|
00699
|
BKID0ARYAGB
|
2769
|
21/09/2022
|
No Such Account
|
|
942
|
UP3143002_160922FTO_1248848
|
3143002000NRG23150920220203239
|
4877472828
|
16/09/2022
|
SHIV DEVI
|
SHIV DEVI
|
3143002WL017762
|
00059
|
BARB0BUPGBX
|
213
|
21/09/2022
|
No Such Account
|
|
943
|
UP3143002_160922FTO_1248848
|
3143002000NRG23150920220203238
|
4877472827
|
16/09/2022
|
SHIV DEVI
|
SHIV DEVI
|
3143002WL017762
|
00059
|
BARB0BUPGBX
|
2769
|
21/09/2022
|
No Such Account
|
|
944
|
UP3143002_160922FTO_1248848
|
3143002000NRG23150920220203235
|
4877472877
|
16/09/2022
|
meera devi
|
meera devi
|
3143002WL017761
|
00045
|
BARB0MALWAN
|
2343
|
21/09/2022
|
No Such Account
|
|
945
|
UP3143002_160922FTO_1248848
|
3143002000NRG23150920220203231
|
4877472876
|
16/09/2022
|
VIDYAVATI
|
VIDYAVATI
|
3143002WL017761
|
00045
|
BARB0MALWAN
|
1917
|
21/09/2022
|
No Such Account
|
|
946
|
UP3143002_160922FTO_1248848
|
3143002000NRG23150920220203228
|
4877472874
|
16/09/2022
|
MANJU
|
MANJU
|
3143002WL017760
|
00699
|
BKID0ARYAGB
|
3195
|
21/09/2022
|
No Such Account
|
|
947
|
UP3143002_160922FTO_1248848
|
3143002000NRG23150920220203225
|
4877472884
|
16/09/2022
|
RAM KISHOR
|
RAM KISHOR
|
3143002WL017759
|
00699
|
BKID0ARYAGB
|
3195
|
21/09/2022
|
No Such Account
|
|
948
|
UP3143002_160922FTO_1248848
|
3143002000NRG23150920220203224
|
4877472885
|
16/09/2022
|
SHYAM KALI
|
SHYAM KALI
|
3143002WL017759
|
00699
|
BKID0ARYAGB
|
3195
|
21/09/2022
|
No Such Account
|
|
949
|
UP3143002_160922FTO_1248848
|
3143002000NRG23150920220203215
|
4877472848
|
16/09/2022
|
Kalpana
|
Kalpana
|
3143002WL017756
|
00059
|
BARB0BUPGBX
|
1704
|
21/09/2022
|
No Such Account
|
|
950
|
UP3143002_160922FTO_1248848
|
3143002000NRG23150920220203214
|
4877472847
|
16/09/2022
|
Mahesh
|
Mahesh
|
3143002WL017756
|
00059
|
BARB0BUPGBX
|
3195
|
21/09/2022
|
No Such Account
|
|
951
|
UP3143002_160922FTO_1248848
|
3143002000NRG23150920220203206
|
4877472883
|
16/09/2022
|
shreemati
|
shreemati
|
3143002WL017753
|
00699
|
BKID0ARYAGB
|
1917
|
21/09/2022
|
No Such Account
|
|
952
|
UP3143002_140922FTO_1240777
|
3143002000NRG23140920220201985
|
4860456242
|
14/09/2022
|
RAM SINGH
|
RAM SINGH
|
3143002WL017658
|
00059
|
BARB0BUPGBX
|
2769
|
20/09/2022
|
No Such Account
|
|
953
|
UP3143002_140922FTO_1240777
|
3143002000NRG23140920220201868
|
4860456276
|
14/09/2022
|
Renu
|
Renu
|
3143002WL017649
|
00699
|
BKID0ARYAGB
|
3195
|
20/09/2022
|
No Such Account
|
|
954
|
UP3143002_160323FTO_2183663
|
3143002000NRG23140320230376425
|
0358735442
|
16/03/2023
|
MAJILAL
|
MAJILAL
|
3143002WL030830
|
00059
|
BARB0BUPGBX
|
3195
|
31/03/2023
|
No Such Account
|
|
955
|
UP3143002_131222FTO_1737849
|
3143002000NRG23131220220290094
|
7918417102
|
13/12/2022
|
rooprani
|
rooprani
|
3143002WL024529
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
956
|
UP3143002_131222FTO_1737849
|
3143002000NRG23131220220289825
|
7918417103
|
13/12/2022
|
SIRJIYA
|
SIRJIYA
|
3143002WL024505
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
957
|
UP3143002_131022FTO_1411108
|
3143002000NRG23131020220230897
|
6549286707
|
13/10/2022
|
JAYPAL
|
JAYPAL
|
3143002WL019906
|
00045
|
BARB0INDCHA
|
2769
|
19/11/2022
|
No Such Account
|
|
958
|
UP3143002_131022FTO_1411108
|
3143002000NRG23131020220230895
|
6549286638
|
13/10/2022
|
aneesh
|
aneesh
|
3143002WL019906
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
959
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033298
|
1625029072
|
21/05/2022
|
Shivbalak
|
Shivbalak
|
3143002WL005764
|
00045
|
BARB0BINDKI
|
3195
|
27/05/2022
|
No Such Account
|
|
960
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033289
|
1625029090
|
21/05/2022
|
RINA
|
RINA
|
3143002WL005760
|
00045
|
BARB0BINDKI
|
3195
|
27/05/2022
|
No Such Account
|
|
961
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033285
|
1625029101
|
21/05/2022
|
POOJA
|
POOJA
|
3143002WL005757
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
962
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033253
|
1625029071
|
21/05/2022
|
SONA
|
SONA
|
3143002WL005751
|
00045
|
BARB0BINDKI
|
3195
|
27/05/2022
|
No Such Account
|
|
963
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033250
|
1625029100
|
21/05/2022
|
PRAMOOD KUMAR
|
PRAMOOD KUMAR
|
3143002WL005751
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
964
|
UP3143002_210522FTO_236160
|
3143002000NRG23210520220033239
|
1625029066
|
21/05/2022
|
GANGADEYI
|
GANGADEYI
|
3143002WL005743
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
965
|
UP3143002_210123FTO_1987767
|
3143002000NRG23210120230337216
|
8169801198
|
21/01/2023
|
SURAJ PRASAD
|
SURAJ PRASAD
|
3143002WL028031
|
00059
|
BARB0BUPGBX
|
3195
|
25/01/2023
|
No Such Account
|
|
966
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075333
|
4648704100
|
03/09/2022
|
RAM DEVI
|
RAM DEVI
|
3143002WL0009322
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
No Such Account
|
|
967
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075334
|
4648704077
|
03/09/2022
|
SEEMA
|
SEEMA
|
3143002WL0009322
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
968
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075335
|
4648704095
|
03/09/2022
|
ANEETA
|
ANEETA
|
3143002WL0009322
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
969
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075336
|
4648704238
|
03/09/2022
|
NIRANJANA DEVI
|
NIRANJANA DEVI
|
3143002WL0009322
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
970
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075338
|
4648704105
|
03/09/2022
|
MEENA
|
MEENA
|
3143002WL0009322
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
971
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075339
|
4648704196
|
03/09/2022
|
devlal
|
devlal
|
3143002WL0009323
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
972
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075340
|
4648704197
|
03/09/2022
|
devlal
|
devlal
|
3143002WL0009323
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
973
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075341
|
4648704235
|
03/09/2022
|
NEETU
|
NEETU
|
3143002WL0009324
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
974
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075342
|
4648704240
|
03/09/2022
|
NIRMALA
|
NIRMALA
|
3143002WL0009324
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
975
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075343
|
4648704206
|
03/09/2022
|
MANJU
|
MANJU
|
3143002WL0009324
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
976
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075344
|
4648704161
|
03/09/2022
|
SHALANI
|
SHALANI
|
3143002WL0009324
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
977
|
UP3143002_280622FTO_572158
|
3143002000NRG23280620220085638
|
2898514560
|
28/06/2022
|
SHIVAKANT
|
SHIVAKANT
|
3143002WL010013
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
|
978
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075351
|
4648704091
|
03/09/2022
|
RAM KALI
|
RAM KALI
|
3143002WL0009324
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
979
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075352
|
4648704179
|
03/09/2022
|
POOJA DEVI
|
POOJA DEVI
|
3143002WL0009325
|
00699
|
BKID0ARYAGB
|
426
|
12/09/2022
|
No Such Account
|
|
980
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075353
|
4648704184
|
03/09/2022
|
poonam devi
|
poonam devi
|
3143002WL0009326
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
981
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075354
|
4648704186
|
03/09/2022
|
poonam devi
|
poonam devi
|
3143002WL0009326
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
982
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075355
|
4648704187
|
03/09/2022
|
poonam devi
|
poonam devi
|
3143002WL0009326
|
00699
|
BKID0ARYAGB
|
426
|
12/09/2022
|
No Such Account
|
|
983
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075356
|
4648704178
|
03/09/2022
|
shreemati
|
shreemati
|
3143002WL0009327
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
984
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075357
|
4648704121
|
03/09/2022
|
HIMANSHU
|
HIMANSHU
|
3143002WL0009328
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
985
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075359
|
4648704188
|
03/09/2022
|
jagroop
|
jagroop
|
3143002WL0009330
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
986
|
UP3143002_210722APB_FTO_832239
|
3143002000NRG23210720220127757
|
3875876790
|
21/07/2022
|
Radhelal
|
Radhelal
|
3143002WL012639
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075345
|
4648704083
|
03/09/2022
|
GAYATRI
|
GAYATRI
|
3143002WL0009324
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
988
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075346
|
4648704090
|
03/09/2022
|
RAM KALI
|
RAM KALI
|
3143002WL0009324
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
989
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075347
|
4648704207
|
03/09/2022
|
MANJU
|
MANJU
|
3143002WL0009324
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
990
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075348
|
4648704084
|
03/09/2022
|
GAYATRI
|
GAYATRI
|
3143002WL0009324
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
991
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075349
|
4648704241
|
03/09/2022
|
NIRMALA
|
NIRMALA
|
3143002WL0009324
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
992
|
UP3143002_030922FTO_1166508
|
3143002000NRG23210620220075350
|
4648704239
|
03/09/2022
|
NEETU
|
NEETU
|
3143002WL0009324
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
993
|
UP3143002_250922FTO_1304172
|
3143002058NRG23240920220211036
|
5014606697
|
25/09/2022
|
MAHESH
|
MAHESH
|
3143002058WL018393
|
00401
|
CNRB000SGB7
|
2556
|
28/09/2022
|
No Such Account
|
|
994
|
UP3143002_250922FTO_1304172
|
3143002058NRG23240920220211037
|
5014606696
|
25/09/2022
|
RAIS KHAN
|
RAIS KHAN
|
3143002058WL018393
|
00401
|
CNRB000SGB7
|
2556
|
28/09/2022
|
No Such Account
|
|
995
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040707
|
1881393297
|
27/05/2022
|
GANGADEYI
|
GANGADEYI
|
3143002WL006466
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
No Such Account
|
|
996
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040881
|
1881393304
|
27/05/2022
|
Dayaram
|
Dayaram
|
3143002WL006471
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
997
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040887
|
1881393301
|
27/05/2022
|
PRAMOOD KUMAR
|
PRAMOOD KUMAR
|
3143002WL006474
|
00059
|
BARB0BUPGBX
|
426
|
02/06/2022
|
No Such Account
|
|
998
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040888
|
1881393296
|
27/05/2022
|
AKIL AHMAD
|
AKIL AHMAD
|
3143002WL006474
|
00045
|
BARB0BINDKI
|
852
|
02/06/2022
|
No Such Account
|
|
999
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040911
|
1881393306
|
27/05/2022
|
CHANDRA RANI
|
CHANDRA RANI
|
3143002WL006476
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
1000
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040914
|
1881393311
|
27/05/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143002WL006479
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
1001
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040949
|
1881393299
|
27/05/2022
|
VIDYAVATI
|
VIDYAVATI
|
3143002WL006484
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
1002
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040952
|
1881393305
|
27/05/2022
|
meera devi
|
meera devi
|
3143002WL006484
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
1003
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040968
|
1881393346
|
27/05/2022
|
NEETU
|
NEETU
|
3143002WL006488
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
1004
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040971
|
1881393302
|
27/05/2022
|
GAYATRI
|
GAYATRI
|
3143002WL006488
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
1005
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040975
|
1881393347
|
27/05/2022
|
NIRMALA
|
NIRMALA
|
3143002WL006489
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
1006
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220040980
|
1881393300
|
27/05/2022
|
RAM KALI
|
RAM KALI
|
3143002WL006491
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
1007
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220041009
|
1881393290
|
27/05/2022
|
suneeta
|
suneeta
|
3143002WL006499
|
00045
|
BARB0BARFAT
|
3195
|
02/06/2022
|
No Such Account
|
|
1008
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220041012
|
1881393303
|
27/05/2022
|
RAMRANI
|
RAMRANI
|
3143002WL006499
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
1009
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220041142
|
1881393284
|
27/05/2022
|
poonam devi
|
poonam devi
|
3143002WL006516
|
00059
|
BARB0BUPGBX
|
426
|
02/06/2022
|
No Such Account
|
|
1010
|
UP3143002_270522FTO_289379
|
3143002000NRG23270520220041168
|
1881393298
|
27/05/2022
|
NAFEESA
|
NAFEESA
|
3143002WL006523
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
1011
|
UP3143002_270522APB_FTO_289386
|
3143002000NRG23270520220041178
|
1881548450
|
27/05/2022
|
RAMSEWAK
|
RAMSEWAK
|
3143002WL006526
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UP3143002_270622FTO_558032
|
3143002000NRG23270620220083321
|
2895110888
|
27/06/2022
|
BRAJLAL
|
BRAJLAL
|
3143002WL009831
|
00045
|
BARB0KOTIYA
|
3195
|
08/07/2022
|
Account closed
|
|
1013
|
UP3143002_270622FTO_558032
|
3143002000NRG23270620220083684
|
2895110865
|
27/06/2022
|
GEETA
|
GEETA
|
3143002WL009843
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
1014
|
UP3143002_270622FTO_558032
|
3143002000NRG23270620220084472
|
2895110941
|
27/06/2022
|
BAIJNATH
|
BAIJNATH
|
3143002WL009883
|
00354
|
PUNB0183610
|
3195
|
08/07/2022
|
No Such Account
|
|
1015
|
UP3143002_270622FTO_558032
|
3143002000NRG23270620220084489
|
2895110886
|
27/06/2022
|
savita devi
|
savita devi
|
3143002WL009884
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
No Such Account
|
|
1016
|
UP3143002_270822FTO_1126027
|
3143002000NRG23270820220184367
|
4398625778
|
27/08/2022
|
gudiya
|
gudiya
|
3143002WL016345
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
1017
|
UP3143002_270822FTO_1126027
|
3143002000NRG23270820220184368
|
4398625753
|
27/08/2022
|
ankush
|
ankush
|
3143002WL016345
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
|
1018
|
UP3143002_270822FTO_1126027
|
3143002000NRG23270820220184484
|
4398625655
|
27/08/2022
|
RAM VILASH
|
RAM VILASH
|
3143002WL016355
|
00045
|
BARB0INDCHA
|
2982
|
02/09/2022
|
No Such Account
|
|
1019
|
UP3143002_270822FTO_1126027
|
3143002000NRG23270820220184489
|
4398625660
|
27/08/2022
|
puttan
|
puttan
|
3143002WL016355
|
00045
|
BARB0INDCHA
|
2982
|
02/09/2022
|
No Such Account
|
|
1020
|
UP3143002_270822FTO_1126027
|
3143002000NRG23270820220184675
|
4398625670
|
27/08/2022
|
JAGAT RANI
|
JAGAT RANI
|
3143002WL016366
|
00045
|
BARB0INDCHA
|
2982
|
02/09/2022
|
No Such Account
|
|
1021
|
UP3143002_290123FTO_2013706
|
3143002000NRG23280120230340903
|
0311979819
|
29/01/2023
|
Mukesh
|
Mukesh
|
3143002WL028407
|
00045
|
BARB0BINDKI
|
1491
|
30/03/2023
|
No Such Account
|
|
1022
|
UP3143002_280323APB_FTO_2250925
|
3143002000NRG23280320230390579
|
0337624223
|
28/03/2023
|
Shakuntala
|
Shakuntala
|
3143002WL032610
|
00045
|
BARB0INDCHA
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1023
|
UP3143002_280323FTO_2250917
|
3143002000NRG23280320230391116
|
0337460369
|
28/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
3143002WL032656
|
00354
|
PUNB0733100
|
3195
|
30/03/2023
|
No Such Account
|
|
1024
|
UP3143002_280622FTO_572158
|
3143002000NRG23280620220085679
|
2898514561
|
28/06/2022
|
SHIVRANI
|
SHIVRANI
|
3143002WL010016
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
No Such Account
|
|
1025
|
UP3143002_280722FTO_897868
|
3143002000NRG23280720220139366
|
3880413001
|
28/07/2022
|
vishram
|
vishram
|
3143002WL013403
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
1026
|
UP3143002_280722APB_FTO_897888
|
3143002000NRG23280720220139400
|
3880611379
|
28/07/2022
|
VISHNUPAL
|
VISHNUPAL
|
3143002WL013405
|
00045
|
BARB0INDCHA
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
UP3143002_280722FTO_897868
|
3143002000NRG23280720220139419
|
3880412998
|
28/07/2022
|
alihat
|
alihat
|
3143002WL013408
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1028
|
UP3143002_280722FTO_897868
|
3143002000NRG23280720220139420
|
3880412999
|
28/07/2022
|
BUDDHSEN
|
BUDDHSEN
|
3143002WL013408
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1029
|
UP3143002_280722FTO_897868
|
3143002000NRG23280720220139425
|
3880413000
|
28/07/2022
|
puttan
|
puttan
|
3143002WL013408
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1030
|
UP3143002_280922FTO_1325761
|
3143002000NRG23280920220216287
|
5312230638
|
28/09/2022
|
Chhotelal
|
Chhotelal
|
3143002WL018734
|
00415
|
SBIN0009338
|
3195
|
07/10/2022
|
No Such Account
|
|
1031
|
UP3143002_280922FTO_1325761
|
3143002000NRG23280920220216290
|
5312230632
|
28/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3143002WL018734
|
00401
|
CNRB000SGB7
|
3195
|
07/10/2022
|
No Such Account
|
|
1032
|
UP3143002_281222FTO_1856577
|
3143002000NRG23281220220308252
|
8057016983
|
28/12/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3143002WL026026
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
1033
|
UP3143002_290323FTO_2262287
|
3143002000NRG23290320230393131
|
0500478628
|
29/03/2023
|
GITA
|
GITA
|
3143002WL032882
|
00045
|
BARB0BINDKI
|
1917
|
03/04/2023
|
Account closed
|
|
1034
|
UP3143002_290323FTO_2262287
|
3143002000NRG23290320230393182
|
0500478637
|
29/03/2023
|
Pooja
|
Pooja
|
3143002WL032893
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
Account closed
|
|
1035
|
UP3143002_290323FTO_2262287
|
3143002000NRG23290320230394273
|
0500478671
|
29/03/2023
|
Mamta
|
Mamta
|
3143002WL033007
|
00415
|
SBIN0000043
|
2130
|
03/04/2023
|
No Such Account
|
|
1036
|
UP3143002_290323FTO_2262287
|
3143002000NRG23290320230394282
|
0500478632
|
29/03/2023
|
Prema devi
|
Prema devi
|
3143002WL033009
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1037
|
UP3143002_290323FTO_2262287
|
3143002000NRG23290320230394334
|
0500478673
|
29/03/2023
|
PINKY
|
PINKY
|
3143002WL033022
|
00415
|
SBIN0003489
|
3195
|
03/04/2023
|
No Such Account
|
|
1038
|
UP3143002_211022APB_FTO_1461176
|
3143002000NRG23211020220241132
|
6616394586
|
21/10/2022
|
ARJUN
|
ARJUN
|
3143002WL020660
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UP3143002_211022FTO_1461157
|
3143002000NRG23211020220241178
|
6616371647
|
21/10/2022
|
SONA
|
SONA
|
3143002WL020663
|
00401
|
CNRB000SGB7
|
3195
|
24/11/2022
|
No Such Account
|
|
1040
|
UP3143002_211022FTO_1461157
|
3143002000NRG23211020220241189
|
6616371648
|
21/10/2022
|
SATARA DEVI
|
SATARA DEVI
|
3143002WL020665
|
00401
|
CNRB000SGB7
|
2556
|
24/11/2022
|
No Such Account
|
|
1041
|
UP3143002_211022FTO_1461157
|
3143002000NRG23211020220241421
|
6616371639
|
21/10/2022
|
GANGAPRASAD
|
GANGAPRASAD
|
3143002WL020686
|
00045
|
BARB0MALWAN
|
3195
|
24/11/2022
|
No Such Account
|
|
1042
|
UP3143002_211122APB_FTO_1601866
|
3143002000NRG23211120220266121
|
6673991066
|
21/11/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3143002WL022591
|
00045
|
BARB0MALWAN
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3143002_220323FTO_2212356
|
3143002000NRG23220320230384109
|
0334864756
|
22/03/2023
|
Shashi Devi
|
Shashi Devi
|
3143002WL031496
|
00045
|
BARB0REWFAT
|
1704
|
30/03/2023
|
No Such Account
|
|
1044
|
UP3143002_220323FTO_2212356
|
3143002000NRG23220320230384157
|
0334864761
|
22/03/2023
|
PREM
|
PREM
|
3143002WL031502
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Account closed
|
|
1045
|
UP3143002_220323APB_FTO_2212378
|
3143002000NRG23220320230384204
|
0335072948
|
22/03/2023
|
Ankesh
|
Ankesh
|
3143002WL031504
|
00415
|
SBIN0000043
|
426
|
30/03/2023
|
Account closed
|
|
1046
|
UP3143002_220323FTO_2212356
|
3143002000NRG23220320230384209
|
0334864762
|
22/03/2023
|
Mukesh
|
Mukesh
|
3143002WL031504
|
00045
|
BARB0BINDKI
|
426
|
30/03/2023
|
No Such Account
|
|
1047
|
UP3143002_220422FTO_98389
|
3143002000NRG23220420220009197
|
0919551022
|
22/04/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3143002WL001720
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1048
|
UP3143002_220422FTO_98389
|
3143002000NRG23220420220009198
|
0919551023
|
22/04/2022
|
POOJA
|
POOJA
|
3143002WL001720
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1049
|
UP3143002_220422FTO_98389
|
3143002000NRG23220420220009199
|
0919551020
|
22/04/2022
|
RACHANA
|
RACHANA
|
3143002WL001720
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1050
|
UP3143002_220422FTO_98389
|
3143002000NRG23220420220009200
|
0919551021
|
22/04/2022
|
SITA DEVI
|
SITA DEVI
|
3143002WL001720
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1051
|
UP3143002_220422FTO_98389
|
3143002000NRG23220420220009254
|
0919551033
|
22/04/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3143002WL001732
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1052
|
UP3143002_220422FTO_98389
|
3143002000NRG23220420220009255
|
0919551034
|
22/04/2022
|
RAJU SINGH
|
RAJU SINGH
|
3143002WL001732
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1053
|
UP3143002_220422FTO_98389
|
3143002000NRG23220420220009256
|
0919551026
|
22/04/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143002WL001732
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1054
|
UP3143002_220422FTO_98389
|
3143002000NRG23220420220009257
|
0919551025
|
22/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3143002WL001732
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1055
|
UP3143002_220422FTO_98389
|
3143002000NRG23220420220009352
|
0919551024
|
22/04/2022
|
VITAN
|
VITAN
|
3143002WL001750
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1056
|
UP3143002_220622FTO_519243
|
3143002000NRG23220620220076149
|
2609987654
|
22/06/2022
|
Shiv Mangal
|
Shiv Mangal
|
3143002WL009388
|
00415
|
SBIN0003489
|
3408
|
02/07/2022
|
No Such Account
|
|
1057
|
UP3143002_220622FTO_519243
|
3143002000NRG23220620220076150
|
2609987607
|
22/06/2022
|
Kamrun Nishsa
|
Kamrun Nishsa
|
3143002WL009388
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
1058
|
UP3143002_220622FTO_519243
|
3143002000NRG23220620220076220
|
2609987524
|
22/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3143002WL009391
|
00045
|
BARB0BINDKI
|
3195
|
02/07/2022
|
No Such Account
|
|
1059
|
UP3143002_220622APB_FTO_519254
|
3143002000NRG23220620220076361
|
2607723219
|
22/06/2022
|
SUNEETA
|
SUNEETA
|
3143002WL009395
|
00045
|
BARB0MALWAN
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UP3143002_220822FTO_1088344
|
3143002000NRG23220820220177698
|
4230068774
|
22/08/2022
|
BRAJLAL
|
BRAJLAL
|
3143002WL015803
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1061
|
UP3143002_220822FTO_1088344
|
3143002000NRG23220820220178587
|
4230068789
|
22/08/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3143002WL015867
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
1062
|
UP3143002_220922APB_FTO_1289245
|
3143002000NRG23220920220209388
|
5309509100
|
22/09/2022
|
SHIVKARAN
|
SHIVKARAN
|
3143002WL018295
|
00401
|
CNRB000SGB7
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UP3143002_220922FTO_1289241
|
3143002000NRG23220920220209415
|
5309288519
|
22/09/2022
|
BRAJLAL
|
BRAJLAL
|
3143002WL018297
|
00401
|
CNRB000SGB7
|
3195
|
07/10/2022
|
No Such Account
|
|
1064
|
UP3143002_221022APB_FTO_1473386
|
3143002000NRG23221020220242792
|
6617819803
|
22/10/2022
|
LALSEN
|
LALSEN
|
3143002WL020787
|
00045
|
BARB0INDCHA
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UP3143002_221022FTO_1473385
|
3143002000NRG23221020220243199
|
6617710999
|
22/10/2022
|
Ram prakash
|
Ram prakash
|
3143002WL020811
|
00045
|
BARB0INDCHA
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1066
|
UP3143002_221022FTO_1473385
|
3143002000NRG23221020220243208
|
6617711048
|
22/10/2022
|
SANTRAM
|
SANTRAM
|
3143002WL020812
|
00045
|
BARB0REWFAT
|
3195
|
24/11/2022
|
No Such Account
|
|
1067
|
UP3143002_221122FTO_1609368
|
3143002000NRG23221120220266961
|
6674726872
|
22/11/2022
|
URMILA
|
URMILA
|
3143002WL022663
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
No Such Account
|
|
1068
|
UP3143002_221122FTO_1609368
|
3143002000NRG23221120220266967
|
6674726984
|
22/11/2022
|
gudiya
|
gudiya
|
3143002WL022663
|
00401
|
CNRB000SGB7
|
3195
|
26/11/2022
|
No Such Account
|
|
1069
|
UP3143002_221122FTO_1609368
|
3143002000NRG23221120220267209
|
6674726854
|
22/11/2022
|
KAMLESH
|
KAMLESH
|
3143002WL022677
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
No Such Account
|
|
1070
|
UP3143002_221122FTO_1609368
|
3143002000NRG23221120220267489
|
6674726942
|
22/11/2022
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3143002WL022696
|
00045
|
BARB0JAFRAB
|
3195
|
26/11/2022
|
No Such Account
|
|
1071
|
UP3143002_221122FTO_1609368
|
3143002000NRG23221120220268598
|
6674726959
|
22/11/2022
|
shiv bhajan
|
shiv bhajan
|
3143002WL022776
|
00045
|
BARB0REWFAT
|
3195
|
26/11/2022
|
No Such Account
|
|
1072
|
UP3143002_230522FTO_246542
|
3143002000NRG23230520220034692
|
1625298201
|
23/05/2022
|
devlal
|
devlal
|
3143002WL005991
|
00045
|
BARB0MALWAN
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1073
|
UP3143002_231222FTO_1807484
|
3143002000NRG23231220220300623
|
8055307953
|
23/12/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3143002WL025432
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1074
|
UP3143002_250323APB_FTO_2228272
|
3143002000NRG23240320230385409
|
0337807655
|
25/03/2023
|
BHAGWAN SHRI
|
BHAGWAN SHRI
|
3143002WL031659
|
00045
|
BARB0REWARI
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UP3143002_260522FTO_277148
|
3143002000NRG23240520220035930
|
1822045274
|
26/05/2022
|
BUDHDHRAJ
|
BUDHDHRAJ
|
3143002WL006126
|
00045
|
BARB0KOTIYA
|
2343
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1076
|
UP3143002_240722FTO_852842
|
3143002000NRG23240720220130539
|
3880445742
|
24/07/2022
|
Pinki
|
Pinki
|
3143002WL012811
|
00415
|
SBIN0009338
|
2556
|
11/08/2022
|
No Such Account
|
|
1077
|
UP3143002_240722FTO_852842
|
3143002000NRG23240720220130540
|
3880445783
|
24/07/2022
|
veneta
|
veneta
|
3143002WL012811
|
00045
|
BARB0INDCHA
|
1704
|
11/08/2022
|
No Such Account
|
|
1078
|
UP3143002_240722FTO_852842
|
3143002000NRG23240720220130596
|
3880445676
|
24/07/2022
|
bhawan srhi
|
bhawan srhi
|
3143002WL012812
|
00045
|
BARB0REWFAT
|
3408
|
11/08/2022
|
No Such Account
|
|
1079
|
UP3143002_240822FTO_1103648
|
3143002000NRG23240820220180486
|
4278672222
|
24/08/2022
|
devlal
|
devlal
|
3143002WL016001
|
00699
|
BKID0ARYAGB
|
3195
|
30/08/2022
|
No Such Account
|
|
1080
|
UP3143002_240822FTO_1100292
|
3143002000NRG23240820220180654
|
4277653674
|
24/08/2022
|
RAM SINGH
|
RAM SINGH
|
3143002WL016010
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
1081
|
UP3143002_240822FTO_1100292
|
3143002000NRG23240820220180657
|
4277653687
|
24/08/2022
|
Renu
|
Renu
|
3143002WL016010
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
1082
|
UP3143002_250922FTO_1304172
|
3143002000NRG23240920220211547
|
5014606590
|
25/09/2022
|
SANTRAM
|
SANTRAM
|
3143002WL018444
|
00059
|
BARB0BUPGBX
|
3195
|
28/09/2022
|
No Such Account
|
|
1083
|
UP3143002_250922FTO_1304172
|
3143002000NRG23240920220211993
|
5014606700
|
25/09/2022
|
VINOD
|
VINOD
|
3143002WL018484
|
00059
|
BARB0BUPGBX
|
2556
|
28/09/2022
|
No Such Account
|
|
1084
|
UP3143002_250922FTO_1304172
|
3143002000NRG23240920220211994
|
5014606701
|
25/09/2022
|
VIJAY KARAN
|
VIJAY KARAN
|
3143002WL018484
|
00059
|
BARB0BUPGBX
|
1491
|
28/09/2022
|
No Such Account
|
|
1085
|
UP3143002_250922FTO_1304172
|
3143002000NRG23240920220212003
|
5014606708
|
25/09/2022
|
dhunni
|
dhunni
|
3143002WL018485
|
00415
|
SBIN0009338
|
2556
|
28/09/2022
|
No Such Account
|
|
1086
|
UP3143002_250922FTO_1304172
|
3143002000NRG23240920220212004
|
5014606709
|
25/09/2022
|
pinnu
|
pinnu
|
3143002WL018485
|
00415
|
SBIN0009338
|
2556
|
28/09/2022
|
No Such Account
|
|
1087
|
UP3143002_250922FTO_1304172
|
3143002000NRG23240920220212005
|
5014606710
|
25/09/2022
|
suresh
|
suresh
|
3143002WL018485
|
00415
|
SBIN0009338
|
2343
|
28/09/2022
|
No Such Account
|
|
1088
|
UP3143002_241122FTO_1624081
|
3143002000NRG23241120220271311
|
7911650065
|
24/11/2022
|
SIRJIYA
|
SIRJIYA
|
3143002WL022974
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1089
|
UP3143002_241222APB_FTO_1814574
|
3143002000NRG23241220220303028
|
8055416129
|
24/12/2022
|
Ashish Kumar
|
Ashish Kumar
|
3143002WL025592
|
00354
|
PUNB0791500
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
UP3143002_241222FTO_1814541
|
3143002000NRG23241220220303107
|
8055331319
|
24/12/2022
|
NARESH
|
NARESH
|
3143002WL025600
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
1091
|
UP3143002_241222FTO_1814541
|
3143002000NRG23241220220303124
|
8055331320
|
24/12/2022
|
ramdayal
|
ramdayal
|
3143002WL025601
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
1092
|
UP3143002_241222FTO_1814541
|
3143002000NRG23241220220303147
|
8055331321
|
24/12/2022
|
sumiran
|
sumiran
|
3143002WL025602
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
1093
|
UP3143002_250223APB_FTO_2079620
|
3143002000NRG23250220230361845
|
0320326266
|
25/02/2023
|
Ankesh
|
Ankesh
|
3143002WL029872
|
00415
|
SBIN0000043
|
2982
|
30/03/2023
|
Account closed
|
|
1094
|
UP3143002_250223APB_FTO_2079620
|
3143002000NRG23250220230361853
|
0320326366
|
25/02/2023
|
Gangadeen
|
Gangadeen
|
3143002WL029872
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UP3143002_250223APB_FTO_2079620
|
3143002000NRG23250220230361945
|
0320326269
|
25/02/2023
|
AMIT
|
AMIT
|
3143002WL029883
|
00045
|
BARB0KOTIYA
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3143002_250223APB_FTO_2079620
|
3143002000NRG23250220230362018
|
0320326268
|
25/02/2023
|
Sushil kumar
|
Sushil kumar
|
3143002WL029888
|
00354
|
PUNB0465500
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UP3143002_250223APB_FTO_2079620
|
3143002000NRG23250220230362026
|
0320326324
|
25/02/2023
|
SUNIL KUMAR PANDAY
|
SUNIL KUMAR PANDAY
|
3143002WL029888
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011198
|
0921223648
|
25/04/2022
|
GANGA DEVI
|
GANGA DEVI
|
3143002WL002094
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1099
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011219
|
0921223599
|
25/04/2022
|
VIDYAVATI
|
VIDYAVATI
|
3143002WL002098
|
00048
|
BKID0006965
|
3195
|
07/05/2022
|
No Such Account
|
|
1100
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011227
|
0921223386
|
25/04/2022
|
meera devi
|
meera devi
|
3143002WL002099
|
00045
|
BARB0BARFAT
|
2982
|
07/05/2022
|
No Such Account
|
|
1101
|
UP3143002_250422APB_FTO_108294
|
3143002000NRG23250420220011241
|
0921029160
|
25/04/2022
|
SAVITTRI
|
SAVITTRI
|
3143002WL002102
|
00045
|
BARB0BINDKI
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011282
|
0921223645
|
25/04/2022
|
hansraaj
|
hansraaj
|
3143002WL002108
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1103
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011300
|
0921223646
|
25/04/2022
|
VINEETA
|
VINEETA
|
3143002WL002111
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1104
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011306
|
0921223649
|
25/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143002WL002112
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1105
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011309
|
0921223647
|
25/04/2022
|
TARAVATI
|
TARAVATI
|
3143002WL002115
|
00059
|
BARB0BUPGBX
|
1704
|
07/05/2022
|
No Such Account
|
|
1106
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011323
|
0921223390
|
25/04/2022
|
RUDRAPAL
|
RUDRAPAL
|
3143002WL002118
|
00045
|
BARB0BARFAT
|
3195
|
07/05/2022
|
No Such Account
|
|
1107
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011325
|
0921223385
|
25/04/2022
|
santosh
|
santosh
|
3143002WL002119
|
00045
|
BARB0BARFAT
|
3195
|
07/05/2022
|
No Such Account
|
|
1108
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011329
|
0921223388
|
25/04/2022
|
RUDRAPAL
|
RUDRAPAL
|
3143002WL002119
|
00045
|
BARB0BARFAT
|
3195
|
07/05/2022
|
No Such Account
|
|
1109
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011333
|
0921223389
|
25/04/2022
|
SURESH
|
SURESH
|
3143002WL002120
|
00045
|
BARB0BARFAT
|
3195
|
07/05/2022
|
No Such Account
|
|
1110
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011339
|
0921223391
|
25/04/2022
|
CHAVINATH
|
CHAVINATH
|
3143002WL002121
|
00045
|
BARB0BARFAT
|
3195
|
07/05/2022
|
No Such Account
|
|
1111
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011340
|
0921223387
|
25/04/2022
|
RAJKARAN
|
RAJKARAN
|
3143002WL002121
|
00045
|
BARB0BARFAT
|
3195
|
07/05/2022
|
No Such Account
|
|
1112
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011344
|
0921223653
|
25/04/2022
|
RAHUL
|
RAHUL
|
3143002WL002122
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1113
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011346
|
0921223384
|
25/04/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3143002WL002122
|
00045
|
BARB0BARFAT
|
3195
|
07/05/2022
|
No Such Account
|
|
1114
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011456
|
0921223644
|
25/04/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
3143002WL002141
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
No Such Account
|
|
1115
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011491
|
0921223651
|
25/04/2022
|
GUDIYA
|
GUDIYA
|
3143002WL002147
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1116
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011492
|
0921223650
|
25/04/2022
|
SOMVATI
|
SOMVATI
|
3143002WL002147
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1117
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011904
|
0921223655
|
25/04/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3143002WL002190
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1118
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220011906
|
0921223654
|
25/04/2022
|
DESHRAJ
|
DESHRAJ
|
3143002WL002191
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1119
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220012023
|
0921223652
|
25/04/2022
|
SONA
|
SONA
|
3143002WL002215
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1120
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220012024
|
0921223597
|
25/04/2022
|
urmila devi
|
urmila devi
|
3143002WL002215
|
00045
|
BARB0MALWAN
|
3195
|
07/05/2022
|
No Such Account
|
|
1121
|
UP3143002_250422FTO_108281
|
3143002000NRG23250420220012244
|
0921223500
|
25/04/2022
|
RAMNRESH
|
RAMNRESH
|
3143002WL002272
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1122
|
UP3143002_260522FTO_277148
|
3143002000NRG23250520220036951
|
1822045262
|
26/05/2022
|
HIMANSHU
|
HIMANSHU
|
3143002WL006235
|
00059
|
BARB0BUPGBX
|
3195
|
01/06/2022
|
No Such Account
|
|
1123
|
UP3143002_260522APB_FTO_277156
|
3143002000NRG23250520220037056
|
1822603768
|
26/05/2022
|
JayPrakash
|
JayPrakash
|
3143002WL006242
|
00045
|
BARB0MALWAN
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
UP3143002_260622FTO_544536
|
3143002000NRG23250620220079791
|
2611630062
|
26/06/2022
|
HIMANSHU
|
HIMANSHU
|
3143002WL009627
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
1125
|
UP3143002_260622APB_FTO_544546
|
3143002000NRG23250620220080075
|
2612032265
|
26/06/2022
|
VISHNUPAL
|
VISHNUPAL
|
3143002WL009638
|
00045
|
BARB0INDCHA
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3143002_260622APB_FTO_544546
|
3143002000NRG23250620220080292
|
2612032267
|
26/06/2022
|
NOKHELAL
|
NOKHELAL
|
3143002WL009644
|
00045
|
BARB0INDCHA
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UP3143002_250722FTO_863361
|
3143002000NRG23250720220133494
|
3877263521
|
25/07/2022
|
BHOLA
|
BHOLA
|
3143002WL012973
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1128
|
UP3143002_250722FTO_863361
|
3143002000NRG23250720220133499
|
3877263529
|
25/07/2022
|
RAMBABU
|
RAMBABU
|
3143002WL012973
|
00045
|
BARB0REWFAT
|
3195
|
11/08/2022
|
No Such Account
|
|
1129
|
UP3143002_250722FTO_863361
|
3143002000NRG23250720220133500
|
3877263522
|
25/07/2022
|
KALLU
|
KALLU
|
3143002WL012973
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1130
|
UP3143002_250722FTO_863361
|
3143002000NRG23250720220133623
|
3877263537
|
25/07/2022
|
REKHA
|
REKHA
|
3143002WL012982
|
00045
|
BARB0REWFAT
|
3195
|
11/08/2022
|
No Such Account
|
|
1131
|
UP3143002_250722FTO_863361
|
3143002000NRG23250720220133624
|
3877263512
|
25/07/2022
|
KALPNA DEVI
|
KALPNA DEVI
|
3143002WL012982
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1132
|
UP3143002_250722FTO_863361
|
3143002000NRG23250720220133625
|
3877263523
|
25/07/2022
|
HEERAMANI
|
HEERAMANI
|
3143002WL012982
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1133
|
UP3143002_250722FTO_863361
|
3143002000NRG23250720220133628
|
3877263513
|
25/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143002WL012982
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1134
|
UP3143002_260622FTO_544536
|
3143002000NRG23260620220081088
|
2611630036
|
26/06/2022
|
ankush
|
ankush
|
3143002WL009677
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
1135
|
UP3143002_270722FTO_889148
|
3143002000NRG23260720220135865
|
3878854121
|
27/07/2022
|
Nagendra singh
|
Nagendra singh
|
3143002WL013112
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
1136
|
UP3143002_270722FTO_889148
|
3143002000NRG23260720220135898
|
3878854155
|
27/07/2022
|
rajesh kumar
|
rajesh kumar
|
3143002WL013118
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1137
|
UP3143002_270722FTO_889148
|
3143002000NRG23260720220136016
|
3878854228
|
27/07/2022
|
DAYA RAM
|
DAYA RAM
|
3143002WL013125
|
00415
|
SBIN0009338
|
3195
|
11/08/2022
|
No Such Account
|
|
1138
|
UP3143002_270722FTO_889148
|
3143002000NRG23260720220136022
|
3878854120
|
27/07/2022
|
RAMRAJ
|
RAMRAJ
|
3143002WL013125
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1139
|
UP3143002_260822FTO_1117942
|
3143002000NRG23260820220183196
|
4398844059
|
26/08/2022
|
Akash singh
|
Akash singh
|
3143002WL016268
|
00048
|
BKID0006971
|
2982
|
02/09/2022
|
No Such Account
|
|
1140
|
UP3143002_260822FTO_1117942
|
3143002000NRG23260820220183331
|
4398844062
|
26/08/2022
|
durga
|
durga
|
3143002WL016275
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
|
1141
|
UP3143002_260822FTO_1117942
|
3143002000NRG23260820220183332
|
4398844061
|
26/08/2022
|
MAHESH
|
MAHESH
|
3143002WL016275
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
|
1142
|
UP3143002_260822FTO_1117942
|
3143002000NRG23260820220183333
|
4398844060
|
26/08/2022
|
RAIS KHAN
|
RAIS KHAN
|
3143002WL016275
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
|
1143
|
UP3143002_301122FTO_1649705
|
3143002000NRG23261120220272527
|
7912852099
|
30/11/2022
|
Dayaram
|
Dayaram
|
3143002WL023077
|
00401
|
CNRB000SGB7
|
3195
|
14/01/2023
|
No Such Account
|
|
1144
|
UP3143002_290123FTO_2013706
|
3143002000NRG23270120230340402
|
0311979840
|
29/01/2023
|
KAMLA
|
KAMLA
|
3143002WL028336
|
00415
|
SBIN0000043
|
3195
|
30/03/2023
|
No Such Account
|
|
1145
|
UP3143002_270323FTO_2240894
|
3143002000NRG23270320230388418
|
0337496002
|
27/03/2023
|
VISHNUPAL
|
VISHNUPAL
|
3143002WL032180
|
00401
|
CNRB000SGB7
|
3195
|
30/03/2023
|
No Such Account
|
|
1146
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013905
|
0924030621
|
27/04/2022
|
SAJATAN
|
SAJATAN
|
3143002WL002572
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Account closed
|
|
1147
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013913
|
0924030561
|
27/04/2022
|
HAJARA
|
HAJARA
|
3143002WL002574
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1148
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013920
|
0924030558
|
27/04/2022
|
RAM KALI
|
RAM KALI
|
3143002WL002575
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1149
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013935
|
0924030571
|
27/04/2022
|
NEETU
|
NEETU
|
3143002WL002578
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1150
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013938
|
0924030562
|
27/04/2022
|
GAYATRI
|
GAYATRI
|
3143002WL002578
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1151
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013939
|
0924030573
|
27/04/2022
|
NIRMALA
|
NIRMALA
|
3143002WL002579
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1152
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013942
|
0924030572
|
27/04/2022
|
MANJU
|
MANJU
|
3143002WL002579
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1153
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013952
|
0924030570
|
27/04/2022
|
SHALANI
|
SHALANI
|
3143002WL002581
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1154
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013963
|
0924030560
|
27/04/2022
|
Foolkali
|
Foolkali
|
3143002WL002585
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1155
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013964
|
0924030559
|
27/04/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3143002WL002585
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1156
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013965
|
0924030557
|
27/04/2022
|
NNKA
|
NNKA
|
3143002WL002585
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1157
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013967
|
0924030578
|
27/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3143002WL002585
|
00045
|
BARB0JAFRAB
|
3195
|
07/05/2022
|
No Such Account
|
|
1158
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220013968
|
0924030580
|
27/04/2022
|
chandrapal
|
chandrapal
|
3143002WL002585
|
00045
|
BARB0JAFRAB
|
3195
|
07/05/2022
|
No Such Account
|
|
1159
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220014020
|
0924030568
|
27/04/2022
|
Kalishankar
|
Kalishankar
|
3143002WL002605
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1160
|
UP3143002_270422FTO_120473
|
3143002000NRG23270420220014023
|
0924030569
|
27/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3143002WL002605
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1161
|
UP3143002_290922APB_FTO_1332808
|
3143002000NRG23290920220217734
|
5311516930
|
29/09/2022
|
HORILAL
|
HORILAL
|
3143002WL018850
|
00401
|
CNRB000SGB7
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
UP3143002_290922FTO_1332805
|
3143002000NRG23290920220217850
|
5311413896
|
29/09/2022
|
RAM VILASH
|
RAM VILASH
|
3143002WL018855
|
00045
|
BARB0MALWAN
|
1491
|
07/10/2022
|
No Such Account
|
|
1163
|
UP3143002_290922FTO_1332805
|
3143002000NRG23290920220217879
|
5311413884
|
29/09/2022
|
RAM SINGH
|
RAM SINGH
|
3143002WL018857
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
No Such Account
|
|
1164
|
UP3143002_310323APB_FTO_2281785
|
3143002000NRG23300320230396322
|
1171830344
|
31/03/2023
|
mulayam
|
mulayam
|
3143002WL033327
|
00045
|
BARB0MALWAN
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UP3143002_310822APB_FTO_1140377
|
3143002000NRG23300820220185701
|
4419301625
|
31/08/2022
|
HORILAL
|
HORILAL
|
3143002WL016446
|
00059
|
BARB0BUPGBX
|
3195
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3143002_311222FTO_1881028
|
3143002000NRG23301220220309735
|
8050070170
|
31/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3143002WL026129
|
00176
|
IDIB000B829
|
2556
|
19/01/2023
|
No Such Account
|
|
1167
|
UP3143002_311222FTO_1881028
|
3143002000NRG23301220220309741
|
8050070171
|
31/12/2022
|
ganga narayan
|
ganga narayan
|
3143002WL026129
|
00415
|
SBIN0000043
|
1491
|
19/01/2023
|
No Such Account
|
|
1168
|
UP3143002_311222FTO_1881028
|
3143002000NRG23301220220309994
|
8050070136
|
31/12/2022
|
Umadevi
|
Umadevi
|
3143002WL026155
|
00045
|
BARB0BINDKI
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1169
|
UP3143002_311222APB_FTO_1881043
|
3143002000NRG23301220220309998
|
8050235523
|
31/12/2022
|
SHRIKESHAN
|
SHRIKESHAN
|
3143002WL026155
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
UP3143002_311222FTO_1881028
|
3143002000NRG23301220220310044
|
8050070177
|
31/12/2022
|
RAJESH
|
RAJESH
|
3143002WL026158
|
00415
|
SBIN0003489
|
3195
|
19/01/2023
|
No Such Account
|
|
1171
|
UP3143002_311222APB_FTO_1881043
|
3143002000NRG23301220220310052
|
8050235570
|
31/12/2022
|
nanki
|
nanki
|
3143002WL026158
|
00415
|
SBIN0003489
|
2130
|
19/01/2023
|
Account closed
|
|
1172
|
UP3143002_010223FTO_2022740
|
3143002000NRG23310120230342770
|
0329842434
|
01/02/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3143002WL028600
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Account closed
|
|
1173
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230397101
|
1171619653
|
31/03/2023
|
Pooja
|
Pooja
|
3143002WL033429
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
No Such Account
|
|
1174
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230397114
|
1171619652
|
31/03/2023
|
Foolmati
|
Foolmati
|
3143002WL033430
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
No Such Account
|
|
1175
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230397527
|
1171619619
|
31/03/2023
|
Vimlesh
|
Vimlesh
|
3143002WL033470
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
|
1176
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230397599
|
1171619608
|
31/03/2023
|
RAMBHADUR
|
RAMBHADUR
|
3143002WL033488
|
00059
|
BARB0BUPGBX
|
3408
|
03/05/2023
|
No Such Account
|
|
1177
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230397601
|
1171619609
|
31/03/2023
|
RAMBHADUR
|
RAMBHADUR
|
3143002WL033488
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
No Such Account
|
|
1178
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230397706
|
1171619665
|
31/03/2023
|
Maya Devi
|
Maya Devi
|
3143002WL033500
|
00059
|
BARB0BUPGBX
|
3408
|
03/05/2023
|
No Such Account
|
|
1179
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230397708
|
1171619666
|
31/03/2023
|
Maya Devi
|
Maya Devi
|
3143002WL033500
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
No Such Account
|
|
1180
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230398012
|
1171619780
|
31/03/2023
|
Uma Devi
|
Uma Devi
|
3143002WL033553
|
00354
|
PUNB0791500
|
2556
|
03/05/2023
|
No Such Account
|
|
1181
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230399989
|
1171619612
|
31/03/2023
|
ANEETA
|
ANEETA
|
3143002WL033840
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Account closed
|
|
1182
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230400012
|
1171619664
|
31/03/2023
|
SUGRIV
|
SUGRIV
|
3143002WL033845
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
1183
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230400033
|
1171619769
|
31/03/2023
|
PAPPU
|
PAPPU
|
3143002WL033848
|
00354
|
PUNB0183610
|
2982
|
03/05/2023
|
No Such Account
|
|
1184
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230400496
|
1171619805
|
31/03/2023
|
Pooja
|
Pooja
|
3143002WL033922
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
Account closed
|
|
1185
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230400742
|
1171619662
|
31/03/2023
|
SURESH
|
SURESH
|
3143002WL033960
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
|
1186
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230400771
|
1171619663
|
31/03/2023
|
RAMVINESH
|
RAMVINESH
|
3143002WL033962
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
1187
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230400774
|
1171619667
|
31/03/2023
|
CHANDAN
|
CHANDAN
|
3143002WL033962
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
1188
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230400775
|
1171619610
|
31/03/2023
|
UMESH
|
UMESH
|
3143002WL033963
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
1189
|
UP3143002_310323FTO_2281972
|
3143002000NRG23310320230400800
|
1171619647
|
31/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
3143002WL033967
|
00354
|
PUNB0733100
|
852
|
03/05/2023
|
No Such Account
|
|
1190
|
UP3143002_310323FTO_2282975
|
3143002000NRG23310320230401289
|
1171615662
|
31/03/2023
|
VISHNUPAL
|
VISHNUPAL
|
3143002WL034032
|
00401
|
CNRB000SGB7
|
1278
|
03/05/2023
|
No Such Account
|
|
1191
|
UP3143002_310323APB_FTO_2282994
|
3143002000NRG23310320230401376
|
1171838562
|
31/03/2023
|
BHAGWAN SHRI
|
BHAGWAN SHRI
|
3143002WL034048
|
00045
|
BARB0REWARI
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UP3143002_311022FTO_1496630
|
3143002000NRG23311020220247063
|
6618293717
|
31/10/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3143002WL021099
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1193
|
UP3143002_061222FTO_1692569
|
3143002069NRG23051220220281542
|
7914485136
|
06/12/2022
|
Akash singh
|
Akash singh
|
3143002069WL023800
|
00048
|
BKID0006971
|
3195
|
14/01/2023
|
No Such Account
|
|
1194
|
UP3143003_230323FTO_2217205
|
3143003067NRG23220320230383958
|
0334879230
|
23/03/2023
|
HARI OM
|
HARI OM
|
3143003067WL031487
|
00045
|
BARB0AMAULI
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1195
|
UP3143003_290323APB_FTO_2265916
|
3143003066NRG23270320230389130
|
0493582155
|
29/03/2023
|
shakuntala
|
shakuntala
|
3143003066WL032301
|
00059
|
BARB0BUPGBX
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UP3143003_290323APB_FTO_2265916
|
3143003066NRG23270320230389129
|
0493582156
|
29/03/2023
|
shakuntala
|
shakuntala
|
3143003066WL032301
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UP3143003_310323APB_FTO_2288234
|
3143003064NRG23250320230385789
|
1173168286
|
31/03/2023
|
AMAR KUMAR
|
AMAR KUMAR
|
3143003064WL031705
|
00045
|
BARB0DAPSAU
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UP3143003_310323APB_FTO_2288234
|
3143003064NRG23250320230385784
|
1173168295
|
31/03/2023
|
LALARAM
|
LALARAM
|
3143003064WL031704
|
00045
|
BARB0DAPSAU
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UP3143003_070223APB_FTO_2031662
|
3143003062NRG23310120230342861
|
0307338765
|
07/02/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3143003062WL028604
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UP3143003_010323APB_FTO_2098914
|
3143003061NRG23240220230360547
|
0289423091
|
01/03/2023
|
ANUJ
|
ANUJ
|
3143003061WL029802
|
00045
|
BARB0AMAULI
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UP3143003_200323APB_FTO_2201281
|
3143003061NRG23200320230382392
|
0333777513
|
20/03/2023
|
ANUJ
|
ANUJ
|
3143003061WL031315
|
00045
|
BARB0AMAULI
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UP3143003_091122FTO_1537296
|
3143003000NRG23081120220255553
|
6633389167
|
09/11/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3143003WL021745
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
1203
|
UP3143003_080922APB_FTO_1206909
|
3143003000NRG23080920220194536
|
4741291690
|
08/09/2022
|
KRASHN KUMAR
|
KRASHN KUMAR
|
3143003WL017112
|
00089
|
CBIN0280155
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UP3143003_071222APB_FTO_1699410
|
3143003000NRG23071220220284744
|
7915712130
|
07/12/2022
|
JHANDU
|
JHANDU
|
3143003WL024067
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1205
|
UP3143003_071222FTO_1699359
|
3143003000NRG23071220220284738
|
7915408179
|
07/12/2022
|
JAGNANDAN
|
JAGNANDAN
|
3143003WL024067
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1206
|
UP3143003_070922APB_FTO_1197815
|
3143003000NRG23070920220193936
|
4649048096
|
07/09/2022
|
LALARAM
|
LALARAM
|
3143003WL017072
|
00045
|
BARB0DAPSAU
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
UP3143003_070922APB_FTO_1197815
|
3143003000NRG23070920220192859
|
4649048139
|
07/09/2022
|
DAYARAM
|
DAYARAM
|
3143003WL017008
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UP3143003_120722FTO_735735
|
3143003000NRG23070720220103056
|
3873493465
|
12/07/2022
|
bhaichandra
|
bhaichandra
|
3143003WL011046
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
1209
|
UP3143003_070722FTO_684563
|
3143003000NRG23070720220102401
|
3006850335
|
07/07/2022
|
RAMPRATAP
|
RAMPRATAP
|
3143003WL011027
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1210
|
UP3143003_070722APB_FTO_684572
|
3143003000NRG23070720220101867
|
3009822925
|
07/07/2022
|
SIYA DULARI
|
SIYA DULARI
|
3143003WL010991
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3143003_070722FTO_684563
|
3143003000NRG23070720220101858
|
3006850327
|
07/07/2022
|
BHAU
|
BHAU
|
3143003WL010991
|
00045
|
BARB0AMAULI
|
2982
|
12/07/2022
|
No Such Account
|
|
1212
|
UP3143003_070722APB_FTO_684572
|
3143003000NRG23070720220101851
|
3009822897
|
07/07/2022
|
RAM ASARE
|
RAM ASARE
|
3143003WL010991
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UP3143003_160822APB_FTO_1038830
|
3143003000NRG23160820220168417
|
4123777364
|
16/08/2022
|
HASMAT ALI
|
HASMAT ALI
|
3143003WL015122
|
00089
|
CBIN0280155
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UP3143003_160822APB_FTO_1038830
|
3143003000NRG23160820220167109
|
4123777402
|
16/08/2022
|
BHAGIRATH
|
BHAGIRATH
|
3143003WL015047
|
00045
|
BARB0DAPSAU
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
UP3143003_160722FTO_787427
|
3143003000NRG23160720220119131
|
3868643050
|
16/07/2022
|
BHOORI
|
BHOORI
|
3143003WL012107
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Account closed
|
|
1216
|
UP3143003_160722FTO_787427
|
3143003000NRG23160720220119123
|
3868643316
|
16/07/2022
|
suliya
|
suliya
|
3143003WL012107
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Account closed
|
|
1217
|
UP3143003_160722FTO_787427
|
3143003000NRG23160720220119118
|
3868643131
|
16/07/2022
|
GAYAPRASAD
|
GAYAPRASAD
|
3143003WL012107
|
00045
|
BARB0JAHANA
|
2769
|
11/08/2022
|
No Such Account
|
|
1218
|
UP3143003_160722APB_FTO_787469
|
3143003000NRG23160720220118106
|
3868869581
|
16/07/2022
|
HASMAT ALI
|
HASMAT ALI
|
3143003WL012045
|
00089
|
CBIN0280155
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UP3143003_160722APB_FTO_787469
|
3143003000NRG23160720220118071
|
3868869605
|
16/07/2022
|
jagdev
|
jagdev
|
3143003WL012043
|
00045
|
BARB0DAPSAU
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3143003_160622APB_FTO_466601
|
3143003000NRG23160620220067374
|
2448197460
|
16/06/2022
|
Ganga Prashad
|
Ganga Prashad
|
3143003WL008830
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
UP3143003_160622APB_FTO_466601
|
3143003000NRG23160620220067107
|
2448197522
|
16/06/2022
|
DEEN MO
|
DEEN MO
|
3143003WL008793
|
00045
|
BARB0AMAULI
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UP3143003_151022FTO_1426429
|
3143003000NRG23151020220233044
|
6549055577
|
15/10/2022
|
RAMRANI
|
RAMRANI
|
3143003WL020048
|
00354
|
PUNB0982400
|
2769
|
19/11/2022
|
No Such Account
|
|
1223
|
UP3143003_151022FTO_1426429
|
3143003000NRG23151020220233022
|
6549055724
|
15/10/2022
|
krishnakumar
|
krishnakumar
|
3143003WL020045
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
1224
|
UP3143003_151022FTO_1426429
|
3143003000NRG23151020220232943
|
6549055539
|
15/10/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3143003WL020039
|
00045
|
BARB0DAPSAU
|
852
|
19/11/2022
|
Account closed
|
|
1225
|
UP3143003_160323FTO_2184650
|
3143003000NRG23150320230377752
|
N032300E6A618
|
16/03/2023
|
RAMAKANT
|
RAMAKANT
|
3143003WL030914
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
No Such Account
|
|
1226
|
UP3143003_150922APB_FTO_1241426
|
3143003000NRG23140920220201920
|
4860926767
|
15/09/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3143003WL017654
|
00349
|
PSIB0020956
|
2769
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UP3143003_150922APB_FTO_1241426
|
3143003000NRG23140920220201882
|
4860926790
|
15/09/2022
|
VAKAR ALI
|
VAKAR ALI
|
3143003WL017651
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
UP3143003_140622APB_FTO_446100
|
3143003000NRG23140620220063081
|
2443461257
|
14/06/2022
|
AWADHESH
|
AWADHESH
|
3143003WL008513
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UP3143003_140622APB_FTO_446100
|
3143003000NRG23140620220060888
|
2443461289
|
14/06/2022
|
SIYA DULARI
|
SIYA DULARI
|
3143003WL008335
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UP3143003_160323APB_FTO_2184706
|
3143003000NRG23140320230374498
|
0359222184
|
16/03/2023
|
RAM RAJ
|
RAM RAJ
|
3143003WL030694
|
00045
|
BARB0DAPSAU
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UP3143003_130922FTO_1231384
|
3143003000NRG23130920220200377
|
4808093470
|
13/09/2022
|
ramrup
|
ramrup
|
3143003WL017553
|
00045
|
BARB0SARAHA
|
2982
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1232
|
UP3143003_130922FTO_1231384
|
3143003000NRG23130920220200360
|
4808093471
|
13/09/2022
|
vitol
|
vitol
|
3143003WL017553
|
00045
|
BARB0SARAHA
|
2982
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1233
|
UP3143003_130922APB_FTO_1231416
|
3143003000NRG23130920220200220
|
4807149015
|
13/09/2022
|
KANDHI
|
KANDHI
|
3143003WL017549
|
00045
|
BARB0AMAULI
|
2343
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UP3143003_130922APB_FTO_1231416
|
3143003000NRG23130920220200219
|
4807149014
|
13/09/2022
|
KANDHI
|
KANDHI
|
3143003WL017549
|
00045
|
BARB0AMAULI
|
639
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UP3143003_130622APB_FTO_435814
|
3143003000NRG23130620220058545
|
2443318084
|
13/06/2022
|
RAJVATI
|
RAJVATI
|
3143003WL008186
|
00045
|
BARB0DAPSAU
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UP3143003_130123APB_FTO_1960461
|
3143003000NRG23130120230330970
|
8099568145
|
13/01/2023
|
AVDH KUMARI
|
AVDH KUMARI
|
3143003WL027587
|
00045
|
BARB0DAPSAU
|
2769
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
UP3143003_130123APB_FTO_1960461
|
3143003000NRG23130120230330948
|
8099568016
|
13/01/2023
|
mahabeer
|
mahabeer
|
3143003WL027587
|
00045
|
BARB0DAPSAU
|
2769
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UP3143003_121022FTO_1402594
|
3143003000NRG23121020220230491
|
6549021072
|
12/10/2022
|
Pradeep
|
Pradeep
|
3143003WL019838
|
00089
|
CBIN0280155
|
2130
|
19/11/2022
|
No Such Account
|
|
1239
|
UP3143003_121022FTO_1402594
|
3143003000NRG23121020220229455
|
6549021103
|
12/10/2022
|
rajni devi
|
rajni devi
|
3143003WL019692
|
00354
|
PUNB0982400
|
2556
|
19/11/2022
|
No Such Account
|
|
1240
|
UP3143003_121022FTO_1402594
|
3143003000NRG23121020220229432
|
6549020969
|
12/10/2022
|
SHIVPYAR
|
SHIVPYAR
|
3143003WL019692
|
00045
|
BARB0AMAULI
|
2556
|
19/11/2022
|
No Such Account
|
|
1241
|
UP3143003_120722FTO_735735
|
3143003000NRG23120720220111273
|
3873493502
|
12/07/2022
|
HIMANSHU
|
HIMANSHU
|
3143003WL011528
|
00089
|
CBIN0280154
|
2982
|
11/08/2022
|
No Such Account
|
|
1242
|
UP3143003_120722FTO_735735
|
3143003000NRG23120720220110366
|
3873493578
|
12/07/2022
|
Satveer
|
Satveer
|
3143003WL011477
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
1243
|
UP3143003_120722APB_FTO_735827
|
3143003000NRG23120720220110160
|
3875938444
|
12/07/2022
|
AWADHESH
|
AWADHESH
|
3143003WL011467
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UP3143003_111122APB_FTO_1551434
|
3143003000NRG23111120220258304
|
6633329419
|
11/11/2022
|
AVDH KUMARI
|
AVDH KUMARI
|
3143003WL021985
|
00045
|
BARB0DAPSAU
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
UP3143003_110822FTO_1024983
|
3143003000NRG23110820220165853
|
4031606531
|
11/08/2022
|
Mithlesh
|
Mithlesh
|
3143003WL014948
|
00045
|
BARB0JAHANA
|
2769
|
19/08/2022
|
No Such Account
|
|
1246
|
UP3143003_110822FTO_1024983
|
3143003000NRG23110820220165827
|
4031606354
|
11/08/2022
|
CHEDALAL
|
CHEDALAL
|
3143003WL014948
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
1247
|
UP3143003_110822APB_FTO_1024989
|
3143003000NRG23110820220165746
|
4028152202
|
11/08/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3143003WL014943
|
00089
|
CBIN0280155
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UP3143003_110522FTO_192748
|
3143003000NRG23110520220025994
|
1273717595
|
11/05/2022
|
HEERA LAL
|
HEERA LAL
|
3143003WL004724
|
00415
|
SBIN0002561
|
2982
|
16/05/2022
|
No Such Account
|
|
1249
|
UP3143003_110522APB_FTO_192772
|
3143003000NRG23110520220025311
|
1274162222
|
11/05/2022
|
RAMA DEVI
|
RAMA DEVI
|
3143003WL004608
|
00059
|
BARB0BUPGBX
|
2769
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UP3143003_110522APB_FTO_192772
|
3143003000NRG23110520220025099
|
1274162268
|
11/05/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3143003WL004581
|
00089
|
CBIN0280155
|
3408
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
UP3143003_101022FTO_1384852
|
3143003000NRG23101020220226826
|
6548377968
|
10/10/2022
|
RAM KALI
|
RAM KALI
|
3143003WL019499
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
1252
|
UP3143003_100822FTO_1012853
|
3143003000NRG23100820220162667
|
4026992798
|
10/08/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3143003WL014759
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
|
1253
|
UP3143003_100822FTO_1012853
|
3143003000NRG23100820220162664
|
4026992811
|
10/08/2022
|
SIYA JANKI
|
SIYA JANKI
|
3143003WL014759
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
|
1254
|
UP3143003_100822APB_FTO_1012872
|
3143003000NRG23100820220161829
|
4027526654
|
10/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143003WL014705
|
00089
|
CBIN0280155
|
2343
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
UP3143003_100123FTO_1940938
|
3143003000NRG23100120230325445
|
8088969625
|
10/01/2023
|
savitri
|
savitri
|
3143003WL027210
|
00045
|
BARB0DAPSAU
|
2982
|
20/01/2023
|
Account closed
|
|
1256
|
UP3143003_100123FTO_1940938
|
3143003000NRG23100120230325430
|
8088969621
|
10/01/2023
|
HIMANSHU
|
HIMANSHU
|
3143003WL027210
|
00045
|
BARB0AMAULI
|
2982
|
20/01/2023
|
No Such Account
|
|
1257
|
UP3143003_110922APB_FTO_1216976
|
3143003000NRG23090920220196118
|
4751102872
|
11/09/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3143003WL017208
|
00045
|
BARB0AMAULI
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
UP3143003_090822FTO_1001282
|
3143003000NRG23090820220159854
|
4026826613
|
09/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143003WL014600
|
00089
|
CBIN0280155
|
1491
|
19/08/2022
|
No Such Account
|
|
1259
|
UP3143003_090822FTO_1001282
|
3143003000NRG23090820220159853
|
4026826612
|
09/08/2022
|
Rajkumar
|
Rajkumar
|
3143003WL014600
|
00089
|
CBIN0280155
|
1491
|
19/08/2022
|
No Such Account
|
|
1260
|
UP3143003_090822APB_FTO_1001300
|
3143003000NRG23090820220159791
|
4031984540
|
09/08/2022
|
BADAKAN
|
BADAKAN
|
3143003WL014599
|
00045
|
BARB0DAPSAU
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UP3143003_090822APB_FTO_1001300
|
3143003000NRG23090820220159775
|
4031984541
|
09/08/2022
|
RAM BABU
|
RAM BABU
|
3143003WL014598
|
00045
|
BARB0DAPSAU
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UP3143003_070622APB_FTO_383584
|
3143003000NRG23070620220052052
|
2218675636
|
07/06/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3143003WL007682
|
00089
|
CBIN0280155
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
UP3143003_061222FTO_1686123
|
3143003000NRG23061220220282169
|
7914071244
|
06/12/2022
|
Manu Bhurji
|
Manu Bhurji
|
3143003WL023844
|
00415
|
SBIN0009545
|
2982
|
14/01/2023
|
No Such Account
|
|
1264
|
UP3143003_071022FTO_1369789
|
3143003000NRG23061020220224371
|
6548178030
|
07/10/2022
|
rohit kumar
|
rohit kumar
|
3143003WL019303
|
00045
|
BARB0AMAULI
|
213
|
19/11/2022
|
No Such Account
|
|
1265
|
UP3143003_070323APB_FTO_2139688
|
3143003000NRG23060320230370726
|
0289708354
|
07/03/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3143003WL030465
|
00059
|
BARB0BUPGBX
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
UP3143003_060123FTO_1918409
|
3143003000NRG23060120230319912
|
8086695393
|
06/01/2023
|
sandhya
|
sandhya
|
3143003WL026851
|
00045
|
BARB0DAPSAU
|
2769
|
20/01/2023
|
Account closed
|
|
1267
|
UP3143003_050922APB_FTO_1183557
|
3143003000NRG23050920220190264
|
4650611200
|
05/09/2022
|
BRAJESH
|
BRAJESH
|
3143003WL016820
|
00045
|
BARB0DAPSAU
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
UP3143003_050522FTO_157967
|
3143003000NRG23050520220018934
|
1270975350
|
05/05/2022
|
RAMJANKI
|
RAMJANKI
|
3143003WL003471
|
00415
|
SBIN0009545
|
3408
|
16/05/2022
|
No Such Account
|
|
1269
|
UP3143003_041122FTO_1522538
|
3143003000NRG23041120220252214
|
6618241985
|
04/11/2022
|
kashi prasad
|
kashi prasad
|
3143003WL021498
|
00354
|
PUNB0982400
|
2982
|
24/11/2022
|
No Such Account
|
|
1270
|
UP3143003_041122FTO_1522538
|
3143003000NRG23041120220252212
|
6618241932
|
04/11/2022
|
ramila
|
ramila
|
3143003WL021498
|
00045
|
BARB0AMAULI
|
2982
|
24/11/2022
|
No Such Account
|
|
1271
|
UP3143003_041122FTO_1522538
|
3143003000NRG23041120220251450
|
6618241937
|
04/11/2022
|
BANITA
|
BANITA
|
3143003WL021442
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1272
|
UP3143003_040822APB_FTO_959490
|
3143003000NRG23040820220153674
|
3914529674
|
04/08/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3143003WL014240
|
00089
|
CBIN0280155
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
UP3143003_040123APB_FTO_1904515
|
3143003000NRG23040120230315407
|
8052066466
|
04/01/2023
|
ANUJ
|
ANUJ
|
3143003WL026563
|
00045
|
BARB0AMAULI
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
UP3143003_031022APB_FTO_1358211
|
3143003000NRG23031020220222381
|
5337827131
|
03/10/2022
|
HASMAT ALI
|
HASMAT ALI
|
3143003WL019151
|
00089
|
CBIN0280155
|
1917
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
UP3143003_030822FTO_947211
|
3143003000NRG23030820220150840
|
3902122817
|
03/08/2022
|
GURU PRASAD
|
GURU PRASAD
|
3143003WL014091
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
1276
|
UP3143003_030822APB_FTO_947261
|
3143003000NRG23030820220150583
|
3902155800
|
03/08/2022
|
Ganga Prashad
|
Ganga Prashad
|
3143003WL014082
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
UP3143003_020722APB_FTO_623164
|
3143003000NRG23020720220093113
|
2853210256
|
02/07/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3143003WL010475
|
00089
|
CBIN0280155
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UP3143003_020722FTO_623147
|
3143003000NRG23020720220092544
|
2852700740
|
02/07/2022
|
RAMESH
|
RAMESH
|
3143003WL010435
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
1279
|
UP3143003_020722FTO_623147
|
3143003000NRG23020720220092543
|
2852700751
|
02/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143003WL010435
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
1280
|
UP3143006_270722FTO_884749
|
3143006000NRG21300120210508220
|
3880772020
|
27/07/2022
|
HAREE LAL
|
HAREE LAL
|
3143006WL029045
|
00059
|
BARB0BUPGBX
|
3015
|
11/08/2022
|
No Such Account
|
|
1281
|
UP3143006_270722FTO_884749
|
3143006000NRG21170320210558913
|
3880772022
|
27/07/2022
|
HAREE LAL
|
HAREE LAL
|
3143006WL035629
|
00059
|
BARB0BUPGBX
|
3015
|
11/08/2022
|
Account closed
|
|
1282
|
UP3143006_270722FTO_884749
|
3143006000NRG21160120210489436
|
3880772021
|
27/07/2022
|
HAREE LAL
|
HAREE LAL
|
3143006WL026708
|
00059
|
BARB0BUPGBX
|
3015
|
11/08/2022
|
No Such Account
|
|
1283
|
UP3143006_040822FTO_956715
|
3143006000NRG23040820220153172
|
3914384032
|
04/08/2022
|
KESHKALI
|
KESHKALI
|
3143006WL014214
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1284
|
UP3143006_050722FTO_655077
|
3143006000NRG23040720220096733
|
3006840752
|
05/07/2022
|
CHEDDI DEVI
|
CHEDDI DEVI
|
3143006WL010704
|
00176
|
IDIB000M573
|
2982
|
12/07/2022
|
No Such Account
|
|
1285
|
UP3143006_050722FTO_655077
|
3143006000NRG23040720220096714
|
3006840753
|
05/07/2022
|
NILAM DEVI
|
NILAM DEVI
|
3143006WL010704
|
00176
|
IDIB000M573
|
2982
|
12/07/2022
|
No Such Account
|
|
1286
|
UP3143006_050722FTO_655077
|
3143006000NRG23040720220096707
|
3006840751
|
05/07/2022
|
MAHESH
|
MAHESH
|
3143006WL010704
|
00176
|
IDIB000M573
|
2982
|
12/07/2022
|
No Such Account
|
|
1287
|
UP3143006_050722FTO_655077
|
3143006000NRG23040720220096632
|
3006840659
|
05/07/2022
|
NARENDRA
|
NARENDRA
|
3143006WL010704
|
00176
|
IDIB000M573
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1288
|
UP3143006_050722FTO_655077
|
3143006000NRG23040720220096297
|
3006840487
|
05/07/2022
|
maya
|
maya
|
3143006WL010695
|
00045
|
BARB0HUSAIN
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1289
|
UP3143006_040522FTO_150086
|
3143006000NRG23040520220018347
|
1176416925
|
04/05/2022
|
RADHE SHAYAM
|
RADHE SHAYAM
|
3143006WL003378
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
1290
|
UP3143006_040522FTO_150086
|
3143006000NRG23040520220018145
|
1176416899
|
04/05/2022
|
DHARAMPAL
|
DHARAMPAL
|
3143006WL003355
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
No Such Account
|
|
1291
|
UP3143006_041122FTO_1518110
|
3143006000NRG23031120220250941
|
6618236877
|
04/11/2022
|
MAHDEIYA
|
MAHDEIYA
|
3143006WL021403
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
1292
|
UP3143006_041122FTO_1518110
|
3143006000NRG23031120220250939
|
6618236878
|
04/11/2022
|
SUMAN
|
SUMAN
|
3143006WL021403
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1293
|
UP3143006_020922FTO_1151000
|
3143006000NRG23020920220188528
|
4651541332
|
02/09/2022
|
MUNNA
|
MUNNA
|
3143006WL016641
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Account closed
|
|
1294
|
UP3143006_020922FTO_1151000
|
3143006000NRG23020920220187785
|
4651541304
|
02/09/2022
|
SOORAJ KALI
|
SOORAJ KALI
|
3143006WL016602
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Account closed
|
|
1295
|
UP3143006_020822FTO_936140
|
3143006000NRG23020820220148822
|
3914406732
|
02/08/2022
|
HARIOM
|
HARIOM
|
3143006WL013968
|
00045
|
BARB0HUSAIN
|
2982
|
13/08/2022
|
No Such Account
|
|
1296
|
UP3143006_020822APB_FTO_936162
|
3143006000NRG23020820220148616
|
3914519262
|
02/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3143006WL013963
|
00045
|
BARB0HUSAIN
|
2982
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
UP3143006_020822APB_FTO_936162
|
3143006000NRG23020820220148612
|
3914519233
|
02/08/2022
|
RAMRATI
|
RAMRATI
|
3143006WL013963
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1298
|
UP3143006_011122FTO_1504129
|
3143006000NRG23011120220249097
|
6614050659
|
01/11/2022
|
BHULIYA
|
BHULIYA
|
3143006WL021262
|
00176
|
IDIB000M573
|
2769
|
24/11/2022
|
No Such Account
|
|
1299
|
UP3143006_011122FTO_1504129
|
3143006000NRG23011120220248970
|
6614050618
|
01/11/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
3143006WL021249
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
1300
|
UP3143006_010822FTO_926475
|
3143006000NRG23010820220146145
|
3878931821
|
01/08/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3143006WL013802
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1301
|
UP3143006_020722FTO_616967
|
3143006000NRG23010720220091237
|
2852975690
|
02/07/2022
|
SANKATHIYA
|
SANKATHIYA
|
3143006WL010348
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
1302
|
UP3143006_020722FTO_616967
|
3143006000NRG23010720220090992
|
2852975792
|
02/07/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3143006WL010325
|
00045
|
BARB0HUSAIN
|
1278
|
07/07/2022
|
Account closed
|
|
1303
|
UP3143006_020722FTO_616967
|
3143006000NRG23010720220090892
|
2852975822
|
02/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143006WL010325
|
00045
|
BARB0HUSAIN
|
2982
|
07/07/2022
|
No Such Account
|
|
1304
|
UP3143006_010622FTO_331715
|
3143006000NRG23010620220046392
|
N0622002689F8
|
01/06/2022
|
ABARARA
|
ABARARA
|
3143006WL007174
|
00059
|
BARB0BUPGBX
|
3195
|
08/06/2022
|
No Such Account
|
|
1305
|
UP3143006_270722FTO_884725
|
3143006000NRG22120420220445394
|
3880732646
|
27/07/2022
|
HAREE LAL
|
HAREE LAL
|
3143006WL0053183
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
1306
|
UP3143006_270722FTO_884725
|
3143006000NRG22120420220445393
|
3880732645
|
27/07/2022
|
HAREE LAL
|
HAREE LAL
|
3143006WL0053183
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
1307
|
UP3143006_270722FTO_884725
|
3143006000NRG22120420220445392
|
3880732653
|
27/07/2022
|
HAREE LAL
|
HAREE LAL
|
3143006WL0053183
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
1308
|
UP3143003_020722APB_FTO_623164
|
3143003000NRG23020720220092422
|
2853210224
|
02/07/2022
|
HASMAT ALI
|
HASMAT ALI
|
3143003WL010429
|
00089
|
CBIN0280155
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
UP3143003_011222APB_FTO_1659356
|
3143003000NRG23011220220277260
|
7912913913
|
01/12/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3143003WL023466
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
UP3143003_011222APB_FTO_1659356
|
3143003000NRG23011220220276934
|
7912913805
|
01/12/2022
|
RAJVATI
|
RAJVATI
|
3143003WL023427
|
00045
|
BARB0DAPSAU
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
UP3143003_011222APB_FTO_1659356
|
3143003000NRG23011220220276866
|
7912913952
|
01/12/2022
|
JAGESWAR
|
JAGESWAR
|
3143003WL023426
|
00045
|
BARB0DAPSAU
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
UP3143003_011122FTO_1505006
|
3143003000NRG23011120220249901
|
6613996976
|
01/11/2022
|
Kamal kishor
|
Kamal kishor
|
3143003WL021309
|
00415
|
SBIN0002561
|
2343
|
24/11/2022
|
No Such Account
|
|
1313
|
UP3143003_011122FTO_1505006
|
3143003000NRG23011120220249515
|
6613997046
|
01/11/2022
|
SHIVPYAR
|
SHIVPYAR
|
3143003WL021289
|
00045
|
BARB0AMAULI
|
2982
|
24/11/2022
|
No Such Account
|
|
1314
|
UP3143003_011122APB_FTO_1505038
|
3143003000NRG23011120220248479
|
6613965338
|
01/11/2022
|
rupesh
|
rupesh
|
3143003WL021203
|
00415
|
SBIN0009545
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UP3143003_021022APB_FTO_1350226
|
3143003000NRG23011020220220175
|
5311501529
|
02/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3143003WL018998
|
00349
|
PSIB0020956
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
UP3143003_010922APB_FTO_1143335
|
3143003000NRG23010920220187108
|
4652151813
|
01/09/2022
|
HASMAT ALI
|
HASMAT ALI
|
3143003WL016554
|
00089
|
CBIN0280155
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
UP3143003_010822FTO_928416
|
3143003000NRG23010820220147402
|
3882031704
|
01/08/2022
|
Kamlesh kumar
|
Kamlesh kumar
|
3143003WL013884
|
00089
|
CBIN0280155
|
2769
|
11/08/2022
|
No Such Account
|
|
1318
|
UP3143003_010822APB_FTO_928451
|
3143003000NRG23010820220146914
|
3882187036
|
01/08/2022
|
SANTOSH
|
SANTOSH
|
3143003WL013857
|
00045
|
BARB0DAPSAU
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
UP3143003_010722APB_FTO_609542
|
3143003000NRG23010720220091461
|
2849272105
|
01/07/2022
|
Ganga Prashad
|
Ganga Prashad
|
3143003WL010374
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UP3143003_010722FTO_609519
|
3143003000NRG23010720220090660
|
2848078064
|
01/07/2022
|
BHOORI
|
BHOORI
|
3143003WL010310
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
Account closed
|
|
1321
|
UP3143003_010722FTO_609519
|
3143003000NRG23010720220090652
|
2848078058
|
01/07/2022
|
suliya
|
suliya
|
3143003WL010310
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
Account closed
|
|
1322
|
UP3143003_010722FTO_609519
|
3143003000NRG23010720220090647
|
2848077937
|
01/07/2022
|
GAYAPRASAD
|
GAYAPRASAD
|
3143003WL010310
|
00045
|
BARB0JAHANA
|
2769
|
07/07/2022
|
No Such Account
|
|
1323
|
UP3143003_040422FTO_24991
|
3143003000NRG22040420220444187
|
0888871605
|
04/04/2022
|
MAHENDRA
|
MAHENDRA
|
3143003WL052979
|
00415
|
SBIN0002559
|
2652
|
06/05/2022
|
Account closed
|
|
1324
|
UP3143003_160822APB_FTO_1038830
|
3143003000NRG23160820220169361
|
4123777337
|
16/08/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3143003WL015171
|
00089
|
CBIN0280155
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UP3143003_070323APB_FTO_2139688
|
3143003050NRG23040320230368160
|
0289708246
|
07/03/2023
|
SUNEEL
|
SUNEEL
|
3143003050WL030315
|
00045
|
BARB0DAPSAU
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
UP3143003_310323APB_FTO_2288234
|
3143003013NRG23270320230389389
|
1173168412
|
31/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3143003013WL032357
|
00059
|
BARB0BUPGBX
|
3408
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UP3143003_220323FTO_2213875
|
3143003002NRG23210320230383594
|
0334879385
|
22/03/2023
|
DURGA SINGH
|
DURGA SINGH
|
3143003002WL031453
|
00415
|
SBIN0002559
|
2343
|
30/03/2023
|
No Such Account
|
|
1328
|
UP3143003_311222FTO_1886656
|
3143003000NRG23311220220311988
|
8050873645
|
31/12/2022
|
ajay kumar
|
ajay kumar
|
3143003WL026287
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1329
|
UP3143003_011222FTO_1659340
|
3143003000NRG23301120220275517
|
7912872624
|
01/12/2022
|
rajni devi
|
rajni devi
|
3143003WL023318
|
00354
|
PUNB0982400
|
2130
|
14/01/2023
|
No Such Account
|
|
1330
|
UP3143003_310822APB_FTO_1136086
|
3143003000NRG23300820220185793
|
4419267801
|
31/08/2022
|
KAILASH
|
KAILASH
|
3143003WL016448
|
00059
|
BARB0BUPGBX
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3143003_300722APB_FTO_916717
|
3143003000NRG23300720220144615
|
3873803766
|
30/07/2022
|
BRAJESH
|
BRAJESH
|
3143003WL013720
|
00045
|
BARB0DAPSAU
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UP3143003_291222FTO_1870550
|
3143003000NRG23291220220309164
|
8050078247
|
29/12/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3143003WL026089
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1333
|
UP3143003_290922FTO_1332072
|
3143003000NRG23290920220217961
|
5311280250
|
29/09/2022
|
KAUSHAL
|
KAUSHAL
|
3143003WL018861
|
00089
|
CBIN0280155
|
2769
|
07/10/2022
|
Account closed
|
|
1334
|
UP3143003_290622APB_FTO_585283
|
3143003000NRG23290620220087947
|
2814605440
|
29/06/2022
|
shakuntala
|
shakuntala
|
3143003WL010128
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
UP3143003_290622APB_FTO_585283
|
3143003000NRG23290620220087646
|
2814605446
|
29/06/2022
|
AWADHESH
|
AWADHESH
|
3143003WL010112
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
UP3143003_280722APB_FTO_898417
|
3143003000NRG23280720220140738
|
3880628293
|
28/07/2022
|
HASMAT ALI
|
HASMAT ALI
|
3143003WL013487
|
00089
|
CBIN0280155
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
UP3143003_280722FTO_898394
|
3143003000NRG23280720220140239
|
3880734441
|
28/07/2022
|
HIMANSHU
|
HIMANSHU
|
3143003WL013452
|
00089
|
CBIN0280154
|
2982
|
11/08/2022
|
No Such Account
|
|
1338
|
UP3143003_280722FTO_898394
|
3143003000NRG23280720220139963
|
3880734388
|
28/07/2022
|
suliya
|
suliya
|
3143003WL013438
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Account closed
|
|
1339
|
UP3143003_280722FTO_898394
|
3143003000NRG23280720220139960
|
3880734430
|
28/07/2022
|
GAYAPRASAD
|
GAYAPRASAD
|
3143003WL013438
|
00045
|
BARB0JAHANA
|
2769
|
11/08/2022
|
No Such Account
|
|
1340
|
UP3143003_280522APB_FTO_298016
|
3143003000NRG23280520220042348
|
1881539381
|
28/05/2022
|
RAMA DEVI
|
RAMA DEVI
|
3143003WL006672
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
UP3143003_280522APB_FTO_298016
|
3143003000NRG23280520220042262
|
1881539313
|
28/05/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3143003WL006658
|
00089
|
CBIN0280155
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
UP3143003_280422APB_FTO_126319
|
3143003000NRG23280420220014716
|
0924473352
|
28/04/2022
|
patti
|
patti
|
3143003WL002793
|
00089
|
CBIN0280155
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
UP3143003_280422APB_FTO_126319
|
3143003000NRG23280420220014643
|
0924473343
|
28/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3143003WL002771
|
00045
|
BARB0AMAULI
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3143003_270922FTO_1318507
|
3143003000NRG23270920220215515
|
5310486130
|
27/09/2022
|
Malkhan
|
Malkhan
|
3143003WL018687
|
00045
|
BARB0JAHANA
|
2769
|
07/10/2022
|
No Such Account
|
|
1345
|
UP3143003_270722APB_FTO_889414
|
3143003000NRG23270720220137757
|
3879062300
|
27/07/2022
|
BHAGIRATH
|
BHAGIRATH
|
3143003WL013291
|
00045
|
BARB0DAPSAU
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UP3143003_270622APB_FTO_560222
|
3143003000NRG23270620220082007
|
2895990419
|
27/06/2022
|
SANTOSH
|
SANTOSH
|
3143003WL009728
|
00045
|
BARB0DAPSAU
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
UP3143003_261222FTO_1833898
|
3143003000NRG23261220220306171
|
8049159657
|
26/12/2022
|
Manu Bhurji
|
Manu Bhurji
|
3143003WL025831
|
00415
|
SBIN0009545
|
2343
|
19/01/2023
|
No Such Account
|
|
1348
|
UP3143003_261222FTO_1833898
|
3143003000NRG23261220220306160
|
8049159711
|
26/12/2022
|
Rajoo Singh
|
Rajoo Singh
|
3143003WL025831
|
00045
|
BARB0BAKEWA
|
2343
|
19/01/2023
|
No Such Account
|
|
1349
|
UP3143003_261222FTO_1833898
|
3143003000NRG23261220220305406
|
8049159636
|
26/12/2022
|
rajni devi
|
rajni devi
|
3143003WL025773
|
00354
|
PUNB0982400
|
2982
|
19/01/2023
|
No Such Account
|
|
1350
|
UP3143003_261222FTO_1833898
|
3143003000NRG23261220220305370
|
8049159667
|
26/12/2022
|
Hari Narayan
|
Hari Narayan
|
3143003WL025771
|
00089
|
CBIN0280155
|
2982
|
19/01/2023
|
Account closed
|
|
1351
|
UP3143003_271122FTO_1633242
|
3143003000NRG23261120220272945
|
7911591940
|
27/11/2022
|
kamal
|
kamal
|
3143003WL023115
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1352
|
UP3143003_270922FTO_1318507
|
3143003000NRG23260920220212962
|
5310485932
|
27/09/2022
|
krishnakumar
|
krishnakumar
|
3143003WL018547
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
1353
|
UP3143003_270922FTO_1318507
|
3143003000NRG23260920220212953
|
5310485933
|
27/09/2022
|
JAGNANDAN
|
JAGNANDAN
|
3143003WL018547
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
1354
|
UP3143003_250822APB_FTO_1111096
|
3143003000NRG23250820220182209
|
4314086853
|
25/08/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3143003WL016164
|
00415
|
SBIN0002559
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
UP3143003_250722APB_FTO_866808
|
3143003000NRG23250720220135037
|
3880842876
|
25/07/2022
|
SOM VATI
|
SOM VATI
|
3143003WL013042
|
00045
|
BARB0DAPSAU
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UP3143003_250722APB_FTO_866808
|
3143003000NRG23250720220134839
|
3880842823
|
25/07/2022
|
BADAKAN
|
BADAKAN
|
3143003WL013038
|
00045
|
BARB0DAPSAU
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UP3143003_250722APB_FTO_866808
|
3143003000NRG23250720220134795
|
3880842824
|
25/07/2022
|
RAM BABU
|
RAM BABU
|
3143003WL013036
|
00045
|
BARB0DAPSAU
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
UP3143003_250722APB_FTO_866808
|
3143003000NRG23250720220134316
|
3880843014
|
25/07/2022
|
Shivnath
|
Shivnath
|
3143003WL013019
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1359
|
UP3143003_250722APB_FTO_866808
|
3143003000NRG23250720220134161
|
3880842920
|
25/07/2022
|
RAJ KALI
|
RAJ KALI
|
3143003WL013008
|
00045
|
BARB0AMAULI
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
UP3143003_250722APB_FTO_866808
|
3143003000NRG23250720220134148
|
3880842832
|
25/07/2022
|
SHEKHAN
|
SHEKHAN
|
3143003WL013008
|
00045
|
BARB0DAPSAU
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
UP3143003_250722FTO_866771
|
3143003000NRG23250720220134112
|
3877073773
|
25/07/2022
|
Satveer
|
Satveer
|
3143003WL013005
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1362
|
UP3143003_250422APB_FTO_108556
|
3143003000NRG23250420220012087
|
0921030556
|
25/04/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3143003WL002231
|
00089
|
CBIN0280155
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
UP3143003_240922APB_FTO_1303385
|
3143003000NRG23240920220211959
|
5310704655
|
24/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143003WL018481
|
00089
|
CBIN0280155
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
UP3143003_240822APB_FTO_1103582
|
3143003000NRG23240820220181191
|
4279799408
|
24/08/2022
|
DAYARAM
|
DAYARAM
|
3143003WL016051
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
UP3143003_250722APB_FTO_866808
|
3143003000NRG23240720220131998
|
3880843066
|
25/07/2022
|
SAMPAT DEVI
|
SAMPAT DEVI
|
3143003WL012865
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
UP3143003_231222APB_FTO_1800874
|
3143003000NRG23231220220301384
|
8054717475
|
23/12/2022
|
SUNEEL
|
SUNEEL
|
3143003WL025480
|
00045
|
BARB0DAPSAU
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
UP3143003_231222APB_FTO_1800874
|
3143003000NRG23231220220301349
|
8054717575
|
23/12/2022
|
JAGESWAR
|
JAGESWAR
|
3143003WL025476
|
00045
|
BARB0DAPSAU
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UP3143003_231122FTO_1616732
|
3143003000NRG23231120220270319
|
6674574194
|
23/11/2022
|
JAGNANDAN
|
JAGNANDAN
|
3143003WL022907
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
1369
|
UP3143003_231122FTO_1616732
|
3143003000NRG23231120220270115
|
6674574279
|
23/11/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3143003WL022890
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
1370
|
UP3143003_231122FTO_1616732
|
3143003000NRG23231120220270005
|
6674574195
|
23/11/2022
|
GURU PRASAD
|
GURU PRASAD
|
3143003WL022886
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
1371
|
UP3143003_231122FTO_1616732
|
3143003000NRG23231120220269785
|
6674574374
|
23/11/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3143003WL022869
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
Account closed
|
|
1372
|
UP3143003_231122APB_FTO_1616663
|
3143003000NRG23231120220269645
|
6675950381
|
23/11/2022
|
SAMBHU
|
SAMBHU
|
3143003WL022857
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
UP3143003_230922APB_FTO_1295789
|
3143003000NRG23230920220210657
|
5310714145
|
23/09/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3143003WL018357
|
00415
|
SBIN0000043
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
UP3143003_230722APB_FTO_850000
|
3143003000NRG23230720220130503
|
3883328360
|
23/07/2022
|
RAJVATI
|
RAJVATI
|
3143003WL012809
|
00045
|
BARB0DAPSAU
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
UP3143003_220722FTO_845939
|
3143003000NRG23220720220129400
|
3877219789
|
22/07/2022
|
Sunita
|
Sunita
|
3143003WL012747
|
00415
|
SBIN0009545
|
1917
|
11/08/2022
|
No Such Account
|
|
1376
|
UP3143003_220722FTO_845939
|
3143003000NRG23220720220129347
|
3877219768
|
22/07/2022
|
Rajuli
|
Rajuli
|
3143003WL012745
|
00354
|
PUNB0982400
|
2556
|
11/08/2022
|
KYC Documents Pending
|
|
1377
|
UP3143003_220422APB_FTO_96294
|
3143003000NRG23220420220008394
|
0919852471
|
22/04/2022
|
Shivnath
|
Shivnath
|
3143003WL001541
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1378
|
UP3143003_210123FTO_1986150
|
3143003000NRG23210120230336796
|
8169822121
|
21/01/2023
|
DEV RATI
|
DEV RATI
|
3143003WL027981
|
00415
|
SBIN0009545
|
2982
|
25/01/2023
|
No Such Account
|
|
1379
|
UP3143003_201222FTO_1783866
|
3143003000NRG23201220220297399
|
8053433032
|
20/12/2022
|
KHAIRUN NISHA
|
KHAIRUN NISHA
|
3143003WL025155
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1380
|
UP3143003_201022FTO_1456535
|
3143003000NRG23201020220239146
|
6615813759
|
20/10/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3143003WL020503
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1381
|
UP3143003_200922APB_FTO_1275108
|
3143003000NRG23200920220207801
|
5303664669
|
20/09/2022
|
ram prakash
|
ram prakash
|
3143003WL018175
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
UP3143003_200922APB_FTO_1275108
|
3143003000NRG23200920220207653
|
5303664666
|
20/09/2022
|
GAJRAJ
|
GAJRAJ
|
3143003WL018166
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
UP3143003_200822APB_FTO_1077840
|
3143003000NRG23200820220176435
|
4230676365
|
20/08/2022
|
RAM KALI
|
RAM KALI
|
3143003WL015651
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
UP3143003_200722APB_FTO_817728
|
3143003000NRG23200720220125455
|
3871759784
|
20/07/2022
|
SANTOSH
|
SANTOSH
|
3143003WL012504
|
00045
|
BARB0DAPSAU
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UP3143003_200722APB_FTO_817728
|
3143003000NRG23200720220125241
|
3871759719
|
20/07/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3143003WL012490
|
00089
|
CBIN0280155
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UP3143003_200622APB_FTO_503542
|
3143003000NRG23200620220073125
|
2487179558
|
20/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3143003WL009172
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UP3143003_200522APB_FTO_226680
|
3143003000NRG23200520220031827
|
1625453570
|
20/05/2022
|
patti
|
patti
|
3143003WL005524
|
00089
|
CBIN0280155
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
UP3143003_200522APB_FTO_226680
|
3143003000NRG23200520220031536
|
1625453595
|
20/05/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3143003WL005473
|
00045
|
BARB0AMAULI
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UP3143003_201022APB_FTO_1456544
|
3143003000NRG23191020220238555
|
6615799565
|
20/10/2022
|
HASMAT ALI
|
HASMAT ALI
|
3143003WL020477
|
00089
|
CBIN0280155
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
UP3143003_201022APB_FTO_1456544
|
3143003000NRG23191020220237978
|
6615799548
|
20/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3143003WL020450
|
00349
|
PSIB0020956
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
UP3143003_201022FTO_1456535
|
3143003000NRG23191020220237667
|
6615813826
|
20/10/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3143003WL020386
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Account closed
|
|
1392
|
UP3143003_201022FTO_1456535
|
3143003000NRG23191020220237657
|
6615813860
|
20/10/2022
|
jaybeer
|
jaybeer
|
3143003WL020386
|
00415
|
SBIN0002559
|
1491
|
24/11/2022
|
Account closed
|
|
1393
|
UP3143003_201022APB_FTO_1456544
|
3143003000NRG23191020220237648
|
6615799619
|
20/10/2022
|
GAJRAJ
|
GAJRAJ
|
3143003WL020386
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
UP3143003_200722APB_FTO_817728
|
3143003000NRG23190720220124174
|
3871759869
|
20/07/2022
|
Ganga Prashad
|
Ganga Prashad
|
3143003WL012420
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
UP3143003_190223APB_FTO_2060227
|
3143003000NRG23190220230354085
|
0312687485
|
19/02/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3143003WL029369
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
UP3143003_181022FTO_1441719
|
3143003000NRG23181020220237288
|
6614849848
|
18/10/2022
|
GURU PRASAD
|
GURU PRASAD
|
3143003WL020350
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
1397
|
UP3143003_181022FTO_1441719
|
3143003000NRG23181020220237034
|
6614849847
|
18/10/2022
|
kamal
|
kamal
|
3143003WL020329
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1398
|
UP3143003_180922APB_FTO_1259695
|
3143003000NRG23180920220205106
|
4878507565
|
18/09/2022
|
HASMAT ALI
|
HASMAT ALI
|
3143003WL017947
|
00089
|
CBIN0280155
|
2130
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
UP3143003_180922FTO_1259690
|
3143003000NRG23180920220204990
|
4878444052
|
18/09/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3143003WL017944
|
00059
|
BARB0BUPGBX
|
2769
|
21/09/2022
|
Account closed
|
|
1400
|
UP3143003_210323APB_FTO_2207130
|
3143003000NRG23180320230380975
|
0333737621
|
21/03/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3143003WL031171
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
UP3143003_180123FTO_1974979
|
3143003000NRG23180120230333868
|
8130085515
|
18/01/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3143003WL027788
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
1402
|
UP3143003_180123FTO_1974979
|
3143003000NRG23180120230333856
|
8130085513
|
18/01/2023
|
RAM KANTI
|
RAM KANTI
|
3143003WL027788
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Account closed
|
|
1403
|
UP3143003_171222APB_FTO_1768809
|
3143003000NRG23171220220294359
|
7920628930
|
17/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3143003WL024900
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1404
|
UP3143003_171022FTO_1433992
|
3143003000NRG23171020220236251
|
6614942153
|
17/10/2022
|
Arti
|
Arti
|
3143003WL020273
|
00045
|
BARB0DAPSAU
|
2769
|
24/11/2022
|
Account closed
|
|
1405
|
UP3143003_170822FTO_1053619
|
3143003000NRG23170820220172947
|
4150292908
|
17/08/2022
|
LAXMAN
|
LAXMAN
|
3143003WL015374
|
00045
|
BARB0DAPSAU
|
2982
|
25/08/2022
|
Account closed
|
|
1406
|
UP3143003_170822APB_FTO_1053624
|
3143003000NRG23170820220172945
|
4154091233
|
17/08/2022
|
jagdamma
|
jagdamma
|
3143003WL015374
|
00045
|
BARB0DAPSAU
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
UP3143003_170822FTO_1053619
|
3143003000NRG23170820220172610
|
4150292829
|
17/08/2022
|
NEELAM
|
NEELAM
|
3143003WL015355
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
Account closed
|
|
1408
|
UP3143003_170822APB_FTO_1053624
|
3143003000NRG23170820220172605
|
4154091261
|
17/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3143003WL015355
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1409
|
UP3143003_170223APB_FTO_2058228
|
3143003000NRG23170220230353274
|
0312288691
|
17/02/2023
|
RANI DEVI
|
RANI DEVI
|
3143003WL029327
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
UP3143003_170223APB_FTO_2058228
|
3143003000NRG23170220230353207
|
0312288573
|
17/02/2023
|
PREM BABU
|
PREM BABU
|
3143003WL029325
|
00045
|
BARB0SARAHA
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
UP3143003_171222FTO_1768805
|
3143003000NRG23161220220293709
|
7919402118
|
17/12/2022
|
Rajkumar
|
Rajkumar
|
3143003WL024823
|
00089
|
CBIN0280155
|
1065
|
14/01/2023
|
Account closed
|
|
1412
|
UP3143003_161122FTO_1570656
|
3143003000NRG23161120220260842
|
6635835159
|
16/11/2022
|
USHA DEVI
|
USHA DEVI
|
3143003WL022176
|
00354
|
PUNB0982400
|
2769
|
24/11/2022
|
No Such Account
|
|
1413
|
UP3143003_020323APB_FTO_2108947
|
3143003042NRG23270220230363129
|
0289405239
|
02/03/2023
|
RAM AUTAR
|
RAM AUTAR
|
3143003042WL029991
|
00059
|
BARB0BUPGBX
|
3195
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1414
|
UP3143003_170223APB_FTO_2058228
|
3143003042NRG23160220230350953
|
0312288652
|
17/02/2023
|
RAM AUTAR
|
RAM AUTAR
|
3143003042WL029198
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1415
|
UP3143003_020323APB_FTO_2108947
|
3143003042NRG23020320230366235
|
0289405135
|
02/03/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3143003042WL030211
|
00045
|
BARB0AMAULI
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
UP3143003_070223APB_FTO_2031662
|
3143003041NRG23060220230344652
|
0307338800
|
07/02/2023
|
MUSTAK
|
MUSTAK
|
3143003041WL028744
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UP3143003_310323FTO_2288201
|
3143003037NRG23270320230389461
|
1172815544
|
31/03/2023
|
ramdulari
|
ramdulari
|
3143003037WL032375
|
00089
|
CBIN0280155
|
2982
|
03/05/2023
|
No Such Account
|
|
1418
|
UP3143003_310323APB_FTO_2288234
|
3143003037NRG23270320230389458
|
1173168480
|
31/03/2023
|
CHATURANI
|
CHATURANI
|
3143003037WL032375
|
00045
|
BARB0DAPSAU
|
3408
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
UP3143003_310323APB_FTO_2288234
|
3143003037NRG23270320230389444
|
1173168277
|
31/03/2023
|
SUREKHA
|
SUREKHA
|
3143003037WL032372
|
00045
|
BARB0DAPSAU
|
3408
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UP3143003_310323APB_FTO_2288234
|
3143003037NRG23270320230389437
|
1173168488
|
31/03/2023
|
SANGEETA
|
SANGEETA
|
3143003037WL032371
|
00045
|
BARB0DAPSAU
|
3408
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
UP3143003_270323APB_FTO_2243841
|
3143003015NRG23220320230384314
|
0337645134
|
27/03/2023
|
Dhila devi
|
Dhila devi
|
3143003015WL031516
|
00045
|
BARB0AMAULI
|
2130
|
30/03/2023
|
Participant not mapped to the product
|
|
1422
|
UP3143003_170223APB_FTO_2058228
|
3143003015NRG23150220230350176
|
0312288854
|
17/02/2023
|
Dhila devi
|
Dhila devi
|
3143003015WL029168
|
00045
|
BARB0AMAULI
|
2769
|
30/03/2023
|
Participant not mapped to the product
|
|
1423
|
UP3143003_160323APB_FTO_2184706
|
3143003015NRG23040320230368743
|
0359222228
|
16/03/2023
|
rupesh
|
rupesh
|
3143003015WL030346
|
00415
|
SBIN0009545
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UP3143006_150223APB_FTO_2052522
|
3143006078NRG23150220230350624
|
0307393391
|
15/02/2023
|
JAIKARAN
|
JAIKARAN
|
3143006078WL029183
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1425
|
UP3143006_301122APB_FTO_1648991
|
3143006076NRG23301120220275599
|
7912969985
|
30/11/2022
|
BACHOLE
|
BACHOLE
|
3143006076WL023325
|
00045
|
BARB0BHITAU
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
UP3143006_290323FTO_2259809
|
3143006074NRG23290320230393257
|
0500481059
|
29/03/2023
|
POONAM DEVI
|
POONAM DEVI
|
3143006074WL032909
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
1427
|
UP3143006_241222FTO_1813962
|
3143006072NRG23241220220303089
|
8049178979
|
24/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3143006072WL025599
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
1428
|
UP3143006_231222FTO_1804435
|
3143006068NRG23231220220301523
|
8055308069
|
23/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143006068WL025488
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1429
|
UP3143006_201022FTO_1453853
|
3143006061NRG23191020220238963
|
6615686127
|
20/10/2022
|
Suneel Kumar
|
Suneel Kumar
|
3143006061WL020490
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1430
|
UP3143006_201022FTO_1453853
|
3143006061NRG23191020220238960
|
6615686128
|
20/10/2022
|
Motilal
|
Motilal
|
3143006061WL020490
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1431
|
UP3143006_181122APB_FTO_1583483
|
3143006061NRG23181120220262580
|
6655375863
|
18/11/2022
|
Suresh
|
Suresh
|
3143006061WL022313
|
00059
|
BARB0BUPGBX
|
1704
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
UP3143006_181122FTO_1583449
|
3143006061NRG23181120220262535
|
6655122151
|
18/11/2022
|
Suneel Kumar
|
Suneel Kumar
|
3143006061WL022309
|
00059
|
BARB0BUPGBX
|
1491
|
25/11/2022
|
No Such Account
|
|
1433
|
UP3143006_181122FTO_1583449
|
3143006061NRG23181120220262532
|
6655122152
|
18/11/2022
|
Motilal
|
Motilal
|
3143006061WL022309
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
1434
|
UP3143006_180123APB_FTO_1975070
|
3143006061NRG23180120230333393
|
8130594701
|
18/01/2023
|
keshan kumar
|
keshan kumar
|
3143006061WL027747
|
00059
|
BARB0BUPGBX
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UP3143006_250223APB_FTO_2079874
|
3143006057NRG23250220230361637
|
0289385752
|
25/02/2023
|
sukhrani
|
sukhrani
|
3143006057WL029861
|
00059
|
BARB0BUPGBX
|
2343
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1436
|
UP3143006_171122APB_FTO_1574983
|
3143006050NRG23161120220260884
|
6637066559
|
17/11/2022
|
DURGA
|
DURGA
|
3143006050WL022179
|
00045
|
BARB0HUSAIN
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UP3143006_021222APB_FTO_1666507
|
3143006050NRG23021220220278081
|
7912790079
|
02/12/2022
|
DURGA
|
DURGA
|
3143006050WL023529
|
00045
|
BARB0HUSAIN
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UP3143006_131222FTO_1733923
|
3143006038NRG23131220220289623
|
7917382408
|
13/12/2022
|
BHOLA
|
BHOLA
|
3143006038WL024489
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1439
|
UP3143006_301222APB_FTO_1877720
|
3143006033NRG23301220220310614
|
8050309687
|
30/12/2022
|
RAMKRAPAL
|
RAMKRAPAL
|
3143006033WL026207
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
UP3143006_240223APB_FTO_2075957
|
3143006033NRG23230220230359274
|
0289386031
|
24/02/2023
|
RAMKRAPAL
|
RAMKRAPAL
|
3143006033WL029684
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UP3143006_210123APB_FTO_1989427
|
3143006033NRG23210120230336558
|
8169944409
|
21/01/2023
|
RAMKRAPAL
|
RAMKRAPAL
|
3143006033WL027970
|
00059
|
BARB0BUPGBX
|
213
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
UP3143006_210323APB_FTO_2206090
|
3143006033NRG23140320230374463
|
0333771708
|
21/03/2023
|
RAMKRAPAL
|
RAMKRAPAL
|
3143006033WL030693
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UP3143006_051222FTO_1681490
|
3143006029NRG23051220220281143
|
7913888918
|
05/12/2022
|
CHAUBELAL
|
CHAUBELAL
|
3143006029WL023759
|
00045
|
BARB0HUSAIN
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1444
|
UP3143006_310323FTO_2285455
|
3143006023NRG23300320230396028
|
1172694807
|
31/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3143006023WL033295
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
Account closed
|
|
1445
|
UP3143006_040323APB_FTO_2127038
|
3143006016NRG23040320230368465
|
0289494166
|
04/03/2023
|
Vineeta Devi
|
Vineeta Devi
|
3143006016WL030331
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
UP3143006_040323APB_FTO_2127038
|
3143006016NRG23040320230368358
|
0289494219
|
04/03/2023
|
Pittan
|
Pittan
|
3143006016WL030331
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
UP3143006_261222FTO_1833043
|
3143006015NRG23261220220305882
|
8049162504
|
26/12/2022
|
SHARMA DEVI
|
SHARMA DEVI
|
3143006015WL025812
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
|
1448
|
UP3143006_221122FTO_1607922
|
3143006013NRG23211120220265607
|
6674734861
|
22/11/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3143006013WL022559
|
00045
|
BARB0HUSAIN
|
2556
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1449
|
UP3143006_071122FTO_1530695
|
3143006013NRG23051120220253885
|
6631622726
|
07/11/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3143006013WL021624
|
00045
|
BARB0HUSAIN
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1450
|
UP3143006_121222FTO_1726041
|
3143006012NRG23121220220288474
|
7917446576
|
12/12/2022
|
RAM SAJEEVAN
|
RAM SAJEEVAN
|
3143006012WL024403
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1451
|
UP3143006_231222FTO_1804435
|
3143006010NRG23231220220301806
|
8055308127
|
23/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3143006010WL025507
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
1452
|
UP3143006_211222FTO_1790546
|
3143006009NRG23211220220298584
|
8054623102
|
21/12/2022
|
ARTI SINGH
|
ARTI SINGH
|
3143006009WL025246
|
00468
|
UBIN0559318
|
2982
|
19/01/2023
|
No Such Account
|
|
1453
|
UP3143006_200323FTO_2201073
|
3143006007NRG23160320230379794
|
0333491267
|
20/03/2023
|
Vidya devi
|
Vidya devi
|
3143006007WL031029
|
00045
|
BARB0HUSAIN
|
426
|
30/03/2023
|
No Such Account
|
|
1454
|
UP3143006_200323FTO_2201073
|
3143006007NRG23160320230379792
|
0333491268
|
20/03/2023
|
Junkar
|
Junkar
|
3143006007WL031027
|
00045
|
BARB0HUSAIN
|
426
|
30/03/2023
|
No Such Account
|
|
1455
|
UP3143006_310822APB_FTO_1137416
|
3143006000NRG23310820220185959
|
4420720408
|
31/08/2022
|
URMILA
|
URMILA
|
3143006WL016459
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
UP3143006_310323FTO_2285455
|
3143006000NRG23310320230402329
|
1172694764
|
31/03/2023
|
arun kumar
|
arun kumar
|
3143006WL034174
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
1457
|
UP3143006_011222FTO_1658536
|
3143006000NRG23301120220275671
|
7912586686
|
01/12/2022
|
RAM SAJEEVAN
|
RAM SAJEEVAN
|
3143006WL023328
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1458
|
UP3143006_300922APB_FTO_1338201
|
3143006000NRG23300920220219187
|
5477396091
|
30/09/2022
|
Suresh
|
Suresh
|
3143006WL018922
|
00059
|
BARB0BUPGBX
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UP3143006_300922APB_FTO_1337384
|
3143006000NRG23300920220219096
|
5477399333
|
30/09/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3143006WL018917
|
00059
|
BARB0BUPGBX
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UP3143006_300922APB_FTO_1337384
|
3143006000NRG23300920220219043
|
5477399321
|
30/09/2022
|
URMILA
|
URMILA
|
3143006WL018917
|
00059
|
BARB0BUPGBX
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
UP3143006_290922FTO_1330541
|
3143006000NRG23290920220217721
|
5311328768
|
29/09/2022
|
Mahendra Kumar
|
Mahendra Kumar
|
3143006WL018848
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
1462
|
UP3143006_300722FTO_906487
|
3143006000NRG23290720220141267
|
3873641103
|
30/07/2022
|
RAMBABU
|
RAMBABU
|
3143006WL013523
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
1463
|
UP3143006_290622FTO_582008
|
3143006000NRG23290620220087143
|
3022934981
|
29/06/2022
|
KISHAN
|
KISHAN
|
3143006WL0010092
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1464
|
UP3143006_290622FTO_582008
|
3143006000NRG23290620220087142
|
3022934980
|
29/06/2022
|
RAMKALI
|
RAMKALI
|
3143006WL0010092
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1465
|
UP3143006_290622FTO_582008
|
3143006000NRG23290620220087141
|
3022934979
|
29/06/2022
|
ROHIT LAL
|
ROHIT LAL
|
3143006WL0010092
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1466
|
UP3143006_290622FTO_582008
|
3143006000NRG23290620220087139
|
3022934982
|
29/06/2022
|
BHARATDWAJ
|
BHARATDWAJ
|
3143006WL0010092
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1467
|
UP3143006_290622FTO_582008
|
3143006000NRG23290620220087138
|
3022934977
|
29/06/2022
|
Satnam
|
Satnam
|
3143006WL0010092
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1468
|
UP3143006_290622FTO_582008
|
3143006000NRG23290620220087135
|
3022934978
|
29/06/2022
|
RAJKARAN
|
RAJKARAN
|
3143006WL0010092
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1469
|
UP3143006_290622FTO_581731
|
3143006000NRG23290620220087111
|
3022275203
|
29/06/2022
|
KISHAN
|
KISHAN
|
3143006WL010091
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1470
|
UP3143006_290622FTO_581731
|
3143006000NRG23290620220087091
|
3022275202
|
29/06/2022
|
RAMKALI
|
RAMKALI
|
3143006WL010091
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1471
|
UP3143006_290622FTO_581731
|
3143006000NRG23290620220087070
|
3022275201
|
29/06/2022
|
ROHIT LAL
|
ROHIT LAL
|
3143006WL010091
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1472
|
UP3143006_290622FTO_581731
|
3143006000NRG23290620220087043
|
3022275204
|
29/06/2022
|
BHARATDWAJ
|
BHARATDWAJ
|
3143006WL010091
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1473
|
UP3143006_290622FTO_581731
|
3143006000NRG23290620220087038
|
3022275199
|
29/06/2022
|
Satnam
|
Satnam
|
3143006WL010091
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1474
|
UP3143006_290622FTO_581731
|
3143006000NRG23290620220087019
|
3022275200
|
29/06/2022
|
RAJKARAN
|
RAJKARAN
|
3143006WL010091
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1475
|
UP3143006_290323FTO_2260642
|
3143006000NRG23290320230394293
|
0500484278
|
29/03/2023
|
neetu devi
|
neetu devi
|
3143006WL033012
|
00176
|
IDIB000M573
|
3195
|
03/04/2023
|
Account closed
|
|
1476
|
UP3143006_300722APB_FTO_906524
|
3143006000NRG23280720220139115
|
3873928607
|
30/07/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3143006WL013384
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UP3143006_280622APB_FTO_567960
|
3143006000NRG23280620220085399
|
3022730430
|
28/06/2022
|
sukhrani
|
sukhrani
|
3143006WL009993
|
00059
|
BARB0BUPGBX
|
852
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1478
|
UP3143006_280422APB_FTO_126592
|
3143006000NRG23280420220014370
|
1089844606
|
28/04/2022
|
PANKAJ
|
PANKAJ
|
3143006WL002674
|
00176
|
IDIB000F011
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
UP3143006_270922FTO_1316662
|
3143006000NRG23270920220215318
|
5312231088
|
27/09/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3143006WL018673
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
1480
|
UP3143006_270922FTO_1316662
|
3143006000NRG23270920220214715
|
5312230999
|
27/09/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
3143006WL018629
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
1481
|
UP3143006_270822FTO_1122589
|
3143006000NRG23270820220184295
|
4398753983
|
27/08/2022
|
vijaypal
|
vijaypal
|
3143006WL016339
|
00045
|
BARB0HUSAIN
|
2982
|
02/09/2022
|
No Such Account
|
|
1482
|
UP3143006_270922APB_FTO_1316693
|
3143006000NRG23260920220213831
|
5310683447
|
27/09/2022
|
SHABBEER
|
SHABBEER
|
3143006WL018582
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
UP3143006_260822FTO_1115547
|
3143006000NRG23260820220183192
|
4398612986
|
26/08/2022
|
NEK PAL SINGH
|
NEK PAL SINGH
|
3143006WL0016267
|
00176
|
IDIB000M573
|
2982
|
02/09/2022
|
No Such Account
|
|
1484
|
UP3143006_260822FTO_1115547
|
3143006000NRG23260820220183191
|
4398612985
|
26/08/2022
|
NEK PAL SINGH
|
NEK PAL SINGH
|
3143006WL0016267
|
00176
|
IDIB000M573
|
2982
|
02/09/2022
|
No Such Account
|
|
1485
|
UP3143006_260722FTO_872961
|
3143006000NRG23260720220136240
|
3878916859
|
26/07/2022
|
jaypal
|
jaypal
|
3143006WL013149
|
00045
|
BARB0HUSAIN
|
2982
|
11/08/2022
|
No Such Account
|
|
1486
|
UP3143006_260722FTO_872961
|
3143006000NRG23260720220136238
|
3878916858
|
26/07/2022
|
Amichandra
|
Amichandra
|
3143006WL013149
|
00045
|
BARB0HUSAIN
|
2982
|
11/08/2022
|
No Such Account
|
|
1487
|
UP3143006_260522FTO_276826
|
3143006000NRG23260520220040209
|
1880889257
|
26/05/2022
|
BASANT LAL
|
BASANT LAL
|
3143006WL006408
|
00045
|
BARB0HUSAIN
|
213
|
02/06/2022
|
Account closed
|
|
1488
|
UP3143006_270422FTO_120594
|
3143006000NRG23260420220013165
|
0924261836
|
27/04/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143006WL002439
|
00045
|
BARB0HUSAIN
|
426
|
07/05/2022
|
No Such Account
|
|
1489
|
UP3143006_250722FTO_862006
|
3143006000NRG23250720220133575
|
3877201731
|
25/07/2022
|
SUMITRA
|
SUMITRA
|
3143006WL012979
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
1490
|
UP3143006_270622APB_FTO_548341
|
3143006000NRG23250620220080860
|
2896285521
|
27/06/2022
|
RAMKUMAR PAL
|
RAMKUMAR PAL
|
3143006WL009669
|
00045
|
BARB0BHITAU
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
UP3143006_270622FTO_548325
|
3143006000NRG23250620220079859
|
2896379706
|
27/06/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3143006WL009628
|
00176
|
IDIB000M573
|
2982
|
08/07/2022
|
No Such Account
|
|
1492
|
UP3143006_270622FTO_548325
|
3143006000NRG23250620220079835
|
2896379708
|
27/06/2022
|
phool singh
|
phool singh
|
3143006WL009628
|
00176
|
IDIB000M573
|
2982
|
08/07/2022
|
Account closed
|
|
1493
|
UP3143006_241122APB_FTO_1622629
|
3143006000NRG23241120220271531
|
7911794870
|
24/11/2022
|
SHABBEER
|
SHABBEER
|
3143006WL022984
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
UP3143006_240922APB_FTO_1302202
|
3143006000NRG23240920220211900
|
5310712760
|
24/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3143006WL018474
|
00045
|
BARB0HUSAIN
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UP3143006_240922FTO_1300481
|
3143006000NRG23240920220211590
|
5310572148
|
24/09/2022
|
SOORAJ KALI
|
SOORAJ KALI
|
3143006WL018446
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
1496
|
UP3143006_251122FTO_1629060
|
3143006000NRG23240920220211153
|
7912066609
|
25/11/2022
|
GYANMATI
|
GYANMATI
|
3143006WL0018411
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
1497
|
UP3143006_131022FTO_1404691
|
3143006000NRG23240920220211148
|
6549283592
|
13/10/2022
|
Mahendra Kumar
|
Mahendra Kumar
|
3143006WL0018409
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1498
|
UP3143006_240822FTO_1100881
|
3143006000NRG23240820220180900
|
4279616039
|
24/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3143006WL016025
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
1499
|
UP3143006_240822APB_FTO_1100910
|
3143006000NRG23240820220180879
|
4280124300
|
24/08/2022
|
RAMKRAPAL
|
RAMKRAPAL
|
3143006WL016025
|
00059
|
BARB0BUPGBX
|
639
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
UP3143006_240822FTO_1100881
|
3143006000NRG23240820220180739
|
4279616090
|
24/08/2022
|
GOMATI
|
GOMATI
|
3143006WL016013
|
00176
|
IDIB000M573
|
2769
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1501
|
UP3143006_240822FTO_1100881
|
3143006000NRG23240820220180620
|
4279616051
|
24/08/2022
|
Sundar
|
Sundar
|
3143006WL016009
|
00045
|
BARB0HUSAIN
|
2556
|
30/08/2022
|
No Such Account
|
|
1502
|
UP3143006_240822FTO_1100881
|
3143006000NRG23240820220180605
|
4279616194
|
24/08/2022
|
AKHILESH
|
AKHILESH
|
3143006WL016009
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
1503
|
UP3143006_240622FTO_538466
|
3143006000NRG23240620220078815
|
2607425149
|
24/06/2022
|
RAM VISHAL
|
RAM VISHAL
|
3143006WL009553
|
00176
|
IDIB000M573
|
2982
|
02/07/2022
|
No Such Account
|
|
1504
|
UP3143006_240622FTO_538466
|
3143006000NRG23240620220078771
|
2607425131
|
24/06/2022
|
MAHAVEERA
|
MAHAVEERA
|
3143006WL009551
|
00045
|
BARB0HUSAIN
|
1917
|
02/07/2022
|
No Such Account
|
|
1505
|
UP3143006_240522FTO_255522
|
3143006000NRG23240520220035462
|
1670998748
|
24/05/2022
|
sukhraj
|
sukhraj
|
3143006WL006079
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
1506
|
UP3143006_240522FTO_255522
|
3143006000NRG23240520220035447
|
1670998744
|
24/05/2022
|
KSHATRA PAL
|
KSHATRA PAL
|
3143006WL006079
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
1507
|
UP3143006_240522FTO_255522
|
3143006000NRG23240520220035435
|
1670998746
|
24/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3143006WL006079
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
1508
|
UP3143006_240522FTO_255522
|
3143006000NRG23240520220035434
|
1670998713
|
24/05/2022
|
RAM KRAPAL
|
RAM KRAPAL
|
3143006WL006079
|
00176
|
IDIB000M573
|
2982
|
28/05/2022
|
No Such Account
|
|
1509
|
UP3143006_240522FTO_255522
|
3143006000NRG23240520220035392
|
1670998664
|
24/05/2022
|
ASHARFI LAL
|
ASHARFI LAL
|
3143006WL006079
|
00176
|
IDIB000C574
|
2982
|
28/05/2022
|
No Such Account
|
|
1510
|
UP3143006_230822FTO_1094908
|
3143006000NRG23230820220179557
|
4277672139
|
23/08/2022
|
MUKESH
|
MUKESH
|
3143006WL015958
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
1511
|
UP3143006_230822FTO_1094908
|
3143006000NRG23230820220179545
|
4277672145
|
23/08/2022
|
SHAYAMBHAVN
|
SHAYAMBHAVN
|
3143006WL015958
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
1512
|
UP3143006_230722FTO_848537
|
3143006000NRG23230720220129681
|
3877122801
|
23/07/2022
|
Shayamlal
|
Shayamlal
|
3143006WL012765
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1513
|
UP3143006_230722FTO_848537
|
3143006000NRG23230720220129661
|
3877122800
|
23/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3143006WL012765
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
1514
|
UP3143006_221122FTO_1607922
|
3143006000NRG23221120220267783
|
6674734789
|
22/11/2022
|
BHULIYA
|
BHULIYA
|
3143006WL022722
|
00176
|
IDIB000M573
|
2982
|
26/11/2022
|
No Such Account
|
|
1515
|
UP3143006_221022FTO_1470798
|
3143006000NRG23221020220242876
|
6617665351
|
22/10/2022
|
basudev
|
basudev
|
3143006WL020790
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
1516
|
UP3143006_221022FTO_1470798
|
3143006000NRG23221020220242845
|
6617665350
|
22/10/2022
|
jarani
|
jarani
|
3143006WL020790
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
1517
|
UP3143006_221022FTO_1470798
|
3143006000NRG23221020220242459
|
6617665344
|
22/10/2022
|
BHOLA
|
BHOLA
|
3143006WL020755
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Account closed
|
|
1518
|
UP3143006_221022FTO_1470798
|
3143006000NRG23221020220241750
|
6617665378
|
22/10/2022
|
HANEEF
|
HANEEF
|
3143006WL020714
|
00415
|
SBIN0006004
|
2982
|
24/11/2022
|
No Such Account
|
|
1519
|
UP3143006_220822FTO_1084282
|
3143006000NRG23220820220177688
|
4231792641
|
22/08/2022
|
KESHKALI
|
KESHKALI
|
3143006WL015802
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
1520
|
UP3143006_220822FTO_1084282
|
3143006000NRG23220820220177350
|
4231792642
|
22/08/2022
|
Kansawati
|
Kansawati
|
3143006WL015794
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
1521
|
UP3143006_220722FTO_842573
|
3143006000NRG23220720220129238
|
3877194917
|
22/07/2022
|
maya
|
maya
|
3143006WL012743
|
00045
|
BARB0HUSAIN
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1522
|
UP3143006_220722FTO_842573
|
3143006000NRG23220720220129192
|
3877194933
|
22/07/2022
|
NEK PAL SINGH
|
NEK PAL SINGH
|
3143006WL012742
|
00176
|
IDIB000M573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1523
|
UP3143006_220722FTO_842573
|
3143006000NRG23220720220129186
|
3877194932
|
22/07/2022
|
GOMATI
|
GOMATI
|
3143006WL012742
|
00176
|
IDIB000M573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1524
|
UP3143006_220722FTO_842573
|
3143006000NRG23220720220128825
|
3877194797
|
22/07/2022
|
PAPPU
|
PAPPU
|
3143006WL012719
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1525
|
UP3143006_220722FTO_842573
|
3143006000NRG23220720220128667
|
3877194761
|
22/07/2022
|
PINKI
|
PINKI
|
3143006WL012710
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1526
|
UP3143006_230622FTO_530665
|
3143006000NRG23220620220076278
|
2606544220
|
23/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
3143006WL009394
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1527
|
UP3143006_230622APB_FTO_530744
|
3143006000NRG23220620220076275
|
2606256591
|
23/06/2022
|
Sriram
|
Sriram
|
3143006WL009394
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
UP3143006_211222FTO_1791054
|
3143006000NRG23211220220298739
|
8054637485
|
21/12/2022
|
BHULIYA
|
BHULIYA
|
3143006WL025263
|
00176
|
IDIB000M573
|
2769
|
19/01/2023
|
No Such Account
|
|
1529
|
UP3143006_210422APB_FTO_94464
|
3143006000NRG23210420220008124
|
0919821467
|
21/04/2022
|
INDAL
|
INDAL
|
3143006WL001510
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
UP3143006_201022FTO_1454587
|
3143006000NRG23201020220240037
|
6615679537
|
20/10/2022
|
RAJKARAN
|
RAJKARAN
|
3143006WL020585
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1531
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220175957
|
4230190193
|
20/08/2022
|
KISHAN
|
KISHAN
|
3143006WL0015621
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1532
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220175956
|
4230190192
|
20/08/2022
|
KISHAN
|
KISHAN
|
3143006WL0015621
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1533
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220175955
|
4230190198
|
20/08/2022
|
RAMKALI
|
RAMKALI
|
3143006WL0015621
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1534
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220175954
|
4230190199
|
20/08/2022
|
RAMKALI
|
RAMKALI
|
3143006WL0015621
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1535
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220175953
|
4230190196
|
20/08/2022
|
ROHIT LAL
|
ROHIT LAL
|
3143006WL0015621
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1536
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220175952
|
4230190197
|
20/08/2022
|
ROHIT LAL
|
ROHIT LAL
|
3143006WL0015621
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1537
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220175951
|
4230190201
|
20/08/2022
|
BHARATDWAJ
|
BHARATDWAJ
|
3143006WL0015621
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1538
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220175950
|
4230190200
|
20/08/2022
|
BHARATDWAJ
|
BHARATDWAJ
|
3143006WL0015621
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1539
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220175947
|
4230190194
|
20/08/2022
|
RAJKARAN
|
RAJKARAN
|
3143006WL0015621
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1540
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220175946
|
4230190195
|
20/08/2022
|
RAJKARAN
|
RAJKARAN
|
3143006WL0015621
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1541
|
UP3143006_200822FTO_1074696
|
3143006000NRG23200820220174900
|
4230296076
|
20/08/2022
|
MAHDEIYA
|
MAHDEIYA
|
3143006WL015545
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
Account closed
|
|
1542
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174736
|
4230190181
|
20/08/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3143006WL0015520
|
00045
|
BARB0HUSAIN
|
1278
|
27/08/2022
|
No Such Account
|
|
1543
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174735
|
4230190182
|
20/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143006WL0015520
|
00045
|
BARB0HUSAIN
|
2982
|
27/08/2022
|
No Such Account
|
|
1544
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174734
|
4230190204
|
20/08/2022
|
sukhrani
|
sukhrani
|
3143006WL0015519
|
00059
|
BARB0BUPGBX
|
852
|
27/08/2022
|
No Such Account
|
|
1545
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174733
|
4230190183
|
20/08/2022
|
CHEDDI DEVI
|
CHEDDI DEVI
|
3143006WL0015518
|
00176
|
IDIB000M573
|
2982
|
27/08/2022
|
No Such Account
|
|
1546
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174732
|
4230190184
|
20/08/2022
|
NILAM DEVI
|
NILAM DEVI
|
3143006WL0015518
|
00176
|
IDIB000M573
|
2982
|
27/08/2022
|
No Such Account
|
|
1547
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174731
|
4230190185
|
20/08/2022
|
MAHESH
|
MAHESH
|
3143006WL0015518
|
00176
|
IDIB000M573
|
2982
|
27/08/2022
|
No Such Account
|
|
1548
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174730
|
4230190191
|
20/08/2022
|
SANKATHIYA
|
SANKATHIYA
|
3143006WL0015517
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
1549
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174728
|
4230190188
|
20/08/2022
|
RAMKUMAR PAL
|
RAMKUMAR PAL
|
3143006WL0015516
|
00045
|
BARB0BHITAU
|
2982
|
27/08/2022
|
No Such Account
|
|
1550
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174673
|
4230190180
|
20/08/2022
|
maya
|
maya
|
3143006WL0015511
|
00045
|
BARB0HUSAIN
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1551
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174672
|
4230190186
|
20/08/2022
|
NARENDRA
|
NARENDRA
|
3143006WL0015510
|
00176
|
IDIB000M573
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1552
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174671
|
4230190189
|
20/08/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3143006WL0015509
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1553
|
UP3143006_200822FTO_1074909
|
3143006000NRG23200820220174668
|
4230190179
|
20/08/2022
|
KAMAL KISHOR
|
KAMAL KISHOR
|
3143006WL0015508
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
No Such Account
|
|
1554
|
UP3143006_200722FTO_814861
|
3143006000NRG23200720220124915
|
3877226309
|
20/07/2022
|
KESHKALI
|
KESHKALI
|
3143006WL012470
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1555
|
UP3143006_200722FTO_814861
|
3143006000NRG23200720220124900
|
3877226320
|
20/07/2022
|
GYANMATI
|
GYANMATI
|
3143006WL012470
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Account closed
|
|
1556
|
UP3143006_200422APB_FTO_88234
|
3143006000NRG23200420220005865
|
0919874286
|
20/04/2022
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3143006WL001138
|
00415
|
SBIN0009338
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UP3143006_200422FTO_88230
|
3143006000NRG23200420220005845
|
0919389945
|
20/04/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143006WL001132
|
00045
|
BARB0HUSAIN
|
3195
|
07/05/2022
|
No Such Account
|
|
1558
|
UP3143006_200323APB_FTO_2201215
|
3143006000NRG23200320230382015
|
0333819362
|
20/03/2023
|
KISHUN LAL
|
KISHUN LAL
|
3143006WL031289
|
00045
|
BARB0BHITAU
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1559
|
UP3143006_200323FTO_2201208
|
3143006000NRG23200320230382009
|
0333502545
|
20/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3143006WL031289
|
00045
|
BARB0BHITAU
|
2556
|
30/03/2023
|
Account closed
|
|
1560
|
UP3143006_201222FTO_1779008
|
3143006000NRG23191220220296404
|
8053448787
|
20/12/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
3143006WL025053
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1561
|
UP3143006_191122FTO_1590213
|
3143006000NRG23191120220264412
|
6654998615
|
19/11/2022
|
BHOLA
|
BHOLA
|
3143006WL022451
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
Account closed
|
|
1562
|
UP3143006_200722FTO_814861
|
3143006000NRG23190720220123522
|
3877226091
|
20/07/2022
|
MAHESH
|
MAHESH
|
3143006WL012379
|
00176
|
IDIB000M573
|
2982
|
11/08/2022
|
No Such Account
|
|
1563
|
UP3143006_200722FTO_814861
|
3143006000NRG23190720220122955
|
3877226146
|
20/07/2022
|
KAMAL KISHOR
|
KAMAL KISHOR
|
3143006WL012353
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1564
|
UP3143006_200722FTO_814861
|
3143006000NRG23190720220122947
|
3877226155
|
20/07/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
3143006WL012353
|
00045
|
BARB0HUSAIN
|
2982
|
11/08/2022
|
No Such Account
|
|
1565
|
UP3143006_180822FTO_1063545
|
3143006000NRG23180820220174391
|
4230215705
|
18/08/2022
|
RAMKALI
|
RAMKALI
|
3143006WL015479
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1566
|
UP3143006_180622FTO_485954
|
3143006000NRG23180620220070117
|
2515082469
|
18/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143006WL009031
|
00176
|
IDIB000M573
|
1065
|
27/06/2022
|
No Such Account
|
|
1567
|
UP3143006_180622FTO_485954
|
3143006000NRG23180620220070105
|
2515082426
|
18/06/2022
|
CHEDDI DEVI
|
CHEDDI DEVI
|
3143006WL009031
|
00176
|
IDIB000M573
|
1065
|
27/06/2022
|
No Such Account
|
|
1568
|
UP3143006_180622FTO_485954
|
3143006000NRG23180620220070085
|
2515082427
|
18/06/2022
|
NILAM DEVI
|
NILAM DEVI
|
3143006WL009031
|
00176
|
IDIB000M573
|
1065
|
27/06/2022
|
No Such Account
|
|
1569
|
UP3143006_180622FTO_485954
|
3143006000NRG23180620220070078
|
2515082424
|
18/06/2022
|
MAHESH
|
MAHESH
|
3143006WL009031
|
00176
|
IDIB000M573
|
1065
|
27/06/2022
|
No Such Account
|
|
1570
|
UP3143006_180622FTO_485954
|
3143006000NRG23180620220069983
|
2515082475
|
18/06/2022
|
NARENDRA
|
NARENDRA
|
3143006WL009031
|
00176
|
IDIB000M573
|
1065
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1571
|
UP3143006_180622APB_FTO_485989
|
3143006000NRG23180620220069757
|
2515128015
|
18/06/2022
|
SHAYAM KALI
|
SHAYAM KALI
|
3143006WL009024
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
UP3143006_180622FTO_485954
|
3143006000NRG23180620220069719
|
2515082425
|
18/06/2022
|
LALMAN
|
LALMAN
|
3143006WL009024
|
00176
|
IDIB000M573
|
1491
|
27/06/2022
|
No Such Account
|
|
1573
|
UP3143006_180422FTO_77307
|
3143006000NRG23180420220003024
|
0919398150
|
18/04/2022
|
RANI DEVI
|
RANI DEVI
|
3143006WL000711
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1574
|
UP3143006_181022FTO_1437911
|
3143006000NRG23171020220236363
|
6614897001
|
18/10/2022
|
HASANPAL
|
HASANPAL
|
3143006WL020280
|
00176
|
IDIB000M573
|
2982
|
24/11/2022
|
No Such Account
|
|
1575
|
UP3143006_170922FTO_1255588
|
3143006000NRG23170920220204334
|
5307107271
|
17/09/2022
|
ASHARFI LAL
|
ASHARFI LAL
|
3143006WL017852
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
1576
|
UP3143006_180522APB_FTO_212137
|
3143006000NRG23170520220028083
|
1626876037
|
18/05/2022
|
JAIKARAN
|
JAIKARAN
|
3143006WL005071
|
00045
|
BARB0BHITAU
|
2982
|
27/05/2022
|
Unclaimed/DEAF accounts
|
|
1577
|
UP3143006_170123FTO_1969761
|
3143006000NRG23170120230332490
|
8128752984
|
17/01/2023
|
Kushma
|
Kushma
|
3143006WL027705
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
1578
|
UP3143006_161122FTO_1568861
|
3143006000NRG23161120220260611
|
6635781525
|
16/11/2022
|
RAMKALI
|
RAMKALI
|
3143006WL022158
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1579
|
UP3143006_160922APB_FTO_1250084
|
3143006000NRG23160920220203558
|
4877854066
|
16/09/2022
|
URMILA
|
URMILA
|
3143006WL017794
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
UP3143006_160622APB_FTO_464464
|
3143006000NRG23160620220066187
|
2518234103
|
16/06/2022
|
JAIKARAN
|
JAIKARAN
|
3143006WL008725
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Unclaimed/DEAF accounts
|
|
1581
|
UP3143006_160123APB_FTO_1965581
|
3143006000NRG23160120230331813
|
8128992455
|
16/01/2023
|
JAIKARAN
|
JAIKARAN
|
3143006WL027657
|
00045
|
BARB0BHITAU
|
2982
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
1582
|
UP3143006_151122FTO_1562910
|
3143006000NRG23151120220259576
|
6636024423
|
15/11/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
3143006WL022083
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1583
|
UP3143006_160722APB_FTO_785920
|
3143006000NRG23150720220117003
|
3883297751
|
16/07/2022
|
RAMRATI
|
RAMRATI
|
3143006WL011947
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1584
|
UP3143006_160622FTO_464446
|
3143006000NRG23150620220065428
|
2513684564
|
16/06/2022
|
MOTI LAL
|
MOTI LAL
|
3143006WL008682
|
00059
|
BARB0BUPGBX
|
1704
|
27/06/2022
|
No Such Account
|
|
1585
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062547
|
2443433099
|
14/06/2022
|
DHARAMPAL
|
DHARAMPAL
|
3143006WL008452
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1586
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062446
|
2443433103
|
14/06/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
3143006WL008437
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1587
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062432
|
2443433305
|
14/06/2022
|
KISHAN
|
KISHAN
|
3143006WL008437
|
00176
|
IDIB000C574
|
2982
|
23/06/2022
|
No Such Account
|
|
1588
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062412
|
2443433109
|
14/06/2022
|
RAMKALI
|
RAMKALI
|
3143006WL008437
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1589
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062391
|
2443433108
|
14/06/2022
|
ROHIT LAL
|
ROHIT LAL
|
3143006WL008437
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1590
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062383
|
2443433100
|
14/06/2022
|
RAMPAL
|
RAMPAL
|
3143006WL008437
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1591
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062376
|
2443433115
|
14/06/2022
|
BHARATDWAJ
|
BHARATDWAJ
|
3143006WL008437
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1592
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062372
|
2443433104
|
14/06/2022
|
Satnam
|
Satnam
|
3143006WL008437
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1593
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062367
|
2443433102
|
14/06/2022
|
CHOTELAL
|
CHOTELAL
|
3143006WL008437
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1594
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062366
|
2443433107
|
14/06/2022
|
SHALIKRAM
|
SHALIKRAM
|
3143006WL008437
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1595
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062363
|
2443433105
|
14/06/2022
|
RAJKARAN
|
RAJKARAN
|
3143006WL008437
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1596
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220062087
|
2443433088
|
14/06/2022
|
DEV NARAYAN
|
DEV NARAYAN
|
3143006WL008422
|
00045
|
BARB0BHITAU
|
2982
|
23/06/2022
|
Account closed
|
|
1597
|
UP3143006_140622FTO_444924
|
3143006000NRG23140620220061464
|
2443433101
|
14/06/2022
|
SANKATHIYA
|
SANKATHIYA
|
3143006WL008368
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1598
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114079
|
3878732885
|
14/07/2022
|
JAIKARAN
|
JAIKARAN
|
3143006WL0011720
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1599
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114078
|
3878732884
|
14/07/2022
|
JAIKARAN
|
JAIKARAN
|
3143006WL0011720
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1600
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114075
|
3878732882
|
14/07/2022
|
RANI DEVI
|
RANI DEVI
|
3143006WL0011717
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1601
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114074
|
3878732881
|
14/07/2022
|
RANI DEVI
|
RANI DEVI
|
3143006WL0011717
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1602
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114073
|
3878732887
|
14/07/2022
|
INDAL
|
INDAL
|
3143006WL0011716
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1603
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114072
|
3878732892
|
14/07/2022
|
MAHAVEERA
|
MAHAVEERA
|
3143006WL0011715
|
00045
|
BARB0HUSAIN
|
1917
|
11/08/2022
|
No Such Account
|
|
1604
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114071
|
3878732898
|
14/07/2022
|
CHEDDI DEVI
|
CHEDDI DEVI
|
3143006WL0011714
|
00176
|
IDIB000M573
|
1065
|
11/08/2022
|
No Such Account
|
|
1605
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114070
|
3878732897
|
14/07/2022
|
NILAM DEVI
|
NILAM DEVI
|
3143006WL0011714
|
00176
|
IDIB000M573
|
1065
|
11/08/2022
|
No Such Account
|
|
1606
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114069
|
3878732894
|
14/07/2022
|
MAHESH
|
MAHESH
|
3143006WL0011714
|
00176
|
IDIB000M573
|
1065
|
11/08/2022
|
No Such Account
|
|
1607
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114068
|
3878732902
|
14/07/2022
|
NARENDRA
|
NARENDRA
|
3143006WL0011714
|
00176
|
IDIB000M573
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1608
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114067
|
3878732875
|
14/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143006WL0011714
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1609
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114066
|
3878732874
|
14/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143006WL0011714
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1610
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114065
|
3878732899
|
14/07/2022
|
CHEDDI DEVI
|
CHEDDI DEVI
|
3143006WL0011714
|
00176
|
IDIB000M573
|
2343
|
11/08/2022
|
No Such Account
|
|
1611
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114064
|
3878732901
|
14/07/2022
|
NARENDRA
|
NARENDRA
|
3143006WL0011714
|
00176
|
IDIB000M573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1612
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114063
|
3878732896
|
14/07/2022
|
NILAM DEVI
|
NILAM DEVI
|
3143006WL0011714
|
00176
|
IDIB000M573
|
2982
|
11/08/2022
|
No Such Account
|
|
1613
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114062
|
3878732895
|
14/07/2022
|
MAHESH
|
MAHESH
|
3143006WL0011714
|
00176
|
IDIB000M573
|
2982
|
11/08/2022
|
No Such Account
|
|
1614
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114061
|
3878732869
|
14/07/2022
|
LALMAN
|
LALMAN
|
3143006WL0011713
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1615
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114060
|
3878732876
|
14/07/2022
|
FAIYYAJ
|
FAIYYAJ
|
3143006WL0011713
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1616
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114059
|
3878732868
|
14/07/2022
|
LALMAN
|
LALMAN
|
3143006WL0011713
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1617
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114058
|
3878732890
|
14/07/2022
|
RAMKRAPAL
|
RAMKRAPAL
|
3143006WL0011712
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1618
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114057
|
3878732900
|
14/07/2022
|
RAM VISHAL
|
RAM VISHAL
|
3143006WL0011711
|
00176
|
IDIB000M573
|
2982
|
11/08/2022
|
No Such Account
|
|
1619
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114056
|
3878732877
|
14/07/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3143006WL0011711
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1620
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114055
|
3878732886
|
14/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
3143006WL0011710
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1621
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114053
|
3878732880
|
14/07/2022
|
MOTI LAL
|
MOTI LAL
|
3143006WL0011709
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1622
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114052
|
3878732871
|
14/07/2022
|
RAM KRAPAL
|
RAM KRAPAL
|
3143006WL0011708
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1623
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114051
|
3878732873
|
14/07/2022
|
ASHARFI LAL
|
ASHARFI LAL
|
3143006WL0011708
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1624
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114050
|
3878732878
|
14/07/2022
|
KSHATRA PAL
|
KSHATRA PAL
|
3143006WL0011708
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1625
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114049
|
3878732879
|
14/07/2022
|
KSHATRA PAL
|
KSHATRA PAL
|
3143006WL0011708
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1626
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114048
|
3878732870
|
14/07/2022
|
RAM KRAPAL
|
RAM KRAPAL
|
3143006WL0011708
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1627
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114047
|
3878732872
|
14/07/2022
|
ASHARFI LAL
|
ASHARFI LAL
|
3143006WL0011708
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1628
|
UP3143006_140722FTO_760534
|
3143006000NRG23130720220114046
|
3878732883
|
14/07/2022
|
ABARARA
|
ABARARA
|
3143006WL0011707
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1629
|
UP3143006_130722FTO_747782
|
3143006000NRG23130720220113434
|
3868629404
|
13/07/2022
|
RAM VISHAL
|
RAM VISHAL
|
3143006WL011662
|
00176
|
IDIB000M573
|
2556
|
11/08/2022
|
No Such Account
|
|
1630
|
UP3143006_130722FTO_747782
|
3143006000NRG23130720220113400
|
3868629473
|
13/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3143006WL011662
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1631
|
UP3143006_130722FTO_747782
|
3143006000NRG23130720220112705
|
3868629494
|
13/07/2022
|
KISHAN
|
KISHAN
|
3143006WL011629
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1632
|
UP3143006_130722FTO_747782
|
3143006000NRG23130720220112685
|
3868629493
|
13/07/2022
|
RAMKALI
|
RAMKALI
|
3143006WL011629
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1633
|
UP3143006_130722FTO_747782
|
3143006000NRG23130720220112664
|
3868629492
|
13/07/2022
|
ROHIT LAL
|
ROHIT LAL
|
3143006WL011629
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1634
|
UP3143006_130722FTO_747782
|
3143006000NRG23130720220112640
|
3868629495
|
13/07/2022
|
BHARATDWAJ
|
BHARATDWAJ
|
3143006WL011629
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1635
|
UP3143006_130722FTO_747782
|
3143006000NRG23130720220112635
|
3868629490
|
13/07/2022
|
Satnam
|
Satnam
|
3143006WL011629
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1636
|
UP3143006_130722FTO_747782
|
3143006000NRG23130720220112616
|
3868629491
|
13/07/2022
|
RAJKARAN
|
RAJKARAN
|
3143006WL011629
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1637
|
UP3143006_130622FTO_434372
|
3143006000NRG23130620220059930
|
2443400432
|
13/06/2022
|
RANI DEVI
|
RANI DEVI
|
3143006WL008294
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
1638
|
UP3143006_130622APB_FTO_434413
|
3143006000NRG23130620220058737
|
2443531812
|
13/06/2022
|
RAMKRAPAL
|
RAMKRAPAL
|
3143006WL008209
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
UP3143006_130123APB_FTO_1958650
|
3143006000NRG23130120230330355
|
8099530207
|
13/01/2023
|
KISHUN LAL
|
KISHUN LAL
|
3143006WL027550
|
00045
|
BARB0BHITAU
|
2982
|
21/01/2023
|
A/c Blocked or Frozen
|
|
1640
|
UP3143006_121022FTO_1401058
|
3143006000NRG23121020220230096
|
6549407718
|
12/10/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3143006WL019757
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
1641
|
UP3143006_120922FTO_1222051
|
3143006000NRG23120920220198122
|
4751034856
|
12/09/2022
|
Mahendra Kumar
|
Mahendra Kumar
|
3143006WL017355
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
1642
|
UP3143006_120922FTO_1222249
|
3143006000NRG23120920220198081
|
4747696009
|
12/09/2022
|
KESHKALI
|
KESHKALI
|
3143006WL0017351
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
1643
|
UP3143006_120922FTO_1222249
|
3143006000NRG23120920220198080
|
4747696008
|
12/09/2022
|
KESHKALI
|
KESHKALI
|
3143006WL0017351
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
1644
|
UP3143006_120922FTO_1222249
|
3143006000NRG23120920220198079
|
4747696011
|
12/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3143006WL0017350
|
00176
|
IDIB000M573
|
2982
|
16/09/2022
|
No Such Account
|
|
1645
|
UP3143006_120123FTO_1952916
|
3143006000NRG23120120230328800
|
8099428111
|
12/01/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3143006WL027463
|
00059
|
BARB0BUPGBX
|
1278
|
21/01/2023
|
No Such Account
|
|
1646
|
UP3143006_110822FTO_1018224
|
3143006000NRG23110820220164431
|
4029403132
|
11/08/2022
|
GOVARDHAN
|
GOVARDHAN
|
3143006WL014862
|
00059
|
BARB0BUPGBX
|
1917
|
19/08/2022
|
No Such Account
|
|
1647
|
UP3143006_110822FTO_1018224
|
3143006000NRG23110820220164178
|
4029403108
|
11/08/2022
|
DEEPANSHU KUMAR
|
DEEPANSHU KUMAR
|
3143006WL014840
|
00045
|
BARB0BHITAU
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1648
|
UP3143006_110722FTO_718215
|
3143006000NRG23110720220107458
|
3873717734
|
11/07/2022
|
MAHAVEERA
|
MAHAVEERA
|
3143006WL011277
|
00045
|
BARB0HUSAIN
|
2343
|
11/08/2022
|
No Such Account
|
|
1649
|
UP3143006_110722FTO_718215
|
3143006000NRG23110720220107382
|
3873717685
|
11/07/2022
|
Shayamlal
|
Shayamlal
|
3143006WL011271
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1650
|
UP3143006_110123FTO_1946080
|
3143006000NRG23110120230326980
|
8082033407
|
11/01/2023
|
Rajrani
|
Rajrani
|
3143006WL027334
|
00045
|
BARB0HUSAIN
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1651
|
UP3143006_100622FTO_414439
|
3143006000NRG23100620220056858
|
2447809423
|
10/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143006WL008051
|
00176
|
IDIB000M573
|
2982
|
23/06/2022
|
No Such Account
|
|
1652
|
UP3143006_100622FTO_414439
|
3143006000NRG23100620220056846
|
2447809409
|
10/06/2022
|
CHEDDI DEVI
|
CHEDDI DEVI
|
3143006WL008051
|
00176
|
IDIB000M573
|
2343
|
23/06/2022
|
No Such Account
|
|
1653
|
UP3143006_100622FTO_414439
|
3143006000NRG23100620220056826
|
2447809524
|
10/06/2022
|
NILAM DEVI
|
NILAM DEVI
|
3143006WL008051
|
00176
|
IDIB000M573
|
2982
|
23/06/2022
|
No Such Account
|
|
1654
|
UP3143006_100622FTO_414439
|
3143006000NRG23100620220056819
|
2447809481
|
10/06/2022
|
MAHESH
|
MAHESH
|
3143006WL008051
|
00176
|
IDIB000M573
|
2982
|
23/06/2022
|
No Such Account
|
|
1655
|
UP3143006_100622FTO_414439
|
3143006000NRG23100620220056741
|
2447809440
|
10/06/2022
|
NARENDRA
|
NARENDRA
|
3143006WL008051
|
00176
|
IDIB000M573
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1656
|
UP3143006_110123APB_FTO_1946126
|
3143006000NRG23100120230326335
|
8082299788
|
11/01/2023
|
RAMRATI
|
RAMRATI
|
3143006WL027279
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
UP3143006_110123FTO_1946080
|
3143006000NRG23100120230326305
|
8082033392
|
11/01/2023
|
Geeta
|
Geeta
|
3143006WL027277
|
00045
|
BARB0HUSAIN
|
2982
|
20/01/2023
|
No Such Account
|
|
1658
|
UP3143006_100622FTO_414439
|
3143006000NRG23090620220054700
|
2447809408
|
10/06/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3143006WL007899
|
00176
|
IDIB000M573
|
2982
|
23/06/2022
|
No Such Account
|
|
1659
|
UP3143006_090123APB_FTO_1932435
|
3143006000NRG23090120230324039
|
8083734606
|
09/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
3143006WL027109
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1660
|
UP3143006_090123APB_FTO_1932435
|
3143006000NRG23090120230323702
|
8083734704
|
09/01/2023
|
sukhrani
|
sukhrani
|
3143006WL027087
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1661
|
UP3143006_090123FTO_1932305
|
3143006000NRG23090120230323504
|
8083420666
|
09/01/2023
|
GOVARDHAN
|
GOVARDHAN
|
3143006WL027073
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
1662
|
UP3143006_080922FTO_1207128
|
3143006000NRG23080920220195819
|
4747557734
|
08/09/2022
|
Sundar
|
Sundar
|
3143006WL017185
|
00045
|
BARB0HUSAIN
|
1491
|
16/09/2022
|
No Such Account
|
|
1663
|
UP3143006_080822FTO_995651
|
3143006000NRG23080820220158976
|
4029637548
|
08/08/2022
|
PINKI
|
PINKI
|
3143006WL014561
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
1664
|
UP3143006_080822FTO_992768
|
3143006000NRG23080820220157458
|
4029412028
|
08/08/2022
|
OM PRAKAS
|
OM PRAKAS
|
3143006WL014451
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
No Such Account
|
|
1665
|
UP3143006_110722FTO_718215
|
3143006000NRG23080720220105284
|
3873717740
|
11/07/2022
|
NEK PAL SINGH
|
NEK PAL SINGH
|
3143006WL011184
|
00176
|
IDIB000M573
|
2982
|
11/08/2022
|
No Such Account
|
|
1666
|
UP3143006_110722FTO_718215
|
3143006000NRG23080720220105278
|
3873717770
|
11/07/2022
|
GOMATI
|
GOMATI
|
3143006WL011184
|
00176
|
IDIB000M573
|
2982
|
11/08/2022
|
No Such Account
|
|
1667
|
UP3143006_110722FTO_718215
|
3143006000NRG23080720220105218
|
3873717544
|
11/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3143006WL011184
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1668
|
UP3143006_080722FTO_693818
|
3143006000NRG23080720220103807
|
3864018563
|
08/07/2022
|
PINKI
|
PINKI
|
3143006WL011101
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1669
|
UP3143006_080622APB_FTO_393032
|
3143006000NRG23080620220053096
|
2224870012
|
08/06/2022
|
SHAYAM KALI
|
SHAYAM KALI
|
3143006WL007752
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
UP3143006_080622FTO_393005
|
3143006000NRG23080620220053090
|
2224704095
|
08/06/2022
|
FAIYYAJ
|
FAIYYAJ
|
3143006WL007752
|
00176
|
IDIB000M573
|
2556
|
11/06/2022
|
No Such Account
|
|
1671
|
UP3143006_080622FTO_393005
|
3143006000NRG23080620220053039
|
2224704281
|
08/06/2022
|
LALMAN
|
LALMAN
|
3143006WL007752
|
00176
|
IDIB000M573
|
2982
|
11/06/2022
|
No Such Account
|
|
1672
|
UP3143006_090123FTO_1932305
|
3143006000NRG23080120230322500
|
8083420688
|
09/01/2023
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3143006WL027004
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
1673
|
UP3143006_080622FTO_393005
|
3143006000NRG23070620220052726
|
2224704144
|
08/06/2022
|
sukhraj
|
sukhraj
|
3143006WL007730
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1674
|
UP3143006_080622FTO_393005
|
3143006000NRG23070620220052702
|
2224704142
|
08/06/2022
|
KSHATRA PAL
|
KSHATRA PAL
|
3143006WL007730
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1675
|
UP3143006_080622FTO_393005
|
3143006000NRG23070620220052691
|
2224704143
|
08/06/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3143006WL007730
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1676
|
UP3143006_080622FTO_393005
|
3143006000NRG23070620220052690
|
2224704275
|
08/06/2022
|
RAM KRAPAL
|
RAM KRAPAL
|
3143006WL007730
|
00176
|
IDIB000C574
|
2982
|
11/06/2022
|
No Such Account
|
|
1677
|
UP3143006_080622FTO_393005
|
3143006000NRG23070620220052646
|
2224704276
|
08/06/2022
|
ASHARFI LAL
|
ASHARFI LAL
|
3143006WL007730
|
00176
|
IDIB000C574
|
2982
|
11/06/2022
|
No Such Account
|
|
1678
|
UP3143006_061222FTO_1689050
|
3143006000NRG23061220220283181
|
7913878373
|
06/12/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
3143006WL023912
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1679
|
UP3143006_060822FTO_978162
|
3143006000NRG23060820220156669
|
4031652941
|
06/08/2022
|
NEK PAL SINGH
|
NEK PAL SINGH
|
3143006WL014408
|
00176
|
IDIB000M573
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1680
|
UP3143006_060822FTO_978162
|
3143006000NRG23060820220156664
|
4031652940
|
06/08/2022
|
GOMATI
|
GOMATI
|
3143006WL014408
|
00176
|
IDIB000M573
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1681
|
UP3143006_060822FTO_978162
|
3143006000NRG23060820220156107
|
4031652760
|
06/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3143006WL014385
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
1682
|
UP3143006_060822APB_FTO_978195
|
3143006000NRG23060820220155718
|
4031981716
|
06/08/2022
|
RAMKRAPAL
|
RAMKRAPAL
|
3143006WL014350
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
UP3143006_060822FTO_978162
|
3143006000NRG23060820220155661
|
4031652930
|
06/08/2022
|
KAMAL KISHOR
|
KAMAL KISHOR
|
3143006WL014347
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
1684
|
UP3143006_050822FTO_967841
|
3143006000NRG23050820220154900
|
4026258576
|
05/08/2022
|
gg
|
gg
|
3143006WL014307
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
1685
|
UP3143006_050722FTO_655077
|
3143006000NRG23050720220098555
|
3006840597
|
05/07/2022
|
SHIYAKALI
|
SHIYAKALI
|
3143006WL010821
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1686
|
UP3143006_050722APB_FTO_655117
|
3143006000NRG23050720220098514
|
3008531633
|
05/07/2022
|
keshan kumar
|
keshan kumar
|
3143006WL010821
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
UP3143006_050722FTO_655077
|
3143006000NRG23050720220097522
|
3006840684
|
05/07/2022
|
KAMAL KISHOR
|
KAMAL KISHOR
|
3143006WL010752
|
00059
|
BARB0BUPGBX
|
2130
|
12/07/2022
|
Account closed
|
|
1688
|
UP3143006_200822FTO_1074909
|
3143006000NRG23050720220097259
|
4230190190
|
20/08/2022
|
SANKATHIYA
|
SANKATHIYA
|
3143006WL0010740
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1689
|
UP3143006_050123FTO_1912636
|
3143006000NRG23050120230318607
|
8050879979
|
05/01/2023
|
BHOLA
|
BHOLA
|
3143006WL026778
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
No Such Account
|
|
1690
|
UP3143006_041122FTO_1520449
|
3143006000NRG23041120220252616
|
6618290790
|
04/11/2022
|
Geeta
|
Geeta
|
3143006WL021520
|
00045
|
BARB0HUSAIN
|
426
|
24/11/2022
|
No Such Account
|
|
1691
|
UP3143006_041122FTO_1518110
|
3143006000NRG23041120220251606
|
6618236856
|
04/11/2022
|
Om nath
|
Om nath
|
3143006WL021457
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
1692
|
UP3143006_221122FTO_1607922
|
3143006069NRG23221120220268069
|
6674734878
|
22/11/2022
|
SANJAY
|
SANJAY
|
3143006069WL022740
|
00045
|
BARB0HUSAIN
|
2556
|
26/11/2022
|
Account closed
|
|
1693
|
UP3143006_231222FTO_1804435
|
3143006068NRG23231220220301537
|
8055308068
|
23/12/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3143006068WL025488
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1694
|
UP3143011_250223APB_FTO_2079764
|
3143011000NRG23250220230362290
|
0330612127
|
25/02/2023
|
BHIKHKHU
|
BHIKHKHU
|
3143011WL029923
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
UP3143011_250223APB_FTO_2078506
|
3143011000NRG23250220230361793
|
0320566064
|
25/02/2023
|
Ashok Patel
|
Ashok Patel
|
3143011WL029868
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Account closed
|
|
1696
|
UP3143011_250223APB_FTO_2078506
|
3143011000NRG23250220230361791
|
0320566062
|
25/02/2023
|
Tiwari Ankur
|
Tiwari Ankur
|
3143011WL029868
|
00152
|
HDFC0004484
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1697
|
UP3143011_250123FTO_2000232
|
3143011000NRG23250120230339667
|
8261660849
|
25/01/2023
|
Shanti Devi
|
Shanti Devi
|
3143011WL028258
|
00045
|
BARB0KHAGAX
|
2343
|
31/01/2023
|
No Such Account
|
|
1698
|
UP3143011_250123FTO_1997881
|
3143011000NRG23250120230339069
|
8261665611
|
25/01/2023
|
JAIBUNNISHA
|
JAIBUNNISHA
|
3143011WL028189
|
00176
|
IDIB000A570
|
2769
|
31/01/2023
|
No Such Account
|
|
1699
|
UP3143011_241222FTO_1812528
|
3143011000NRG23241220220302977
|
8055296983
|
24/12/2022
|
Ramraj
|
Ramraj
|
3143011WL025588
|
00176
|
IDIB000A570
|
2769
|
19/01/2023
|
No Such Account
|
|
1700
|
UP3143011_241222FTO_1811428
|
3143011000NRG23241220220302794
|
8055290936
|
24/12/2022
|
AMRIT LAL
|
AMRIT LAL
|
3143011WL025579
|
00176
|
IDIB000A570
|
3195
|
19/01/2023
|
No Such Account
|
|
1701
|
UP3143011_241222APB_FTO_1811325
|
3143011000NRG23241220220302776
|
8055364283
|
24/12/2022
|
Rajdhar
|
Rajdhar
|
3143011WL025578
|
00176
|
IDIB000A570
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
UP3143011_241222FTO_1810665
|
3143011000NRG23241220220302723
|
8055291759
|
24/12/2022
|
REKHA DAVI
|
REKHA DAVI
|
3143011WL025574
|
00176
|
IDIB000A570
|
3195
|
19/01/2023
|
No Such Account
|
|
1703
|
UP3143011_241122FTO_1621670
|
3143011000NRG23241120220271433
|
7911656375
|
24/11/2022
|
RACHANA DEVI
|
RACHANA DEVI
|
3143011WL022980
|
00045
|
BARB0KHAGAX
|
2556
|
14/01/2023
|
No Such Account
|
|
1704
|
UP3143011_241122FTO_1621670
|
3143011000NRG23241120220271428
|
7911656381
|
24/11/2022
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3143011WL022980
|
00415
|
SBIN0000248
|
2556
|
14/01/2023
|
No Such Account
|
|
1705
|
UP3143011_190123FTO_1976884
|
3143011000NRG23190120230334429
|
8130074390
|
19/01/2023
|
SUNEETA
|
SUNEETA
|
3143011WL027821
|
00176
|
IDIB000A570
|
2982
|
24/01/2023
|
No Such Account
|
|
1706
|
UP3143011_181122APB_FTO_1579714
|
3143011000NRG23181120220262162
|
6655375008
|
18/11/2022
|
Bhaiya Lal
|
Bhaiya Lal
|
3143011WL022280
|
00059
|
BARB0BUPGBX
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
UP3143011_180822FTO_1054948
|
3143011000NRG23180820220173184
|
4231673893
|
18/08/2022
|
NANAKEE
|
NANAKEE
|
3143011WL015392
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
1708
|
UP3143011_180123FTO_1974096
|
3143011000NRG23180120230333840
|
8130010158
|
18/01/2023
|
Ganesh
|
Ganesh
|
3143011WL027787
|
00059
|
BARB0BUPGBX
|
3195
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1709
|
UP3143011_171222APB_FTO_1761292
|
3143011000NRG23171220220293883
|
7919672807
|
17/12/2022
|
SENPAL
|
SENPAL
|
3143011WL024838
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
UP3143011_171122APB_FTO_1571869
|
3143011000NRG23171120220261105
|
6635890095
|
17/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3143011WL022192
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
UP3143011_171122FTO_1571866
|
3143011000NRG23171120220261097
|
6635841568
|
17/11/2022
|
MO ASLAM
|
MO ASLAM
|
3143011WL022192
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1712
|
UP3143011_171122APB_FTO_1571644
|
3143011000NRG23171120220260994
|
6635922562
|
17/11/2022
|
SUBHAM SINGH
|
SUBHAM SINGH
|
3143011WL022185
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
UP3143011_170822FTO_1043650
|
3143011000NRG23170820220170845
|
4230456727
|
17/08/2022
|
LAKHAN
|
LAKHAN
|
3143011WL015239
|
00176
|
IDIB000A570
|
3195
|
27/08/2022
|
No Such Account
|
|
1714
|
UP3143011_281222FTO_1853909
|
3143011000NRG23281220220307674
|
8057002622
|
28/12/2022
|
BHAGWANDEEN
|
BHAGWANDEEN
|
3143011WL025977
|
00176
|
IDIB000A570
|
213
|
19/01/2023
|
No Such Account
|
|
1715
|
UP3143011_281222APB_FTO_1853766
|
3143011000NRG23281220220307666
|
8057156442
|
28/12/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3143011WL025975
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
UP3143011_281222FTO_1853528
|
3143011000NRG23281220220307610
|
8057014930
|
28/12/2022
|
RAJARAM
|
RAJARAM
|
3143011WL025974
|
00152
|
HDFC0004484
|
2982
|
19/01/2023
|
No Such Account
|
|
1717
|
UP3143011_281222FTO_1852855
|
3143011000NRG23281220220307509
|
8058478552
|
28/12/2022
|
SONIYA
|
SONIYA
|
3143011WL025966
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
1718
|
UP3143011_280522FTO_293023
|
3143011000NRG23280520220041923
|
1881383258
|
28/05/2022
|
chhote lal
|
chhote lal
|
3143011WL006611
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
1719
|
UP3143011_280323FTO_2247600
|
3143011000NRG23280320230390504
|
0337460307
|
28/03/2023
|
Mithlesh Kumari
|
Mithlesh Kumari
|
3143011WL032587
|
00176
|
IDIB000A570
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1720
|
UP3143011_280323FTO_2247600
|
3143011000NRG23280320230390462
|
0337460306
|
28/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3143011WL032575
|
00045
|
BARB0SIRATH
|
3195
|
30/03/2023
|
No Such Account
|
|
1721
|
UP3143011_280323FTO_2247600
|
3143011000NRG23280320230390389
|
0337460287
|
28/03/2023
|
AFROZ BANO
|
AFROZ BANO
|
3143011WL032561
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1722
|
UP3143011_280323APB_FTO_2247623
|
3143011000NRG23280320230390170
|
0337550683
|
28/03/2023
|
KOMAL
|
KOMAL
|
3143011WL032518
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
UP3143011_280223APB_FTO_2089255
|
3143011000NRG23280220230363836
|
0330362928
|
28/02/2023
|
SUMITRA
|
SUMITRA
|
3143011WL030045
|
00176
|
IDIB000A570
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
UP3143011_280123FTO_2010069
|
3143011000NRG23280120230341110
|
0330035429
|
28/01/2023
|
Tanno
|
Tanno
|
3143011WL028456
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Account closed
|
|
1725
|
UP3143011_280123FTO_2007905
|
3143011000NRG23280120230340629
|
0330035532
|
28/01/2023
|
Manoj Singh
|
Manoj Singh
|
3143011WL028373
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1726
|
UP3143011_271222APB_FTO_1840530
|
3143011000NRG23271220220306816
|
8057117469
|
27/12/2022
|
Piyare Lal
|
Piyare Lal
|
3143011WL025890
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
UP3143011_271222APB_FTO_1839169
|
3143011000NRG23271220220306647
|
8057075170
|
27/12/2022
|
PREETI PATEL
|
PREETI PATEL
|
3143011WL025877
|
00176
|
IDIB000A570
|
3195
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1728
|
UP3143011_271222APB_FTO_1838169
|
3143011000NRG23271220220306530
|
8057106873
|
27/12/2022
|
Suresh Kumar
|
Suresh Kumar
|
3143011WL025867
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
UP3143011_270922APB_FTO_1314305
|
3143011000NRG23270920220214816
|
5312296648
|
27/09/2022
|
Piyare Lal
|
Piyare Lal
|
3143011WL018641
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
UP3143011_270922APB_FTO_1312257
|
3143011000NRG23270920220214050
|
5310685293
|
27/09/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3143011WL018592
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
UP3143011_270722FTO_879413
|
3143011000NRG23270720220136526
|
3877082622
|
27/07/2022
|
BHUPENDRA
|
BHUPENDRA
|
3143011WL013202
|
00415
|
SBIN0000248
|
1491
|
11/08/2022
|
No Such Account
|
|
1732
|
UP3143011_270622APB_FTO_551297
|
3143011000NRG23270620220083020
|
2895968173
|
27/06/2022
|
SUMITRA
|
SUMITRA
|
3143011WL009818
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
UP3143011_260722APB_FTO_867540
|
3143011000NRG23260720220135344
|
3879098986
|
26/07/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3143011WL013067
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
UP3143011_260722APB_FTO_867540
|
3143011000NRG23260720220135325
|
3879098983
|
26/07/2022
|
SHIVBHUKHAN
|
SHIVBHUKHAN
|
3143011WL013067
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
UP3143011_251222APB_FTO_1821076
|
3143011000NRG23251220220303930
|
8049286366
|
25/12/2022
|
Rajaram
|
Rajaram
|
3143011WL025663
|
00176
|
IDIB000A570
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
UP3143011_251222FTO_1821071
|
3143011000NRG23251220220303928
|
8049187000
|
25/12/2022
|
SUNEETA
|
SUNEETA
|
3143011WL025663
|
00176
|
IDIB000A570
|
3195
|
19/01/2023
|
No Such Account
|
|
1737
|
UP3143011_241122APB_FTO_1619780
|
3143011000NRG23241120220271062
|
7911780017
|
24/11/2022
|
SHUKHDEV
|
SHUKHDEV
|
3143011WL022948
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
UP3143011_240922APB_FTO_1298747
|
3143011000NRG23240920220211484
|
5310690201
|
24/09/2022
|
Shrimati
|
Shrimati
|
3143011WL018438
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
UP3143011_240822FTO_1098744
|
3143011000NRG23240820220180219
|
4278714227
|
24/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3143011WL015983
|
00415
|
SBIN0000248
|
2982
|
30/08/2022
|
No Such Account
|
|
1740
|
UP3143011_240622FTO_537714
|
3143011000NRG23240620220078301
|
2607424637
|
24/06/2022
|
BHOLA PRASAD
|
BHOLA PRASAD
|
3143011WL009527
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Account closed
|
|
1741
|
UP3143011_240123FTO_1994765
|
3143011000NRG23240120230338764
|
8259249161
|
24/01/2023
|
SHAFIK AHMAD
|
SHAFIK AHMAD
|
3143011WL028149
|
00176
|
IDIB000A570
|
2769
|
31/01/2023
|
No Such Account
|
|
1742
|
UP3143011_240123APB_FTO_1994775
|
3143011000NRG23240120230338754
|
8259069694
|
24/01/2023
|
SAIRUN NISHA
|
SAIRUN NISHA
|
3143011WL028149
|
00176
|
IDIB000A570
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
UP3143011_231222FTO_1803444
|
3143011000NRG23231220220301724
|
8054650985
|
23/12/2022
|
MUNNA LAL
|
MUNNA LAL
|
3143011WL025503
|
00176
|
IDIB000A570
|
426
|
19/01/2023
|
No Such Account
|
|
1744
|
UP3143011_231222APB_FTO_1799625
|
3143011000NRG23231220220301045
|
8054728659
|
23/12/2022
|
karan
|
karan
|
3143011WL025464
|
00045
|
BARB0KHAGAX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
UP3143011_231222APB_FTO_1799279
|
3143011000NRG23231220220300979
|
8054729390
|
23/12/2022
|
GUDDU
|
GUDDU
|
3143011WL025458
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1746
|
UP3143011_231222FTO_1799067
|
3143011000NRG23231220220300919
|
8054650300
|
23/12/2022
|
RADHESHYAM
|
RADHESHYAM
|
3143011WL025454
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1747
|
UP3143011_231122FTO_1611773
|
3143011000NRG23231120220269443
|
6674733970
|
23/11/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
3143011WL022844
|
00176
|
IDIB000A570
|
2130
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1748
|
UP3143011_231122FTO_1610303
|
3143011000NRG23231120220269154
|
6674586808
|
23/11/2022
|
Ganesh
|
Ganesh
|
3143011WL022820
|
00176
|
IDIB000A570
|
2982
|
26/11/2022
|
No Such Account
|
|
1749
|
UP3143011_230522FTO_243129
|
3143011000NRG23230520220034124
|
1625301604
|
23/05/2022
|
VIDHYAVATI
|
VIDHYAVATI
|
3143011WL005891
|
00176
|
IDIB000A570
|
3195
|
27/05/2022
|
No Such Account
|
|
1750
|
UP3143011_220922FTO_1286842
|
3143011000NRG23220920220209621
|
5309282040
|
22/09/2022
|
NANAKEE
|
NANAKEE
|
3143011WL0018312
|
00045
|
BARB0HATHGA
|
3195
|
07/10/2022
|
Account closed
|
|
1751
|
UP3143011_220822FTO_1082835
|
3143011000NRG23220820220177546
|
4230000264
|
22/08/2022
|
JAIDA BANO
|
JAIDA BANO
|
3143011WL015798
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
1752
|
UP3143011_220722FTO_837767
|
3143011000NRG23220720220128643
|
3877258456
|
22/07/2022
|
JUGENDRA KUMAR
|
JUGENDRA KUMAR
|
3143011WL012709
|
00415
|
SBIN0000248
|
3195
|
11/08/2022
|
Account closed
|
|
1753
|
UP3143011_220722APB_FTO_835514
|
3143011000NRG23220720220128406
|
3877416093
|
22/07/2022
|
HiraLal
|
HiraLal
|
3143011WL012694
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
UP3143011_220223APB_FTO_2068311
|
3143011000NRG23220220230358056
|
0312717017
|
22/02/2023
|
PREETI PATEL
|
PREETI PATEL
|
3143011WL029617
|
00176
|
IDIB000A570
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
UP3143011_211122FTO_1599192
|
3143011000NRG23211120220265930
|
6673506191
|
21/11/2022
|
GULAB SINGH
|
GULAB SINGH
|
3143011WL022580
|
00176
|
IDIB000A570
|
3195
|
26/11/2022
|
No Such Account
|
|
1756
|
UP3143011_210922FTO_1277464
|
3143011000NRG23210920220208114
|
5309313767
|
21/09/2022
|
RACHANA DEVI
|
RACHANA DEVI
|
3143011WL018205
|
00045
|
BARB0KHAGAX
|
3195
|
07/10/2022
|
No Such Account
|
|
1757
|
UP3143011_210622FTO_507398
|
3143011000NRG23210620220074076
|
2487966898
|
21/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3143011WL009239
|
00045
|
BARB0KHAGAX
|
3195
|
25/06/2022
|
Account closed
|
|
1758
|
UP3143011_210622FTO_507398
|
3143011000NRG23210620220074065
|
2487966905
|
21/06/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143011WL009239
|
00176
|
IDIB000A570
|
3195
|
25/06/2022
|
No Such Account
|
|
1759
|
UP3143011_210422FTO_91226
|
3143011000NRG23210420220007026
|
0919557915
|
21/04/2022
|
sumayra
|
sumayra
|
3143011WL001350
|
00176
|
IDIB000A570
|
3408
|
07/05/2022
|
No Such Account
|
|
1760
|
UP3143011_200922FTO_1268716
|
3143011000NRG23200920220207039
|
5303603701
|
20/09/2022
|
SUKHRAJ
|
SUKHRAJ
|
3143011WL018125
|
00176
|
IDIB000A570
|
2769
|
07/10/2022
|
No Such Account
|
|
1761
|
UP3143011_200822APB_FTO_1073055
|
3143011000NRG23200820220175667
|
4230854836
|
20/08/2022
|
SHUKHDEV
|
SHUKHDEV
|
3143011WL015589
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
UP3143011_200722FTO_806531
|
3143011000NRG23200720220124772
|
3871524803
|
20/07/2022
|
NAGEENA BANO
|
NAGEENA BANO
|
3143011WL012462
|
00176
|
IDIB000A570
|
3195
|
11/08/2022
|
No Such Account
|
|
1763
|
UP3143011_200722APB_FTO_803191
|
3143011000NRG23200720220124724
|
3870290478
|
20/07/2022
|
Rajaram
|
Rajaram
|
3143011WL012453
|
00176
|
IDIB000A570
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
UP3143011_200123FTO_1984223
|
3143011000NRG23200120230336287
|
8169808529
|
20/01/2023
|
GOLKI
|
GOLKI
|
3143011WL027951
|
00059
|
BARB0BUPGBX
|
1065
|
25/01/2023
|
No Such Account
|
|
1765
|
UP3143011_200123APB_FTO_1984228
|
3143011000NRG23200120230336284
|
8169918164
|
20/01/2023
|
RADHA DEVI
|
RADHA DEVI
|
3143011WL027951
|
00059
|
BARB0BUPGBX
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
UP3143011_200123APB_FTO_1982809
|
3143011000NRG23200120230335507
|
8169917988
|
20/01/2023
|
Piyare Lal
|
Piyare Lal
|
3143011WL027908
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
UP3143011_191122FTO_1586084
|
3143011000NRG23191120220263175
|
6655009946
|
19/11/2022
|
RADHELAL
|
RADHELAL
|
3143011WL022357
|
00176
|
IDIB000A570
|
1917
|
25/11/2022
|
No Such Account
|
|
1768
|
UP3143011_191122FTO_1586084
|
3143011000NRG23191120220263169
|
6655009945
|
19/11/2022
|
Ramraj
|
Ramraj
|
3143011WL022357
|
00176
|
IDIB000A570
|
2556
|
25/11/2022
|
No Such Account
|
|
1769
|
UP3143011_191022FTO_1447657
|
3143011000NRG23191020220238471
|
6615860820
|
19/10/2022
|
LAV KUSH KUMAR
|
LAV KUSH KUMAR
|
3143011WL020474
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1770
|
UP3143011_191022FTO_1442389
|
3143011000NRG23191020220237437
|
6615743493
|
19/10/2022
|
SUGGA DEVI
|
SUGGA DEVI
|
3143011WL020367
|
00045
|
BARB0KHAGAX
|
3195
|
24/11/2022
|
Account closed
|
|
1771
|
UP3143011_190722FTO_799115
|
3143011000NRG23190720220121954
|
3869964189
|
19/07/2022
|
JAIDA BANO
|
JAIDA BANO
|
3143011WL012295
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
1772
|
UP3143011_190722FTO_798632
|
3143011000NRG23190720220121587
|
3870172849
|
19/07/2022
|
nirmala
|
nirmala
|
3143011WL012281
|
00415
|
SBIN0000248
|
3195
|
11/08/2022
|
No Such Account
|
|
1773
|
UP3143011_190722FTO_798632
|
3143011000NRG23190720220121571
|
3870172866
|
19/07/2022
|
lalbahadur
|
lalbahadur
|
3143011WL012281
|
00415
|
SBIN0000248
|
3195
|
11/08/2022
|
No Such Account
|
|
1774
|
UP3143011_190722FTO_798162
|
3143011000NRG23190720220121375
|
3869963519
|
19/07/2022
|
sogra khatoon
|
sogra khatoon
|
3143011WL012269
|
00176
|
IDIB000A570
|
3195
|
11/08/2022
|
No Such Account
|
|
1775
|
UP3143011_190722APB_FTO_798073
|
3143011000NRG23190720220121348
|
3870277098
|
19/07/2022
|
MALEKHA
|
MALEKHA
|
3143011WL012266
|
00176
|
IDIB000A570
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UP3143011_190123FTO_1976991
|
3143011000NRG23190120230334493
|
8130073461
|
19/01/2023
|
BUDDA
|
BUDDA
|
3143011WL027824
|
00059
|
BARB0BUPGBX
|
1491
|
24/01/2023
|
No Such Account
|
|
1777
|
UP3143011_170223APB_FTO_2055353
|
3143011000NRG23170220230351549
|
0307158263
|
17/02/2023
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
3143011WL029234
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
UP3143011_170123APB_FTO_1968487
|
3143011000NRG23170120230332081
|
8129542240
|
17/01/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3143011WL027680
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
UP3143011_161222FTO_1755528
|
3143011000NRG23161220220293509
|
7919403415
|
16/12/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3143011WL024808
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
1780
|
UP3143011_160822APB_FTO_1031032
|
3143011000NRG23160820220166532
|
4124242968
|
16/08/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3143011WL015010
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
UP3143011_160822APB_FTO_1031032
|
3143011000NRG23160820220166515
|
4124242965
|
16/08/2022
|
SHIVBHUKHAN
|
SHIVBHUKHAN
|
3143011WL015010
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UP3143011_160722FTO_784372
|
3143011000NRG23160720220118630
|
3868668384
|
16/07/2022
|
KIRAN
|
KIRAN
|
3143011WL012077
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1783
|
UP3143011_160323APB_FTO_2181591
|
3143011000NRG23160320230379143
|
0360654316
|
16/03/2023
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
3143011WL030997
|
00059
|
BARB0BUPGBX
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
UP3143011_160323APB_FTO_2181591
|
3143011000NRG23160320230379142
|
0360654318
|
16/03/2023
|
KOMAL
|
KOMAL
|
3143011WL030997
|
00059
|
BARB0BUPGBX
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UP3143011_151222FTO_1745834
|
3143011000NRG23151220220292124
|
7919414961
|
15/12/2022
|
UJALAL
|
UJALAL
|
3143011WL024674
|
00045
|
BARB0KHAGAX
|
3195
|
14/01/2023
|
No Such Account
|
|
1786
|
UP3143011_151022FTO_1422526
|
3143011000NRG23151020220234077
|
6549181162
|
15/10/2022
|
USHA DEVI
|
USHA DEVI
|
3143011WL020124
|
00176
|
IDIB000A570
|
213
|
19/11/2022
|
No Such Account
|
|
1787
|
UP3143011_151022FTO_1422526
|
3143011000NRG23151020220234072
|
6549181145
|
15/10/2022
|
UJALAL
|
UJALAL
|
3143011WL020124
|
00045
|
BARB0KHAGAX
|
426
|
19/11/2022
|
No Such Account
|
|
1788
|
UP3143011_151022FTO_1422526
|
3143011000NRG23151020220234071
|
6549181170
|
15/10/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
3143011WL020124
|
00176
|
IDIB000A570
|
426
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1789
|
UP3143011_150922FTO_1241562
|
3143011000NRG23150920220202279
|
4877476820
|
15/09/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3143011WL017690
|
00045
|
BARB0DARANA
|
3195
|
21/09/2022
|
No Such Account
|
|
1790
|
UP3143011_150722FTO_766063
|
3143011000NRG23150720220116072
|
3869984792
|
15/07/2022
|
RAJU
|
RAJU
|
3143011WL011889
|
00176
|
IDIB000A570
|
3195
|
11/08/2022
|
No Such Account
|
|
1791
|
UP3143011_150722FTO_766063
|
3143011000NRG23150720220116071
|
3869984756
|
15/07/2022
|
ANJU DEVI
|
ANJU DEVI
|
3143011WL011889
|
00176
|
IDIB000A570
|
3195
|
11/08/2022
|
No Such Account
|
|
1792
|
UP3143011_150622APB_FTO_453889
|
3143011000NRG23150620220064628
|
2443525551
|
15/06/2022
|
MEVA LAL
|
MEVA LAL
|
3143011WL008647
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UP3143011_150323FTO_2175665
|
3143011000NRG23150320230377832
|
0364485859
|
15/03/2023
|
ASHA RANI
|
ASHA RANI
|
3143011WL030918
|
00176
|
IDIB000A570
|
1491
|
31/03/2023
|
No Such Account
|
|
1794
|
UP3143011_150323APB_FTO_2174420
|
3143011000NRG23150320230377639
|
0364542145
|
15/03/2023
|
PREETI PATEL
|
PREETI PATEL
|
3143011WL030910
|
00176
|
IDIB000A570
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
UP3143011_150323APB_FTO_2170963
|
3143011000NRG23150320230377154
|
0365057809
|
15/03/2023
|
AASMA
|
AASMA
|
3143011WL030889
|
00059
|
BARB0BUPGBX
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
UP3143011_150323APB_FTO_2170251
|
3143011000NRG23150320230376964
|
0365049901
|
15/03/2023
|
Raju Singh
|
Raju Singh
|
3143011WL030876
|
00176
|
IDIB000A570
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
UP3143011_140323APB_FTO_2161714
|
3143011000NRG23140320230374765
|
0330482267
|
14/03/2023
|
Ashok Patel
|
Ashok Patel
|
3143011WL030718
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Account closed
|
|
1798
|
UP3143011_140323APB_FTO_2161714
|
3143011000NRG23140320230374763
|
0330482266
|
14/03/2023
|
Tiwari Ankur
|
Tiwari Ankur
|
3143011WL030718
|
00152
|
HDFC0004484
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1799
|
UP3143011_131022FTO_1406346
|
3143011000NRG23131020220231126
|
6549415931
|
13/10/2022
|
BUDHRAM
|
BUDHRAM
|
3143011WL019931
|
00176
|
IDIB000A570
|
3195
|
19/11/2022
|
No Such Account
|
|
1800
|
UP3143011_130123FTO_1958532
|
3143011000NRG23130120230330580
|
8098718488
|
13/01/2023
|
SHYAMKALI
|
SHYAMKALI
|
3143011WL027563
|
00176
|
IDIB000A570
|
2769
|
21/01/2023
|
No Such Account
|
|
1801
|
UP3143011_130123FTO_1958532
|
3143011000NRG23130120230330553
|
8098718490
|
13/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3143011WL027563
|
00176
|
IDIB000A570
|
2769
|
21/01/2023
|
No Such Account
|
|
1802
|
UP3143011_130123FTO_1958532
|
3143011000NRG23130120230330552
|
8098718487
|
13/01/2023
|
SUMAN
|
SUMAN
|
3143011WL027563
|
00176
|
IDBI000A570
|
2769
|
21/01/2023
|
invalid Bank Identifier
|
|
1803
|
UP3143011_121022FTO_1395584
|
3143011000NRG23121020220229203
|
6549603924
|
12/10/2022
|
RADHELAL
|
RADHELAL
|
3143011WL019671
|
00176
|
IDIB000A570
|
2769
|
19/11/2022
|
No Such Account
|
|
1804
|
UP3143011_121022FTO_1395584
|
3143011000NRG23121020220229197
|
6549603922
|
12/10/2022
|
Ramraj
|
Ramraj
|
3143011WL019671
|
00176
|
IDIB000A570
|
2769
|
19/11/2022
|
No Such Account
|
|
1805
|
UP3143011_120922FTO_1217264
|
3143011000NRG23120920220197709
|
4747705145
|
12/09/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3143011WL017333
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
1806
|
UP3143011_120522FTO_193780
|
3143011000NRG23120520220026024
|
1344917292
|
12/05/2022
|
NITESH SINGH
|
NITESH SINGH
|
3143011WL004725
|
00415
|
SBIN0000248
|
1917
|
18/05/2022
|
Account closed
|
|
1807
|
UP3143011_120123FTO_1951770
|
3143011000NRG23120120230328916
|
8099470971
|
12/01/2023
|
Moti Lal
|
Moti Lal
|
3143011WL027469
|
00059
|
BARB0BUPGBX
|
3195
|
21/01/2023
|
Account closed
|
|
1808
|
UP3143011_120123APB_FTO_1949095
|
3143011000NRG23120120230327649
|
8098867986
|
12/01/2023
|
Rajaram
|
Rajaram
|
3143011WL027384
|
00176
|
IDIB000A570
|
3195
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
UP3143011_111022FTO_1385922
|
3143011000NRG23111020220228048
|
6549362081
|
11/10/2022
|
NITA DEVI
|
NITA DEVI
|
3143011WL019576
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
1810
|
UP3143011_110822FTO_1018456
|
3143011000NRG23110820220164607
|
4029400973
|
11/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3143011WL014869
|
00045
|
BARB0KHAGAX
|
1917
|
19/08/2022
|
No Such Account
|
|
1811
|
UP3143011_110822FTO_1018456
|
3143011000NRG23110820220164594
|
4029400944
|
11/08/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3143011WL014869
|
00415
|
SBIN0000248
|
2130
|
19/08/2022
|
No Such Account
|
|
1812
|
UP3143011_110822FTO_1018456
|
3143011000NRG23110820220164579
|
4029400979
|
11/08/2022
|
DAYARAM
|
DAYARAM
|
3143011WL014869
|
00176
|
IDBI000A570
|
1917
|
19/08/2022
|
invalid Bank Identifier
|
|
1813
|
UP3143011_110123FTO_1942676
|
3143011000NRG23110120230326601
|
8082037092
|
11/01/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3143011WL027307
|
00354
|
PUNB0733000
|
3195
|
20/01/2023
|
No Such Account
|
|
1814
|
UP3143011_101022FTO_1378202
|
3143011000NRG23101020220226147
|
6548323754
|
10/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3143011WL019444
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
Account closed
|
|
1815
|
UP3143011_100822FTO_1002869
|
3143011000NRG23100820220160747
|
4034078280
|
10/08/2022
|
JUGENDRA KUMAR
|
JUGENDRA KUMAR
|
3143011WL014648
|
00415
|
SBIN0000248
|
3195
|
19/08/2022
|
Account closed
|
|
1816
|
UP3143011_100822FTO_1001608
|
3143011000NRG23100820220159963
|
4026611713
|
10/08/2022
|
NAGEENA BANO
|
NAGEENA BANO
|
3143011WL014607
|
00176
|
IDIB000A570
|
3195
|
19/08/2022
|
No Such Account
|
|
1817
|
UP3143011_100622FTO_416035
|
3143011000NRG23100620220057925
|
2442626618
|
10/06/2022
|
sogra khatoon
|
sogra khatoon
|
3143011WL008100
|
00176
|
IDIB000A570
|
3195
|
23/06/2022
|
No Such Account
|
|
1818
|
UP3143011_100622APB_FTO_414967
|
3143011000NRG23100620220057667
|
2442981224
|
10/06/2022
|
MALEKHA
|
MALEKHA
|
3143011WL008090
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
UP3143011_100323APB_FTO_2141239
|
3143011000NRG23100320230371516
|
0289642760
|
10/03/2023
|
UMA DEVI
|
UMA DEVI
|
3143011WL030515
|
00059
|
BARB0BUPGBX
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
UP3143011_100123APB_FTO_1937008
|
3143011000NRG23100120230325487
|
8082149565
|
10/01/2023
|
karan
|
karan
|
3143011WL027212
|
00045
|
BARB0KHAGAX
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
UP3143011_100123FTO_1936998
|
3143011000NRG23100120230325484
|
8082032035
|
10/01/2023
|
gopal
|
gopal
|
3143011WL027212
|
00045
|
BARB0KHAGAX
|
2556
|
20/01/2023
|
Account closed
|
|
1822
|
UP3143011_091222FTO_1713260
|
3143011000NRG23091220220286513
|
7917369644
|
09/12/2022
|
Ramraj
|
Ramraj
|
3143011WL024248
|
00176
|
IDIB000A570
|
3195
|
14/01/2023
|
No Such Account
|
|
1823
|
UP3143011_100522FTO_182861
|
3143011000NRG23090520220023697
|
1267377326
|
10/05/2022
|
sumayra
|
sumayra
|
3143011WL004320
|
00176
|
IDIB000A570
|
3408
|
16/05/2022
|
No Such Account
|
|
1824
|
UP3143011_090123FTO_1929772
|
3143011000NRG23090120230323487
|
8083441575
|
09/01/2023
|
Shanti Devi
|
Shanti Devi
|
3143011WL027072
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
1825
|
UP3143011_090123APB_FTO_1929519
|
3143011000NRG23090120230323247
|
8083985917
|
09/01/2023
|
Rajdhar
|
Rajdhar
|
3143011WL027058
|
00176
|
IDIB000A570
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UP3143011_081122FTO_1532214
|
3143011000NRG23081120220255433
|
6631646379
|
08/11/2022
|
UJALAL
|
UJALAL
|
3143011WL021737
|
00045
|
BARB0KHAGAX
|
2982
|
24/11/2022
|
No Such Account
|
|
1827
|
UP3143011_080922APB_FTO_1204329
|
3143011000NRG23080920220195594
|
4741294095
|
08/09/2022
|
SHUKHDEV
|
SHUKHDEV
|
3143011WL017170
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UP3143011_080922FTO_1202523
|
3143011000NRG23080920220195408
|
4740572336
|
08/09/2022
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3143011WL017158
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
1829
|
UP3143011_080622APB_FTO_392689
|
3143011000NRG23080620220053722
|
2224793563
|
08/06/2022
|
SUMITRA
|
SUMITRA
|
3143011WL007812
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
UP3143011_071222APB_FTO_1696254
|
3143011000NRG23071220220284168
|
7915722776
|
07/12/2022
|
Rajaram
|
Rajaram
|
3143011WL024023
|
00176
|
IDIB000A570
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
UP3143011_071222FTO_1695893
|
3143011000NRG23071220220284058
|
7915406435
|
07/12/2022
|
GULAB SINGH
|
GULAB SINGH
|
3143011WL024006
|
00176
|
IDIB000A570
|
1917
|
14/01/2023
|
No Such Account
|
|
1832
|
UP3143011_070922FTO_1197183
|
3143011000NRG23070920220193460
|
4740576008
|
07/09/2022
|
LAKHAN
|
LAKHAN
|
3143011WL017056
|
00176
|
IDIB000A570
|
3195
|
16/09/2022
|
No Such Account
|
|
1833
|
UP3143011_070922FTO_1191541
|
3143011000NRG23070920220191655
|
4646215660
|
07/09/2022
|
gyanmati
|
gyanmati
|
3143011WL016937
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
1834
|
UP3143011_060822APB_FTO_973934
|
3143011000NRG23060820220155863
|
3914832310
|
06/08/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3143011WL014365
|
00354
|
PUNB0733000
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
UP3143011_051122FTO_1524540
|
3143011000NRG23051120220253639
|
6631619691
|
05/11/2022
|
RACHANA DEVI
|
RACHANA DEVI
|
3143011WL021602
|
00045
|
BARB0KHAGAX
|
2130
|
24/11/2022
|
No Such Account
|
|
1836
|
UP3143011_050922APB_FTO_1180436
|
3143011000NRG23050920220189903
|
4645911964
|
05/09/2022
|
SIROMAN
|
SIROMAN
|
3143011WL016787
|
00176
|
IDIB000A570
|
852
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1837
|
UP3143011_050722APB_FTO_653700
|
3143011000NRG23050720220098398
|
3036001778
|
05/07/2022
|
HiraLal
|
HiraLal
|
3143011WL010816
|
00059
|
BARB0BUPGBX
|
3195
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
UP3143011_050722FTO_650761
|
3143011000NRG23050720220097712
|
3034632185
|
05/07/2022
|
BHAGWAT PRASAD
|
BHAGWAT PRASAD
|
3143011WL010755
|
00059
|
BARB0BUPGBX
|
3195
|
13/07/2022
|
Account closed
|
|
1839
|
UP3143011_050722APB_FTO_649082
|
3143011000NRG23050720220097357
|
3036200074
|
05/07/2022
|
SHIVLAL
|
SHIVLAL
|
3143011WL010745
|
00354
|
PUNB0733000
|
3195
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
UP3143011_041122FTO_1515032
|
3143011000NRG23041120220251234
|
6631603658
|
04/11/2022
|
SUGGA DEVI
|
SUGGA DEVI
|
3143011WL021428
|
00045
|
BARB0KHAGAX
|
2982
|
24/11/2022
|
Account closed
|
|
1841
|
UP3143011_040822FTO_952158
|
3143011000NRG23040820220152283
|
3905560444
|
04/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3143011WL014150
|
00415
|
SBIN0000248
|
3195
|
12/08/2022
|
No Such Account
|
|
1842
|
UP3143011_040822APB_FTO_952162
|
3143011000NRG23040820220152275
|
3905594731
|
04/08/2022
|
AMARNATH
|
AMARNATH
|
3143011WL014150
|
00045
|
BARB0HATHGA
|
3195
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
UP3143011_040822APB_FTO_952082
|
3143011000NRG23040820220152212
|
3883249517
|
04/08/2022
|
SHUKHDEV
|
SHUKHDEV
|
3143011WL014149
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
UP3143011_040622FTO_351224
|
3143011000NRG23040620220048240
|
N062200553132
|
04/06/2022
|
LAKHAN
|
LAKHAN
|
3143011WL007383
|
00176
|
IDIB000A570
|
3195
|
09/06/2022
|
No Such Account
|
|
1845
|
UP3143011_040323APB_FTO_2126125
|
3143011000NRG23040320230368491
|
0289657064
|
04/03/2023
|
Ramkali
|
Ramkali
|
3143011WL030332
|
00176
|
IDIB000A570
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UP3143011_040123FTO_1899078
|
3143011000NRG23040120230314329
|
8051965647
|
04/01/2023
|
BHEEM SINGH
|
BHEEM SINGH
|
3143011WL026484
|
00176
|
IDIB000A570
|
1704
|
19/01/2023
|
No Such Account
|
|
1847
|
UP3143011_040123FTO_1898825
|
3143011000NRG23040120230313978
|
8052002840
|
04/01/2023
|
Radha devi
|
Radha devi
|
3143011WL026458
|
00176
|
IDIB000A570
|
639
|
19/01/2023
|
No Such Account
|
|
1848
|
UP3143011_031222APB_FTO_1669587
|
3143011000NRG23031220220278345
|
7914142021
|
03/12/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3143011WL023544
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
UP3143011_031022FTO_1351703
|
3143011000NRG23031020220221418
|
5336298032
|
03/10/2022
|
uday singh
|
uday singh
|
3143011WL019081
|
00176
|
IDIB000A570
|
1704
|
08/10/2022
|
No Such Account
|
|
1850
|
UP3143011_030822FTO_942352
|
3143011000NRG23030820220150136
|
3903402915
|
03/08/2022
|
laxman prasad
|
laxman prasad
|
3143011WL014053
|
00176
|
IDIB000A570
|
3195
|
12/08/2022
|
No Such Account
|
|
1851
|
UP3143011_030722APB_FTO_625703
|
3143011000NRG23030720220093871
|
2914294945
|
03/07/2022
|
MALEKHA
|
MALEKHA
|
3143011WL010548
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
UP3143011_030722FTO_625568
|
3143011000NRG23030720220093848
|
2913811254
|
03/07/2022
|
sogra khatoon
|
sogra khatoon
|
3143011WL010545
|
00176
|
IDIB000A570
|
3195
|
08/07/2022
|
No Such Account
|
|
1853
|
UP3143011_030622FTO_346879
|
3143011000NRG23030620220047904
|
N06220049CDB1
|
03/06/2022
|
NAGEENA BANO
|
NAGEENA BANO
|
3143011WL007359
|
00176
|
IDIB000A570
|
3195
|
09/06/2022
|
No Such Account
|
|
1854
|
UP3143011_030323APB_FTO_2115275
|
3143011000NRG23030320230366902
|
0289872571
|
03/03/2023
|
AASMA
|
AASMA
|
3143011WL030254
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
UP3143011_030323APB_FTO_2115473
|
3143011000NRG23030320230366809
|
0289871265
|
03/03/2023
|
Rajaram
|
Rajaram
|
3143011WL030249
|
00176
|
IDIB000A570
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
UP3143011_020822FTO_935399
|
3143011000NRG23020820220149389
|
3880800074
|
02/08/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3143011WL013994
|
00176
|
IDBI000A570
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
1857
|
UP3143011_020822FTO_932980
|
3143011000NRG23020820220149067
|
3878937872
|
02/08/2022
|
JAIDA BANO
|
JAIDA BANO
|
3143011WL013974
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
1858
|
UP3143011_011222APB_FTO_1650581
|
3143011000NRG23011220220276056
|
7912951552
|
01/12/2022
|
SENPAL
|
SENPAL
|
3143011WL023350
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
UP3143011_140622FTO_442318
|
3143011000NRG22140620220446444
|
2447767795
|
14/06/2022
|
phool kumari
|
phool kumari
|
3143011WL0053423
|
00176
|
IDBI000A570
|
3060
|
23/06/2022
|
invalid Bank Identifier
|
|
1860
|
UP3143011_020422FTO_10806
|
3143011000NRG22020420220442364
|
0887104404
|
02/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143011WL052728
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
Account closed
|
|
1861
|
UP3143011_311222FTO_1881712
|
3143011000NRG23311220220311673
|
8050118565
|
31/12/2022
|
GANESH
|
GANESH
|
3143011WL026273
|
00176
|
IDIB000A570
|
3195
|
19/01/2023
|
No Such Account
|
|
1862
|
UP3143011_311222FTO_1880910
|
3143011000NRG23311220220311563
|
8050067604
|
31/12/2022
|
DARBARI
|
DARBARI
|
3143011WL026265
|
00176
|
IDIB000A570
|
3195
|
19/01/2023
|
No Such Account
|
|
1863
|
UP3143011_311022FTO_1492508
|
3143011000NRG23311020220247046
|
6616460921
|
31/10/2022
|
BUDHRAM
|
BUDHRAM
|
3143011WL021096
|
00176
|
IDIB000A570
|
3195
|
24/11/2022
|
No Such Account
|
|
1864
|
UP3143011_310822FTO_1135265
|
3143011000NRG23310820220186053
|
4419160792
|
31/08/2022
|
RAMSAJIVAN
|
RAMSAJIVAN
|
3143011WL016461
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
1865
|
UP3143011_310522FTO_323234
|
3143011000NRG23310520220045716
|
1928149599
|
31/05/2022
|
CHUNNA
|
CHUNNA
|
3143011WL007063
|
00176
|
IDIB000A570
|
3195
|
04/06/2022
|
No Such Account
|
|
1866
|
UP3143011_310522APB_FTO_318572
|
3143011000NRG23310520220044905
|
1928409317
|
31/05/2022
|
DHARM SINGH
|
DHARM SINGH
|
3143011WL006993
|
00059
|
BARB0BUPGBX
|
3195
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
UP3143011_310323FTO_2279734
|
3143011000NRG23310320230399930
|
1171616045
|
31/03/2023
|
Suneel kUmar Vishwakarma
|
Suneel kUmar Vishwakarma
|
3143011WL033832
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Account closed
|
|
1868
|
UP3143011_310323APB_FTO_2277871
|
3143011000NRG23310320230399067
|
1171834082
|
31/03/2023
|
Ashok Patel
|
Ashok Patel
|
3143011WL033703
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
UP3143011_310323APB_FTO_2277871
|
3143011000NRG23310320230399065
|
1171834081
|
31/03/2023
|
Tiwari Ankur
|
Tiwari Ankur
|
3143011WL033703
|
00152
|
HDFC0004484
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1870
|
UP3143011_310123FTO_2018409
|
3143011000NRG23310120230342675
|
0329653015
|
31/01/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3143011WL028583
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1871
|
UP3143011_300922FTO_1334099
|
3143011000NRG23300920220218457
|
5474120071
|
30/09/2022
|
PHOOLDULARI
|
PHOOLDULARI
|
3143011WL018890
|
00176
|
IDIB000A570
|
1491
|
13/10/2022
|
No Such Account
|
|
1872
|
UP3143011_300722FTO_908194
|
3143011000NRG23300720220143879
|
3873592679
|
30/07/2022
|
PAPPU KUMAR
|
PAPPU KUMAR
|
3143011WL013681
|
00045
|
BARB0ALKADA
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1873
|
UP3143011_300722FTO_908194
|
3143011000NRG23300720220143860
|
3873592702
|
30/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3143011WL013681
|
00176
|
IDIB000A570
|
1065
|
11/08/2022
|
No Such Account
|
|
1874
|
UP3143011_300522APB_FTO_308862
|
3143011000NRG23300520220043947
|
1890757488
|
30/05/2022
|
SHUKHDEV
|
SHUKHDEV
|
3143011WL006840
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UP3143011_300123APB_FTO_2014605
|
3143011000NRG23300120230341595
|
0330672653
|
30/01/2023
|
Rajaram
|
Rajaram
|
3143011WL028498
|
00176
|
IDIB000A570
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
UP3143011_291022APB_FTO_1480659
|
3143011000NRG23291020220244823
|
6615755784
|
29/10/2022
|
AMNA BEGAM
|
AMNA BEGAM
|
3143011WL020919
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
UP3143011_291022APB_FTO_1480181
|
3143011000NRG23291020220244716
|
6615752721
|
29/10/2022
|
SUBHAM SINGH
|
SUBHAM SINGH
|
3143011WL020912
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UP3143011_291022FTO_1479010
|
3143011000NRG23291020220244326
|
6615695280
|
29/10/2022
|
Ramraj
|
Ramraj
|
3143011WL020879
|
00176
|
IDIB000A570
|
3195
|
24/11/2022
|
No Such Account
|
|
1879
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230627
|
|
25/11/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL0019859
|
00059
|
BARB0BUPGBX
|
3195
|
02/12/2022
|
No Such Account
|
|
1880
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230626
|
|
25/11/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL0019859
|
00059
|
BARB0BUPGBX
|
2982
|
02/12/2022
|
No Such Account
|
|
1881
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230625
|
|
25/11/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL0019859
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
|
1882
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230624
|
|
25/11/2022
|
SAHATU
|
SAHATU
|
3143007WL0019859
|
00059
|
BARB0BUPGBX
|
3195
|
02/12/2022
|
No Such Account
|
|
1883
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230623
|
|
25/11/2022
|
SUNITA
|
SUNITA
|
3143007WL0019859
|
00059
|
BARB0BUPGBX
|
3195
|
02/12/2022
|
No Such Account
|
|
1884
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230622
|
|
25/11/2022
|
SUNITA
|
SUNITA
|
3143007WL0019859
|
00059
|
BARB0BUPGBX
|
2982
|
02/12/2022
|
No Such Account
|
|
1885
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230621
|
|
25/11/2022
|
SUNITA
|
SUNITA
|
3143007WL0019859
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
|
1886
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230611
|
|
25/11/2022
|
Somkali
|
Somkali
|
3143007WL0019855
|
00176
|
IDIB000F513
|
3408
|
02/12/2022
|
No Such Account
|
|
1887
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230610
|
|
25/11/2022
|
Bijama
|
Bijama
|
3143007WL0019855
|
00176
|
IDIB000F513
|
213
|
02/12/2022
|
No Such Account
|
|
1888
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230608
|
|
25/11/2022
|
Arun Kumar
|
Arun Kumar
|
3143007WL0019853
|
00176
|
IDIB000F513
|
2556
|
02/12/2022
|
No Such Account
|
|
1889
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230607
|
|
25/11/2022
|
RACHAPAL
|
RACHAPAL
|
3143007WL0019852
|
00045
|
BARB0HASWAX
|
3408
|
02/12/2022
|
No Such Account
|
|
1890
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230606
|
|
25/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143007WL0019851
|
00415
|
SBIN0006004
|
3408
|
02/12/2022
|
No Such Account
|
|
1891
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230605
|
|
25/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143007WL0019851
|
00415
|
SBIN0006004
|
3408
|
02/12/2022
|
No Such Account
|
|
1892
|
UP3143007_251122FTO_1629290
|
3143007000NRG23121020220230604
|
|
25/11/2022
|
NANKAWA
|
NANKAWA
|
3143007WL0019850
|
00045
|
BARB0SARFAT
|
1065
|
02/12/2022
|
Account closed
|
|
1893
|
UP3143007_140722APB_FTO_756231
|
3143007000NRG23120720220111359
|
3870206241
|
14/07/2022
|
RAMBABU
|
RAMBABU
|
3143007WL011533
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
UP3143007_140722FTO_756181
|
3143007000NRG23120720220110648
|
3868525235
|
14/07/2022
|
BRAJESH
|
BRAJESH
|
3143007WL011493
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Account closed
|
|
1895
|
UP3143007_140722APB_FTO_756231
|
3143007000NRG23120720220109900
|
3870206322
|
14/07/2022
|
GAYATRI
|
GAYATRI
|
3143007WL011453
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
UP3143007_020622FTO_339042
|
3143007000NRG23020620220046433
|
N06220032E4A9
|
02/06/2022
|
Gajraj
|
Gajraj
|
3143007WL007178
|
00059
|
BARB0BUPGBX
|
3195
|
08/06/2022
|
No Such Account
|
|
1897
|
UP3143007_020622FTO_339042
|
3143007000NRG23020620220046432
|
N06220032E4A8
|
02/06/2022
|
Renu
|
Renu
|
3143007WL007178
|
00059
|
BARB0BUPGBX
|
3195
|
08/06/2022
|
No Such Account
|
|
1898
|
UP3143007_010822APB_FTO_925598
|
3143007000NRG23010820220146597
|
3882174892
|
01/08/2022
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
3143007WL013838
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
UP3143007_010822APB_FTO_925598
|
3143007000NRG23010820220146595
|
3882174900
|
01/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
3143007WL013838
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
UP3143007_010422FTO_496
|
3143007000NRG22310320220440305
|
0887107856
|
01/04/2022
|
KAMARU NISHA
|
KAMARU NISHA
|
3143007WL052499
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
1901
|
UP3143007_010422FTO_496
|
3143007000NRG22300320220438347
|
0887107858
|
01/04/2022
|
SHYAMRATI
|
SHYAMRATI
|
3143007WL052227
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
|
1902
|
UP3143007_121022FTO_1399260
|
3143007000NRG22150720220447328
|
6549405780
|
12/10/2022
|
Rita Devi
|
Rita Devi
|
3143007WL0053643
|
00176
|
IDIB000F513
|
3060
|
19/11/2022
|
No Such Account
|
|
1903
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445771
|
N0622005549D7
|
03/06/2022
|
CHANDANIYA devi
|
CHANDANIYA devi
|
3143007WL0053295
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
Account closed
|
|
1904
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445770
|
N0622005549D6
|
03/06/2022
|
CHANDANIYA devi
|
CHANDANIYA devi
|
3143007WL0053295
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
Account closed
|
|
1905
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445769
|
N0622005549D5
|
03/06/2022
|
CHANDANIYA devi
|
CHANDANIYA devi
|
3143007WL0053295
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
Account closed
|
|
1906
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445768
|
N0622005549D4
|
03/06/2022
|
CHANDANIYA devi
|
CHANDANIYA devi
|
3143007WL0053295
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
Account closed
|
|
1907
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445767
|
N0622005549F0
|
03/06/2022
|
Girja devi
|
Girja devi
|
3143007WL0053294
|
00415
|
SBIN0006004
|
2856
|
09/06/2022
|
No Such Account
|
|
1908
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445766
|
N0622005549F1
|
03/06/2022
|
Girja devi
|
Girja devi
|
3143007WL0053294
|
00415
|
SBIN0006004
|
2856
|
09/06/2022
|
No Such Account
|
|
1909
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445765
|
N062200554A0D
|
03/06/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3143007WL0053294
|
00415
|
SBIN0006004
|
3264
|
09/06/2022
|
No Such Account
|
|
1910
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445764
|
N062200554A0C
|
03/06/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3143007WL0053294
|
00415
|
SBIN0006004
|
3060
|
09/06/2022
|
No Such Account
|
|
1911
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445763
|
N0622005549F3
|
03/06/2022
|
Rajendra singh
|
Rajendra singh
|
3143007WL0053294
|
00415
|
SBIN0006004
|
2856
|
09/06/2022
|
No Such Account
|
|
1912
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445762
|
N0622005549F2
|
03/06/2022
|
Rajendra singh
|
Rajendra singh
|
3143007WL0053294
|
00415
|
SBIN0006004
|
2856
|
09/06/2022
|
No Such Account
|
|
1913
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445759
|
N0622005549EA
|
03/06/2022
|
RAMKISOR
|
RAMKISOR
|
3143007WL0053293
|
00045
|
BARB0SARFAT
|
2856
|
09/06/2022
|
No Such Account
|
|
1914
|
UP3143007_030622FTO_344086
|
3143007000NRG22150420220445758
|
N0622005549E9
|
03/06/2022
|
RAMKISOR
|
RAMKISOR
|
3143007WL0053293
|
00045
|
BARB0SARFAT
|
2856
|
09/06/2022
|
No Such Account
|
|
1915
|
UP3143007_121022FTO_1399260
|
3143007000NRG22130720220447286
|
6549405662
|
12/10/2022
|
rajendra
|
rajendra
|
3143007WL0053627
|
00059
|
BARB0BUPGBX
|
2652
|
19/11/2022
|
No Such Account
|
|
1916
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445682
|
N0622005549FA
|
03/06/2022
|
Ram Prasad
|
Ram Prasad
|
3143007WL0053274
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
Account closed
|
|
1917
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445681
|
N0622005549FB
|
03/06/2022
|
Ram Prasad
|
Ram Prasad
|
3143007WL0053274
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
Account closed
|
|
1918
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445680
|
N0622005549B0
|
03/06/2022
|
Gudiya Devi
|
Gudiya Devi
|
3143007WL0053273
|
00059
|
BARB0BUPGBX
|
3060
|
09/06/2022
|
Account closed
|
|
1919
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445676
|
N0622005549B1
|
03/06/2022
|
shivrani
|
shivrani
|
3143007WL0053272
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1920
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445672
|
N062200554A0A
|
03/06/2022
|
REHANA BEGAM
|
REHANA BEGAM
|
3143007WL0053270
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1921
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445671
|
N0622005549BF
|
03/06/2022
|
KAMARU NISHA
|
KAMARU NISHA
|
3143007WL0053270
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1922
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445670
|
N0622005549EE
|
03/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143007WL0053269
|
00045
|
BARB0SARFAT
|
3264
|
09/06/2022
|
No Such Account
|
|
1923
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445669
|
N0622005549ED
|
03/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143007WL0053269
|
00045
|
BARB0SARFAT
|
2856
|
09/06/2022
|
No Such Account
|
|
1924
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445668
|
N0622005549EC
|
03/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143007WL0053269
|
00045
|
BARB0SARFAT
|
2856
|
09/06/2022
|
No Such Account
|
|
1925
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445667
|
N062200554A0B
|
03/06/2022
|
rajendra
|
rajendra
|
3143007WL0053269
|
00415
|
SBIN0006004
|
2652
|
09/06/2022
|
No Such Account
|
|
1926
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445664
|
N0622005549B6
|
03/06/2022
|
SHIYAKALI
|
SHIYAKALI
|
3143007WL0053268
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
Account closed
|
|
1927
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445663
|
N0622005549B5
|
03/06/2022
|
SHIYAKALI
|
SHIYAKALI
|
3143007WL0053268
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
Account closed
|
|
1928
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445662
|
N0622005549B3
|
03/06/2022
|
Sunita
|
Sunita
|
3143007WL0053268
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1929
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445660
|
N062200554A08
|
03/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3143007WL0053268
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1930
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445659
|
N0622005549AB
|
03/06/2022
|
SHIVLOCHAN
|
SHIVLOCHAN
|
3143007WL0053268
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1931
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445658
|
N0622005549AA
|
03/06/2022
|
KUSHMA
|
KUSHMA
|
3143007WL0053268
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1932
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445657
|
N0622005549AD
|
03/06/2022
|
Geeta
|
Geeta
|
3143007WL0053268
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1933
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445655
|
N0622005549AF
|
03/06/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3143007WL0053268
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1934
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445654
|
N0622005549F6
|
03/06/2022
|
MANOJ
|
MANOJ
|
3143007WL0053268
|
00176
|
IDIB000F513
|
1836
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1935
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445653
|
N0622005549F7
|
03/06/2022
|
MANOJ
|
MANOJ
|
3143007WL0053268
|
00176
|
IDIB000F513
|
3060
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1936
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445650
|
N0622005549EF
|
03/06/2022
|
Rita Devi
|
Rita Devi
|
3143007WL0053266
|
00176
|
IDIB000F513
|
3060
|
09/06/2022
|
No Such Account
|
|
1937
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445649
|
N0622005549C5
|
03/06/2022
|
RAJRANI
|
RAJRANI
|
3143007WL0053266
|
00176
|
IDIB000F513
|
2856
|
09/06/2022
|
No Such Account
|
|
1938
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445648
|
N0622005549C4
|
03/06/2022
|
RAJRANI
|
RAJRANI
|
3143007WL0053266
|
00176
|
IDIB000F513
|
2856
|
09/06/2022
|
No Such Account
|
|
1939
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445647
|
N06220055499D
|
03/06/2022
|
Asha Devi
|
Asha Devi
|
3143007WL0053265
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1940
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445646
|
N0622005549FC
|
03/06/2022
|
MEENA Devi
|
MEENA Devi
|
3143007WL0053264
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1941
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445645
|
N0622005549FD
|
03/06/2022
|
MEENA Devi
|
MEENA Devi
|
3143007WL0053264
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
1942
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445644
|
N0622005549FE
|
03/06/2022
|
MEENA Devi
|
MEENA Devi
|
3143007WL0053264
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
1943
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445643
|
N0622005549FF
|
03/06/2022
|
MEENA Devi
|
MEENA Devi
|
3143007WL0053264
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
No Such Account
|
|
1944
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445642
|
N0622005549D2
|
03/06/2022
|
SAHATU
|
SAHATU
|
3143007WL0053264
|
00045
|
BARB0SARFAT
|
3264
|
09/06/2022
|
No Such Account
|
|
1945
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445641
|
N0622005549D1
|
03/06/2022
|
SAHATU
|
SAHATU
|
3143007WL0053264
|
00045
|
BARB0SARFAT
|
3264
|
09/06/2022
|
No Such Account
|
|
1946
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445640
|
N0622005549D0
|
03/06/2022
|
SAHATU
|
SAHATU
|
3143007WL0053264
|
00045
|
BARB0SARFAT
|
2856
|
09/06/2022
|
No Such Account
|
|
1947
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445639
|
N0622005549CF
|
03/06/2022
|
SAHATU
|
SAHATU
|
3143007WL0053264
|
00045
|
BARB0SARFAT
|
2652
|
09/06/2022
|
No Such Account
|
|
1948
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445638
|
N0622005549CD
|
03/06/2022
|
SUNITA
|
SUNITA
|
3143007WL0053264
|
00045
|
BARB0SARFAT
|
2856
|
09/06/2022
|
No Such Account
|
|
1949
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445637
|
N0622005549CC
|
03/06/2022
|
SUNITA
|
SUNITA
|
3143007WL0053264
|
00045
|
BARB0SARFAT
|
2652
|
09/06/2022
|
No Such Account
|
|
1950
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445636
|
N0622005549F8
|
03/06/2022
|
Ram Sawarup
|
Ram Sawarup
|
3143007WL0053263
|
00415
|
SBIN0006004
|
2652
|
09/06/2022
|
No Such Account
|
|
1951
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445631
|
N0622005549A0
|
03/06/2022
|
Lalta Devi
|
Lalta Devi
|
3143007WL0053263
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
1952
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445630
|
N06220055499F
|
03/06/2022
|
Lalta Devi
|
Lalta Devi
|
3143007WL0053263
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
1953
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445629
|
N062200554A0E
|
03/06/2022
|
VIPIN KUMA
|
VIPIN KUMA
|
3143007WL0053262
|
00415
|
SBIN0006004
|
2448
|
09/06/2022
|
No Such Account
|
|
1954
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445625
|
N0622005549CA
|
03/06/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3143007WL0053259
|
00045
|
BARB0HASWAX
|
3264
|
09/06/2022
|
No Such Account
|
|
1955
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445499
|
N0622005549F4
|
03/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143007WL0053219
|
00415
|
SBIN0006004
|
3264
|
09/06/2022
|
No Such Account
|
|
1956
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445490
|
N0622005549A2
|
03/06/2022
|
NATTHU URF RAMSIROMAN
|
NATTHU URF RAMSIROMAN
|
3143007WL0053217
|
00059
|
BARB0BUPGBX
|
2040
|
09/06/2022
|
Account closed
|
|
1957
|
UP3143007_030622FTO_344086
|
3143007000NRG22130420220445484
|
N0622005549BE
|
03/06/2022
|
BHOORI DEVI
|
BHOORI DEVI
|
3143007WL0053214
|
00059
|
BARB0BUPGBX
|
3216
|
09/06/2022
|
No Such Account
|
|
1958
|
UP3143007_301122FTO_1649400
|
3143007000NRG22121020220448118
|
7912886362
|
30/11/2022
|
Asarfi
|
Asarfi
|
3143007WL0053826
|
00415
|
SBIN0006004
|
2856
|
14/01/2023
|
No Such Account
|
|
1959
|
UP3143007_301122FTO_1649400
|
3143007000NRG22121020220448117
|
7912886361
|
30/11/2022
|
Asarfi
|
Asarfi
|
3143007WL0053826
|
00415
|
SBIN0006004
|
2856
|
14/01/2023
|
No Such Account
|
|
1960
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447252
|
6549405664
|
12/10/2022
|
SHYAMRATI
|
SHYAMRATI
|
3143007WL0053609
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
|
1961
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447251
|
6549405744
|
12/10/2022
|
Kali Charan
|
Kali Charan
|
3143007WL0053609
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
|
1962
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447250
|
6549405665
|
12/10/2022
|
SHYAMRATI
|
SHYAMRATI
|
3143007WL0053609
|
00059
|
BARB0BUPGBX
|
2040
|
19/11/2022
|
No Such Account
|
|
1963
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447249
|
6549405745
|
12/10/2022
|
Kali Charan
|
Kali Charan
|
3143007WL0053609
|
00059
|
BARB0BUPGBX
|
2040
|
19/11/2022
|
No Such Account
|
|
1964
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447248
|
6549405655
|
12/10/2022
|
Lalta Devi
|
Lalta Devi
|
3143007WL0053608
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
No Such Account
|
|
1965
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447247
|
6549405654
|
12/10/2022
|
Lalta Devi
|
Lalta Devi
|
3143007WL0053608
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
No Such Account
|
|
1966
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447246
|
6549405656
|
12/10/2022
|
Lalta Devi
|
Lalta Devi
|
3143007WL0053608
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
|
1967
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447245
|
6549405726
|
12/10/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL0053607
|
00045
|
BARB0SARFAT
|
3264
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1968
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447239
|
6549405737
|
12/10/2022
|
SAHATU
|
SAHATU
|
3143007WL0053607
|
00045
|
BARB0SARFAT
|
3264
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1969
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447238
|
6549405736
|
12/10/2022
|
SAHATU
|
SAHATU
|
3143007WL0053607
|
00045
|
BARB0SARFAT
|
3264
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1970
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447237
|
6549405735
|
12/10/2022
|
SAHATU
|
SAHATU
|
3143007WL0053607
|
00045
|
BARB0SARFAT
|
3264
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1971
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447236
|
6549405734
|
12/10/2022
|
SAHATU
|
SAHATU
|
3143007WL0053607
|
00045
|
BARB0SARFAT
|
2856
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1972
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447235
|
6549405733
|
12/10/2022
|
SAHATU
|
SAHATU
|
3143007WL0053607
|
00045
|
BARB0SARFAT
|
2652
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1973
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447230
|
6549405731
|
12/10/2022
|
SUNITA
|
SUNITA
|
3143007WL0053607
|
00045
|
BARB0SARFAT
|
2856
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1974
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447229
|
6549405730
|
12/10/2022
|
SUNITA
|
SUNITA
|
3143007WL0053607
|
00045
|
BARB0SARFAT
|
2652
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1975
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447228
|
6549405732
|
12/10/2022
|
SUNITA
|
SUNITA
|
3143007WL0053607
|
00045
|
BARB0SARFAT
|
3264
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1976
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447227
|
6549405660
|
12/10/2022
|
Asha Devi
|
Asha Devi
|
3143007WL0053606
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
|
1977
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447226
|
6549405661
|
12/10/2022
|
Asha Devi
|
Asha Devi
|
3143007WL0053606
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
|
1978
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447225
|
6549405659
|
12/10/2022
|
Mithla Kumari
|
Mithla Kumari
|
3143007WL0053605
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
|
1979
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447224
|
6549405775
|
12/10/2022
|
Moti lal
|
Moti lal
|
3143007WL0053604
|
00045
|
BARB0HASWAX
|
3264
|
19/11/2022
|
No Such Account
|
|
1980
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447223
|
6549405653
|
12/10/2022
|
NATTHU URF RAMSIROMAN
|
NATTHU URF RAMSIROMAN
|
3143007WL0053603
|
00059
|
BARB0BUPGBX
|
2040
|
19/11/2022
|
No Such Account
|
|
1981
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447202
|
6549405738
|
12/10/2022
|
RAMKISOR
|
RAMKISOR
|
3143007WL0053601
|
00045
|
BARB0SARFAT
|
2856
|
19/11/2022
|
No Such Account
|
|
1982
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447201
|
6549405739
|
12/10/2022
|
RAMKISOR
|
RAMKISOR
|
3143007WL0053601
|
00045
|
BARB0SARFAT
|
2856
|
19/11/2022
|
No Such Account
|
|
1983
|
UP3143007_131222FTO_1735252
|
3143007000NRG22120720220447200
|
7917388042
|
13/12/2022
|
KAMARU NISHA
|
KAMARU NISHA
|
3143007WL0053600
|
00059
|
BARB0BUPGBX
|
3264
|
14/01/2023
|
No Such Account
|
|
1984
|
UP3143007_131222FTO_1735252
|
3143007000NRG22120720220447199
|
7917388044
|
13/12/2022
|
REHANA BEGAM
|
REHANA BEGAM
|
3143007WL0053600
|
00059
|
BARB0BUPGBX
|
3264
|
14/01/2023
|
No Such Account
|
|
1985
|
UP3143007_131222FTO_1735252
|
3143007000NRG22120720220447198
|
7917388043
|
13/12/2022
|
KAMARU NISHA
|
KAMARU NISHA
|
3143007WL0053600
|
00059
|
BARB0BUPGBX
|
1632
|
14/01/2023
|
No Such Account
|
|
1986
|
UP3143007_131222FTO_1735252
|
3143007000NRG22120720220447197
|
7917388045
|
13/12/2022
|
REHANA BEGAM
|
REHANA BEGAM
|
3143007WL0053600
|
00059
|
BARB0BUPGBX
|
3264
|
14/01/2023
|
No Such Account
|
|
1987
|
UP3143007_131222FTO_1735252
|
3143007000NRG22120720220447196
|
7917388041
|
13/12/2022
|
KAMARU NISHA
|
KAMARU NISHA
|
3143007WL0053600
|
00059
|
BARB0BUPGBX
|
3264
|
14/01/2023
|
No Such Account
|
|
1988
|
UP3143007_131222FTO_1735252
|
3143007000NRG22120720220447195
|
7917388040
|
13/12/2022
|
KAMARU NISHA
|
KAMARU NISHA
|
3143007WL0053600
|
00059
|
BARB0BUPGBX
|
3264
|
14/01/2023
|
No Such Account
|
|
1989
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447193
|
6549405689
|
12/10/2022
|
Gudiya Devi
|
Gudiya Devi
|
3143007WL0053598
|
00059
|
BARB0BUPGBX
|
3060
|
19/11/2022
|
No Such Account
|
|
1990
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447192
|
6549405747
|
12/10/2022
|
Ram Prasad
|
Ram Prasad
|
3143007WL0053597
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
No Such Account
|
|
1991
|
UP3143007_121022FTO_1399260
|
3143007000NRG22120720220447191
|
6549405746
|
12/10/2022
|
Ram Prasad
|
Ram Prasad
|
3143007WL0053597
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
No Such Account
|
|
1992
|
UP3143007_121022FTO_1399260
|
3143007000NRG22110720220447018
|
6549405742
|
12/10/2022
|
Virendra Kumar
|
Virendra Kumar
|
3143007WL0053578
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
|
1993
|
UP3143007_121022FTO_1399260
|
3143007000NRG22110720220447017
|
6549405741
|
12/10/2022
|
Virendra Kumar
|
Virendra Kumar
|
3143007WL0053578
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
|
1994
|
UP3143007_121022FTO_1399260
|
3143007000NRG22110720220446975
|
6549405783
|
12/10/2022
|
Ashok
|
Ashok
|
3143007WL0053568
|
00415
|
SBIN0006004
|
2652
|
19/11/2022
|
Account closed
|
|
1995
|
UP3143007_121022FTO_1399260
|
3143007000NRG22110720220446973
|
6549405705
|
12/10/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3143007WL0053566
|
00176
|
IDBI000C511
|
2244
|
19/11/2022
|
invalid Bank Identifier
|
|
1996
|
UP3143007_121022FTO_1399260
|
3143007000NRG22110720220446955
|
6549405658
|
12/10/2022
|
BHOORI DEVI
|
BHOORI DEVI
|
3143007WL0053557
|
00059
|
BARB0BUPGBX
|
3216
|
19/11/2022
|
No Such Account
|
|
1997
|
UP3143007_121022FTO_1399260
|
3143007000NRG22110720220446954
|
6549405657
|
12/10/2022
|
BHOORI DEVI
|
BHOORI DEVI
|
3143007WL0053557
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
|
1998
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445207
|
N0622005549C9
|
03/06/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3143007WL0053142
|
00045
|
BARB0HASWAX
|
3264
|
09/06/2022
|
No Such Account
|
|
1999
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445206
|
N0622005549F9
|
03/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3143007WL0053141
|
00176
|
IDBI000C511
|
2244
|
09/06/2022
|
invalid Bank Identifier
|
|
2000
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445205
|
N06220055499C
|
03/06/2022
|
Kali Charan
|
Kali Charan
|
3143007WL0053140
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2001
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445204
|
N06220055499A
|
03/06/2022
|
SHYAMRATI
|
SHYAMRATI
|
3143007WL0053140
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2002
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445202
|
N06220055499E
|
03/06/2022
|
Lalta Devi
|
Lalta Devi
|
3143007WL0053139
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2003
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445201
|
N0622005549D3
|
03/06/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL0053138
|
00045
|
BARB0SARFAT
|
3264
|
09/06/2022
|
No Such Account
|
|
2004
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445200
|
N062200554A00
|
03/06/2022
|
MEENA Devi
|
MEENA Devi
|
3143007WL0053138
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2005
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445199
|
N0622005549CE
|
03/06/2022
|
SAHATU
|
SAHATU
|
3143007WL0053138
|
00045
|
BARB0SARFAT
|
3264
|
09/06/2022
|
No Such Account
|
|
2006
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445198
|
N0622005549CB
|
03/06/2022
|
SUNITA
|
SUNITA
|
3143007WL0053138
|
00045
|
BARB0SARFAT
|
3264
|
09/06/2022
|
No Such Account
|
|
2007
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445197
|
N0622005549C2
|
03/06/2022
|
Mithla Kumari
|
Mithla Kumari
|
3143007WL0053137
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2008
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445196
|
N06220055499B
|
03/06/2022
|
Manju Devi
|
Manju Devi
|
3143007WL0053136
|
00059
|
BARB0BUPGBX
|
3060
|
09/06/2022
|
No Such Account
|
|
2009
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445192
|
N0622005549E2
|
03/06/2022
|
Moti lal
|
Moti lal
|
3143007WL0053133
|
00045
|
BARB0HASWAX
|
3264
|
09/06/2022
|
Account closed
|
|
2010
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445191
|
N0622005549B2
|
03/06/2022
|
Sunita
|
Sunita
|
3143007WL0053132
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2011
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445190
|
N062200554A09
|
03/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3143007WL0053132
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2012
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445189
|
N0622005549A9
|
03/06/2022
|
SHIVLOCHAN
|
SHIVLOCHAN
|
3143007WL0053132
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2013
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445188
|
N062200554A06
|
03/06/2022
|
KUSHMA
|
KUSHMA
|
3143007WL0053132
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2014
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445187
|
N0622005549AC
|
03/06/2022
|
Geeta
|
Geeta
|
3143007WL0053132
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2015
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445186
|
N0622005549AE
|
03/06/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3143007WL0053132
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2016
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445185
|
N062200554A04
|
03/06/2022
|
Kausilya
|
Kausilya
|
3143007WL0053132
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2017
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445184
|
N062200554A05
|
03/06/2022
|
Kausilya
|
Kausilya
|
3143007WL0053132
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2018
|
UP3143007_030622FTO_344086
|
3143007000NRG22080420220445180
|
N0622005549BD
|
03/06/2022
|
BHOORI DEVI
|
BHOORI DEVI
|
3143007WL0053130
|
00059
|
BARB0BUPGBX
|
3264
|
09/06/2022
|
No Such Account
|
|
2019
|
UP3143007_020422APB_FTO_19074
|
3143007000NRG22020420220442501
|
0888926291
|
02/04/2022
|
RAMVISHAL
|
RAMVISHAL
|
3143007WL052736
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230399099
|
1172702292
|
31/03/2023
|
Ram Shree
|
Ram Shree
|
3143007WL033709
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
No Such Account
|
|
2021
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230399092
|
1172702289
|
31/03/2023
|
Beer mati
|
Beer mati
|
3143007WL033708
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
No Such Account
|
|
2022
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230398539
|
1172702414
|
31/03/2023
|
Ramshanker
|
Ramshanker
|
3143007WL033619
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
Account closed
|
|
2023
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230398417
|
1172702179
|
31/03/2023
|
Keshpati
|
Keshpati
|
3143007WL033605
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
Account closed
|
|
2024
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230398116
|
1172702294
|
31/03/2023
|
Chotelal
|
Chotelal
|
3143007WL033570
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
2025
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230398115
|
1172702293
|
31/03/2023
|
FOOLMATI
|
FOOLMATI
|
3143007WL033570
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
2026
|
UP3143007_310323APB_FTO_2278731
|
3143007000NRG23310320230397887
|
1173265611
|
31/03/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3143007WL033536
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230397564
|
1172702053
|
31/03/2023
|
Lal singh
|
Lal singh
|
3143007WL033481
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
Account closed
|
|
2028
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230397563
|
1172702052
|
31/03/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3143007WL033481
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
Account closed
|
|
2029
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230397534
|
1172702204
|
31/03/2023
|
Neesha Dikshit
|
Neesha Dikshit
|
3143007WL033471
|
00176
|
IDIB000A046
|
1917
|
03/05/2023
|
No Such Account
|
|
2030
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230397152
|
1172702218
|
31/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
3143007WL033432
|
00415
|
SBIN0006004
|
2982
|
03/05/2023
|
No Such Account
|
|
2031
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230397147
|
1172702320
|
31/03/2023
|
Ram Pratap
|
Ram Pratap
|
3143007WL033432
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Account closed
|
|
2032
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230397043
|
1172702295
|
31/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
3143007WL033414
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
No Such Account
|
|
2033
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230397042
|
1172702282
|
31/03/2023
|
jaysingh
|
jaysingh
|
3143007WL033414
|
00045
|
BARB0ASOTHA
|
2343
|
03/05/2023
|
No Such Account
|
|
2034
|
UP3143007_310123FTO_2019000
|
3143007000NRG23310120230342534
|
0329648720
|
31/01/2023
|
RACHAPAL
|
RACHAPAL
|
3143007WL028576
|
00045
|
BARB0HASWAX
|
426
|
30/03/2023
|
No Such Account
|
|
2035
|
UP3143007_310123FTO_2019000
|
3143007000NRG23310120230342464
|
0329648687
|
31/01/2023
|
VINESH KUMAR
|
VINESH KUMAR
|
3143007WL028563
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
2036
|
UP3143007_301222FTO_1877463
|
3143007000NRG23301220220310516
|
8050075985
|
30/12/2022
|
Fool Singh
|
Fool Singh
|
3143007WL026197
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
2037
|
UP3143007_301122APB_FTO_1649392
|
3143007000NRG23301120220275637
|
7912896373
|
30/11/2022
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
3143007WL023327
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
UP3143007_301122APB_FTO_1649392
|
3143007000NRG23301120220275635
|
7912896356
|
30/11/2022
|
GULAB SINGH
|
GULAB SINGH
|
3143007WL023327
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
UP3143007_300922FTO_1337496
|
3143007000NRG23300920220218325
|
5337686476
|
30/09/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3143007WL018884
|
00059
|
BARB0BUPGBX
|
2556
|
08/10/2022
|
No Such Account
|
|
2040
|
UP3143007_300922FTO_1337496
|
3143007000NRG23300920220218154
|
5337686544
|
30/09/2022
|
SUMER
|
SUMER
|
3143007WL018877
|
00045
|
BARB0HASWAX
|
2556
|
08/10/2022
|
Account closed
|
|
2041
|
UP3143007_300323FTO_2269578
|
3143007000NRG23300320230395210
|
1171603518
|
30/03/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
3143007WL033193
|
00045
|
BARB0HASWAX
|
2556
|
03/05/2023
|
Account closed
|
|
2042
|
UP3143007_300323APB_FTO_2269619
|
3143007000NRG23300320230395200
|
1172173108
|
30/03/2023
|
Prabhat kumar
|
Prabhat kumar
|
3143007WL033193
|
00045
|
BARB0HASWAX
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
UP3143007_291022FTO_1487435
|
3143007000NRG23291020220246286
|
6616464179
|
29/10/2022
|
KESHAVPAL
|
KESHAVPAL
|
3143007WL021032
|
00415
|
SBIN0006004
|
2556
|
24/11/2022
|
Account closed
|
|
2044
|
UP3143007_291022FTO_1487435
|
3143007000NRG23291020220246260
|
6616464160
|
29/10/2022
|
Nitesh kumar
|
Nitesh kumar
|
3143007WL021030
|
00415
|
SBIN0006004
|
2556
|
24/11/2022
|
No Such Account
|
|
2045
|
UP3143007_291022APB_FTO_1487470
|
3143007000NRG23291020220245623
|
6616620880
|
29/10/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
3143007WL020988
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
UP3143007_010722FTO_604159
|
3143007000NRG23290620220087833
|
2848346466
|
01/07/2022
|
Sant Lal
|
Sant Lal
|
3143007WL010124
|
00045
|
BARB0HASWAX
|
3408
|
07/07/2022
|
No Such Account
|
|
2047
|
UP3143007_290323APB_FTO_2261188
|
3143007000NRG23290320230393298
|
1172206202
|
29/03/2023
|
BHAGOLI
|
BHAGOLI
|
3143007WL032915
|
00176
|
IDIB000F513
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
UP3143007_290323FTO_2261115
|
3143007000NRG23290320230392749
|
1171610834
|
29/03/2023
|
Ram sharan
|
Ram sharan
|
3143007WL032825
|
00045
|
BARB0HASWAX
|
3195
|
03/05/2023
|
Account closed
|
|
2049
|
UP3143007_290323FTO_2261115
|
3143007000NRG23290320230392747
|
1171610835
|
29/03/2023
|
HABEEBAN
|
HABEEBAN
|
3143007WL032824
|
00045
|
BARB0HASWAX
|
3195
|
03/05/2023
|
Account closed
|
|
2050
|
UP3143007_290323FTO_2261115
|
3143007000NRG23290320230392692
|
1171610707
|
29/03/2023
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3143007WL032821
|
00415
|
SBIN0006004
|
3195
|
03/05/2023
|
No Such Account
|
|
2051
|
UP3143007_290323FTO_2261115
|
3143007000NRG23290320230392691
|
1171610708
|
29/03/2023
|
JAGENDRA
|
JAGENDRA
|
3143007WL032821
|
00415
|
SBIN0006004
|
3195
|
03/05/2023
|
No Such Account
|
|
2052
|
UP3143007_290323APB_FTO_2261188
|
3143007000NRG23290320230392568
|
1172206018
|
29/03/2023
|
SHIV RANI
|
SHIV RANI
|
3143007WL032809
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
UP3143007_290323FTO_2261115
|
3143007000NRG23290320230392454
|
1171610848
|
29/03/2023
|
Ranjita gupta
|
Ranjita gupta
|
3143007WL032786
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
|
2054
|
UP3143007_290323FTO_2261115
|
3143007000NRG23290320230392453
|
1171610847
|
29/03/2023
|
Nisha devi
|
Nisha devi
|
3143007WL032786
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
|
2055
|
UP3143007_290323FTO_2261115
|
3143007000NRG23290320230392452
|
1171610836
|
29/03/2023
|
Ram Sajeevan
|
Ram Sajeevan
|
3143007WL032785
|
00045
|
BARB0HASWAX
|
2982
|
03/05/2023
|
Account closed
|
|
2056
|
UP3143007_290323APB_FTO_2257250
|
3143007000NRG23290320230392322
|
1172206367
|
29/03/2023
|
Gyanmati
|
Gyanmati
|
3143007WL032757
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2057
|
UP3143007_291022FTO_1487435
|
3143007000NRG23281020220244159
|
6616463916
|
29/10/2022
|
KAUSILYA DEVI
|
KAUSILYA DEVI
|
3143007WL020860
|
00415
|
SBIN0006004
|
2556
|
24/11/2022
|
Account closed
|
|
2058
|
UP3143007_290722FTO_901880
|
3143007000NRG23280720220140461
|
3581922058
|
29/07/2022
|
Yogendra Singh
|
Yogendra Singh
|
3143007WL013467
|
00059
|
BARB0BUPGBX
|
2556
|
04/08/2022
|
Account closed
|
|
2059
|
UP3143007_290722FTO_901880
|
3143007000NRG23280720220140446
|
3581922104
|
29/07/2022
|
Savita Devi
|
Savita Devi
|
3143007WL013467
|
00045
|
BARB0TANIXX
|
2556
|
04/08/2022
|
No Such Account
|
|
2060
|
UP3143007_290722FTO_901880
|
3143007000NRG23280720220140429
|
3581922117
|
29/07/2022
|
Virendra Kumar
|
Virendra Kumar
|
3143007WL013467
|
00462
|
UCBA0003085
|
2556
|
04/08/2022
|
No Such Account
|
|
2061
|
UP3143007_280323FTO_2250880
|
3143007000NRG23280320230391643
|
0500478846
|
28/03/2023
|
JAGDEESH
|
JAGDEESH
|
3143007WL032687
|
00059
|
BARB0BUPGBX
|
639
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2062
|
UP3143007_280323FTO_2250880
|
3143007000NRG23280320230391634
|
0500478870
|
28/03/2023
|
RAMKISHUN
|
RAMKISHUN
|
3143007WL032687
|
00059
|
BARB0BUPGBX
|
639
|
03/04/2023
|
Account closed
|
|
2063
|
UP3143007_280323APB_FTO_2250921
|
3143007000NRG23280320230391303
|
0501537492
|
28/03/2023
|
SHIVOM
|
SHIVOM
|
3143007WL032664
|
00059
|
BARB0BUPGBX
|
2130
|
03/04/2023
|
Account closed
|
|
2064
|
UP3143007_280123APB_FTO_2010244
|
3143007000NRG23280120230341170
|
0330569766
|
28/01/2023
|
Pawan Kumar
|
Pawan Kumar
|
3143007WL028459
|
00415
|
SBIN0002545
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
UP3143007_280123APB_FTO_2010244
|
3143007000NRG23280120230341163
|
0330569762
|
28/01/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
3143007WL028459
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
UP3143007_310123FTO_2017568
|
3143007000NRG23280120230340906
|
0329844524
|
31/01/2023
|
RUKSANA
|
RUKSANA
|
3143007WL0028408
|
00045
|
BARB0SARFAT
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2067
|
UP3143007_310123FTO_2017568
|
3143007000NRG23280120230340905
|
0329844525
|
31/01/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3143007WL0028408
|
00045
|
BARB0SARFAT
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2068
|
UP3143007_270722APB_FTO_885393
|
3143007000NRG23270720220137245
|
3581879445
|
27/07/2022
|
GAYATRI
|
GAYATRI
|
3143007WL013268
|
00059
|
BARB0BUPGBX
|
1278
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
UP3143007_270622FTO_554919
|
3143007000NRG23270620220083825
|
2895503360
|
27/06/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3143007WL009850
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
Account closed
|
|
2070
|
UP3143007_270622FTO_554919
|
3143007000NRG23270620220083767
|
2895503294
|
27/06/2022
|
BRAJESH
|
BRAJESH
|
3143007WL009849
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Account closed
|
|
2071
|
UP3143007_270622FTO_554919
|
3143007000NRG23270620220081688
|
2895503346
|
27/06/2022
|
BHOORI DEVI
|
BHOORI DEVI
|
3143007WL009713
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
2072
|
UP3143007_270522FTO_285113
|
3143007000NRG23270520220040669
|
1880869160
|
27/05/2022
|
ROOP RANI
|
ROOP RANI
|
3143007WL006463
|
00045
|
BARB0HASWAX
|
3408
|
02/06/2022
|
No Such Account
|
|
2073
|
UP3143007_270522FTO_285113
|
3143007000NRG23270520220040668
|
1880869133
|
27/05/2022
|
KAMARU NISHA
|
KAMARU NISHA
|
3143007WL006463
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
No Such Account
|
|
2074
|
UP3143007_270522FTO_285113
|
3143007000NRG23270520220040666
|
1880869201
|
27/05/2022
|
REHANA BEGAM
|
REHANA BEGAM
|
3143007WL006462
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
No Such Account
|
|
2075
|
UP3143007_260922FTO_1309796
|
3143007000NRG23260920220213119
|
5310598403
|
26/09/2022
|
rajendra
|
rajendra
|
3143007WL018553
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
No Such Account
|
|
2076
|
UP3143007_251122FTO_1629290
|
3143007000NRG23260820220183119
|
|
25/11/2022
|
RACHAPAL
|
RACHAPAL
|
3143007WL0016260
|
00045
|
BARB0HASWAX
|
2982
|
02/12/2022
|
No Such Account
|
|
2077
|
UP3143007_270422FTO_117408
|
3143007000NRG23260420220013357
|
0930335771
|
27/04/2022
|
Rani Devi
|
Rani Devi
|
3143007WL002480
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
2078
|
UP3143007_170922FTO_1251590
|
3143007000NRG23250820220182249
|
4878453564
|
17/09/2022
|
GAYATRI
|
GAYATRI
|
3143007WL0016169
|
00059
|
BARB0BUPGBX
|
2556
|
21/09/2022
|
Account closed
|
|
2079
|
UP3143007_250822APB_FTO_1108813
|
3143007000NRG23250820220181934
|
4315086578
|
25/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
3143007WL016133
|
00059
|
BARB0BUPGBX
|
2343
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
UP3143007_250722FTO_861535
|
3143007000NRG23250720220132170
|
3880704329
|
25/07/2022
|
RACHAPAL
|
RACHAPAL
|
3143007WL012874
|
00045
|
BARB0HASWAX
|
2982
|
11/08/2022
|
Account closed
|
|
2081
|
UP3143007_250422FTO_107709
|
3143007000NRG23250420220011580
|
0924032967
|
25/04/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143007WL002156
|
00415
|
SBIN0006004
|
2982
|
07/05/2022
|
No Such Account
|
|
2082
|
UP3143007_250323FTO_2230005
|
3143007000NRG23250320230386617
|
0337486504
|
25/03/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3143007WL031807
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Account closed
|
|
2083
|
UP3143007_241222APB_FTO_1815039
|
3143007000NRG23241220220303332
|
8055414178
|
24/12/2022
|
GULAB SINGH
|
GULAB SINGH
|
3143007WL025613
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
UP3143007_310123FTO_2017568
|
3143007000NRG23241220220302567
|
0329844527
|
31/01/2023
|
Bijama
|
Bijama
|
3143007WL0025566
|
00176
|
IDIB000F513
|
213
|
30/03/2023
|
No Such Account
|
|
2085
|
UP3143007_310123FTO_2017568
|
3143007000NRG23241220220302566
|
0329844532
|
31/01/2023
|
RACHAPAL
|
RACHAPAL
|
3143007WL0025565
|
00045
|
BARB0HASWAX
|
3408
|
30/03/2023
|
No Such Account
|
|
2086
|
UP3143007_310123FTO_2017568
|
3143007000NRG23241220220302565
|
0329844531
|
31/01/2023
|
RACHAPAL
|
RACHAPAL
|
3143007WL0025565
|
00045
|
BARB0HASWAX
|
2982
|
30/03/2023
|
No Such Account
|
|
2087
|
UP3143007_241122FTO_1622468
|
3143007000NRG23241120220271159
|
7911648776
|
24/11/2022
|
RAM SINGH
|
RAM SINGH
|
3143007WL022960
|
00415
|
SBIN0006004
|
2130
|
14/01/2023
|
Account closed
|
|
2088
|
UP3143007_240522FTO_255686
|
3143007000NRG23240520220036257
|
1822039565
|
24/05/2022
|
Rani Devi
|
Rani Devi
|
3143007WL006185
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
2089
|
UP3143007_240522FTO_255686
|
3143007000NRG23240520220036243
|
1822039560
|
24/05/2022
|
Fool Singh
|
Fool Singh
|
3143007WL006182
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
2090
|
UP3143007_240522FTO_255686
|
3143007000NRG23240520220036239
|
1822039559
|
24/05/2022
|
durga prasad
|
durga prasad
|
3143007WL006182
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
2091
|
UP3143007_240522FTO_255686
|
3143007000NRG23240520220036194
|
1822039600
|
24/05/2022
|
STYENDRA KUMAR TYAGI
|
STYENDRA KUMAR TYAGI
|
3143007WL006170
|
00415
|
SBIN0006004
|
1278
|
02/06/2022
|
KYC Documents Pending
|
|
2092
|
UP3143007_230822FTO_1093514
|
3143007000NRG23230820220179290
|
4278701232
|
23/08/2022
|
Ramswaroop
|
Ramswaroop
|
3143007WL015943
|
00415
|
SBIN0006004
|
2343
|
30/08/2022
|
No Such Account
|
|
2093
|
UP3143007_230522FTO_243836
|
3143007000NRG23230520220034240
|
1625270571
|
23/05/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL005916
|
00045
|
BARB0SARFAT
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2094
|
UP3143007_230522FTO_243836
|
3143007000NRG23230520220034223
|
1625270570
|
23/05/2022
|
SUNITA
|
SUNITA
|
3143007WL005914
|
00045
|
BARB0SARFAT
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2095
|
UP3143007_230522FTO_243836
|
3143007000NRG23230520220034218
|
1625270493
|
23/05/2022
|
CHANDANIYA devi
|
CHANDANIYA devi
|
3143007WL005912
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2096
|
UP3143007_230522FTO_243836
|
3143007000NRG23230520220034212
|
1625270502
|
23/05/2022
|
VIJAY PAL
|
VIJAY PAL
|
3143007WL005911
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2097
|
UP3143007_230522FTO_243836
|
3143007000NRG23230520220034210
|
1625270501
|
23/05/2022
|
SURESH
|
SURESH
|
3143007WL005911
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2098
|
UP3143007_230522FTO_243836
|
3143007000NRG23230520220034209
|
1625270500
|
23/05/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143007WL005911
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2099
|
UP3143007_230522FTO_243836
|
3143007000NRG23230520220034149
|
1625270496
|
23/05/2022
|
Budh Raj
|
Budh Raj
|
3143007WL005896
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2100
|
UP3143007_230522FTO_243836
|
3143007000NRG23230520220034139
|
1625270492
|
23/05/2022
|
Boddi
|
Boddi
|
3143007WL005893
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
2101
|
UP3143007_221122FTO_1609150
|
3143007000NRG23221120220267250
|
6674565746
|
22/11/2022
|
Nitesh kumar
|
Nitesh kumar
|
3143007WL022680
|
00415
|
SBIN0006004
|
2556
|
26/11/2022
|
No Such Account
|
|
2102
|
UP3143007_220822FTO_1084248
|
3143007000NRG23220820220177265
|
4278544523
|
22/08/2022
|
ANURUDHA KUMAR
|
ANURUDHA KUMAR
|
3143007WL015788
|
00045
|
BARB0HASWAX
|
2343
|
30/08/2022
|
Account closed
|
|
2103
|
UP3143007_230622FTO_531247
|
3143007000NRG23220620220075838
|
2611403032
|
23/06/2022
|
VIJAY PAL
|
VIJAY PAL
|
3143007WL009372
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
2104
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299463
|
0329844548
|
31/01/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL0025335
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
2105
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299462
|
0329844549
|
31/01/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL0025335
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2106
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299461
|
0329844550
|
31/01/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL0025335
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
2107
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299460
|
0329844564
|
31/01/2023
|
MEENA Devi
|
MEENA Devi
|
3143007WL0025335
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Account closed
|
|
2108
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299458
|
0329844562
|
31/01/2023
|
CHANDANIYA devi
|
CHANDANIYA devi
|
3143007WL0025335
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Account closed
|
|
2109
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299457
|
0329844563
|
31/01/2023
|
CHANDANIYA devi
|
CHANDANIYA devi
|
3143007WL0025335
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Account closed
|
|
2110
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299456
|
0329844551
|
31/01/2023
|
SUNITA
|
SUNITA
|
3143007WL0025335
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
2111
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299455
|
0329844552
|
31/01/2023
|
SUNITA
|
SUNITA
|
3143007WL0025335
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2112
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299454
|
0329844553
|
31/01/2023
|
SUNITA
|
SUNITA
|
3143007WL0025335
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
2113
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299453
|
0329844530
|
31/01/2023
|
Somkali
|
Somkali
|
3143007WL0025334
|
00176
|
IDIB000F513
|
3408
|
30/03/2023
|
No Such Account
|
|
2114
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299450
|
0329844568
|
31/01/2023
|
Sukkhi
|
Sukkhi
|
3143007WL0025332
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
2115
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299449
|
0329844567
|
31/01/2023
|
KUSHMA
|
KUSHMA
|
3143007WL0025332
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
2116
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299448
|
0329844569
|
31/01/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
3143007WL0025332
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
2117
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299446
|
0329844559
|
31/01/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3143007WL0025330
|
00415
|
SBIN0006004
|
3408
|
30/03/2023
|
No Such Account
|
|
2118
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299445
|
0329844560
|
31/01/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3143007WL0025330
|
00415
|
SBIN0006004
|
3408
|
30/03/2023
|
No Such Account
|
|
2119
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299444
|
0329844546
|
31/01/2023
|
Durga Prasad
|
Durga Prasad
|
3143007WL0025329
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
2120
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299443
|
0329844547
|
31/01/2023
|
Durga Prasad
|
Durga Prasad
|
3143007WL0025329
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
2121
|
UP3143007_310123FTO_2017568
|
3143007000NRG23211220220299442
|
0329844526
|
31/01/2023
|
NANKAWA
|
NANKAWA
|
3143007WL0025328
|
00045
|
BARB0SARFAT
|
1065
|
30/03/2023
|
No Such Account
|
|
2122
|
UP3143007_211222FTO_1790426
|
3143007000NRG23211220220298384
|
8054621946
|
21/12/2022
|
Savita Devi
|
Savita Devi
|
3143007WL025226
|
00415
|
SBIN0006004
|
2556
|
19/01/2023
|
No Such Account
|
|
2123
|
UP3143007_210422FTO_92083
|
3143007000NRG23210420220006859
|
0919200013
|
21/04/2022
|
Boddi
|
Boddi
|
3143007WL001319
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
2124
|
UP3143007_200522APB_FTO_216705
|
3143007000NRG23200520220029529
|
1625473939
|
20/05/2022
|
shyambabu
|
shyambabu
|
3143007WL005218
|
00045
|
BARB0TANIXX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
UP3143007_200522FTO_216674
|
3143007000NRG23200520220029491
|
1625376670
|
20/05/2022
|
NARESH SINGH
|
NARESH SINGH
|
3143007WL005214
|
00415
|
SBIN0006004
|
2982
|
27/05/2022
|
Account closed
|
|
2126
|
UP3143007_200522FTO_216674
|
3143007000NRG23200520220029488
|
1625376669
|
20/05/2022
|
Surajkali
|
Surajkali
|
3143007WL005214
|
00415
|
SBIN0006004
|
2982
|
27/05/2022
|
No Such Account
|
|
2127
|
UP3143007_191222FTO_1774526
|
3143007000NRG23191220220296339
|
8043333622
|
19/12/2022
|
RAJ RANI
|
RAJ RANI
|
3143007WL025048
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Account closed
|
|
2128
|
UP3143007_191222FTO_1774526
|
3143007000NRG23191220220296152
|
8043333620
|
19/12/2022
|
REHANA BEGAM
|
REHANA BEGAM
|
3143007WL025029
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
2129
|
UP3143007_191222APB_FTO_1774551
|
3143007000NRG23191220220296122
|
8043567173
|
19/12/2022
|
RAMANAND
|
RAMANAND
|
3143007WL025025
|
00045
|
BARB0HASWAX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
UP3143007_211122FTO_1599202
|
3143007000NRG23191120220263330
|
6673303415
|
21/11/2022
|
KESHAVPAL
|
KESHAVPAL
|
3143007WL022368
|
00415
|
SBIN0006004
|
2556
|
26/11/2022
|
Account closed
|
|
2131
|
UP3143007_251122FTO_1629290
|
3143007000NRG23191020220237748
|
|
25/11/2022
|
rajendra
|
rajendra
|
3143007WL0020419
|
00059
|
BARB0BUPGBX
|
1704
|
02/12/2022
|
No Such Account
|
|
2132
|
UP3143007_200722APB_FTO_813528
|
3143007000NRG23190720220123217
|
3875862147
|
20/07/2022
|
JITENDRA
|
JITENDRA
|
3143007WL012366
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
UP3143007_200622FTO_500172
|
3143007000NRG23190620220071229
|
2484331363
|
20/06/2022
|
STYENDRA KUMAR TYAGI
|
STYENDRA KUMAR TYAGI
|
3143007WL009116
|
00415
|
SBIN0006004
|
2556
|
25/06/2022
|
KYC Documents Pending
|
|
2134
|
UP3143007_200422FTO_84714
|
3143007000NRG23190420220004395
|
0919201444
|
20/04/2022
|
Somkali
|
Somkali
|
3143007WL000912
|
00176
|
IDIB000F513
|
3408
|
07/05/2022
|
No Such Account
|
|
2135
|
UP3143007_200422FTO_84714
|
3143007000NRG23190420220004220
|
0919201342
|
20/04/2022
|
Sukkhi
|
Sukkhi
|
3143007WL000893
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
2136
|
UP3143007_200622FTO_500172
|
3143007000NRG23180620220071124
|
2484331279
|
20/06/2022
|
ABHISHEK
|
ABHISHEK
|
3143007WL009104
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
2137
|
UP3143007_180422FTO_73548
|
3143007000NRG23180420220002233
|
0917827961
|
18/04/2022
|
Shashi Kumar
|
Shashi Kumar
|
3143007WL000543
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
2138
|
UP3143007_180422FTO_73548
|
3143007000NRG23180420220002232
|
0917827931
|
18/04/2022
|
Shrimati
|
Shrimati
|
3143007WL000542
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
2139
|
UP3143007_181022APB_FTO_1435473
|
3143007000NRG23171020220236410
|
6615027727
|
18/10/2022
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
3143007WL020283
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
UP3143007_191022FTO_1447474
|
3143007000NRG23171020220235241
|
6615675777
|
19/10/2022
|
rajendra
|
rajendra
|
3143007WL020198
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
2141
|
UP3143007_170922FTO_1251590
|
3143007000NRG23170920220203755
|
4878453565
|
17/09/2022
|
GAYATRI
|
GAYATRI
|
3143007WL0017809
|
00059
|
BARB0BUPGBX
|
1278
|
21/09/2022
|
Account closed
|
|
2142
|
UP3143007_170822FTO_1048918
|
3143007000NRG23170820220171813
|
4152780583
|
17/08/2022
|
Yogendra Singh
|
Yogendra Singh
|
3143007WL015307
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
Account closed
|
|
2143
|
UP3143007_170822APB_FTO_1048951
|
3143007000NRG23170820220171098
|
4154090771
|
17/08/2022
|
GOMATI
|
GOMATI
|
3143007WL015259
|
00059
|
BARB0BUPGBX
|
1065
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
UP3143007_200622FTO_500172
|
3143007000NRG23170620220068983
|
2484331301
|
20/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3143007WL008976
|
00045
|
BARB0HASWAX
|
2982
|
25/06/2022
|
Account closed
|
|
2145
|
UP3143007_180522FTO_212081
|
3143007000NRG23170520220028121
|
1615256945
|
18/05/2022
|
shanti devi
|
shanti devi
|
3143007WL005076
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Account closed
|
|
2146
|
UP3143007_160422APB_FTO_67472
|
3143007000NRG23160420220000822
|
0918181199
|
16/04/2022
|
Savitri Devi
|
Savitri Devi
|
3143007WL000214
|
00415
|
SBIN0006004
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
UP3143007_160422FTO_67470
|
3143007000NRG23160420220000792
|
0917822160
|
16/04/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL000209
|
00045
|
BARB0SARFAT
|
3408
|
07/05/2022
|
No Such Account
|
|
2148
|
UP3143007_160422FTO_67470
|
3143007000NRG23160420220000788
|
0917822158
|
16/04/2022
|
SUNITA
|
SUNITA
|
3143007WL000209
|
00045
|
BARB0SARFAT
|
3408
|
07/05/2022
|
No Such Account
|
|
2149
|
UP3143007_160123FTO_1965684
|
3143007000NRG23160120230331533
|
8128764770
|
16/01/2023
|
RUKSANA
|
RUKSANA
|
3143007WL027628
|
00045
|
BARB0SARFAT
|
2556
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2150
|
UP3143007_160123FTO_1965684
|
3143007000NRG23160120230331532
|
8128764772
|
16/01/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3143007WL027628
|
00045
|
BARB0SARFAT
|
2556
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2151
|
UP3143007_151222APB_FTO_1750245
|
3143007000NRG23151220220292681
|
7919627418
|
15/12/2022
|
BHAGOLI
|
BHAGOLI
|
3143007WL024755
|
00176
|
IDIB000F513
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
UP3143007_151222FTO_1750235
|
3143007000NRG23151220220292176
|
7919516480
|
15/12/2022
|
Kumariya
|
Kumariya
|
3143007WL024685
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
2153
|
UP3143007_151222FTO_1750235
|
3143007000NRG23151220220292133
|
7919516478
|
15/12/2022
|
Fool Singh
|
Fool Singh
|
3143007WL024675
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
2154
|
UP3143007_170922FTO_1251590
|
3143007000NRG23150720220117347
|
4878453598
|
17/09/2022
|
Bijama
|
Bijama
|
3143007WL0011964
|
00176
|
IDIB000F513
|
213
|
21/09/2022
|
No Such Account
|
|
2155
|
UP3143007_170922FTO_1251590
|
3143007000NRG23150720220117346
|
4878453591
|
17/09/2022
|
RACHAPAL
|
RACHAPAL
|
3143007WL0011963
|
00045
|
BARB0HASWAX
|
3408
|
21/09/2022
|
Account closed
|
|
2156
|
UP3143007_150722FTO_766063
|
3143007000NRG23150720220115758
|
3870158491
|
15/07/2022
|
Sant Lal
|
Sant Lal
|
3143007WL011870
|
00045
|
BARB0HASWAX
|
3408
|
11/08/2022
|
No Such Account
|
|
2157
|
UP3143007_160422FTO_67470
|
3143007000NRG23150420220000573
|
0917822123
|
16/04/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3143007WL000160
|
00045
|
BARB0HASWAX
|
2982
|
07/05/2022
|
No Such Account
|
|
2158
|
UP3143007_160422FTO_67470
|
3143007000NRG23150420220000534
|
0917822076
|
16/04/2022
|
MEENA Devi
|
MEENA Devi
|
3143007WL000149
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2159
|
UP3143007_160422FTO_67470
|
3143007000NRG23150420220000533
|
0917822159
|
16/04/2022
|
SAHATU
|
SAHATU
|
3143007WL000149
|
00045
|
BARB0SARFAT
|
3195
|
07/05/2022
|
No Such Account
|
|
2160
|
UP3143007_170323FTO_2188643
|
3143007000NRG23150320230376988
|
0334876371
|
17/03/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
3143007WL030878
|
00045
|
BARB0HASWAX
|
1278
|
30/03/2023
|
Account closed
|
|
2161
|
UP3143007_170323APB_FTO_2188670
|
3143007000NRG23150320230376978
|
0335165760
|
17/03/2023
|
Prabhat kumar
|
Prabhat kumar
|
3143007WL030878
|
00045
|
BARB0HASWAX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
UP3143007_141222FTO_1743428
|
3143007000NRG23141220220291732
|
7918456761
|
14/12/2022
|
Maya Devi
|
Maya Devi
|
3143007WL024656
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
2163
|
UP3143007_141222APB_FTO_1743430
|
3143007000NRG23141220220291612
|
7918563659
|
14/12/2022
|
RAJPAL
|
RAJPAL
|
3143007WL024648
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
UP3143007_151222FTO_1750257
|
3143007000NRG23141220220291427
|
7919418875
|
15/12/2022
|
Fool Singh
|
Fool Singh
|
3143007WL0024630
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
2165
|
UP3143007_151222FTO_1750257
|
3143007000NRG23141220220291426
|
7919418874
|
15/12/2022
|
Fool Singh
|
Fool Singh
|
3143007WL0024630
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
2166
|
UP3143007_150722FTO_766063
|
3143007000NRG23140720220114900
|
3870158504
|
15/07/2022
|
Budh Raj
|
Budh Raj
|
3143007WL011807
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
2167
|
UP3143007_131022FTO_1408581
|
3143007000NRG23131020220231317
|
6549597700
|
13/10/2022
|
KAUSILYA DEVI
|
KAUSILYA DEVI
|
3143007WL019941
|
00415
|
SBIN0006004
|
2556
|
19/11/2022
|
Account closed
|
|
2168
|
UP3143007_170922FTO_1251590
|
3143007000NRG23130720220114042
|
4878453597
|
17/09/2022
|
Somkali
|
Somkali
|
3143007WL0011705
|
00176
|
IDIB000F513
|
3408
|
21/09/2022
|
No Such Account
|
|
2169
|
UP3143007_140622FTO_444759
|
3143007000NRG23130620220060281
|
2447764185
|
14/06/2022
|
STYENDRA KUMAR TYAGI
|
STYENDRA KUMAR TYAGI
|
3143007WL008310
|
00415
|
SBIN0006004
|
426
|
23/06/2022
|
KYC Documents Pending
|
|
2170
|
UP3143007_130622FTO_434519
|
3143007000NRG23130620220059237
|
2443551579
|
13/06/2022
|
BHOORI DEVI
|
BHOORI DEVI
|
3143007WL008243
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
2171
|
UP3143007_130622FTO_434519
|
3143007000NRG23130620220059070
|
2443551581
|
13/06/2022
|
REHANA BEGAM
|
REHANA BEGAM
|
3143007WL008230
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
2172
|
UP3143007_130622FTO_434519
|
3143007000NRG23130620220059069
|
2443551676
|
13/06/2022
|
ROOP RANI
|
ROOP RANI
|
3143007WL008230
|
00045
|
BARB0HASWAX
|
3408
|
23/06/2022
|
No Such Account
|
|
2173
|
UP3143007_130522FTO_205366
|
3143007000NRG23130520220027787
|
1374012991
|
13/05/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143007WL005003
|
00415
|
SBIN0006004
|
3408
|
19/05/2022
|
No Such Account
|
|
2174
|
UP3143007_130522FTO_204957
|
3143007000NRG23130520220027166
|
1374013419
|
13/05/2022
|
Shivrani
|
Shivrani
|
3143007WL004929
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
2175
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230399101
|
1172702291
|
31/03/2023
|
Vimla devi
|
Vimla devi
|
3143007WL033710
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
No Such Account
|
|
2176
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230399102
|
1172702290
|
31/03/2023
|
Taravati
|
Taravati
|
3143007WL033710
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
No Such Account
|
|
2177
|
UP3143007_310323FTO_2278646
|
3143007000NRG23310320230399103
|
1172702210
|
31/03/2023
|
Jhurilal
|
Jhurilal
|
3143007WL033710
|
00415
|
SBIN0006004
|
1704
|
03/05/2023
|
No Such Account
|
|
2178
|
UP3143007_310323APB_FTO_2278731
|
3143007000NRG23310320230399127
|
1173265551
|
31/03/2023
|
CHIRAUNJILAL
|
CHIRAUNJILAL
|
3143007WL033711
|
00415
|
SBIN0006004
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UP3143007_140722APB_FTO_756231
|
3143007000NRG23120720220109783
|
3870206504
|
14/07/2022
|
BHAGWANTRAM
|
BHAGWANTRAM
|
3143007WL011449
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
UP3143007_140722FTO_756181
|
3143007000NRG23120720220109705
|
3868525198
|
14/07/2022
|
Renu
|
Renu
|
3143007WL011439
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
2181
|
UP3143007_130123FTO_1958357
|
3143007000NRG23120120230328391
|
8099427227
|
13/01/2023
|
VINESH KUMAR
|
VINESH KUMAR
|
3143007WL027435
|
00059
|
BARB0BUPGBX
|
3195
|
21/01/2023
|
No Such Account
|
|
2182
|
UP3143007_110922FTO_1216043
|
3143007000NRG23110920220197494
|
4808088341
|
11/09/2022
|
Bharose
|
Bharose
|
3143007WL017325
|
00415
|
SBIN0006004
|
2556
|
17/09/2022
|
Account closed
|
|
2183
|
UP3143007_140722FTO_756181
|
3143007000NRG23110720220108524
|
3868525544
|
14/07/2022
|
NANKAWA
|
NANKAWA
|
3143007WL011374
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Account closed
|
|
2184
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220108435
|
4878453585
|
17/09/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL0011367
|
00045
|
BARB0SARFAT
|
3195
|
21/09/2022
|
A/c Blocked or Frozen
|
|
2185
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220108434
|
4878453581
|
17/09/2022
|
SUNITA
|
SUNITA
|
3143007WL0011367
|
00045
|
BARB0SARFAT
|
3195
|
21/09/2022
|
A/c Blocked or Frozen
|
|
2186
|
UP3143007_251122FTO_1629290
|
3143007000NRG23110720220108433
|
|
25/11/2022
|
CHANDANIYA devi
|
CHANDANIYA devi
|
3143007WL0011367
|
00059
|
BARB0BUPGBX
|
3195
|
02/12/2022
|
No Such Account
|
|
2187
|
UP3143007_251122FTO_1629290
|
3143007000NRG23110720220108432
|
|
25/11/2022
|
CHANDANIYA devi
|
CHANDANIYA devi
|
3143007WL0011367
|
00059
|
BARB0BUPGBX
|
2982
|
02/12/2022
|
No Such Account
|
|
2188
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220108431
|
4878453570
|
17/09/2022
|
Shrimati
|
Shrimati
|
3143007WL0011367
|
00059
|
BARB0BUPGBX
|
3408
|
21/09/2022
|
No Such Account
|
|
2189
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220108430
|
4878453580
|
17/09/2022
|
SUNITA
|
SUNITA
|
3143007WL0011367
|
00045
|
BARB0SARFAT
|
2982
|
21/09/2022
|
A/c Blocked or Frozen
|
|
2190
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220108429
|
4878453584
|
17/09/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL0011367
|
00045
|
BARB0SARFAT
|
2982
|
21/09/2022
|
A/c Blocked or Frozen
|
|
2191
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220108428
|
4878453583
|
17/09/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL0011367
|
00045
|
BARB0SARFAT
|
3408
|
21/09/2022
|
A/c Blocked or Frozen
|
|
2192
|
UP3143007_251122FTO_1629290
|
3143007000NRG23110720220108427
|
|
25/11/2022
|
MEENA Devi
|
MEENA Devi
|
3143007WL0011367
|
00059
|
BARB0BUPGBX
|
3195
|
02/12/2022
|
No Such Account
|
|
2193
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220108426
|
4878453582
|
17/09/2022
|
SAHATU
|
SAHATU
|
3143007WL0011367
|
00045
|
BARB0SARFAT
|
3195
|
21/09/2022
|
A/c Blocked or Frozen
|
|
2194
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220108425
|
4878453579
|
17/09/2022
|
SUNITA
|
SUNITA
|
3143007WL0011367
|
00045
|
BARB0SARFAT
|
3408
|
21/09/2022
|
A/c Blocked or Frozen
|
|
2195
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220108424
|
4878453569
|
17/09/2022
|
Shrimati
|
Shrimati
|
3143007WL0011367
|
00059
|
BARB0BUPGBX
|
3408
|
21/09/2022
|
No Such Account
|
|
2196
|
UP3143007_251122FTO_1629290
|
3143007000NRG23110720220108421
|
|
25/11/2022
|
KUSHMA
|
KUSHMA
|
3143007WL0011365
|
00059
|
BARB0BUPGBX
|
2556
|
02/12/2022
|
No Such Account
|
|
2197
|
UP3143007_251122FTO_1629290
|
3143007000NRG23110720220108420
|
|
25/11/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3143007WL0011365
|
00059
|
BARB0BUPGBX
|
2769
|
02/12/2022
|
No Such Account
|
|
2198
|
UP3143007_251122FTO_1629290
|
3143007000NRG23110720220108419
|
|
25/11/2022
|
Sukkhi
|
Sukkhi
|
3143007WL0011365
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
|
2199
|
UP3143007_131222FTO_1735240
|
3143007000NRG23110720220108418
|
7917386167
|
13/12/2022
|
REHANA BEGAM
|
REHANA BEGAM
|
3143007WL0011364
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
2200
|
UP3143007_130323FTO_2155687
|
3143007000NRG23110720220108417
|
0358724870
|
13/03/2023
|
ROOP RANI
|
ROOP RANI
|
3143007WL0011364
|
00045
|
BARB0HASWAX
|
3408
|
31/03/2023
|
No Such Account
|
|
2201
|
UP3143007_131222FTO_1735240
|
3143007000NRG23110720220108415
|
7917386166
|
13/12/2022
|
REHANA BEGAM
|
REHANA BEGAM
|
3143007WL0011364
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
2202
|
UP3143007_130323FTO_2155687
|
3143007000NRG23110720220108414
|
0358724871
|
13/03/2023
|
ROOP RANI
|
ROOP RANI
|
3143007WL0011364
|
00045
|
BARB0HASWAX
|
3408
|
31/03/2023
|
No Such Account
|
|
2203
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220108364
|
4878453587
|
17/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143007WL0011360
|
00415
|
SBIN0006004
|
3408
|
21/09/2022
|
No Such Account
|
|
2204
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220108363
|
4878453586
|
17/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143007WL0011360
|
00415
|
SBIN0006004
|
3408
|
21/09/2022
|
No Such Account
|
|
2205
|
UP3143007_170922FTO_1251590
|
3143007000NRG23110720220107548
|
4878453588
|
17/09/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3143007WL0011287
|
00415
|
SBIN0000076
|
3408
|
21/09/2022
|
Account closed
|
|
2206
|
UP3143007_251122FTO_1629290
|
3143007000NRG23110720220107546
|
|
25/11/2022
|
Fool Singh
|
Fool Singh
|
3143007WL0011287
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
|
2207
|
UP3143007_251122FTO_1629290
|
3143007000NRG23110720220107545
|
|
25/11/2022
|
Durga Prasad
|
Durga Prasad
|
3143007WL0011287
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
|
2208
|
UP3143007_251122FTO_1629290
|
3143007000NRG23110720220107544
|
|
25/11/2022
|
Durga Prasad
|
Durga Prasad
|
3143007WL0011287
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
|
2209
|
UP3143007_251122FTO_1629290
|
3143007000NRG23110720220107543
|
|
25/11/2022
|
Fool Singh
|
Fool Singh
|
3143007WL0011287
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
|
2210
|
UP3143007_140722FTO_756181
|
3143007000NRG23110720220107428
|
3868525197
|
14/07/2022
|
Renu
|
Renu
|
3143007WL011272
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2211
|
UP3143007_140722FTO_756181
|
3143007000NRG23110720220107351
|
3868525196
|
14/07/2022
|
Budh Raj
|
Budh Raj
|
3143007WL011270
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2212
|
UP3143007_110522FTO_190673
|
3143007000NRG23110520220025733
|
1273733651
|
11/05/2022
|
GHANSHYAM
|
GHANSHYAM
|
3143007WL004683
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
2213
|
UP3143007_110522FTO_190673
|
3143007000NRG23110520220025732
|
1273733649
|
11/05/2022
|
VIJAY PAL
|
VIJAY PAL
|
3143007WL004682
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
2214
|
UP3143007_110522FTO_190673
|
3143007000NRG23110520220025731
|
1273733648
|
11/05/2022
|
SURESH
|
SURESH
|
3143007WL004682
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
2215
|
UP3143007_110522FTO_190673
|
3143007000NRG23110520220025730
|
1273733647
|
11/05/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143007WL004682
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
2216
|
UP3143007_110522FTO_190673
|
3143007000NRG23110520220025713
|
1273733646
|
11/05/2022
|
Budh Raj
|
Budh Raj
|
3143007WL004680
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2217
|
UP3143007_110522FTO_190673
|
3143007000NRG23110520220025167
|
1273733709
|
11/05/2022
|
SHIVANI DEVI
|
SHIVANI DEVI
|
3143007WL004592
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Account closed
|
|
2218
|
UP3143007_110522FTO_190673
|
3143007000NRG23110520220025028
|
1273733908
|
11/05/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3143007WL004566
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
No Such Account
|
|
2219
|
UP3143007_110522FTO_190673
|
3143007000NRG23110520220025001
|
1273733819
|
11/05/2022
|
Ramjeet
|
Ramjeet
|
3143007WL004553
|
00059
|
BARB0BUPGBX
|
1704
|
16/05/2022
|
No Such Account
|
|
2220
|
UP3143007_110522FTO_190673
|
3143007000NRG23110520220025000
|
1273733818
|
11/05/2022
|
Maya
|
Maya
|
3143007WL004553
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
2221
|
UP3143007_101022FTO_1382339
|
3143007000NRG23101020220227335
|
6549352070
|
10/10/2022
|
Nitesh kumar
|
Nitesh kumar
|
3143007WL019532
|
00415
|
SBIN0006004
|
2556
|
19/11/2022
|
No Such Account
|
|
2222
|
UP3143007_110922FTO_1216043
|
3143007000NRG23100920220197260
|
4808088443
|
11/09/2022
|
Ram Pratap
|
Ram Pratap
|
3143007WL017309
|
00415
|
SBIN0006004
|
2556
|
17/09/2022
|
No Such Account
|
|
2223
|
UP3143007_110922APB_FTO_1216048
|
3143007000NRG23100920220197225
|
4807161650
|
11/09/2022
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
3143007WL017305
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
UP3143007_100822FTO_1007806
|
3143007000NRG23100820220161640
|
4026591684
|
10/08/2022
|
Arun Kumar
|
Arun Kumar
|
3143007WL014687
|
00176
|
IDIB000F513
|
2556
|
19/08/2022
|
No Such Account
|
|
2225
|
UP3143007_100822FTO_1007806
|
3143007000NRG23100820220160000
|
4026591696
|
10/08/2022
|
Puti
|
Puti
|
3143007WL014609
|
00415
|
SBIN0006004
|
2556
|
19/08/2022
|
No Such Account
|
|
2226
|
UP3143007_110522FTO_190673
|
3143007000NRG23100520220024225
|
1273733907
|
11/05/2022
|
KUSHMA
|
KUSHMA
|
3143007WL004409
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
No Such Account
|
|
2227
|
UP3143007_110522FTO_190673
|
3143007000NRG23100520220024222
|
1273733653
|
11/05/2022
|
Shiv Balak
|
Shiv Balak
|
3143007WL004406
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
2228
|
UP3143007_110522FTO_190673
|
3143007000NRG23100520220024221
|
1273733652
|
11/05/2022
|
Ram Babu
|
Ram Babu
|
3143007WL004406
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
No Such Account
|
|
2229
|
UP3143007_110522FTO_190673
|
3143007000NRG23100520220024220
|
1273733655
|
11/05/2022
|
Ram Asare
|
Ram Asare
|
3143007WL004406
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
2230
|
UP3143007_110522FTO_190673
|
3143007000NRG23100520220024219
|
1273733654
|
11/05/2022
|
Ram Shri
|
Ram Shri
|
3143007WL004406
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
No Such Account
|
|
2231
|
UP3143007_110522FTO_190673
|
3143007000NRG23100520220024218
|
1273733817
|
11/05/2022
|
Ram Prasad
|
Ram Prasad
|
3143007WL004406
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
2232
|
UP3143007_110522FTO_190673
|
3143007000NRG23100520220024217
|
1273733656
|
11/05/2022
|
Shiv Rani
|
Shiv Rani
|
3143007WL004406
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
No Such Account
|
|
2233
|
UP3143007_091222FTO_1714421
|
3143007000NRG23091220220286063
|
7916444126
|
09/12/2022
|
REHANA BEGAM
|
REHANA BEGAM
|
3143007WL024181
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
2234
|
UP3143007_110522FTO_190673
|
3143007000NRG23090520220024101
|
1273733772
|
11/05/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143007WL004387
|
00045
|
BARB0SARFAT
|
2982
|
16/05/2022
|
No Such Account
|
|
2235
|
UP3143007_110522FTO_190673
|
3143007000NRG23090520220024047
|
1273733771
|
11/05/2022
|
SUNITA
|
SUNITA
|
3143007WL004378
|
00045
|
BARB0SARFAT
|
2982
|
16/05/2022
|
No Such Account
|
|
2236
|
UP3143007_110522FTO_190673
|
3143007000NRG23090520220024023
|
1273733910
|
11/05/2022
|
CHANDANIYA devi
|
CHANDANIYA devi
|
3143007WL004374
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Account closed
|
|
2237
|
UP3143007_110522FTO_190673
|
3143007000NRG23090520220023538
|
1273733650
|
11/05/2022
|
Rani Devi
|
Rani Devi
|
3143007WL004263
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2238
|
UP3143007_080722FTO_693310
|
3143007000NRG23080720220104898
|
3038118358
|
08/07/2022
|
RACHAPAL
|
RACHAPAL
|
3143007WL011168
|
00045
|
BARB0HASWAX
|
3408
|
13/07/2022
|
No Such Account
|
|
2239
|
UP3143007_080622FTO_393509
|
3143007000NRG23080620220053450
|
2442101710
|
08/06/2022
|
VIJAY PAL
|
VIJAY PAL
|
3143007WL007785
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
2240
|
UP3143007_080622FTO_393509
|
3143007000NRG23080620220053448
|
2442101750
|
08/06/2022
|
STYENDRA KUMAR TYAGI
|
STYENDRA KUMAR TYAGI
|
3143007WL007784
|
00415
|
SBIN0006004
|
213
|
23/06/2022
|
KYC Documents Pending
|
|
2241
|
UP3143007_070922FTO_1197288
|
3143007000NRG23070920220193158
|
4740581073
|
07/09/2022
|
ANURUDHA KUMAR
|
ANURUDHA KUMAR
|
3143007WL017037
|
00045
|
BARB0HASWAX
|
2343
|
16/09/2022
|
Account closed
|
|
2242
|
UP3143007_080722FTO_693310
|
3143007000NRG23070720220102084
|
3038118388
|
08/07/2022
|
Bijama
|
Bijama
|
3143007WL011011
|
00176
|
IDIB000F513
|
213
|
13/07/2022
|
No Such Account
|
|
2243
|
UP3143007_070522FTO_171200
|
3143007000NRG23070520220022631
|
1269535563
|
07/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143007WL004087
|
00415
|
SBIN0006004
|
2982
|
16/05/2022
|
No Such Account
|
|
2244
|
UP3143007_070522FTO_170343
|
3143007000NRG23070520220021661
|
1269533958
|
07/05/2022
|
Shashi Kumar
|
Shashi Kumar
|
3143007WL003920
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
No Such Account
|
|
2245
|
UP3143007_070522FTO_170343
|
3143007000NRG23070520220021513
|
1269533932
|
07/05/2022
|
Rajaram
|
Rajaram
|
3143007WL003883
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
2246
|
UP3143007_070522FTO_170343
|
3143007000NRG23070520220021341
|
1269533937
|
07/05/2022
|
Boddi
|
Boddi
|
3143007WL003816
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2247
|
UP3143007_070123APB_FTO_1923017
|
3143007000NRG23070120230321804
|
8086952284
|
07/01/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
3143007WL026963
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
UP3143007_070123FTO_1923008
|
3143007000NRG23070120230321758
|
8086713933
|
07/01/2023
|
RAJ RANI
|
RAJ RANI
|
3143007WL026960
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Account closed
|
|
2249
|
UP3143007_061022FTO_1365482
|
3143007000NRG23061020220223959
|
6548374873
|
06/10/2022
|
BARATI LAL
|
BARATI LAL
|
3143007WL019259
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Account closed
|
|
2250
|
UP3143007_061022APB_FTO_1365500
|
3143007000NRG23061020220223931
|
6548199253
|
06/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
3143007WL019257
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
UP3143007_060922APB_FTO_1190572
|
3143007000NRG23060920220191049
|
4645914152
|
06/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
3143007WL016897
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
UP3143007_060622FTO_373073
|
3143007000NRG23060620220050100
|
2446546124
|
06/06/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3143007WL007517
|
00415
|
SBIN0006004
|
3408
|
23/06/2022
|
Account closed
|
|
2253
|
UP3143007_060622FTO_373073
|
3143007000NRG23060620220050099
|
2446546123
|
06/06/2022
|
Shiv Milan
|
Shiv Milan
|
3143007WL007517
|
00415
|
SBIN0006004
|
3408
|
23/06/2022
|
Account closed
|
|
2254
|
UP3143007_060622FTO_373073
|
3143007000NRG23060620220050098
|
2446546134
|
06/06/2022
|
Fool Singh
|
Fool Singh
|
3143007WL007517
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
2255
|
UP3143007_060622FTO_373073
|
3143007000NRG23060620220050096
|
2446546133
|
06/06/2022
|
durga prasad
|
durga prasad
|
3143007WL007517
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
2256
|
UP3143007_060522FTO_163011
|
3143007000NRG23060520220020076
|
1270985281
|
06/05/2022
|
Shiv Balak
|
Shiv Balak
|
3143007WL003647
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2257
|
UP3143007_060522FTO_163011
|
3143007000NRG23060520220020075
|
1270985282
|
06/05/2022
|
Ram Babu
|
Ram Babu
|
3143007WL003647
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2258
|
UP3143007_060522FTO_163011
|
3143007000NRG23060520220020074
|
1270985411
|
06/05/2022
|
Ramjeet
|
Ramjeet
|
3143007WL003647
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2259
|
UP3143007_060522FTO_163011
|
3143007000NRG23060520220020073
|
1270985412
|
06/05/2022
|
Maya
|
Maya
|
3143007WL003647
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2260
|
UP3143007_060522FTO_163011
|
3143007000NRG23060520220020072
|
1270985279
|
06/05/2022
|
Ram Asare
|
Ram Asare
|
3143007WL003647
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2261
|
UP3143007_060522FTO_163011
|
3143007000NRG23060520220020071
|
1270985280
|
06/05/2022
|
Ram Shri
|
Ram Shri
|
3143007WL003647
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2262
|
UP3143007_060522FTO_163011
|
3143007000NRG23060520220020070
|
1270985277
|
06/05/2022
|
Gajraj
|
Gajraj
|
3143007WL003647
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2263
|
UP3143007_060522FTO_163011
|
3143007000NRG23060520220020069
|
1270985278
|
06/05/2022
|
Renu
|
Renu
|
3143007WL003647
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2264
|
UP3143007_060522FTO_163011
|
3143007000NRG23060520220020068
|
1270985413
|
06/05/2022
|
Ram Prasad
|
Ram Prasad
|
3143007WL003647
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2265
|
UP3143007_060522FTO_163011
|
3143007000NRG23060520220020067
|
1270985276
|
06/05/2022
|
Shiv Rani
|
Shiv Rani
|
3143007WL003647
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2266
|
UP3143007_070123FTO_1923008
|
3143007000NRG23060120230319558
|
8086713956
|
07/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
3143007WL026828
|
00415
|
SBIN0006004
|
2556
|
20/01/2023
|
No Such Account
|
|
2267
|
UP3143007_051122FTO_1527211
|
3143007000NRG23051120220254163
|
6633495929
|
05/11/2022
|
RAMSHAKHI DEVI
|
RAMSHAKHI DEVI
|
3143007WL021652
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
Account closed
|
|
2268
|
UP3143007_060722APB_FTO_672140
|
3143007000NRG23050720220097823
|
3008059036
|
06/07/2022
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
3143007WL010766
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
UP3143007_060722APB_FTO_672140
|
3143007000NRG23050720220097799
|
3008059025
|
06/07/2022
|
BRAJLAL
|
BRAJLAL
|
3143007WL010764
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
UP3143007_060722FTO_672137
|
3143007000NRG23050720220097544
|
3006285152
|
06/07/2022
|
SUKHLAL
|
SUKHLAL
|
3143007WL010753
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
2271
|
UP3143007_060622FTO_373073
|
3143007000NRG23040620220049674
|
2446546206
|
06/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3143007WL007491
|
00045
|
BARB0HASWAX
|
852
|
23/06/2022
|
Account closed
|
|
2272
|
UP3143007_040622FTO_357784
|
3143007000NRG23040620220048404
|
2442045065
|
04/06/2022
|
Rani Devi
|
Rani Devi
|
3143007WL007404
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
No Such Account
|
|
2273
|
UP3143007_040522FTO_149223
|
3143007000NRG23040520220017593
|
1223852830
|
04/05/2022
|
Shrimati
|
Shrimati
|
3143007WL003256
|
00059
|
BARB0BUPGBX
|
3408
|
14/05/2022
|
No Such Account
|
|
2274
|
UP3143007_040123APB_FTO_1904580
|
3143007000NRG23040120230314785
|
8052032314
|
04/01/2023
|
ABHIMANU
|
ABHIMANU
|
3143007WL026518
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
UP3143007_040123APB_FTO_1904580
|
3143007000NRG23040120230314678
|
8052032397
|
04/01/2023
|
RAMANAND
|
RAMANAND
|
3143007WL026511
|
00045
|
BARB0HASWAX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
UP3143007_031222APB_FTO_1673774
|
3143007000NRG23031220220278845
|
7914176592
|
03/12/2022
|
RAMANAND
|
RAMANAND
|
3143007WL023590
|
00045
|
BARB0HASWAX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
UP3143007_031222FTO_1673765
|
3143007000NRG23031220220278791
|
7913931154
|
03/12/2022
|
Savita Devi
|
Savita Devi
|
3143007WL023586
|
00415
|
SBIN0006004
|
2556
|
14/01/2023
|
No Such Account
|
|
2278
|
UP3143007_030622FTO_346310
|
3143007000NRG23030620220047768
|
N06220055498D
|
03/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143007WL007346
|
00415
|
SBIN0006004
|
3408
|
10/06/2022
|
No Such Account
|
|
2279
|
UP3143007_030622FTO_345245
|
3143007000NRG23030620220047413
|
N062200554983
|
03/06/2022
|
Rani Devi
|
Rani Devi
|
3143007WL0007301
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
2280
|
UP3143007_030622FTO_345245
|
3143007000NRG23030620220047412
|
N062200554984
|
03/06/2022
|
Rani Devi
|
Rani Devi
|
3143007WL0007301
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
2281
|
UP3143007_030622FTO_345245
|
3143007000NRG23030620220047289
|
N062200554982
|
03/06/2022
|
Renu
|
Renu
|
3143007WL0007292
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
2282
|
UP3143007_030622FTO_345245
|
3143007000NRG23030620220047288
|
N062200554981
|
03/06/2022
|
Gajraj
|
Gajraj
|
3143007WL0007292
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
2283
|
UP3143007_310323APB_FTO_2283783
|
3143007000NRG23310320230399414
|
1173167162
|
31/03/2023
|
RAJPAL
|
RAJPAL
|
3143007WL033771
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230399418
|
1172701640
|
31/03/2023
|
Pappu
|
Pappu
|
3143007WL033771
|
00045
|
BARB0SARFAT
|
2130
|
03/05/2023
|
No Such Account
|
|
2285
|
UP3143007_310323APB_FTO_2283783
|
3143007000NRG23310320230399655
|
1173167284
|
31/03/2023
|
VIVEKANAND
|
VIVEKANAND
|
3143007WL033791
|
00045
|
BARB0HASWAX
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230399663
|
1172701767
|
31/03/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
3143007WL033793
|
00045
|
BARB0HASWAX
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2287
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230399770
|
1172701512
|
31/03/2023
|
Parwati
|
Parwati
|
3143007WL033811
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2288
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230399790
|
1172701511
|
31/03/2023
|
Sumitra devi
|
Sumitra devi
|
3143007WL033814
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2289
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230399803
|
1172701501
|
31/03/2023
|
Rajendra kumar
|
Rajendra kumar
|
3143007WL033816
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2290
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230399804
|
1172701513
|
31/03/2023
|
Indrani
|
Indrani
|
3143007WL033816
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2291
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230399805
|
1172701660
|
31/03/2023
|
Dev sharan maurya
|
Dev sharan maurya
|
3143007WL033816
|
00415
|
SBIN0006004
|
1917
|
03/05/2023
|
No Such Account
|
|
2292
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230399806
|
1172701494
|
31/03/2023
|
Sushila
|
Sushila
|
3143007WL033816
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2293
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230399811
|
1172701497
|
31/03/2023
|
Ram shree
|
Ram shree
|
3143007WL033817
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2294
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230399812
|
1172701498
|
31/03/2023
|
Putti devi
|
Putti devi
|
3143007WL033817
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2295
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230399814
|
1172701499
|
31/03/2023
|
Ram dulari
|
Ram dulari
|
3143007WL033817
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2296
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230400026
|
1172701493
|
31/03/2023
|
Ikram
|
Ikram
|
3143007WL033847
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2297
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230400029
|
1172701663
|
31/03/2023
|
Anita devi
|
Anita devi
|
3143007WL033847
|
00415
|
SBIN0006004
|
1917
|
03/05/2023
|
No Such Account
|
|
2298
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230400718
|
1172701634
|
31/03/2023
|
Savita devi
|
Savita devi
|
3143007WL033954
|
00045
|
BARB0PATTIS
|
1917
|
03/05/2023
|
No Such Account
|
|
2299
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230400864
|
1172701664
|
31/03/2023
|
Gaya shree
|
Gaya shree
|
3143007WL033979
|
00415
|
SBIN0006004
|
1917
|
03/05/2023
|
No Such Account
|
|
2300
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230400945
|
1172701496
|
31/03/2023
|
Raj kumar
|
Raj kumar
|
3143007WL033984
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2301
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230400946
|
1172701500
|
31/03/2023
|
Badelal
|
Badelal
|
3143007WL033984
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2302
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230400947
|
1172701495
|
31/03/2023
|
Meena devi
|
Meena devi
|
3143007WL033984
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2303
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230400949
|
1172701662
|
31/03/2023
|
Shobha devi
|
Shobha devi
|
3143007WL033984
|
00415
|
SBIN0006004
|
1917
|
03/05/2023
|
No Such Account
|
|
2304
|
UP3143007_310323FTO_2283272
|
3143007000NRG23310320230401435
|
1172701678
|
31/03/2023
|
Rama devi
|
Rama devi
|
3143007WL034061
|
00415
|
SBIN0006004
|
2769
|
03/05/2023
|
No Such Account
|
|
2305
|
UP3143007_310522FTO_324762
|
3143007000NRG23310520220044935
|
N06220025EC68
|
31/05/2022
|
KAMARU NISHA
|
KAMARU NISHA
|
3143007WL006997
|
00059
|
BARB0BUPGBX
|
852
|
08/06/2022
|
No Such Account
|
|
2306
|
UP3143007_310522FTO_324762
|
3143007000NRG23310520220045450
|
N06220025EC87
|
31/05/2022
|
SUK DEVI
|
SUK DEVI
|
3143007WL007028
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Account closed
|
|
2307
|
UP3143007_170223APB_FTO_2057138
|
3143007064NRG23160220230351367
|
0307321566
|
17/02/2023
|
kamla devi
|
kamla devi
|
3143007064WL029225
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
UP3143007_201222FTO_1782914
|
3143007064NRG23191220220296498
|
8054620680
|
20/12/2022
|
RAMMANI
|
RAMMANI
|
3143007064WL025066
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
Account closed
|
|
2309
|
UP3143007_061222APB_FTO_1690011
|
3143007066NRG23061220220281826
|
7914199266
|
06/12/2022
|
GAYATRI
|
GAYATRI
|
3143007066WL023823
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
UP3143007_211122FTO_1599376
|
3143007066NRG23211120220265420
|
6674723456
|
21/11/2022
|
RAMSHAKHI DEVI
|
RAMSHAKHI DEVI
|
3143007066WL022539
|
00059
|
BARB0BUPGBX
|
1278
|
26/11/2022
|
Account closed
|
|
2311
|
UP3143007_280323FTO_2250880
|
3143007002NRG23280320230391693
|
0500478910
|
28/03/2023
|
Usha
|
Usha
|
3143007002WL032690
|
00045
|
BARB0SARFAT
|
852
|
03/04/2023
|
No Such Account
|
|
2312
|
UP3143007_280323FTO_2250880
|
3143007024NRG23280320230391495
|
0500478923
|
28/03/2023
|
AYODHYA
|
AYODHYA
|
3143007024WL032686
|
00415
|
SBIN0006004
|
1704
|
03/04/2023
|
No Such Account
|
|
2313
|
UP3143007_280323FTO_2250880
|
3143007024NRG23280320230391518
|
0500478942
|
28/03/2023
|
RAM CHARAN
|
RAM CHARAN
|
3143007024WL032686
|
00415
|
SBIN0006004
|
1704
|
03/04/2023
|
Account closed
|
|
2314
|
UP3143007_280323FTO_2250880
|
3143007026NRG23280320230391131
|
0500478896
|
28/03/2023
|
LALEE
|
LALEE
|
3143007026WL032658
|
00059
|
BARB0BUPGBX
|
2556
|
03/04/2023
|
Account closed
|
|
2315
|
UP3143007_120323APB_FTO_2150184
|
3143007028NRG23070320230370890
|
0360295301
|
12/03/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
3143007028WL030475
|
00059
|
BARB0BUPGBX
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
UP3143007_120323APB_FTO_2150184
|
3143007028NRG23070320230370892
|
0360295422
|
12/03/2023
|
Pawan Kumar
|
Pawan Kumar
|
3143007028WL030475
|
00415
|
SBIN0002545
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
UP3143007_191222APB_FTO_1774551
|
3143007028NRG23081220220284860
|
8043567237
|
19/12/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
3143007028WL024077
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
UP3143007_221122APB_FTO_1609157
|
3143007028NRG23191120220263715
|
6676743752
|
22/11/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
3143007028WL022394
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
UP3143007_221122FTO_1609150
|
3143007028NRG23191120220263726
|
6674565721
|
22/11/2022
|
Arun Kumar
|
Arun Kumar
|
3143007028WL022394
|
00176
|
IDIB000F513
|
2556
|
26/11/2022
|
No Such Account
|
|
2320
|
UP3143007_210323APB_FTO_2206575
|
3143007028NRG23210320230383021
|
0334955179
|
21/03/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
3143007028WL031381
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
UP3143007_210323APB_FTO_2206575
|
3143007028NRG23210320230383023
|
0334955161
|
21/03/2023
|
Pawan Kumar
|
Pawan Kumar
|
3143007028WL031381
|
00415
|
SBIN0002545
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UP3143007_230223APB_FTO_2071528
|
3143007028NRG23220220230357297
|
0320992375
|
23/02/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
3143007028WL029565
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
UP3143007_290323APB_FTO_2257250
|
3143007029NRG23280320230391954
|
1172206358
|
29/03/2023
|
Amar Singh
|
Amar Singh
|
3143007029WL032707
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
UP3143007_030323APB_FTO_2110722
|
3143007039NRG23020320230366532
|
0289755925
|
03/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
3143007039WL030227
|
00059
|
BARB0BUPGBX
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
UP3143007_070123FTO_1923008
|
3143007039NRG23060120230320345
|
8086713941
|
07/01/2023
|
RAM SINGH
|
RAM SINGH
|
3143007039WL026876
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Account closed
|
|
2326
|
UP3143007_130223APB_FTO_2045764
|
3143007039NRG23110220230347121
|
0307446715
|
13/02/2023
|
ARVINDA
|
ARVINDA
|
3143007039WL028949
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UP3143007_130223APB_FTO_2045764
|
3143007039NRG23110220230347145
|
0307446562
|
13/02/2023
|
Rajendra Singh
|
Rajendra Singh
|
3143007039WL028949
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
UP3143007_140323APB_FTO_2164697
|
3143007039NRG23130320230374357
|
0362884301
|
14/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
3143007039WL030684
|
00059
|
BARB0BUPGBX
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
UP3143007_050123FTO_1912192
|
3143007039NRG23211220220298837
|
8049167775
|
05/01/2023
|
RAM SINGH
|
RAM SINGH
|
3143007039WL025273
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
Account closed
|
|
2330
|
UP3143007_260123APB_FTO_2002785
|
3143007039NRG23250120230339648
|
0330574749
|
26/01/2023
|
Rajendra Singh
|
Rajendra Singh
|
3143007039WL028257
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
UP3143007_120323APB_FTO_2150184
|
3143007040NRG23110320230372752
|
0360295358
|
12/03/2023
|
Anshima Singh
|
Anshima Singh
|
3143007040WL030574
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
UP3143007_200223APB_FTO_2061802
|
3143007040NRG23200220230355042
|
0312746971
|
20/02/2023
|
Anshima Singh
|
Anshima Singh
|
3143007040WL029436
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UP3143007_270323APB_FTO_2241793
|
3143007040NRG23270320230387992
|
0501623510
|
27/03/2023
|
SHYAM VIHARI
|
SHYAM VIHARI
|
3143007040WL032122
|
00415
|
SBIN0006004
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
UP3143007_290323APB_FTO_2257250
|
3143007041NRG23280320230392054
|
1172206466
|
29/03/2023
|
RAMKALI
|
RAMKALI
|
3143007041WL032711
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3143007_310323FTO_2278646
|
3143007041NRG23310320230396791
|
1172702309
|
31/03/2023
|
SURIJBHAN
|
SURIJBHAN
|
3143007041WL033379
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Account closed
|
|
2336
|
UP3143007_030323APB_FTO_2114764
|
3143007045NRG23030320230367013
|
0289471752
|
03/03/2023
|
ABHIMANU
|
ABHIMANU
|
3143007045WL030263
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
UP3143007_091222APB_FTO_1714441
|
3143007045NRG23081220220285895
|
7916487967
|
09/12/2022
|
ABHIMANU
|
ABHIMANU
|
3143007045WL024163
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
UP3143007_230323APB_FTO_2217659
|
3143007045NRG23230320230384403
|
0337613994
|
23/03/2023
|
ABHIMANU
|
ABHIMANU
|
3143007045WL031525
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
UP3143007_020223APB_FTO_2025690
|
3143007064NRG23010220230343193
|
0312209882
|
02/02/2023
|
kamla devi
|
kamla devi
|
3143007064WL028634
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
UP3143007_280323FTO_2250880
|
3143007002NRG23280320230391816
|
0500478788
|
28/03/2023
|
rawaniya
|
rawaniya
|
3143007002WL032690
|
00059
|
BARB0BUPGBX
|
1278
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2341
|
UP3143007_290323FTO_2257257
|
3143007004NRG23290320230392383
|
1171607738
|
29/03/2023
|
Prabhu Dayal
|
Prabhu Dayal
|
3143007004WL032773
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2342
|
UP3143007_220323FTO_2211569
|
3143007006NRG23220320230384045
|
0334877618
|
22/03/2023
|
Keshpati
|
Keshpati
|
3143007006WL031492
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Account closed
|
|
2343
|
UP3143007_100123FTO_1938823
|
3143007007NRG23100120230325453
|
8085464332
|
10/01/2023
|
PHOOLDULARI
|
PHOOLDULARI
|
3143007007WL027211
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Account closed
|
|
2344
|
UP3143007_141222FTO_1743428
|
3143007007NRG23141220220291282
|
7918456745
|
14/12/2022
|
PHOOLDULARI
|
PHOOLDULARI
|
3143007007WL024619
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Account closed
|
|
2345
|
UP3143007_301222APB_FTO_1877493
|
3143007009NRG23291220220308882
|
8050326619
|
30/12/2022
|
Rekha Devi
|
Rekha Devi
|
3143007009WL026070
|
00415
|
SBIN0006833
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
UP3143007_290323FTO_2257257
|
3143007010NRG23290320230392559
|
1171607751
|
29/03/2023
|
Vishvanath
|
Vishvanath
|
3143007010WL032807
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
2347
|
UP3143007_310323FTO_2283694
|
3143007011NRG23310320230401542
|
1172666895
|
31/03/2023
|
SUKHRAM
|
SUKHRAM
|
3143007011WL034081
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
Account closed
|
|
2348
|
UP3143007_140323APB_FTO_2164697
|
3143007019NRG23140320230374421
|
0362884316
|
14/03/2023
|
GULAB SINGH
|
GULAB SINGH
|
3143007019WL030690
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3143007_140323APB_FTO_2164697
|
3143007019NRG23140320230374446
|
0362884288
|
14/03/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3143007019WL030690
|
00415
|
SBIN0006004
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
UP3143007_250123APB_FTO_1999718
|
3143007019NRG23240120230338506
|
0330547401
|
25/01/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3143007019WL028134
|
00415
|
SBIN0006004
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
UP3143007_300323APB_FTO_2269619
|
3143007019NRG23300320230395130
|
1172173011
|
30/03/2023
|
GULAB SINGH
|
GULAB SINGH
|
3143007019WL033189
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
UP3143007_310123APB_FTO_2019016
|
3143007019NRG23310120230342202
|
0330676410
|
31/01/2023
|
GULAB SINGH
|
GULAB SINGH
|
3143007019WL028538
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3143007_310123APB_FTO_2019016
|
3143007019NRG23310120230342243
|
0330676416
|
31/01/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3143007019WL028540
|
00415
|
SBIN0006004
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
UP3143007_211222FTO_1790426
|
3143007007NRG23211220220298311
|
8054621923
|
21/12/2022
|
PHOOLDULARI
|
PHOOLDULARI
|
3143007007WL025218
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
|
2355
|
UP3143007_021222FTO_1667348
|
3143007009NRG23011220220276403
|
7912739354
|
02/12/2022
|
VISHAL
|
VISHAL
|
3143007009WL023392
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
Account closed
|
|
2356
|
UP3143007_161222FTO_1757515
|
3143007009NRG23161220220293342
|
7919559717
|
16/12/2022
|
VISHAL
|
VISHAL
|
3143007009WL024798
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
Account closed
|
|
2357
|
UP3143007_280323FTO_2250880
|
3143007009NRG23280320230390845
|
0500478807
|
28/03/2023
|
KSHATRAPAL
|
KSHATRAPAL
|
3143007009WL032651
|
00059
|
BARB0BUPGBX
|
2556
|
03/04/2023
|
Account closed
|
|
2358
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230329219
|
8085482294
|
12/01/2023
|
umakant
|
umakant
|
3143014WL027482
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
2359
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230329190
|
8085482301
|
12/01/2023
|
Somvati
|
Somvati
|
3143014WL027482
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
2360
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230329174
|
8085482295
|
12/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
3143014WL027482
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
2361
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230329161
|
8085482296
|
12/01/2023
|
Malti Devi
|
Malti Devi
|
3143014WL027482
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
2362
|
UP3143014_050722FTO_655826
|
3143014000NRG23050720220098151
|
2916321807
|
05/07/2022
|
Jaggi devi
|
Jaggi devi
|
3143014WL010794
|
00045
|
BARB0RADFAT
|
1491
|
08/07/2022
|
No Such Account
|
|
2363
|
UP3143014_040822FTO_958826
|
3143014000NRG23040820220152717
|
3914392235
|
04/08/2022
|
CHANDRA KESHAN
|
CHANDRA KESHAN
|
3143014WL014171
|
00176
|
IDBI000C511
|
2982
|
13/08/2022
|
invalid Bank Identifier
|
|
2364
|
UP3143014_030522APB_FTO_147446
|
3143014000NRG23030520220017296
|
1090894154
|
03/05/2022
|
BASDEI
|
BASDEI
|
3143014WL003231
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
UP3143001_150323APB_FTO_2173884
|
3143001000NRG23140320230374824
|
0330341548
|
15/03/2023
|
Shiv Kumar
|
Shiv Kumar
|
3143001WL030729
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
UP3143001_131222APB_FTO_1733535
|
3143001000NRG23131220220289711
|
7918554888
|
13/12/2022
|
Ashok
|
Ashok
|
3143001WL024497
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
UP3143001_131222APB_FTO_1733535
|
3143001000NRG23131220220289526
|
7918554860
|
13/12/2022
|
Keshan Lal
|
Keshan Lal
|
3143001WL024481
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
UP3143001_130822FTO_1027467
|
3143001000NRG23130820220166192
|
4150775536
|
13/08/2022
|
Neelam
|
Neelam
|
3143001WL014970
|
00045
|
BARB0JAHANA
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2369
|
UP3143001_130722APB_FTO_749630
|
3143001000NRG23130720220114037
|
3882226610
|
13/07/2022
|
Arvind Kumar
|
Arvind Kumar
|
3143001WL011704
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
UP3143001_130622APB_FTO_434891
|
3143001000NRG23130620220058697
|
2443456290
|
13/06/2022
|
Rajol
|
Rajol
|
3143001WL008206
|
00045
|
BARB0BAKEWA
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
UP3143001_140223APB_FTO_2047826
|
3143001000NRG23130220230348183
|
0307367600
|
14/02/2023
|
Pramod Kumar
|
Pramod Kumar
|
3143001WL029035
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
UP3143001_121222APB_FTO_1724844
|
3143001000NRG23121220220288586
|
7917653068
|
12/12/2022
|
Ganesh Prasad
|
Ganesh Prasad
|
3143001WL024411
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
UP3143001_121222APB_FTO_1724844
|
3143001000NRG23121220220288212
|
7917653098
|
12/12/2022
|
Ganeshi
|
Ganeshi
|
3143001WL024382
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2374
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163074
|
4029273181
|
10/08/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL014775
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2375
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163073
|
4029273182
|
10/08/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL014775
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2376
|
UP3143014_100822FTO_1010532
|
3143014000NRG23100820220162974
|
4031605957
|
10/08/2022
|
SHIV BALAK
|
SHIV BALAK
|
3143014WL014774
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2377
|
UP3143014_100822FTO_1010532
|
3143014000NRG23100820220162973
|
4031605958
|
10/08/2022
|
SHIV BALAK
|
SHIV BALAK
|
3143014WL014774
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2378
|
UP3143014_100822FTO_1010532
|
3143014000NRG23100820220162970
|
4031605964
|
10/08/2022
|
GAYATRI
|
GAYATRI
|
3143014WL014774
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2379
|
UP3143014_100822FTO_1010532
|
3143014000NRG23100820220162969
|
4031605963
|
10/08/2022
|
GAYATRI
|
GAYATRI
|
3143014WL014774
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2380
|
UP3143014_100822FTO_1010532
|
3143014000NRG23100820220162968
|
4031605955
|
10/08/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL014774
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2381
|
UP3143014_100822FTO_1010532
|
3143014000NRG23100820220162967
|
4031605956
|
10/08/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL014774
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2382
|
UP3143014_100822FTO_1010532
|
3143014000NRG23100820220162960
|
4031605959
|
10/08/2022
|
Jitendra
|
Jitendra
|
3143014WL014774
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2383
|
UP3143014_100822FTO_1010532
|
3143014000NRG23100820220162959
|
4031605960
|
10/08/2022
|
Jitendra
|
Jitendra
|
3143014WL014774
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2384
|
UP3143014_100822FTO_1010532
|
3143014000NRG23100820220162958
|
4031605961
|
10/08/2022
|
Kaushilya
|
Kaushilya
|
3143014WL014774
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2385
|
UP3143014_100822FTO_1010532
|
3143014000NRG23100820220162957
|
4031605962
|
10/08/2022
|
Kaushilya
|
Kaushilya
|
3143014WL014774
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2386
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220162913
|
4029631824
|
10/08/2022
|
CHANDI DEVI
|
CHANDI DEVI
|
3143014WL014773
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2387
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220162872
|
4029631823
|
10/08/2022
|
PREMA
|
PREMA
|
3143014WL014773
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2388
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220162870
|
4029631825
|
10/08/2022
|
SAROJ
|
SAROJ
|
3143014WL014773
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
2389
|
UP3143014_100822APB_FTO_1010470
|
3143014000NRG23100820220162814
|
4028343576
|
10/08/2022
|
santosh kumar
|
santosh kumar
|
3143014WL014772
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220162391
|
4029631828
|
10/08/2022
|
Manoj
|
Manoj
|
3143014WL014742
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2391
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161527
|
4029631461
|
10/08/2022
|
Ram singh
|
Ram singh
|
3143014WL014679
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2392
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161455
|
4029631419
|
10/08/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143014WL014675
|
00176
|
IDBI000B552
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2393
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161454
|
4029631415
|
10/08/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3143014WL014675
|
00176
|
IDBI000B552
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2394
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161234
|
4029631441
|
10/08/2022
|
LAL SINGH
|
LAL SINGH
|
3143014WL014664
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2395
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161233
|
4029631440
|
10/08/2022
|
LAL SINGH
|
LAL SINGH
|
3143014WL014664
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2396
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161223
|
4029631410
|
10/08/2022
|
POONAM
|
POONAM
|
3143014WL014664
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2397
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161023
|
4029631407
|
10/08/2022
|
RAM AUTAR
|
RAM AUTAR
|
3143014WL014658
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2398
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161020
|
4029631426
|
10/08/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3143014WL014658
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2399
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161012
|
4029631462
|
10/08/2022
|
RANEE DEVI
|
RANEE DEVI
|
3143014WL014658
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2400
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161003
|
4029631416
|
10/08/2022
|
CHHOTELAL
|
CHHOTELAL
|
3143014WL014657
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2401
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161002
|
4029631417
|
10/08/2022
|
CHHOTELAL
|
CHHOTELAL
|
3143014WL014657
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2402
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161001
|
4029631409
|
10/08/2022
|
MEGHIYA
|
MEGHIYA
|
3143014WL014657
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2403
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220161000
|
4029631408
|
10/08/2022
|
MEGHIYA
|
MEGHIYA
|
3143014WL014657
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2404
|
UP3143014_100822APB_FTO_1010470
|
3143014000NRG23100820220160979
|
4028343542
|
10/08/2022
|
Rudrapal Singh
|
Rudrapal Singh
|
3143014WL014657
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
UP3143014_100822APB_FTO_1010470
|
3143014000NRG23100820220160978
|
4028343541
|
10/08/2022
|
Rudrapal Singh
|
Rudrapal Singh
|
3143014WL014657
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220160955
|
4029631464
|
10/08/2022
|
NIRMALA
|
NIRMALA
|
3143014WL014657
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2407
|
UP3143014_100822FTO_1010415
|
3143014000NRG23100820220160954
|
4029631463
|
10/08/2022
|
NIRMALA
|
NIRMALA
|
3143014WL014657
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2408
|
UP3143014_090722FTO_708109
|
3143014000NRG23090720220106495
|
3864117722
|
09/07/2022
|
PREMA
|
PREMA
|
3143014WL011240
|
00415
|
SBIN0009543
|
2982
|
11/08/2022
|
No Such Account
|
|
2409
|
UP3143014_090722FTO_708109
|
3143014000NRG23090720220106493
|
3864117747
|
09/07/2022
|
SAROJ
|
SAROJ
|
3143014WL011240
|
00415
|
SBIN0009543
|
2982
|
11/08/2022
|
No Such Account
|
|
2410
|
UP3143014_090722FTO_708109
|
3143014000NRG23090720220106492
|
3864117732
|
09/07/2022
|
GOMTI
|
GOMTI
|
3143014WL011240
|
00415
|
SBIN0009543
|
1704
|
11/08/2022
|
No Such Account
|
|
2411
|
UP3143014_090622FTO_407266
|
3143014000NRG23090620220055589
|
2442880872
|
09/06/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143014WL007962
|
00176
|
IDBI000B552
|
2982
|
23/06/2022
|
invalid Bank Identifier
|
|
2412
|
UP3143014_090622FTO_407266
|
3143014000NRG23090620220055588
|
2442880871
|
09/06/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3143014WL007962
|
00176
|
IDBI000B552
|
2982
|
23/06/2022
|
invalid Bank Identifier
|
|
2413
|
UP3143014_090622FTO_407266
|
3143014000NRG23090620220055492
|
2442880868
|
09/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143014WL007960
|
00176
|
IDBI000B552
|
2982
|
23/06/2022
|
invalid Bank Identifier
|
|
2414
|
UP3143014_090622FTO_407266
|
3143014000NRG23090620220055488
|
2442880869
|
09/06/2022
|
RAJ BAHADUR SINGH
|
RAJ BAHADUR SINGH
|
3143014WL007960
|
00176
|
IDBI000B552
|
2982
|
23/06/2022
|
invalid Bank Identifier
|
|
2415
|
UP3143014_090622FTO_407266
|
3143014000NRG23090620220055483
|
2442880870
|
09/06/2022
|
JITENDRA
|
JITENDRA
|
3143014WL007960
|
00176
|
IDBI000B552
|
2982
|
23/06/2022
|
invalid Bank Identifier
|
|
2416
|
UP3143014_090123FTO_1933403
|
3143014000NRG23090120230324685
|
8083446085
|
09/01/2023
|
VINOD
|
VINOD
|
3143014WL027157
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Account closed
|
|
2417
|
UP3143014_090123FTO_1933403
|
3143014000NRG23090120230324003
|
8083446095
|
09/01/2023
|
Lal Ji
|
Lal Ji
|
3143014WL027107
|
00045
|
BARB0RADFAT
|
1278
|
20/01/2023
|
No Such Account
|
|
2418
|
UP3143014_090123FTO_1933403
|
3143014000NRG23090120230324002
|
8083446094
|
09/01/2023
|
Lal Ji
|
Lal Ji
|
3143014WL027107
|
00045
|
BARB0RADFAT
|
2556
|
20/01/2023
|
No Such Account
|
|
2419
|
UP3143014_090123APB_FTO_1933441
|
3143014000NRG23090120230323411
|
8083968081
|
09/01/2023
|
SURAJ KALI
|
SURAJ KALI
|
3143014WL027068
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2420
|
UP3143014_090123FTO_1933403
|
3143014000NRG23090120230323282
|
8083446064
|
09/01/2023
|
Asha
|
Asha
|
3143014WL027060
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
2421
|
UP3143014_090123FTO_1933403
|
3143014000NRG23090120230323281
|
8083446063
|
09/01/2023
|
Sahee Dun
|
Sahee Dun
|
3143014WL027060
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
2422
|
UP3143014_090123FTO_1933403
|
3143014000NRG23090120230322871
|
8083446046
|
09/01/2023
|
Ajeet
|
Ajeet
|
3143014WL027034
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
2423
|
UP3143014_080722FTO_700585
|
3143014000NRG23080720220104449
|
3866327412
|
08/07/2022
|
JITENDRA KUMATR
|
JITENDRA KUMATR
|
3143014WL011140
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
2424
|
UP3143014_080722FTO_700585
|
3143014000NRG23080720220104440
|
3866327410
|
08/07/2022
|
CHUNNU
|
CHUNNU
|
3143014WL011140
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
2425
|
UP3143014_080722FTO_700585
|
3143014000NRG23080720220104422
|
3866327331
|
08/07/2022
|
Rajesh kumar
|
Rajesh kumar
|
3143014WL011140
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2426
|
UP3143014_080722FTO_700585
|
3143014000NRG23080720220104286
|
3866327276
|
08/07/2022
|
raj kumar
|
raj kumar
|
3143014WL011131
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2427
|
UP3143014_080722FTO_700585
|
3143014000NRG23080720220103946
|
3866327433
|
08/07/2022
|
Suneeta
|
Suneeta
|
3143014WL011104
|
00045
|
BARB0CSUKAN
|
2982
|
11/08/2022
|
No Such Account
|
|
2428
|
UP3143014_080722FTO_700585
|
3143014000NRG23080720220103933
|
3866327335
|
08/07/2022
|
Ramesh chandra
|
Ramesh chandra
|
3143014WL011104
|
00045
|
BARB0CSUKAN
|
2982
|
11/08/2022
|
No Such Account
|
|
2429
|
UP3143014_080722FTO_700585
|
3143014000NRG23080720220103913
|
3866327436
|
08/07/2022
|
Munnu lal
|
Munnu lal
|
3143014WL011104
|
00045
|
BARB0CSUKAN
|
213
|
11/08/2022
|
No Such Account
|
|
2430
|
UP3143014_080722FTO_700585
|
3143014000NRG23080720220103911
|
3866327434
|
08/07/2022
|
Rama kant
|
Rama kant
|
3143014WL011104
|
00045
|
BARB0CSUKAN
|
2982
|
11/08/2022
|
No Such Account
|
|
2431
|
UP3143014_080722FTO_700585
|
3143014000NRG23080720220103885
|
3866327435
|
08/07/2022
|
Sandeep kumar
|
Sandeep kumar
|
3143014WL011104
|
00045
|
BARB0CSUKAN
|
2982
|
11/08/2022
|
No Such Account
|
|
2432
|
UP3143014_080522FTO_176746
|
3143014000NRG23080520220023319
|
1269151252
|
08/05/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143014WL004174
|
00176
|
IDBI000B552
|
2982
|
16/05/2022
|
invalid Bank Identifier
|
|
2433
|
UP3143014_080522FTO_176746
|
3143014000NRG23080520220023318
|
1269151251
|
08/05/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3143014WL004174
|
00176
|
IDBI000B552
|
2982
|
16/05/2022
|
invalid Bank Identifier
|
|
2434
|
UP3143014_080522FTO_176746
|
3143014000NRG23080520220023304
|
1269151247
|
08/05/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143014WL004171
|
00176
|
IDBI000B552
|
2769
|
16/05/2022
|
invalid Bank Identifier
|
|
2435
|
UP3143014_080522FTO_176746
|
3143014000NRG23080520220023299
|
1269151248
|
08/05/2022
|
RAJ BAHADUR SINGH
|
RAJ BAHADUR SINGH
|
3143014WL004171
|
00176
|
IDBI000B552
|
2769
|
16/05/2022
|
invalid Bank Identifier
|
|
2436
|
UP3143014_080522FTO_176746
|
3143014000NRG23080520220023292
|
1269151250
|
08/05/2022
|
JITENDRA
|
JITENDRA
|
3143014WL004171
|
00176
|
IDBI000B552
|
2769
|
16/05/2022
|
invalid Bank Identifier
|
|
2437
|
UP3143014_080522FTO_176746
|
3143014000NRG23080520220023285
|
1269151249
|
08/05/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3143014WL004171
|
00176
|
IDBI000B552
|
2769
|
16/05/2022
|
invalid Bank Identifier
|
|
2438
|
UP3143014_080522FTO_176299
|
3143014000NRG23080520220022988
|
1273324519
|
08/05/2022
|
mahdeiya
|
mahdeiya
|
3143014WL004116
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2439
|
UP3143014_080922FTO_1202421
|
3143014000NRG23070920220192624
|
4747920468
|
08/09/2022
|
Savita devi
|
Savita devi
|
3143014WL016989
|
00176
|
IDBI000C511
|
2982
|
16/09/2022
|
invalid Bank Identifier
|
|
2440
|
UP3143014_070722FTO_685115
|
3143014000NRG23070720220102909
|
3038194644
|
07/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143014WL011042
|
00176
|
IDBI000B552
|
2982
|
13/07/2022
|
invalid Bank Identifier
|
|
2441
|
UP3143014_070722FTO_685115
|
3143014000NRG23070720220102905
|
3038194645
|
07/07/2022
|
RAJ BAHADUR SINGH
|
RAJ BAHADUR SINGH
|
3143014WL011042
|
00176
|
IDBI000B552
|
2982
|
13/07/2022
|
invalid Bank Identifier
|
|
2442
|
UP3143014_070722FTO_685115
|
3143014000NRG23070720220102900
|
3038194647
|
07/07/2022
|
JITENDRA
|
JITENDRA
|
3143014WL011042
|
00176
|
IDBI000B552
|
2982
|
13/07/2022
|
invalid Bank Identifier
|
|
2443
|
UP3143014_070722FTO_685115
|
3143014000NRG23070720220102893
|
3038194646
|
07/07/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3143014WL011042
|
00176
|
IDBI000B552
|
2982
|
13/07/2022
|
invalid Bank Identifier
|
|
2444
|
UP3143014_070722FTO_685115
|
3143014000NRG23070720220102879
|
3038194578
|
07/07/2022
|
Nirmala
|
Nirmala
|
3143014WL011042
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
2445
|
UP3143014_070722FTO_685115
|
3143014000NRG23070720220102859
|
3038194639
|
07/07/2022
|
Ashok kumar
|
Ashok kumar
|
3143014WL011042
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
2446
|
UP3143014_070522FTO_169868
|
3143014000NRG23070520220021358
|
1224104784
|
07/05/2022
|
SHIV DEVI
|
SHIV DEVI
|
3143014WL003825
|
00045
|
BARB0RADFAT
|
2769
|
14/05/2022
|
No Such Account
|
|
2447
|
UP3143014_071222APB_FTO_1700823
|
3143014000NRG23061220220282906
|
7915685365
|
07/12/2022
|
Rajendra
|
Rajendra
|
3143014WL023897
|
00415
|
SBIN0009543
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
UP3143014_061022FTO_1362339
|
3143014000NRG23061020220223828
|
6548155110
|
06/10/2022
|
RAM SANKAR
|
RAM SANKAR
|
3143014WL0019247
|
00176
|
IDBI000C511
|
2982
|
19/11/2022
|
invalid Bank Identifier
|
|
2449
|
UP3143014_061022FTO_1362339
|
3143014000NRG23061020220223827
|
6548155111
|
06/10/2022
|
CHANDRA KESHAN
|
CHANDRA KESHAN
|
3143014WL0019246
|
00176
|
IDBI000C511
|
1491
|
19/11/2022
|
invalid Bank Identifier
|
|
2450
|
UP3143014_061022FTO_1362339
|
3143014000NRG23061020220223826
|
6548155107
|
06/10/2022
|
Ram singh
|
Ram singh
|
3143014WL0019245
|
00176
|
IDBI000C511
|
2982
|
19/11/2022
|
invalid Bank Identifier
|
|
2451
|
UP3143014_061022FTO_1362339
|
3143014000NRG23061020220223825
|
6548155109
|
06/10/2022
|
Savita devi
|
Savita devi
|
3143014WL0019244
|
00176
|
IDBI000C511
|
2982
|
19/11/2022
|
invalid Bank Identifier
|
|
2452
|
UP3143014_061022FTO_1362339
|
3143014000NRG23061020220223776
|
6548155108
|
06/10/2022
|
RAM BALI
|
RAM BALI
|
3143014WL0019237
|
00176
|
IDBI000C511
|
2982
|
19/11/2022
|
invalid Bank Identifier
|
|
2453
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223588
|
6547900268
|
06/10/2022
|
Madhu Devi
|
Madhu Devi
|
3143014WL019224
|
00176
|
IDBI000C511
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
2454
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223587
|
6547900269
|
06/10/2022
|
Madhu Devi
|
Madhu Devi
|
3143014WL019224
|
00176
|
IDBI000C511
|
2556
|
19/11/2022
|
invalid Bank Identifier
|
|
2455
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223586
|
6547900265
|
06/10/2022
|
Ashok Kumar
|
Ashok Kumar
|
3143014WL019224
|
00176
|
IDBI000C511
|
2556
|
19/11/2022
|
invalid Bank Identifier
|
|
2456
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223585
|
6547900264
|
06/10/2022
|
Ashok Kumar
|
Ashok Kumar
|
3143014WL019224
|
00176
|
IDBI000C511
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
2457
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223579
|
6547900262
|
06/10/2022
|
Manisha Devi
|
Manisha Devi
|
3143014WL019224
|
00176
|
IDBI000C511
|
2556
|
19/11/2022
|
invalid Bank Identifier
|
|
2458
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223578
|
6547900263
|
06/10/2022
|
Manisha Devi
|
Manisha Devi
|
3143014WL019224
|
00176
|
IDBI000C511
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
2459
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223577
|
6547900267
|
06/10/2022
|
Surendra Kumar
|
Surendra Kumar
|
3143014WL019224
|
00176
|
IDBI000C511
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
2460
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223576
|
6547900266
|
06/10/2022
|
Surendra Kumar
|
Surendra Kumar
|
3143014WL019224
|
00176
|
IDBI000C511
|
2556
|
19/11/2022
|
invalid Bank Identifier
|
|
2461
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223529
|
6547900189
|
06/10/2022
|
bebi
|
bebi
|
3143014WL019224
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
2462
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223528
|
6547900190
|
06/10/2022
|
bebi
|
bebi
|
3143014WL019224
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
2463
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223525
|
6547900260
|
06/10/2022
|
Ram naresh
|
Ram naresh
|
3143014WL019224
|
00176
|
IDBI000C511
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
2464
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223524
|
6547900261
|
06/10/2022
|
Ram naresh
|
Ram naresh
|
3143014WL019224
|
00176
|
IDBI000C511
|
2556
|
19/11/2022
|
invalid Bank Identifier
|
|
2465
|
UP3143014_061022FTO_1361763
|
3143014000NRG23061020220223521
|
6547900245
|
06/10/2022
|
RUPRANEE
|
RUPRANEE
|
3143014WL019224
|
00045
|
BARB0RADFAT
|
639
|
19/11/2022
|
No Such Account
|
|
2466
|
UP3143014_060822FTO_979393
|
3143014000NRG23060820220156435
|
4029270521
|
06/08/2022
|
SURJI
|
SURJI
|
3143014WL014395
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2467
|
UP3143014_060822FTO_979393
|
3143014000NRG23060820220156432
|
4029270461
|
06/08/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143014WL014395
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2468
|
UP3143014_060822FTO_979393
|
3143014000NRG23060820220156374
|
4029270517
|
06/08/2022
|
TEJIYA
|
TEJIYA
|
3143014WL014393
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2469
|
UP3143014_060822FTO_979393
|
3143014000NRG23060820220156371
|
4029270518
|
06/08/2022
|
Mewa Lal
|
Mewa Lal
|
3143014WL014393
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2470
|
UP3143014_060822FTO_979393
|
3143014000NRG23060820220156298
|
4029270519
|
06/08/2022
|
SANGEETA
|
SANGEETA
|
3143014WL014390
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2471
|
UP3143014_060822FTO_979393
|
3143014000NRG23060820220155839
|
4029270500
|
06/08/2022
|
RAM BALI
|
RAM BALI
|
3143014WL014362
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2472
|
UP3143014_060822FTO_979393
|
3143014000NRG23060820220155762
|
4029270501
|
06/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143014WL014352
|
00176
|
IDBI000C511
|
2130
|
19/08/2022
|
invalid Bank Identifier
|
|
2473
|
UP3143014_060622FTO_374045
|
3143014000NRG23060620220051360
|
2215165013
|
06/06/2022
|
haseena
|
haseena
|
3143014WL007623
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
2474
|
UP3143014_060622FTO_374045
|
3143014000NRG23060620220051354
|
2215165014
|
06/06/2022
|
SHILA
|
SHILA
|
3143014WL007623
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
2475
|
UP3143014_060622FTO_374045
|
3143014000NRG23060620220051353
|
2215165011
|
06/06/2022
|
ram manohar
|
ram manohar
|
3143014WL007623
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
2476
|
UP3143014_060622FTO_374045
|
3143014000NRG23060620220051333
|
2215165010
|
06/06/2022
|
ANEETA
|
ANEETA
|
3143014WL007623
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
2477
|
UP3143014_060622FTO_374045
|
3143014000NRG23060620220051329
|
2215165003
|
06/06/2022
|
SEEMA
|
SEEMA
|
3143014WL007623
|
00045
|
BARB0RADFAT
|
3408
|
11/06/2022
|
No Such Account
|
|
2478
|
UP3143014_060622APB_FTO_368866
|
3143014000NRG23060620220049871
|
2215925445
|
06/06/2022
|
Dodan
|
Dodan
|
3143014WL007510
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
UP3143014_070522FTO_167170
|
3143014000NRG23060520220021223
|
1224115605
|
07/05/2022
|
USHA DEVI
|
USHA DEVI
|
3143014WL003779
|
00045
|
BARB0RADFAT
|
3408
|
14/05/2022
|
No Such Account
|
|
2480
|
UP3143014_070522FTO_167170
|
3143014000NRG23060520220021220
|
1224115604
|
07/05/2022
|
ARUN KUMAR PANDEY
|
ARUN KUMAR PANDEY
|
3143014WL003779
|
00045
|
BARB0RADFAT
|
3408
|
14/05/2022
|
No Such Account
|
|
2481
|
UP3143014_060323APB_FTO_2138148
|
3143014000NRG23060320230370482
|
0293314203
|
06/03/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3143014WL030449
|
00059
|
BARB0BUPGBX
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
UP3143014_060123FTO_1919126
|
3143014000NRG23060120230319478
|
8086692659
|
06/01/2023
|
sandip kumar
|
sandip kumar
|
3143014WL026822
|
00059
|
BARB0BUPGBX
|
2544
|
20/01/2023
|
No Such Account
|
|
2483
|
UP3143014_060123FTO_1919126
|
3143014000NRG23060120230319476
|
8086692713
|
06/01/2023
|
Ramsaran
|
Ramsaran
|
3143014WL026822
|
00045
|
BARB0RADFAT
|
2544
|
20/01/2023
|
No Such Account
|
|
2484
|
UP3143014_060123FTO_1919126
|
3143014000NRG23060120230319046
|
8086692722
|
06/01/2023
|
POONAM
|
POONAM
|
3143014WL026797
|
00176
|
IDBI000C511
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
2485
|
UP3143014_060123FTO_1919126
|
3143014000NRG23060120230319045
|
8086692721
|
06/01/2023
|
POONAM
|
POONAM
|
3143014WL026797
|
00176
|
IDBI000C511
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
2486
|
UP3143014_060123FTO_1919126
|
3143014000NRG23060120230319018
|
8086692735
|
06/01/2023
|
Ankita Devi
|
Ankita Devi
|
3143014WL026797
|
00045
|
BARB0PATFAT
|
1278
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2487
|
UP3143014_060123FTO_1919126
|
3143014000NRG23060120230319017
|
8086692736
|
06/01/2023
|
Ankita Devi
|
Ankita Devi
|
3143014WL026797
|
00045
|
BARB0PATFAT
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2488
|
UP3143014_200223APB_FTO_2063087
|
3143014000NRG23040220230344504
|
0312691847
|
20/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3143014WL028734
|
00415
|
SBIN0009543
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2489
|
UP3143014_031022APB_FTO_1354532
|
3143014000NRG23031020220222282
|
5336303141
|
03/10/2022
|
Jaggu
|
Jaggu
|
3143014WL019145
|
00045
|
BARB0LALAUL
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
UP3143014_030922FTO_1166484
|
3143014000NRG23030920220189584
|
4646707670
|
03/09/2022
|
MAHESH
|
MAHESH
|
3143014WL016745
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
No Such Account
|
|
2491
|
UP3143014_030922FTO_1166484
|
3143014000NRG23030920220189580
|
4646707661
|
03/09/2022
|
Mamta devi
|
Mamta devi
|
3143014WL016745
|
00176
|
IDBI000C511
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
2492
|
UP3143014_030922FTO_1166484
|
3143014000NRG23030920220188830
|
4646707669
|
03/09/2022
|
Suneeta devi
|
Suneeta devi
|
3143014WL016681
|
00045
|
BARB0PATFAT
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2493
|
UP3143014_030922FTO_1166484
|
3143014000NRG23030920220188829
|
4646707665
|
03/09/2022
|
madhur
|
madhur
|
3143014WL016680
|
00045
|
BARB0PATFAT
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2494
|
UP3143014_030922FTO_1166484
|
3143014000NRG23030920220188827
|
4646707668
|
03/09/2022
|
Bishun dayal
|
Bishun dayal
|
3143014WL016678
|
00045
|
BARB0PATFAT
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2495
|
UP3143014_030822FTO_948542
|
3143014000NRG23030820220151733
|
3903411824
|
03/08/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3143014WL014131
|
00045
|
BARB0ASOTHA
|
3408
|
12/08/2022
|
No Such Account
|
|
2496
|
UP3143014_030822FTO_948348
|
3143014000NRG23030820220151589
|
3903414217
|
03/08/2022
|
MANJU
|
MANJU
|
3143014WL014128
|
00045
|
BARB0ASOTHA
|
852
|
12/08/2022
|
No Such Account
|
|
2497
|
UP3143014_030822FTO_948348
|
3143014000NRG23030820220151464
|
3903414218
|
03/08/2022
|
Sadhu
|
Sadhu
|
3143014WL014119
|
00045
|
BARB0ASOTHA
|
2982
|
12/08/2022
|
No Such Account
|
|
2498
|
UP3143014_030822FTO_948348
|
3143014000NRG23030820220151463
|
3903414216
|
03/08/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3143014WL014119
|
00045
|
BARB0ASOTHA
|
2982
|
12/08/2022
|
No Such Account
|
|
2499
|
UP3143014_030822APB_FTO_948365
|
3143014000NRG23030820220151435
|
3904352215
|
03/08/2022
|
Shravan kumar
|
Shravan kumar
|
3143014WL014116
|
00059
|
BARB0BUPGBX
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
UP3143014_030123FTO_1895398
|
3143014000NRG23030120230313493
|
8050821338
|
03/01/2023
|
Chandika Prasad
|
Chandika Prasad
|
3143014WL026427
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
2501
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188425
|
4641005442
|
02/09/2022
|
MAINA
|
MAINA
|
3143014WL016629
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2502
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188424
|
4641005441
|
02/09/2022
|
MAINA
|
MAINA
|
3143014WL016629
|
00176
|
IDBI000C511
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2503
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188423
|
4641005428
|
02/09/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL016629
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2504
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188422
|
4641005429
|
02/09/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL016629
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
2505
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188421
|
4641005419
|
02/09/2022
|
Ram khelawan
|
Ram khelawan
|
3143014WL016629
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
2506
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188420
|
4641005418
|
02/09/2022
|
Ram khelawan
|
Ram khelawan
|
3143014WL016629
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2507
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188411
|
4641005448
|
02/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL016629
|
00176
|
IDBI000C511
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2508
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188410
|
4641005447
|
02/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL016629
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2509
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188399
|
4641005445
|
02/09/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL016629
|
00176
|
IDBI000C511
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2510
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188398
|
4641005446
|
02/09/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL016629
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2511
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188395
|
4641005421
|
02/09/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL016629
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2512
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188394
|
4641005420
|
02/09/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL016629
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
2513
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188393
|
4641005443
|
02/09/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL016629
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2514
|
UP3143014_020922FTO_1149570
|
3143014000NRG23020920220188392
|
4641005444
|
02/09/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL016629
|
00176
|
IDBI000C511
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2515
|
UP3143014_020922FTO_1149508
|
3143014000NRG23020920220188268
|
4641182498
|
02/09/2022
|
GAYATRI
|
GAYATRI
|
3143014WL016622
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2516
|
UP3143014_020922FTO_1149508
|
3143014000NRG23020920220188267
|
4641182499
|
02/09/2022
|
GAYATRI
|
GAYATRI
|
3143014WL016622
|
00176
|
IDBI000C511
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2517
|
UP3143014_020922FTO_1149508
|
3143014000NRG23020920220188266
|
4641182505
|
02/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL016622
|
00176
|
IDBI000C511
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2518
|
UP3143014_020922FTO_1149508
|
3143014000NRG23020920220188265
|
4641182504
|
02/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL016622
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2519
|
UP3143014_020922FTO_1149508
|
3143014000NRG23020920220188260
|
4641182503
|
02/09/2022
|
Jitendra
|
Jitendra
|
3143014WL016622
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2520
|
UP3143014_020922FTO_1149508
|
3143014000NRG23020920220188259
|
4641182502
|
02/09/2022
|
Jitendra
|
Jitendra
|
3143014WL016622
|
00176
|
IDBI000C511
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2521
|
UP3143014_020922FTO_1149508
|
3143014000NRG23020920220188258
|
4641182501
|
02/09/2022
|
Kaushilya
|
Kaushilya
|
3143014WL016622
|
00176
|
IDBI000C511
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2522
|
UP3143014_020922FTO_1149508
|
3143014000NRG23020920220188257
|
4641182500
|
02/09/2022
|
Kaushilya
|
Kaushilya
|
3143014WL016622
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2523
|
UP3143014_020922APB_FTO_1149478
|
3143014000NRG23020920220188092
|
4641272573
|
02/09/2022
|
santosh kumar
|
santosh kumar
|
3143014WL016609
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220188005
|
4641152442
|
02/09/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3143014WL016607
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2525
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220188004
|
4641152532
|
02/09/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3143014WL016607
|
00176
|
IDBI000C511
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2526
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187977
|
4641152536
|
02/09/2022
|
RANEE DEVI
|
RANEE DEVI
|
3143014WL016607
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2527
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187976
|
4641152535
|
02/09/2022
|
RANEE DEVI
|
RANEE DEVI
|
3143014WL016607
|
00176
|
IDBI000C511
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2528
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187870
|
4641152423
|
02/09/2022
|
CHANDRA KESHAN
|
CHANDRA KESHAN
|
3143014WL016605
|
00176
|
IDBI000C511
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2529
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187760
|
4641152432
|
02/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL016601
|
00176
|
IDBI000C511
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
2530
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187759
|
4641152433
|
02/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL016601
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2531
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187736
|
4641152425
|
02/09/2022
|
Ram naresh
|
Ram naresh
|
3143014WL016601
|
00176
|
IDBI000C511
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
2532
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187735
|
4641152424
|
02/09/2022
|
Ram naresh
|
Ram naresh
|
3143014WL016601
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2533
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187728
|
4641152426
|
02/09/2022
|
ANGAD
|
ANGAD
|
3143014WL016601
|
00176
|
IDBI000C511
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
2534
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187727
|
4641152427
|
02/09/2022
|
ANGAD
|
ANGAD
|
3143014WL016601
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2535
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187722
|
4641152436
|
02/09/2022
|
RAM DULARI
|
RAM DULARI
|
3143014WL016601
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2536
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187721
|
4641152437
|
02/09/2022
|
RAM DULARI
|
RAM DULARI
|
3143014WL016601
|
00176
|
IDBI000C511
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
2537
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187716
|
4641152429
|
02/09/2022
|
ANNTA
|
ANNTA
|
3143014WL016600
|
00176
|
IDBI000C511
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
2538
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187715
|
4641152428
|
02/09/2022
|
ANNTA
|
ANNTA
|
3143014WL016600
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2539
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187714
|
4641152431
|
02/09/2022
|
KRISAHN KUMAR
|
KRISAHN KUMAR
|
3143014WL016600
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2540
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187713
|
4641152430
|
02/09/2022
|
KRISAHN KUMAR
|
KRISAHN KUMAR
|
3143014WL016600
|
00176
|
IDBI000C511
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
2541
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187706
|
4641152533
|
02/09/2022
|
Madhu Devi
|
Madhu Devi
|
3143014WL016600
|
00176
|
IDBI000C511
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
2542
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187705
|
4641152534
|
02/09/2022
|
Madhu Devi
|
Madhu Devi
|
3143014WL016600
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2543
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187704
|
4641152439
|
02/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
3143014WL016600
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2544
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187703
|
4641152438
|
02/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
3143014WL016600
|
00176
|
IDBI000C511
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
2545
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187696
|
4641152434
|
02/09/2022
|
Manisha Devi
|
Manisha Devi
|
3143014WL016600
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2546
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187695
|
4641152435
|
02/09/2022
|
Manisha Devi
|
Manisha Devi
|
3143014WL016600
|
00176
|
IDBI000C511
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
2547
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187694
|
4641152441
|
02/09/2022
|
Surendra Kumar
|
Surendra Kumar
|
3143014WL016600
|
00176
|
IDBI000C511
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
2548
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187693
|
4641152440
|
02/09/2022
|
Surendra Kumar
|
Surendra Kumar
|
3143014WL016600
|
00176
|
IDBI000C511
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
2549
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187672
|
4641152373
|
02/09/2022
|
Bishun dayal
|
Bishun dayal
|
3143014WL016600
|
00045
|
BARB0PATFAT
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2550
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187671
|
4641152372
|
02/09/2022
|
Bishun dayal
|
Bishun dayal
|
3143014WL016600
|
00045
|
BARB0PATFAT
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2551
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187660
|
4641152374
|
02/09/2022
|
madhur
|
madhur
|
3143014WL016600
|
00045
|
BARB0PATFAT
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2552
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187659
|
4641152375
|
02/09/2022
|
madhur
|
madhur
|
3143014WL016600
|
00045
|
BARB0PATFAT
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2553
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187658
|
4641152376
|
02/09/2022
|
Suneeta devi
|
Suneeta devi
|
3143014WL016600
|
00045
|
BARB0PATFAT
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2554
|
UP3143014_020922FTO_1149470
|
3143014000NRG23020920220187657
|
4641152377
|
02/09/2022
|
Suneeta devi
|
Suneeta devi
|
3143014WL016600
|
00045
|
BARB0PATFAT
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2555
|
UP3143014_030822FTO_948348
|
3143014000NRG23020820220148695
|
3903414229
|
03/08/2022
|
REENA DEVI
|
REENA DEVI
|
3143014WL013966
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
Account closed
|
|
2556
|
UP3143014_011122FTO_1501414
|
3143014000NRG23011120220249150
|
6618224487
|
01/11/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL0021264
|
00176
|
IDIB000C511
|
1491
|
24/11/2022
|
No Such Account
|
|
2557
|
UP3143014_011122FTO_1501414
|
3143014000NRG23011120220249149
|
6618224486
|
01/11/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL0021264
|
00176
|
IDIB000C511
|
2982
|
24/11/2022
|
No Such Account
|
|
2558
|
UP3143014_011122FTO_1501438
|
3143014000NRG23011120220249092
|
6618234809
|
01/11/2022
|
CHANDI DEVI
|
CHANDI DEVI
|
3143014WL0021261
|
00415
|
SBIN0009543
|
2556
|
24/11/2022
|
No Such Account
|
|
2559
|
UP3143014_011122FTO_1501438
|
3143014000NRG23011120220249091
|
6618234803
|
01/11/2022
|
PREMA
|
PREMA
|
3143014WL0021261
|
00415
|
SBIN0009543
|
2982
|
24/11/2022
|
No Such Account
|
|
2560
|
UP3143014_011122FTO_1501438
|
3143014000NRG23011120220249090
|
6618234805
|
01/11/2022
|
PREMA
|
PREMA
|
3143014WL0021261
|
00415
|
SBIN0009543
|
2982
|
24/11/2022
|
No Such Account
|
|
2561
|
UP3143014_011122FTO_1501438
|
3143014000NRG23011120220249089
|
6618234806
|
01/11/2022
|
PREMA
|
PREMA
|
3143014WL0021261
|
00415
|
SBIN0009543
|
213
|
24/11/2022
|
No Such Account
|
|
2562
|
UP3143014_011122FTO_1501438
|
3143014000NRG23011120220249088
|
6618234804
|
01/11/2022
|
PREMA
|
PREMA
|
3143014WL0021261
|
00415
|
SBIN0009543
|
2982
|
24/11/2022
|
No Such Account
|
|
2563
|
UP3143014_011122FTO_1501438
|
3143014000NRG23011120220249087
|
6618234812
|
01/11/2022
|
SAROJ
|
SAROJ
|
3143014WL0021261
|
00415
|
SBIN0009543
|
2982
|
24/11/2022
|
No Such Account
|
|
2564
|
UP3143014_011122FTO_1501438
|
3143014000NRG23011120220249086
|
6618234810
|
01/11/2022
|
SAROJ
|
SAROJ
|
3143014WL0021261
|
00415
|
SBIN0009543
|
2769
|
24/11/2022
|
No Such Account
|
|
2565
|
UP3143014_011122FTO_1501438
|
3143014000NRG23011120220249085
|
6618234811
|
01/11/2022
|
SAROJ
|
SAROJ
|
3143014WL0021261
|
00415
|
SBIN0009543
|
2982
|
24/11/2022
|
No Such Account
|
|
2566
|
UP3143014_011122FTO_1501438
|
3143014000NRG23011120220249084
|
6618234813
|
01/11/2022
|
SAROJ
|
SAROJ
|
3143014WL0021261
|
00415
|
SBIN0009543
|
1278
|
24/11/2022
|
No Such Account
|
|
2567
|
UP3143014_011122FTO_1501438
|
3143014000NRG23011120220249083
|
6618234807
|
01/11/2022
|
GOMTI
|
GOMTI
|
3143014WL0021261
|
00415
|
SBIN0009543
|
2556
|
24/11/2022
|
No Such Account
|
|
2568
|
UP3143014_011122FTO_1501438
|
3143014000NRG23011120220249082
|
6618234808
|
01/11/2022
|
GOMTI
|
GOMTI
|
3143014WL0021261
|
00415
|
SBIN0009543
|
1704
|
24/11/2022
|
No Such Account
|
|
2569
|
UP3143014_011122FTO_1501462
|
3143014000NRG23011120220249081
|
6618222283
|
01/11/2022
|
Shyam kali
|
Shyam kali
|
3143014WL0021260
|
00045
|
BARB0ASOTHA
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2570
|
UP3143014_011122FTO_1501462
|
3143014000NRG23011120220249080
|
6618222284
|
01/11/2022
|
SANOSHI DEVI
|
SANOSHI DEVI
|
3143014WL0021260
|
00045
|
BARB0SARFAT
|
2982
|
24/11/2022
|
No Such Account
|
|
2571
|
UP3143014_011022FTO_1347525
|
3143014000NRG23011020220220756
|
5311381530
|
01/10/2022
|
SAROJ
|
SAROJ
|
3143014WL019041
|
00415
|
SBIN0009543
|
1278
|
07/10/2022
|
No Such Account
|
|
2572
|
UP3143014_011022FTO_1347525
|
3143014000NRG23011020220220392
|
5311381671
|
01/10/2022
|
Siyarati
|
Siyarati
|
3143014WL019016
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
2573
|
UP3143014_010822APB_FTO_926882
|
3143014000NRG23010820220146873
|
3882244395
|
01/08/2022
|
Dodan
|
Dodan
|
3143014WL013855
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
UP3143014_010722FTO_606651
|
3143014000NRG23010720220091778
|
2848973531
|
01/07/2022
|
dhanraj
|
dhanraj
|
3143014WL010381
|
00045
|
BARB0RADFAT
|
2982
|
07/07/2022
|
No Such Account
|
|
2575
|
UP3143014_010722FTO_606651
|
3143014000NRG23010720220091370
|
2848973711
|
01/07/2022
|
MALTI
|
MALTI
|
3143014WL010349
|
00045
|
BARB0SARFAT
|
2982
|
07/07/2022
|
Account closed
|
|
2576
|
UP3143014_010722FTO_606651
|
3143014000NRG23010720220091358
|
2848973609
|
01/07/2022
|
Chhotu
|
Chhotu
|
3143014WL010349
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2577
|
UP3143014_010722FTO_606651
|
3143014000NRG23010720220091357
|
2848973436
|
01/07/2022
|
Shyam kali
|
Shyam kali
|
3143014WL010349
|
00045
|
BARB0ASOTHA
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2578
|
UP3143014_010722FTO_606651
|
3143014000NRG23010720220091288
|
2848973582
|
01/07/2022
|
SANOSHI DEVI
|
SANOSHI DEVI
|
3143014WL010349
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
2579
|
UP3143014_010722APB_FTO_606689
|
3143014000NRG23010720220090789
|
2849281631
|
01/07/2022
|
Siyadulari
|
Siyadulari
|
3143014WL010318
|
00045
|
BARB0ASOTHA
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
UP3143014_010722FTO_606651
|
3143014000NRG23010720220089972
|
2848973804
|
01/07/2022
|
RAJU
|
RAJU
|
3143014WL010276
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Account closed
|
|
2581
|
UP3143014_010722FTO_606651
|
3143014000NRG23010720220089922
|
2848973581
|
01/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143014WL010276
|
00045
|
BARB0ASOTHA
|
2982
|
07/07/2022
|
No Such Account
|
|
2582
|
UP3143014_020422FTO_15237
|
3143014000NRG22310320220440569
|
0887103937
|
02/04/2022
|
GHURUA
|
GHURUA
|
3143014WL052550
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
Account closed
|
|
2583
|
UP3143001_010922APB_FTO_1143810
|
3143001000NRG23310820220185875
|
4650616233
|
01/09/2022
|
Chunni
|
Chunni
|
3143001WL016452
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
UP3143001_301222APB_FTO_1875259
|
3143001000NRG23301220220310065
|
8050987039
|
30/12/2022
|
Raj Kumari
|
Raj Kumari
|
3143001WL026160
|
00045
|
BARB0BAKEWA
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
UP3143001_011222APB_FTO_1656739
|
3143001000NRG23301120220275377
|
7912913516
|
01/12/2022
|
Keshan Lal
|
Keshan Lal
|
3143001WL023297
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
UP3143001_300722APB_FTO_912537
|
3143001000NRG23300720220142249
|
3883227361
|
30/07/2022
|
Laxmi Kant
|
Laxmi Kant
|
3143001WL013588
|
00045
|
BARB0DEOMAI
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
UP3143001_300522APB_FTO_313580
|
3143001000NRG23300520220044087
|
N0622000EBE86
|
30/05/2022
|
Isarar
|
Isarar
|
3143001WL006859
|
00059
|
BARB0BUPGBX
|
1917
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
UP3143001_291022APB_FTO_1485472
|
3143001000NRG23291020220245854
|
6616629201
|
29/10/2022
|
Pramod Kumar
|
Pramod Kumar
|
3143001WL021007
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
UP3143001_291022APB_FTO_1485472
|
3143001000NRG23291020220245335
|
6616629150
|
29/10/2022
|
Kalawati
|
Kalawati
|
3143001WL020966
|
00045
|
BARB0BAKEWA
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
UP3143001_300722APB_FTO_912537
|
3143001000NRG23290720220141539
|
3883227344
|
30/07/2022
|
Omprakash
|
Omprakash
|
3143001WL013539
|
00045
|
BARB0JAHANA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
UP3143001_291022APB_FTO_1485472
|
3143001000NRG23281020220244122
|
6616629224
|
29/10/2022
|
Pattar
|
Pattar
|
3143001WL020858
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2592
|
UP3143001_280323FTO_2251135
|
3143001000NRG23280320230389888
|
0493038153
|
28/03/2023
|
KAMLESH
|
KAMLESH
|
3143001WL032464
|
00089
|
CBIN0280154
|
2982
|
03/04/2023
|
Account closed
|
|
2593
|
UP3143001_280323APB_FTO_2251201
|
3143001000NRG23280320230389847
|
0493588398
|
28/03/2023
|
Ram Kisun
|
Ram Kisun
|
3143001WL032452
|
00045
|
BARB0BAKEWA
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
UP3143001_271222FTO_1844998
|
3143001000NRG23271220220306758
|
8057057393
|
27/12/2022
|
Ramesh
|
Ramesh
|
3143001WL025887
|
00354
|
PUNB0183610
|
2982
|
19/01/2023
|
Account closed
|
|
2595
|
UP3143001_270622APB_FTO_555757
|
3143001000NRG23270620220084282
|
2896544285
|
27/06/2022
|
Ramashankar
|
Ramashankar
|
3143001WL009873
|
00045
|
BARB0JAHANA
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
UP3143001_280323APB_FTO_2251201
|
3143001000NRG23270320230387390
|
0493588550
|
28/03/2023
|
Achchhe Lal
|
Achchhe Lal
|
3143001WL032011
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
UP3143001_271222APB_FTO_1845041
|
3143001000NRG23261220220305585
|
8057074088
|
27/12/2022
|
Ganesh Prasad
|
Ganesh Prasad
|
3143001WL025788
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
UP3143001_260822APB_FTO_1116123
|
3143001000NRG23260820220183438
|
4399049055
|
26/08/2022
|
Jaidevi
|
Jaidevi
|
3143001WL016283
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
UP3143001_260722APB_FTO_872613
|
3143001000NRG23260720220136182
|
3879092656
|
26/07/2022
|
Ramashankar
|
Ramashankar
|
3143001WL013147
|
00045
|
BARB0JAHANA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
UP3143001_260722APB_FTO_872613
|
3143001000NRG23260720220135286
|
3879092659
|
26/07/2022
|
Sukh Dei
|
Sukh Dei
|
3143001WL013064
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
UP3143001_260522APB_FTO_275399
|
3143001000NRG23260520220038285
|
1821522442
|
26/05/2022
|
Bhura
|
Bhura
|
3143001WL006318
|
00045
|
BARB0BAKEWA
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
UP3143001_280323APB_FTO_2251201
|
3143001000NRG23260320230386969
|
0493588644
|
28/03/2023
|
Rajjan
|
Rajjan
|
3143001WL031888
|
00415
|
SBIN0002561
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
UP3143001_250323APB_FTO_2229807
|
3143001000NRG23250320230386198
|
0493251022
|
25/03/2023
|
Sant Ram
|
Sant Ram
|
3143001WL031742
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
UP3143001_240822FTO_1100571
|
3143001000NRG23240820220180573
|
4278673712
|
24/08/2022
|
Neelam
|
Neelam
|
3143001WL016008
|
00045
|
BARB0JAHANA
|
2769
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2605
|
UP3143001_250323APB_FTO_2229807
|
3143001000NRG23240320230385057
|
0493251030
|
25/03/2023
|
Dharmendra
|
Dharmendra
|
3143001WL031591
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
UP3143001_231122FTO_1613567
|
3143001000NRG23231120220269633
|
6674590525
|
23/11/2022
|
Anisha Begam
|
Anisha Begam
|
3143001WL022856
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
2607
|
UP3143001_240822FTO_1100571
|
3143001000NRG23230820220179017
|
4278673689
|
24/08/2022
|
Kuvare
|
Kuvare
|
3143001WL015918
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
Account closed
|
|
2608
|
UP3143001_231222APB_FTO_1802855
|
3143001000NRG23221220220299835
|
8054776716
|
23/12/2022
|
Ram Narayan
|
Ram Narayan
|
3143001WL025367
|
00045
|
BARB0AMAULI
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
UP3143001_231222APB_FTO_1802855
|
3143001000NRG23221220220299806
|
8054776696
|
23/12/2022
|
Jagdeesh
|
Jagdeesh
|
3143001WL025365
|
00045
|
BARB0BAKEWA
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
UP3143001_231222APB_FTO_1802855
|
3143001000NRG23221220220299789
|
8054776703
|
23/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3143001WL025364
|
00045
|
BARB0BAKEWA
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
UP3143001_221122APB_FTO_1606598
|
3143001000NRG23221120220267762
|
6675949820
|
22/11/2022
|
Sant Ram
|
Sant Ram
|
3143001WL022720
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
UP3143001_221122FTO_1606568
|
3143001000NRG23221120220266995
|
6674812551
|
22/11/2022
|
Guddu
|
Guddu
|
3143001WL022665
|
00045
|
BARB0JAHANA
|
2982
|
26/11/2022
|
Account closed
|
|
2613
|
UP3143001_220922FTO_1288249
|
3143001000NRG23220920220208711
|
5310582482
|
22/09/2022
|
Mahendra Kumar
|
Mahendra Kumar
|
3143001WL018252
|
00415
|
SBIN0002559
|
1917
|
07/10/2022
|
Account closed
|
|
2614
|
UP3143001_230223APB_FTO_2071640
|
3143001000NRG23220220230357934
|
0320567806
|
23/02/2023
|
Isarar
|
Isarar
|
3143001WL029611
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
UP3143001_220223APB_FTO_2067932
|
3143001000NRG23220220230357579
|
0313427176
|
22/02/2023
|
Haripal
|
Haripal
|
3143001WL029585
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
UP3143001_211222APB_FTO_1789574
|
3143001000NRG23211220220298694
|
8054720986
|
21/12/2022
|
Dhumawati
|
Dhumawati
|
3143001WL025258
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
UP3143001_211222APB_FTO_1789574
|
3143001000NRG23211220220298606
|
8054720934
|
21/12/2022
|
Sant Ram
|
Sant Ram
|
3143001WL025249
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
UP3143001_210922APB_FTO_1279710
|
3143001000NRG23210920220208388
|
5309489372
|
21/09/2022
|
Chunka
|
Chunka
|
3143001WL018225
|
00045
|
BARB0BAKEWA
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
UP3143001_210622APB_FTO_509746
|
3143001000NRG23210620220074571
|
2562443433
|
21/06/2022
|
Arvind Kumar
|
Arvind Kumar
|
3143001WL009259
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
UP3143001_210422APB_FTO_93222
|
3143001000NRG23210420220007859
|
0919871704
|
21/04/2022
|
Dhumawati
|
Dhumawati
|
3143001WL001480
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
UP3143001_210323APB_FTO_2206318
|
3143001000NRG23210320230383393
|
0333777188
|
21/03/2023
|
Mahadev
|
Mahadev
|
3143001WL031423
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
UP3143001_201222APB_FTO_1781956
|
3143001000NRG23201220220297720
|
8053512808
|
20/12/2022
|
Surajkali
|
Surajkali
|
3143001WL025181
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
UP3143001_200822APB_FTO_1073626
|
3143001000NRG23200820220175569
|
4279793825
|
20/08/2022
|
Pramod
|
Pramod
|
3143001WL015585
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
UP3143001_191122APB_FTO_1588890
|
3143001000NRG23191120220263930
|
6656878884
|
19/11/2022
|
Chandra Kali
|
Chandra Kali
|
3143001WL022409
|
00059
|
BARB0BUPGBX
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
UP3143001_191122APB_FTO_1588890
|
3143001000NRG23191120220263438
|
6656878921
|
19/11/2022
|
Jaidevi
|
Jaidevi
|
3143001WL022377
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
UP3143001_191122FTO_1588874
|
3143001000NRG23191120220263437
|
6656786702
|
19/11/2022
|
SURJANIYA
|
SURJANIYA
|
3143001WL022377
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
|
2627
|
UP3143001_190922FTO_1264174
|
3143001000NRG23190920220205871
|
5309380236
|
19/09/2022
|
Manendra Singh
|
Manendra Singh
|
3143001WL018056
|
00032
|
UTIB0003399
|
2982
|
07/10/2022
|
No Such Account
|
|
2628
|
UP3143001_181122APB_FTO_1582098
|
3143001000NRG23181120220262704
|
6655383730
|
18/11/2022
|
Ram Shankar
|
Ram Shankar
|
3143001WL022323
|
00045
|
BARB0JAHANA
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
UP3143001_181022APB_FTO_1438719
|
3143001000NRG23181020220236930
|
6615017504
|
18/10/2022
|
Chandra Kali
|
Chandra Kali
|
3143001WL020321
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
UP3143001_180622APB_FTO_486678
|
3143001000NRG23180620220069289
|
2488538780
|
18/06/2022
|
Maikas
|
Maikas
|
3143001WL008995
|
00045
|
BARB0JAHANA
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
UP3143001_180422FTO_76951
|
3143001000NRG23180420220002523
|
0931965288
|
18/04/2022
|
Rakesh
|
Rakesh
|
3143001WL000626
|
00045
|
BARB0JAHANA
|
2982
|
07/05/2022
|
Account closed
|
|
2632
|
UP3143001_181122APB_FTO_1582098
|
3143001000NRG23171120220261872
|
6655383754
|
18/11/2022
|
Beenu Devi
|
Beenu Devi
|
3143001WL022248
|
00045
|
BARB0BAKEWA
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
UP3143001_171022APB_FTO_1431452
|
3143001000NRG23171020220236034
|
6615792636
|
17/10/2022
|
Keshan Lal
|
Keshan Lal
|
3143001WL020264
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
UP3143001_210323APB_FTO_2206318
|
3143001000NRG23170320230380224
|
0333777165
|
21/03/2023
|
Haripal
|
Haripal
|
3143001WL031113
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
UP3143001_160922APB_FTO_1249653
|
3143001000NRG23160920220203466
|
5309519155
|
16/09/2022
|
Kalawati
|
Kalawati
|
3143001WL017787
|
00045
|
BARB0BAKEWA
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
UP3143001_160822APB_FTO_1036004
|
3143001000NRG23160820220167190
|
4154424942
|
16/08/2022
|
Gore Lal
|
Gore Lal
|
3143001WL015049
|
00045
|
BARB0JAHANA
|
213
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2637
|
UP3143001_160722FTO_785248
|
3143001000NRG23160720220117657
|
3883056506
|
16/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3143001WL012011
|
00045
|
BARB0BAKEWA
|
1491
|
11/08/2022
|
Account closed
|
|
2638
|
UP3143001_200123APB_FTO_1983055
|
3143001000NRG23160120230331585
|
8169902437
|
20/01/2023
|
Raj Kumari
|
Raj Kumari
|
3143001WL027636
|
00045
|
BARB0BAKEWA
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
UP3143001_160323APB_FTO_2183664
|
3143001000NRG23150320230377500
|
0330370010
|
16/03/2023
|
Isarar
|
Isarar
|
3143001WL030905
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
UP3143001_141122APB_FTO_1555764
|
3143001000NRG23141120220258566
|
6635904244
|
14/11/2022
|
Pramod Kumar
|
Pramod Kumar
|
3143001WL022005
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
UP3143001_120922APB_FTO_1221384
|
3143001000NRG23120920220198926
|
4804239533
|
12/09/2022
|
Keshan Lal
|
Keshan Lal
|
3143001WL017421
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
UP3143001_101022FTO_1381290
|
3143001000NRG23101020220226984
|
6549622809
|
10/10/2022
|
Manendra Singh
|
Manendra Singh
|
3143001WL019506
|
00032
|
UTIB0003399
|
2556
|
19/11/2022
|
No Such Account
|
|
2643
|
UP3143001_100622FTO_414898
|
3143001000NRG23100620220056229
|
2447816721
|
10/06/2022
|
Khushi Ram
|
Khushi Ram
|
3143001WL007998
|
00045
|
BARB0JAHANA
|
213
|
23/06/2022
|
Account closed
|
|
2644
|
UP3143001_090622FTO_405057
|
3143001000NRG23090620220054723
|
2442696649
|
09/06/2022
|
Munni
|
Munni
|
3143001WL007900
|
00045
|
BARB0JAHANA
|
2982
|
23/06/2022
|
No Such Account
|
|
2645
|
UP3143001_090123FTO_1932457
|
3143001000NRG23090120230324301
|
8086715654
|
09/01/2023
|
Rajneesh
|
Rajneesh
|
3143001WL027134
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2646
|
UP3143001_090922APB_FTO_1210279
|
3143001000NRG23080920220194408
|
4804238164
|
09/09/2022
|
Dhumawati
|
Dhumawati
|
3143001WL017101
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
UP3143001_080722APB_FTO_695722
|
3143001000NRG23080720220105319
|
3866858270
|
08/07/2022
|
Ramashankar
|
Ramashankar
|
3143001WL011185
|
00045
|
BARB0JAHANA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
UP3143001_090522FTO_178451
|
3143001000NRG23080520220022976
|
1273434049
|
09/05/2022
|
Ram Dulari
|
Ram Dulari
|
3143001WL004115
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Account closed
|
|
2649
|
UP3143001_071122FTO_1530572
|
3143001000NRG23071120220254603
|
6631625877
|
07/11/2022
|
Guddu
|
Guddu
|
3143001WL021697
|
00045
|
BARB0JAHANA
|
2982
|
24/11/2022
|
Account closed
|
|
2650
|
UP3143001_071122APB_FTO_1530588
|
3143001000NRG23071120220254467
|
6631734699
|
07/11/2022
|
Ram Shankar
|
Ram Shankar
|
3143001WL021689
|
00045
|
BARB0JAHANA
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
UP3143001_070922APB_FTO_1197161
|
3143001000NRG23070920220193290
|
4747954682
|
07/09/2022
|
Ram Shankar
|
Ram Shankar
|
3143001WL017046
|
00045
|
BARB0JAHANA
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
UP3143001_070922APB_FTO_1197161
|
3143001000NRG23070920220191774
|
4747954702
|
07/09/2022
|
Rajol
|
Rajol
|
3143001WL016946
|
00045
|
BARB0BAKEWA
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
UP3143001_080223APB_FTO_2032897
|
3143001000NRG23070220230345056
|
0307269938
|
08/02/2023
|
Shiv Kumar
|
Shiv Kumar
|
3143001WL028785
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
UP3143001_070123APB_FTO_1922561
|
3143001000NRG23070120230320640
|
8086937041
|
07/01/2023
|
Dhumawati
|
Dhumawati
|
3143001WL026898
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
UP3143001_060622FTO_374108
|
3143001000NRG23060620220050527
|
2214817742
|
06/06/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
3143001WL007564
|
00045
|
BARB0BAKEWA
|
2982
|
11/06/2022
|
No Such Account
|
|
2656
|
UP3143001_060622FTO_374108
|
3143001000NRG23060620220050184
|
2214817743
|
06/06/2022
|
Kailash
|
Kailash
|
3143001WL007532
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
2657
|
UP3143001_060522FTO_163470
|
3143001000NRG23060520220020726
|
1270992793
|
06/05/2022
|
Chhanga Devi
|
Chhanga Devi
|
3143001WL003747
|
00045
|
BARB0JAHANA
|
1278
|
16/05/2022
|
No Such Account
|
|
2658
|
UP3143001_060522APB_FTO_163490
|
3143001000NRG23060520220020622
|
1271509018
|
06/05/2022
|
Bhura
|
Bhura
|
3143001WL003733
|
00045
|
BARB0BAKEWA
|
2343
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
UP3143001_060522APB_FTO_163490
|
3143001000NRG23060520220020460
|
1271509037
|
06/05/2022
|
Isarar
|
Isarar
|
3143001WL003710
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
UP3143001_060522APB_FTO_163490
|
3143001000NRG23060520220020420
|
1271509044
|
06/05/2022
|
Ganesh Prasad
|
Ganesh Prasad
|
3143001WL003706
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
UP3143001_051222APB_FTO_1681538
|
3143001000NRG23051220220280623
|
7914423672
|
05/12/2022
|
Ram Shankar
|
Ram Shankar
|
3143001WL023730
|
00045
|
BARB0JAHANA
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
UP3143001_050722FTO_653436
|
3143001000NRG23050720220097764
|
2967247135
|
05/07/2022
|
Vidhya Lal
|
Vidhya Lal
|
3143001WL010758
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
Account closed
|
|
2663
|
UP3143001_050722APB_FTO_653466
|
3143001000NRG23050720220097756
|
2967429012
|
05/07/2022
|
Anuj
|
Anuj
|
3143001WL010756
|
00059
|
BARB0BUPGBX
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
UP3143001_050123APB_FTO_1911730
|
3143001000NRG23050120230318553
|
8089018110
|
05/01/2023
|
Ram Shankar
|
Ram Shankar
|
3143001WL026775
|
00045
|
BARB0JAHANA
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
UP3143001_050123APB_FTO_1911730
|
3143001000NRG23050120230318411
|
8089018064
|
05/01/2023
|
Ganeshi
|
Ganeshi
|
3143001WL026764
|
00059
|
BARB0BUPGBX
|
639
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2666
|
UP3143001_050123APB_FTO_1911730
|
3143001000NRG23050120230318407
|
8089018127
|
05/01/2023
|
Banshu
|
Banshu
|
3143001WL026763
|
00045
|
BARB0BAKEWA
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
UP3143001_050123APB_FTO_1911730
|
3143001000NRG23050120230317775
|
8089018024
|
05/01/2023
|
Om Prakash
|
Om Prakash
|
3143001WL026716
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
UP3143010_050522FTO_155217
|
3143010000NRG23050520220018853
|
1270977130
|
05/05/2022
|
SHIVBALAK
|
SHIVBALAK
|
3143010WL003459
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
2669
|
UP3143010_050522FTO_155217
|
3143010000NRG23050520220018849
|
1270977129
|
05/05/2022
|
HANUMAN
|
HANUMAN
|
3143010WL003458
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
2670
|
UP3143010_050522FTO_155217
|
3143010000NRG23050520220018848
|
1270977128
|
05/05/2022
|
RAMA DEVI
|
RAMA DEVI
|
3143010WL003458
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
2671
|
UP3143010_050522FTO_155217
|
3143010000NRG23050520220018847
|
1270977127
|
05/05/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL003458
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
2672
|
UP3143010_050522FTO_155217
|
3143010000NRG23050520220018846
|
1270977126
|
05/05/2022
|
NAGEENA
|
NAGEENA
|
3143010WL003458
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
2673
|
UP3143010_050123FTO_1912720
|
3143010000NRG23050120230318655
|
8086694064
|
05/01/2023
|
Maya Devi
|
Maya Devi
|
3143010WL026780
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
Account closed
|
|
2674
|
UP3143010_050123FTO_1909225
|
3143010000NRG23050120230317748
|
8086698565
|
05/01/2023
|
maimur khan
|
maimur khan
|
3143010WL026714
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
2675
|
UP3143010_050123FTO_1909225
|
3143010000NRG23050120230317747
|
8086698570
|
05/01/2023
|
HARDEI
|
HARDEI
|
3143010WL026714
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2676
|
UP3143010_050123FTO_1909162
|
3143010000NRG23050120230317695
|
8086697510
|
05/01/2023
|
rabiya bano
|
rabiya bano
|
3143010WL026711
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
2677
|
UP3143010_050123FTO_1909162
|
3143010000NRG23050120230317694
|
8086697509
|
05/01/2023
|
tauhid bano
|
tauhid bano
|
3143010WL026711
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
2678
|
UP3143010_041122FTO_1521572
|
3143010000NRG23041120220253087
|
6617647998
|
04/11/2022
|
KUNATEE
|
KUNATEE
|
3143010WL021558
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2679
|
UP3143010_041122FTO_1521572
|
3143010000NRG23041120220253086
|
6617647997
|
04/11/2022
|
KUNATEE
|
KUNATEE
|
3143010WL021558
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2680
|
UP3143010_041122FTO_1521230
|
3143010000NRG23041120220252978
|
6617642353
|
04/11/2022
|
TAJIBUN NISHA
|
TAJIBUN NISHA
|
3143010WL021545
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
2681
|
UP3143010_041122FTO_1520534
|
3143010000NRG23041120220252810
|
6617642848
|
04/11/2022
|
ali mohmmad
|
ali mohmmad
|
3143010WL021535
|
00176
|
IDIB000C574
|
2982
|
24/11/2022
|
No Such Account
|
|
2682
|
UP3143010_041122FTO_1519858
|
3143010000NRG23041120220252571
|
6617583316
|
04/11/2022
|
Anita lodhi
|
Anita lodhi
|
3143010WL021517
|
00176
|
IDIB000C574
|
2982
|
24/11/2022
|
No Such Account
|
|
2683
|
UP3143010_041122APB_FTO_1517690
|
3143010000NRG23041120220251715
|
6618372618
|
04/11/2022
|
Subarati
|
Subarati
|
3143010WL021467
|
00045
|
BARB0HATHGA
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
UP3143010_041122APB_FTO_1515581
|
3143010000NRG23041120220251445
|
6618370697
|
04/11/2022
|
BACHANI
|
BACHANI
|
3143010WL021441
|
00176
|
IDIB000C574
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
UP3143010_090722FTO_706478
|
3143010000NRG23010620220046087
|
3875799638
|
09/07/2022
|
rehana begum
|
rehana begum
|
3143010WL0007122
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
2686
|
UP3143010_010123FTO_1887665
|
3143010000NRG23010120230312841
|
8045017898
|
01/01/2023
|
RANI DEVI
|
RANI DEVI
|
3143010WL026372
|
00176
|
IDIB000C574
|
3195
|
19/01/2023
|
No Such Account
|
|
2687
|
UP3143010_010123FTO_1887665
|
3143010000NRG23010120230312840
|
8045017897
|
01/01/2023
|
RANI DEVI
|
RANI DEVI
|
3143010WL026372
|
00176
|
IDIB000C574
|
3195
|
19/01/2023
|
No Such Account
|
|
2688
|
UP3143010_280922FTO_1322340
|
3143010000NRG22280820210142219
|
5312239398
|
28/09/2022
|
OM NARAYAN
|
OM NARAYAN
|
3143010WL017367
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
2689
|
UP3143010_280922FTO_1322340
|
3143010000NRG22280820210142203
|
5312239289
|
28/09/2022
|
Shri ram
|
Shri ram
|
3143010WL017362
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
Account closed
|
|
2690
|
UP3143010_280922FTO_1322340
|
3143010000NRG22280820210141249
|
5312239324
|
28/09/2022
|
HARDEI
|
HARDEI
|
3143010WL017222
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2691
|
UP3143010_280922FTO_1322340
|
3143010000NRG22280820210141248
|
5312239325
|
28/09/2022
|
HARDEI
|
HARDEI
|
3143010WL017222
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2692
|
UP3143010_280922FTO_1322340
|
3143010000NRG22280820210141235
|
5312239333
|
28/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3143010WL017216
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
Account closed
|
|
2693
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222495
|
5312239535
|
28/09/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143010WL026728
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
2694
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222494
|
5312239534
|
28/09/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143010WL026728
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
2695
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222173
|
5312239604
|
28/09/2022
|
RUP NARAYAN
|
RUP NARAYAN
|
3143010WL026678
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2696
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222172
|
5312239372
|
28/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3143010WL026678
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2697
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222127
|
5312239365
|
28/09/2022
|
BISUNLAL
|
BISUNLAL
|
3143010WL026672
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2698
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222126
|
5312239364
|
28/09/2022
|
BISUNLAL
|
BISUNLAL
|
3143010WL026672
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2699
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222125
|
5312239669
|
28/09/2022
|
SADHANA
|
SADHANA
|
3143010WL026671
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2700
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222124
|
5312239668
|
28/09/2022
|
SADHANA
|
SADHANA
|
3143010WL026671
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2701
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222123
|
5312239667
|
28/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3143010WL026670
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2702
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222122
|
5312239433
|
28/09/2022
|
PRITI
|
PRITI
|
3143010WL026670
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2703
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222121
|
5312239407
|
28/09/2022
|
PRITI
|
PRITI
|
3143010WL026670
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2704
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222120
|
5312239666
|
28/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3143010WL026670
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2705
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222119
|
5312239590
|
28/09/2022
|
AMLESH
|
AMLESH
|
3143010WL026669
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2706
|
UP3143010_280922FTO_1322340
|
3143010000NRG22210920210178002
|
5312239664
|
28/09/2022
|
Harishchandra
|
Harishchandra
|
3143010WL021601
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
2707
|
UP3143010_280922FTO_1322340
|
3143010000NRG22210920210178001
|
5312239665
|
28/09/2022
|
Harishchandra
|
Harishchandra
|
3143010WL021601
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
2708
|
UP3143010_280922FTO_1322340
|
3143010000NRG22201220210301006
|
5312239639
|
28/09/2022
|
tabassum
|
tabassum
|
3143010WL037128
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2709
|
UP3143010_280922FTO_1322340
|
3143010000NRG22201220210300967
|
5312239288
|
28/09/2022
|
Shri ram
|
Shri ram
|
3143010WL037123
|
00059
|
BARB0BUPGBX
|
2040
|
07/10/2022
|
Account closed
|
|
2710
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253768
|
5312239384
|
28/09/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL030919
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2711
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253767
|
5312239383
|
28/09/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL030919
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2712
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253766
|
5312239357
|
28/09/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL030919
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2713
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253765
|
5312239356
|
28/09/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL030919
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2714
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253764
|
5312239355
|
28/09/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL030919
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2715
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253763
|
5312239648
|
28/09/2022
|
RAISA
|
RAISA
|
3143010WL030918
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2716
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253762
|
5312239647
|
28/09/2022
|
RAISA
|
RAISA
|
3143010WL030918
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2717
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253761
|
5312239514
|
28/09/2022
|
SHIVKARAN
|
SHIVKARAN
|
3143010WL030916
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2718
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253749
|
5312239681
|
28/09/2022
|
awdesh
|
awdesh
|
3143010WL030914
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2719
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253746
|
5312239556
|
28/09/2022
|
vithan devi
|
vithan devi
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2720
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253745
|
5312239585
|
28/09/2022
|
vithan devi
|
vithan devi
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2721
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253744
|
5312239584
|
28/09/2022
|
vithan devi
|
vithan devi
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2722
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253743
|
5312239603
|
28/09/2022
|
rajesh
|
rajesh
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2723
|
UP3143001_051222APB_FTO_1681538
|
3143001000NRG23041220220279906
|
7914423733
|
05/12/2022
|
Manoj
|
Manoj
|
3143001WL023669
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
UP3143001_041122APB_FTO_1518800
|
3143001000NRG23041120220252150
|
6631765907
|
04/11/2022
|
Jaidevi
|
Jaidevi
|
3143001WL021492
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
UP3143001_041122FTO_1518785
|
3143001000NRG23041120220252149
|
6631596291
|
04/11/2022
|
SURJANIYA
|
SURJANIYA
|
3143001WL021492
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2726
|
UP3143001_040822APB_FTO_957020
|
3143001000NRG23040820220153288
|
3907945759
|
04/08/2022
|
Beenu Devi
|
Beenu Devi
|
3143001WL014221
|
00045
|
BARB0BAKEWA
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
UP3143001_040822FTO_956998
|
3143001000NRG23040820220152914
|
3908733276
|
04/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3143001WL014194
|
00045
|
BARB0BAKEWA
|
2982
|
12/08/2022
|
Account closed
|
|
2728
|
UP3143001_040123FTO_1902485
|
3143001000NRG23040120230315204
|
8086687595
|
04/01/2023
|
Subham
|
Subham
|
3143001WL026549
|
00415
|
SBIN0002559
|
426
|
20/01/2023
|
Account closed
|
|
2729
|
UP3143001_031022APB_FTO_1355655
|
3143001000NRG23031020220222305
|
5339249851
|
03/10/2022
|
Keshan Lal
|
Keshan Lal
|
3143001WL019146
|
00059
|
BARB0BUPGBX
|
2343
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
UP3143001_030822APB_FTO_945331
|
3143001000NRG23030820220150972
|
3908746955
|
03/08/2022
|
Arvind Kumar
|
Arvind Kumar
|
3143001WL014101
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
UP3143001_030822APB_FTO_945331
|
3143001000NRG23030820220150966
|
3908746940
|
03/08/2022
|
Ganesh Prasad
|
Ganesh Prasad
|
3143001WL014101
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
UP3143001_030822APB_FTO_945331
|
3143001000NRG23030820220149870
|
3908746969
|
03/08/2022
|
Jaidevi
|
Jaidevi
|
3143001WL014027
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
UP3143001_050722FTO_653436
|
3143001000NRG23020720220092342
|
2967247134
|
05/07/2022
|
Kandhai
|
Kandhai
|
3143001WL010408
|
00045
|
BARB0ASHADH
|
2982
|
11/07/2022
|
No Such Account
|
|
2734
|
UP3143001_030622FTO_346824
|
3143001000NRG23020620220046666
|
N062200457486
|
03/06/2022
|
Rakesh
|
Rakesh
|
3143001WL0007224
|
00089
|
CBIN0280154
|
2982
|
09/06/2022
|
No Such Account
|
|
2735
|
UP3143001_011122APB_FTO_1501894
|
3143001000NRG23011120220249033
|
6631759605
|
01/11/2022
|
Chandra Kali
|
Chandra Kali
|
3143001WL021254
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
UP3143014_230922FTO_1291224
|
3143014000NRG23150920220202827
|
5310500569
|
23/09/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3143014WL0017720
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2737
|
UP3143014_230922FTO_1291224
|
3143014000NRG23150920220202828
|
5310500576
|
23/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143014WL0017720
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2738
|
UP3143014_230922FTO_1291224
|
3143014000NRG23150920220202829
|
5310500572
|
23/09/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3143014WL0017720
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2739
|
UP3143014_230922FTO_1291224
|
3143014000NRG23150920220202830
|
5310500564
|
23/09/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143014WL0017720
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2740
|
UP3143001_010822APB_FTO_924870
|
3143001000NRG23010820220146243
|
3878951335
|
01/08/2022
|
Pramod
|
Pramod
|
3143001WL013814
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
UP3143001_010722APB_FTO_605625
|
3143001000NRG23010720220090370
|
2851985081
|
01/07/2022
|
Jaidevi
|
Jaidevi
|
3143001WL010301
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
UP3143001_020522FTO_143747
|
3143001000NRG23010520220015711
|
1223857298
|
02/05/2022
|
Ramsakhi
|
Ramsakhi
|
3143001WL003041
|
00045
|
BARB0DEOMAI
|
2982
|
14/05/2022
|
No Such Account
|
|
2743
|
UP3143014_131222FTO_1738388
|
3143014000NRG23131220220291073
|
7918421201
|
13/12/2022
|
Ankita Devi
|
Ankita Devi
|
3143014WL024602
|
00045
|
BARB0PATFAT
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2744
|
UP3143014_131222FTO_1738388
|
3143014000NRG23131220220291055
|
7918421225
|
13/12/2022
|
RASHMI DEVI
|
RASHMI DEVI
|
3143014WL024601
|
00045
|
BARB0TANIXX
|
2556
|
14/01/2023
|
Account closed
|
|
2745
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253742
|
5312239583
|
28/09/2022
|
vithan devi
|
vithan devi
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2746
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253741
|
5312239557
|
28/09/2022
|
vithan devi
|
vithan devi
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2747
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253735
|
5312239600
|
28/09/2022
|
SONSATI
|
SONSATI
|
3143010WL030911
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2748
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253734
|
5312239599
|
28/09/2022
|
SONSATI
|
SONSATI
|
3143010WL030911
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2749
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253733
|
5312239453
|
28/09/2022
|
surendra
|
surendra
|
3143010WL030910
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
2750
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253732
|
5312239528
|
28/09/2022
|
AWDHESH
|
AWDHESH
|
3143010WL030910
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2751
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253731
|
5312239343
|
28/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3143010WL030909
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2752
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253730
|
5312239342
|
28/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3143010WL030909
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2753
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253729
|
5312239341
|
28/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3143010WL030909
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2754
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253709
|
5312239677
|
28/09/2022
|
PAVAN kumar
|
PAVAN kumar
|
3143010WL030907
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2755
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253706
|
5312239643
|
28/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3143010WL030906
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2756
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253705
|
5312239642
|
28/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3143010WL030906
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2757
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253704
|
5312239641
|
28/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3143010WL030906
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2758
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253176
|
5312239428
|
28/09/2022
|
asha devi
|
asha devi
|
3143010WL030857
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2759
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253175
|
5312239429
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL030857
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2760
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253174
|
5312239602
|
28/09/2022
|
HAMIDUN
|
HAMIDUN
|
3143010WL030856
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2761
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253173
|
5312239601
|
28/09/2022
|
HAMIDUN
|
HAMIDUN
|
3143010WL030856
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2762
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253172
|
5312239671
|
28/09/2022
|
SALMA BEGAM
|
SALMA BEGAM
|
3143010WL030856
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2763
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253171
|
5312239656
|
28/09/2022
|
INDAL
|
INDAL
|
3143010WL030856
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2764
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253170
|
5312239657
|
28/09/2022
|
foolchand
|
foolchand
|
3143010WL030856
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2765
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253158
|
5312239371
|
28/09/2022
|
rajkumar
|
rajkumar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2766
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253157
|
5312239458
|
28/09/2022
|
BIRENDRA
|
BIRENDRA
|
3143010WL030855
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2767
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253156
|
5312239588
|
28/09/2022
|
BIJMA
|
BIJMA
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2768
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253155
|
5312239589
|
28/09/2022
|
BIJMA
|
BIJMA
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2769
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253154
|
5312239682
|
28/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2770
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253153
|
5312239370
|
28/09/2022
|
rajkumar
|
rajkumar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2771
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253152
|
5312239369
|
28/09/2022
|
rajkumar
|
rajkumar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2772
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253151
|
5312239597
|
28/09/2022
|
jageshwar
|
jageshwar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2773
|
UP3143014_131222FTO_1738388
|
3143014000NRG23131220220290943
|
7918421194
|
13/12/2022
|
Devta Devi
|
Devta Devi
|
3143014WL024595
|
00045
|
BARB0LALAUL
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2774
|
UP3143014_131222FTO_1738388
|
3143014000NRG23131220220290643
|
7918421109
|
13/12/2022
|
Jagnathiya
|
Jagnathiya
|
3143014WL024577
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Account closed
|
|
2775
|
UP3143014_131022FTO_1408365
|
3143014000NRG23131020220231088
|
6549412792
|
13/10/2022
|
Shubham dwivedi
|
Shubham dwivedi
|
3143014WL019929
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
2776
|
UP3143014_130622APB_FTO_436185
|
3143014000NRG23130620220060365
|
2443324967
|
13/06/2022
|
Chandrakali
|
Chandrakali
|
3143014WL008315
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
UP3143014_130622FTO_433209
|
3143014000NRG23130620220059847
|
2443568498
|
13/06/2022
|
BINOD
|
BINOD
|
3143014WL008288
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
2778
|
UP3143014_130622FTO_433209
|
3143014000NRG23130620220059844
|
2443568492
|
13/06/2022
|
NAORANG
|
NAORANG
|
3143014WL008288
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
2779
|
UP3143014_130622FTO_433209
|
3143014000NRG23130620220059829
|
2443568584
|
13/06/2022
|
JITENDRA KUMATR
|
JITENDRA KUMATR
|
3143014WL008288
|
00176
|
IDIB000C511
|
1704
|
23/06/2022
|
No Such Account
|
|
2780
|
UP3143014_130622FTO_433209
|
3143014000NRG23130620220059819
|
2443568581
|
13/06/2022
|
CHUNNU
|
CHUNNU
|
3143014WL008288
|
00176
|
IDIB000C511
|
2130
|
23/06/2022
|
No Such Account
|
|
2781
|
UP3143014_130622FTO_433209
|
3143014000NRG23130620220059816
|
2443568500
|
13/06/2022
|
MAHESH
|
MAHESH
|
3143014WL008288
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
2782
|
UP3143014_130622FTO_433209
|
3143014000NRG23130620220059808
|
2443568499
|
13/06/2022
|
RAMAUTAR
|
RAMAUTAR
|
3143014WL008288
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
2783
|
UP3143014_130622FTO_433209
|
3143014000NRG23130620220058122
|
2443568526
|
13/06/2022
|
Nirmala
|
Nirmala
|
3143014WL008111
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2784
|
UP3143014_130622FTO_433209
|
3143014000NRG23130620220058112
|
2443568524
|
13/06/2022
|
Bablu
|
Bablu
|
3143014WL008111
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2785
|
UP3143014_130622FTO_433209
|
3143014000NRG23130620220058092
|
2443568562
|
13/06/2022
|
Ashok kumar
|
Ashok kumar
|
3143014WL008111
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2786
|
UP3143014_121222FTO_1729370
|
3143014000NRG23121220220288961
|
7917439118
|
12/12/2022
|
POONAM
|
POONAM
|
3143014WL024439
|
00176
|
IDBI000C511
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2787
|
UP3143014_121222FTO_1729370
|
3143014000NRG23121220220288960
|
7917439119
|
12/12/2022
|
POONAM
|
POONAM
|
3143014WL024439
|
00176
|
IDBI000C511
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2788
|
UP3143014_121222FTO_1729370
|
3143014000NRG23121220220288938
|
7917439056
|
12/12/2022
|
Vineeta devi
|
Vineeta devi
|
3143014WL024439
|
00045
|
BARB0PATFAT
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2789
|
UP3143014_121222FTO_1729370
|
3143014000NRG23121220220288937
|
7917439055
|
12/12/2022
|
Vineeta devi
|
Vineeta devi
|
3143014WL024439
|
00045
|
BARB0PATFAT
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2790
|
UP3143014_120922FTO_1219960
|
3143014000NRG23120920220198612
|
4747771456
|
12/09/2022
|
DURGESH
|
DURGESH
|
3143014WL017381
|
00059
|
BARB0BUPGBX
|
3408
|
16/09/2022
|
No Such Account
|
|
2791
|
UP3143014_120922FTO_1219895
|
3143014000NRG23120920220198479
|
4747771829
|
12/09/2022
|
RAM SANKAR
|
RAM SANKAR
|
3143014WL017376
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
2792
|
UP3143014_120922FTO_1219895
|
3143014000NRG23120920220198323
|
4747772012
|
12/09/2022
|
Ram singh
|
Ram singh
|
3143014WL017369
|
00176
|
IDBI000C511
|
2982
|
16/09/2022
|
invalid Bank Identifier
|
|
2793
|
UP3143014_120922FTO_1219895
|
3143014000NRG23120920220197993
|
4747772011
|
12/09/2022
|
RAM BALI
|
RAM BALI
|
3143014WL017347
|
00176
|
IDBI000C511
|
2982
|
16/09/2022
|
invalid Bank Identifier
|
|
2794
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230329346
|
8085482390
|
12/01/2023
|
Shobha Devi
|
Shobha Devi
|
3143014WL027487
|
00059
|
BARB0BUPGBX
|
426
|
20/01/2023
|
No Such Account
|
|
2795
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230329345
|
8085482388
|
12/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
3143014WL027487
|
00059
|
BARB0BUPGBX
|
426
|
20/01/2023
|
No Such Account
|
|
2796
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230329310
|
8085482409
|
12/01/2023
|
Chandika Prasad
|
Chandika Prasad
|
3143014WL027485
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
2797
|
UP3143014_131222FTO_1738388
|
3143014000NRG23131220220291074
|
7918421200
|
13/12/2022
|
Ankita Devi
|
Ankita Devi
|
3143014WL024602
|
00045
|
BARB0PATFAT
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2798
|
UP3143014_131222FTO_1738388
|
3143014000NRG23131220220291075
|
7918421203
|
13/12/2022
|
Suneeta
|
Suneeta
|
3143014WL024602
|
00045
|
BARB0PATFAT
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2799
|
UP3143014_131222FTO_1738388
|
3143014000NRG23131220220291076
|
7918421202
|
13/12/2022
|
Suneeta
|
Suneeta
|
3143014WL024602
|
00045
|
BARB0PATFAT
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2800
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253150
|
5312239596
|
28/09/2022
|
jageshwar
|
jageshwar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2801
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253149
|
5312239366
|
28/09/2022
|
Rekha Devi
|
Rekha Devi
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2802
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253148
|
5312239598
|
28/09/2022
|
jageshwar
|
jageshwar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2803
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253147
|
5312239367
|
28/09/2022
|
Rekha Devi
|
Rekha Devi
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2804
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253146
|
5312239594
|
28/09/2022
|
dayaram
|
dayaram
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2805
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253145
|
5312239373
|
28/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2806
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253144
|
5312239390
|
28/09/2022
|
SHIVMOHAN
|
SHIVMOHAN
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
204
|
07/10/2022
|
No Such Account
|
|
2807
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253143
|
5312239679
|
28/09/2022
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2808
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253142
|
5312239678
|
28/09/2022
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2809
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253141
|
5312239653
|
28/09/2022
|
mohan
|
mohan
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2810
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253140
|
5312239652
|
28/09/2022
|
mohan
|
mohan
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2811
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253139
|
5312239646
|
28/09/2022
|
savitri devi
|
savitri devi
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2812
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253138
|
5312239645
|
28/09/2022
|
savitri devi
|
savitri devi
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2813
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253137
|
5312239354
|
28/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2814
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253136
|
5312239651
|
28/09/2022
|
CHITRA REKHA
|
CHITRA REKHA
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2815
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253135
|
5312239650
|
28/09/2022
|
CHITRA REKHA
|
CHITRA REKHA
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2816
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253134
|
5312239353
|
28/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2817
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253133
|
5312239644
|
28/09/2022
|
savitri devi
|
savitri devi
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2818
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253132
|
5312239595
|
28/09/2022
|
dayaram
|
dayaram
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2819
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253130
|
5312239634
|
28/09/2022
|
DINESH
|
DINESH
|
3143010WL030852
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2820
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253129
|
5312239636
|
28/09/2022
|
MAIKU
|
MAIKU
|
3143010WL030852
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2821
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253128
|
5312239635
|
28/09/2022
|
MAIKU
|
MAIKU
|
3143010WL030852
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2822
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253127
|
5312239640
|
28/09/2022
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
3143010WL030852
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2823
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253125
|
5312239638
|
28/09/2022
|
Rochan
|
Rochan
|
3143010WL030851
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2824
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253124
|
5312239637
|
28/09/2022
|
Rochan
|
Rochan
|
3143010WL030851
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2825
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253123
|
5312239529
|
28/09/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3143010WL030851
|
00059
|
BARB0BUPGBX
|
2244
|
07/10/2022
|
No Such Account
|
|
2826
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253118
|
5312239676
|
28/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3143010WL030849
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2827
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253117
|
5312239386
|
28/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3143010WL030849
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2828
|
UP3143014_140323FTO_2168010
|
3143014000NRG23140320230376074
|
N03230095B57D
|
14/03/2023
|
Chandika Prasad
|
Chandika Prasad
|
3143014WL030812
|
00059
|
BARB0BUPGBX
|
2556
|
03/04/2023
|
No Such Account
|
|
2829
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230329101
|
8085482298
|
12/01/2023
|
SUDHA
|
SUDHA
|
3143014WL027482
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
2830
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230329093
|
8085482302
|
12/01/2023
|
MAHESH
|
MAHESH
|
3143014WL027482
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
2831
|
UP3143014_120123APB_FTO_1953247
|
3143014000NRG23120120230328992
|
8085667007
|
12/01/2023
|
NANKI
|
NANKI
|
3143014WL027475
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Account closed
|
|
2832
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230328877
|
8085482293
|
12/01/2023
|
Kusuma
|
Kusuma
|
3143014WL027467
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
2833
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230328876
|
8085482292
|
12/01/2023
|
Sabhu
|
Sabhu
|
3143014WL027467
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
2834
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230328872
|
8085482463
|
12/01/2023
|
Foolmati
|
Foolmati
|
3143014WL027467
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
2835
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230328821
|
8085482410
|
12/01/2023
|
RAMKALI
|
RAMKALI
|
3143014WL027464
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
2836
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230328184
|
8085482379
|
12/01/2023
|
Manoj
|
Manoj
|
3143014WL027422
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Account closed
|
|
2837
|
UP3143014_120123FTO_1953192
|
3143014000NRG23120120230328182
|
8085482352
|
12/01/2023
|
somedatt
|
somedatt
|
3143014WL027422
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
2838
|
UP3143014_110822FTO_1020486
|
3143014000NRG23110820220165049
|
4031833732
|
11/08/2022
|
Rooprani
|
Rooprani
|
3143014WL014894
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2839
|
UP3143014_110822FTO_1020486
|
3143014000NRG23110820220165030
|
4031833731
|
11/08/2022
|
Rajuliya
|
Rajuliya
|
3143014WL014894
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2840
|
UP3143014_110822FTO_1020486
|
3143014000NRG23110820220165026
|
4031833733
|
11/08/2022
|
PARVATI
|
PARVATI
|
3143014WL014894
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2841
|
UP3143014_110822FTO_1020486
|
3143014000NRG23110820220164832
|
4031833805
|
11/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143014WL014879
|
00176
|
IDBI000B552
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2842
|
UP3143014_110822FTO_1020486
|
3143014000NRG23110820220164819
|
4031833806
|
11/08/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3143014WL014879
|
00176
|
IDBI000B552
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2843
|
UP3143014_110822FTO_1020486
|
3143014000NRG23110820220164516
|
4031833810
|
11/08/2022
|
ANJU SINGH
|
ANJU SINGH
|
3143014WL014866
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2844
|
UP3143014_110822FTO_1020486
|
3143014000NRG23110820220164515
|
4031833809
|
11/08/2022
|
ANJU SINGH
|
ANJU SINGH
|
3143014WL014866
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2845
|
UP3143014_110822FTO_1020486
|
3143014000NRG23110820220164512
|
4031833808
|
11/08/2022
|
SHIVENDRA SINGH
|
SHIVENDRA SINGH
|
3143014WL014866
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2846
|
UP3143014_110822FTO_1020486
|
3143014000NRG23110820220164511
|
4031833807
|
11/08/2022
|
SHIVENDRA SINGH
|
SHIVENDRA SINGH
|
3143014WL014866
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2847
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287670
|
7917313348
|
10/12/2022
|
Sangeeta
|
Sangeeta
|
3143014WL024317
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
2848
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287669
|
7917313347
|
10/12/2022
|
Sangeeta
|
Sangeeta
|
3143014WL024317
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
2849
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287611
|
7917313346
|
10/12/2022
|
RUPRANEE
|
RUPRANEE
|
3143014WL024316
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
2850
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287610
|
7917313345
|
10/12/2022
|
RUPRANEE
|
RUPRANEE
|
3143014WL024316
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
2851
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287521
|
7917313436
|
10/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3143014WL024313
|
00176
|
IDBI000C511
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2852
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287520
|
7917313435
|
10/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3143014WL024313
|
00176
|
IDBI000C511
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2853
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287503
|
7917313434
|
10/12/2022
|
Mahesh kumar
|
Mahesh kumar
|
3143014WL024313
|
00176
|
IDBI000C511
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2854
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287502
|
7917313433
|
10/12/2022
|
Mahesh kumar
|
Mahesh kumar
|
3143014WL024313
|
00176
|
IDBI000C511
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2855
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253116
|
5312239385
|
28/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3143010WL030849
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2856
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253115
|
5312239675
|
28/09/2022
|
SANDEEP
|
SANDEEP
|
3143010WL030849
|
00059
|
BARB0BUPGBX
|
2040
|
07/10/2022
|
No Such Account
|
|
2857
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253114
|
5312239389
|
28/09/2022
|
KALLU DEVI
|
KALLU DEVI
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2858
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253113
|
5312239382
|
28/09/2022
|
RAM BALI
|
RAM BALI
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2859
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253112
|
5312239680
|
28/09/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2860
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253111
|
5312239388
|
28/09/2022
|
KALLU DEVI
|
KALLU DEVI
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2861
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253110
|
5312239387
|
28/09/2022
|
KALLU DEVI
|
KALLU DEVI
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2862
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253109
|
5312239208
|
28/09/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2863
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253108
|
5312239738
|
28/09/2022
|
pawan singh
|
pawan singh
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2864
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253107
|
5312239737
|
28/09/2022
|
pawan singh
|
pawan singh
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2865
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253106
|
5312239736
|
28/09/2022
|
pawan singh
|
pawan singh
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2866
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253105
|
5312239548
|
28/09/2022
|
GYANMATI
|
GYANMATI
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2867
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253104
|
5312239547
|
28/09/2022
|
GYANMATI
|
GYANMATI
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2868
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253103
|
5312239312
|
28/09/2022
|
MAYA DEVI.
|
MAYA DEVI.
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2869
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253102
|
5312239549
|
28/09/2022
|
GYANMATI
|
GYANMATI
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2870
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253101
|
5312239512
|
28/09/2022
|
LAXMINA
|
LAXMINA
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2871
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253100
|
5312239211
|
28/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2872
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253099
|
5312239511
|
28/09/2022
|
LAXMINA
|
LAXMINA
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2873
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253098
|
5312239313
|
28/09/2022
|
MAYA DEVI.
|
MAYA DEVI.
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2874
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253097
|
5312239587
|
28/09/2022
|
bhagwati
|
bhagwati
|
3143010WL030846
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2875
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253096
|
5312239586
|
28/09/2022
|
bhagwati
|
bhagwati
|
3143010WL030846
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2876
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253095
|
5312239654
|
28/09/2022
|
RAM SEWAK
|
RAM SEWAK
|
3143010WL030846
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2877
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253094
|
5312239655
|
28/09/2022
|
RAM SEWAK
|
RAM SEWAK
|
3143010WL030846
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2878
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253079
|
5312239462
|
28/09/2022
|
NAFEESA
|
NAFEESA
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2879
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253078
|
5312239422
|
28/09/2022
|
MEDHVA
|
MEDHVA
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2880
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253077
|
5312239425
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2881
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253076
|
5312239416
|
28/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2882
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253075
|
5312239411
|
28/09/2022
|
FHOOL JAHA
|
FHOOL JAHA
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2883
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253074
|
5312239419
|
28/09/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2884
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253073
|
5312239611
|
28/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
2885
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249723
|
5312239605
|
28/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143010WL030425
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2886
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249722
|
5312239452
|
28/09/2022
|
OM PRAKASH
|
OM PRAKASH
|
3143010WL030425
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2887
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249402
|
5312239451
|
28/09/2022
|
Pitamber
|
Pitamber
|
3143010WL030349
|
00045
|
BARB0ITAULI
|
3060
|
07/10/2022
|
No Such Account
|
|
2888
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249382
|
5312239430
|
28/09/2022
|
CHHANGU
|
CHHANGU
|
3143010WL030345
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2889
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249381
|
5312239393
|
28/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3143010WL030344
|
00176
|
IDIB000F011
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2890
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249380
|
5312239392
|
28/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3143010WL030344
|
00176
|
IDIB000F011
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2891
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249379
|
5312239336
|
28/09/2022
|
rajrani
|
rajrani
|
3143010WL030344
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2892
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249378
|
5312239335
|
28/09/2022
|
rajrani
|
rajrani
|
3143010WL030344
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2893
|
UP3143010_280922FTO_1322340
|
3143010000NRG22160220220393533
|
5312239629
|
28/09/2022
|
DALLU
|
DALLU
|
3143010WL046670
|
00045
|
BARB0HATHGA
|
3060
|
07/10/2022
|
Account closed
|
|
2894
|
UP3143010_280922FTO_1322340
|
3143010000NRG22160220220393515
|
5312239621
|
28/09/2022
|
KAMLESH
|
KAMLESH
|
3143010WL046667
|
00045
|
BARB0HATHGA
|
3060
|
07/10/2022
|
No Such Account
|
|
2895
|
UP3143010_280922FTO_1322340
|
3143010000NRG22160220220393514
|
5312239427
|
28/09/2022
|
suman devi
|
suman devi
|
3143010WL046667
|
00045
|
BARB0HATHGA
|
816
|
07/10/2022
|
No Such Account
|
|
2896
|
UP3143010_280922FTO_1322340
|
3143010000NRG22160220220393433
|
5312239464
|
28/09/2022
|
DULARI
|
DULARI
|
3143010WL046662
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2897
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445624
|
0832161699
|
13/04/2022
|
indrani
|
indrani
|
3143010WL053258
|
00045
|
BARB0HATHGA
|
3060
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2898
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445591
|
0832161681
|
13/04/2022
|
NADRA BEGUM
|
NADRA BEGUM
|
3143010WL053247
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
2899
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445582
|
0832161710
|
13/04/2022
|
Dhanpatiya
|
Dhanpatiya
|
3143010WL053242
|
00045
|
BARB0ITAULI
|
3060
|
04/05/2022
|
No Such Account
|
|
2900
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445581
|
0832161703
|
13/04/2022
|
seema devi
|
seema devi
|
3143010WL053242
|
00045
|
BARB0ITAULI
|
3060
|
04/05/2022
|
No Such Account
|
|
2901
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445580
|
0832161697
|
13/04/2022
|
RAM SEWAK
|
RAM SEWAK
|
3143010WL053241
|
00045
|
BARB0HATHGA
|
3060
|
04/05/2022
|
No Such Account
|
|
2902
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445579
|
0832161680
|
13/04/2022
|
FOOLMATI
|
FOOLMATI
|
3143010WL053241
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
2903
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445568
|
0832161715
|
13/04/2022
|
sikandar
|
sikandar
|
3143010WL053240
|
00176
|
IDIB000C574
|
3060
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2904
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445567
|
0832161714
|
13/04/2022
|
neeshu
|
neeshu
|
3143010WL053240
|
00176
|
IDIB000C574
|
3060
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2905
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220350373
|
5312239479
|
28/09/2022
|
PINKI
|
PINKI
|
3143010WL042160
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
Account closed
|
|
2906
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220350371
|
5312239395
|
28/09/2022
|
BACHANI
|
BACHANI
|
3143010WL042160
|
00415
|
SBIN0009542
|
3060
|
07/10/2022
|
No Such Account
|
|
2907
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220349196
|
5312239659
|
28/09/2022
|
BIJMA
|
BIJMA
|
3143010WL042054
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
2908
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348998
|
5312239525
|
28/09/2022
|
RAM SEWAK
|
RAM SEWAK
|
3143010WL042044
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2909
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348753
|
5312239379
|
28/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143010WL042034
|
00045
|
BARB0HATHGA
|
1224
|
07/10/2022
|
No Such Account
|
|
2910
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348752
|
5312239378
|
28/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143010WL042034
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2911
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287501
|
7917313417
|
10/12/2022
|
Shiv kumar
|
Shiv kumar
|
3143014WL024313
|
00045
|
BARB0RADFAT
|
1278
|
14/01/2023
|
No Such Account
|
|
2912
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287500
|
7917313416
|
10/12/2022
|
Shiv kumar
|
Shiv kumar
|
3143014WL024313
|
00045
|
BARB0RADFAT
|
2556
|
14/01/2023
|
No Such Account
|
|
2913
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287482
|
7917313396
|
10/12/2022
|
Rajesh kumar
|
Rajesh kumar
|
3143014WL024312
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
2914
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287443
|
7917313484
|
10/12/2022
|
Puttu
|
Puttu
|
3143014WL024310
|
00176
|
IDBI000C511
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2915
|
UP3143014_101222FTO_1720196
|
3143014000NRG23101220220287318
|
7917313328
|
10/12/2022
|
maltan
|
maltan
|
3143014WL024305
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
Account closed
|
|
2916
|
UP3143014_101122FTO_1544297
|
3143014000NRG23101120220257861
|
6633491360
|
10/11/2022
|
CHANDRA REKHA
|
CHANDRA REKHA
|
3143014WL021935
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
2917
|
UP3143014_101022FTO_1378205
|
3143014000NRG23101020220225844
|
6549536741
|
10/10/2022
|
RAM DULARI
|
RAM DULARI
|
3143014WL019413
|
00176
|
IDBI000C511
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
2918
|
UP3143014_101022FTO_1378205
|
3143014000NRG23101020220225843
|
6549536740
|
10/10/2022
|
RAM DULARI
|
RAM DULARI
|
3143014WL019413
|
00176
|
IDBI000C511
|
1704
|
19/11/2022
|
invalid Bank Identifier
|
|
2919
|
UP3143014_101022FTO_1378205
|
3143014000NRG23101020220225731
|
6549536779
|
10/10/2022
|
CHANDI DEVI
|
CHANDI DEVI
|
3143014WL019406
|
00415
|
SBIN0009543
|
1278
|
19/11/2022
|
No Such Account
|
|
2920
|
UP3143014_101022FTO_1378205
|
3143014000NRG23101020220225719
|
6549536775
|
10/10/2022
|
SAROJ
|
SAROJ
|
3143014WL019406
|
00415
|
SBIN0009543
|
426
|
19/11/2022
|
No Such Account
|
|
2921
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163098
|
4029273176
|
10/08/2022
|
MAINA
|
MAINA
|
3143014WL014775
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2922
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163097
|
4029273175
|
10/08/2022
|
MAINA
|
MAINA
|
3143014WL014775
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2923
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163096
|
4029273128
|
10/08/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL014775
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2924
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163095
|
4029273127
|
10/08/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL014775
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
2925
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163090
|
4029273173
|
10/08/2022
|
Ram khelawan
|
Ram khelawan
|
3143014WL014775
|
00045
|
BARB0RADFAT
|
1491
|
19/08/2022
|
No Such Account
|
|
2926
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163089
|
4029273174
|
10/08/2022
|
Ram khelawan
|
Ram khelawan
|
3143014WL014775
|
00045
|
BARB0RADFAT
|
2982
|
19/08/2022
|
No Such Account
|
|
2927
|
UP3143014_151022FTO_1422281
|
3143014000NRG23141020220232465
|
6549677044
|
15/10/2022
|
CHANDRA KESHAN
|
CHANDRA KESHAN
|
3143014WL020011
|
00176
|
IDBI000C511
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
2928
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163062
|
4029273180
|
10/08/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL014775
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2929
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163061
|
4029273179
|
10/08/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL014775
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2930
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163058
|
4029273130
|
10/08/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL014775
|
00045
|
BARB0PATFAT
|
1491
|
19/08/2022
|
No Such Account
|
|
2931
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163057
|
4029273129
|
10/08/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL014775
|
00045
|
BARB0PATFAT
|
2982
|
19/08/2022
|
No Such Account
|
|
2932
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163056
|
4029273178
|
10/08/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL014775
|
00176
|
IDBI000C511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2933
|
UP3143014_100822FTO_1010727
|
3143014000NRG23100820220163055
|
4029273177
|
10/08/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL014775
|
00176
|
IDBI000C511
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2934
|
UP3143014_140323APB_FTO_2168048
|
3143014000NRG23140320230376098
|
0360559575
|
14/03/2023
|
MEGHIYA
|
MEGHIYA
|
3143014WL030813
|
00059
|
BARB0BUPGBX
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
UP3143014_140622FTO_446234
|
3143014000NRG23140620220062244
|
2443582183
|
14/06/2022
|
NANKI DEVI
|
NANKI DEVI
|
3143014WL008429
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2936
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202813
|
5307095674
|
16/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
2937
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202814
|
5307095675
|
16/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2938
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348748
|
5312239522
|
28/09/2022
|
RAJESH
|
RAJESH
|
3143010WL042034
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
Account closed
|
|
2939
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348747
|
5312239519
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042033
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2940
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348746
|
5312239518
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042033
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2941
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348745
|
5312239517
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042033
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2942
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348744
|
5312239516
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042033
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2943
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348743
|
5312239515
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042033
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2944
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348741
|
5312239457
|
28/09/2022
|
Rochan
|
Rochan
|
3143010WL042033
|
00415
|
SBIN0009542
|
2856
|
07/10/2022
|
No Such Account
|
|
2945
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348740
|
5312239446
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042032
|
00415
|
SBIN0009542
|
2856
|
07/10/2022
|
No Such Account
|
|
2946
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348739
|
5312239445
|
28/09/2022
|
asha devi
|
asha devi
|
3143010WL042032
|
00415
|
SBIN0009542
|
1224
|
07/10/2022
|
No Such Account
|
|
2947
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348738
|
5312239447
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042032
|
00415
|
SBIN0009542
|
1224
|
07/10/2022
|
No Such Account
|
|
2948
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348566
|
5312239352
|
28/09/2022
|
MAIKU
|
MAIKU
|
3143010WL042002
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2949
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344219
|
5312239455
|
28/09/2022
|
KALLU DEVI
|
KALLU DEVI
|
3143010WL041697
|
00176
|
IDIB000C574
|
1224
|
07/10/2022
|
No Such Account
|
|
2950
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344218
|
5312239454
|
28/09/2022
|
KALLU DEVI
|
KALLU DEVI
|
3143010WL041697
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
2951
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344210
|
5312239472
|
28/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143010WL041694
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2952
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344209
|
5312239741
|
28/09/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143010WL041693
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2953
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344208
|
5312239550
|
28/09/2022
|
NAFEESA
|
NAFEESA
|
3143010WL041693
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2954
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344207
|
5312239551
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL041693
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2955
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344206
|
5312239552
|
28/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL041693
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
2956
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344138
|
5312239670
|
28/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3143010WL041684
|
00415
|
SBIN0000248
|
2856
|
07/10/2022
|
No Such Account
|
|
2957
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239075
|
5312239423
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2958
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239074
|
5312239410
|
28/09/2022
|
FHOOL JAHA
|
FHOOL JAHA
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2959
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239073
|
5312239415
|
28/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2960
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239072
|
5312239414
|
28/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2961
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239071
|
5312239409
|
28/09/2022
|
FHOOL JAHA
|
FHOOL JAHA
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2962
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239070
|
5312239424
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2963
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239069
|
5312239421
|
28/09/2022
|
MEDHVA
|
MEDHVA
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2964
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239068
|
5312239418
|
28/09/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2965
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239067
|
5312239417
|
28/09/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2966
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239066
|
5312239420
|
28/09/2022
|
MEDHVA
|
MEDHVA
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2967
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237423
|
5312239435
|
28/09/2022
|
RAM BALI
|
RAM BALI
|
3143010WL028816
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
2968
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237422
|
5312239434
|
28/09/2022
|
RAM BALI
|
RAM BALI
|
3143010WL028816
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
2969
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237421
|
5312239503
|
28/09/2022
|
Shanti devi
|
Shanti devi
|
3143010WL028816
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2970
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237420
|
5312239380
|
28/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143010WL028815
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2971
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237418
|
5312239381
|
28/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143010WL028815
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
2972
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237414
|
5312239443
|
28/09/2022
|
asha devi
|
asha devi
|
3143010WL028813
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
2973
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237413
|
5312239448
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL028813
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
2974
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237412
|
5312239442
|
28/09/2022
|
asha devi
|
asha devi
|
3143010WL028813
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
2975
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237411
|
5312239449
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL028813
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
2976
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237342
|
5312239441
|
28/09/2022
|
suman devi
|
suman devi
|
3143010WL028810
|
00045
|
BARB0PATTIS
|
2652
|
07/10/2022
|
No Such Account
|
|
2977
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237341
|
5312239440
|
28/09/2022
|
suman devi
|
suman devi
|
3143010WL028810
|
00045
|
BARB0PATTIS
|
2856
|
07/10/2022
|
No Such Account
|
|
2978
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237340
|
5312239439
|
28/09/2022
|
suman devi
|
suman devi
|
3143010WL028810
|
00045
|
BARB0PATTIS
|
2856
|
07/10/2022
|
No Such Account
|
|
2979
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237339
|
5312239438
|
28/09/2022
|
suman devi
|
suman devi
|
3143010WL028810
|
00045
|
BARB0PATTIS
|
2856
|
07/10/2022
|
No Such Account
|
|
2980
|
UP3143010_280922FTO_1322340
|
3143010000NRG22070320220414789
|
5312239538
|
28/09/2022
|
Suraj Kali
|
Suraj Kali
|
3143010WL049200
|
00176
|
IDIB000C574
|
1428
|
07/10/2022
|
No Such Account
|
|
2981
|
UP3143010_050422FTO_30649
|
3143010000NRG22050420220444780
|
0888892182
|
05/04/2022
|
PRAMILA
|
PRAMILA
|
3143010WL053083
|
00045
|
BARB0PATTIS
|
3060
|
06/05/2022
|
No Such Account
|
|
2982
|
UP3143010_050422FTO_30649
|
3143010000NRG22050420220444778
|
0888892158
|
05/04/2022
|
JALEEL AHMAD
|
JALEEL AHMAD
|
3143010WL053082
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
2983
|
UP3143010_080722FTO_687994
|
3143010000NRG23080720220103370
|
3864062488
|
08/07/2022
|
Arti devi
|
Arti devi
|
3143010WL011071
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
2984
|
UP3143010_080622APB_FTO_392239
|
3143010000NRG23080620220053641
|
2224793515
|
08/06/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3143010WL007808
|
00045
|
BARB0HATHGA
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
UP3143010_090522FTO_177109
|
3143010000NRG23080520220023453
|
1273335076
|
09/05/2022
|
manish kumar
|
manish kumar
|
3143010WL004246
|
00415
|
SBIN0009542
|
3195
|
16/05/2022
|
No Such Account
|
|
2986
|
UP3143010_070722FTO_680447
|
3143010000NRG23070720220102558
|
3006845669
|
07/07/2022
|
MERAJ KHAN
|
MERAJ KHAN
|
3143010WL011033
|
00045
|
BARB0PATTIS
|
3195
|
12/07/2022
|
No Such Account
|
|
2987
|
UP3143010_070722APB_FTO_680473
|
3143010000NRG23070720220102515
|
3008073269
|
07/07/2022
|
IMRAN KHAN
|
IMRAN KHAN
|
3143010WL011033
|
00415
|
SBIN0000248
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
UP3143010_070722APB_FTO_680473
|
3143010000NRG23070720220102507
|
3008073256
|
07/07/2022
|
munni
|
munni
|
3143010WL011033
|
00045
|
BARB0PATTIS
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
UP3143010_070522FTO_171691
|
3143010000NRG23070520220022786
|
1224111475
|
07/05/2022
|
NILU
|
NILU
|
3143010WL004099
|
00415
|
SBIN0000248
|
3195
|
14/05/2022
|
No Such Account
|
|
2990
|
UP3143010_070123FTO_1922916
|
3143010000NRG23070120230321853
|
8083445684
|
07/01/2023
|
ramrati
|
ramrati
|
3143010WL026965
|
00176
|
IDIB000C574
|
3195
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2991
|
UP3143010_070123FTO_1922142
|
3143010000NRG23070120230321244
|
8083445225
|
07/01/2023
|
SANTARIYA
|
SANTARIYA
|
3143010WL026932
|
00176
|
IDIB000C574
|
2130
|
20/01/2023
|
No Such Account
|
|
2992
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202815
|
5307095608
|
16/09/2022
|
RAM DULARI
|
RAM DULARI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
2993
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202816
|
5307095609
|
16/09/2022
|
RAM DULARI
|
RAM DULARI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
2994
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202817
|
5307095740
|
16/09/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
2995
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202818
|
5307095741
|
16/09/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2996
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202819
|
5307095743
|
16/09/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
2997
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202820
|
5307095742
|
16/09/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2998
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202821
|
5307095753
|
16/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2999
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202822
|
5307095752
|
16/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3000
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202823
|
5307095656
|
16/09/2022
|
Kaushilya
|
Kaushilya
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3001
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202824
|
5307095657
|
16/09/2022
|
Kaushilya
|
Kaushilya
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3002
|
UP3143014_140622FTO_446234
|
3143014000NRG23140620220063149
|
2443582074
|
14/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3143014WL008517
|
00045
|
BARB0ASOTHA
|
2982
|
23/06/2022
|
No Such Account
|
|
3003
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202831
|
5307095710
|
16/09/2022
|
Ramesh chandra
|
Ramesh chandra
|
3143014WL0017721
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3004
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202879
|
5307095736
|
16/09/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3005
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202880
|
5307095737
|
16/09/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL0017725
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3006
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202881
|
5307095746
|
16/09/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL0017725
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3007
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202882
|
5307095747
|
16/09/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3008
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202883
|
5307095749
|
16/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3009
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202884
|
5307095654
|
16/09/2022
|
Kaushilya
|
Kaushilya
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3010
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202885
|
5307095655
|
16/09/2022
|
Kaushilya
|
Kaushilya
|
3143014WL0017725
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3011
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202886
|
5307095665
|
16/09/2022
|
Jitendra
|
Jitendra
|
3143014WL0017725
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3012
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202887
|
5307095663
|
16/09/2022
|
Jitendra
|
Jitendra
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3013
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136112
|
5310500573
|
23/09/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3014
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136113
|
5310500565
|
23/09/2022
|
JITENDRA
|
JITENDRA
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3015
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136115
|
5310500563
|
23/09/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3016
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136116
|
5310500570
|
23/09/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3017
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202888
|
5307095640
|
16/09/2022
|
Ram singh
|
Ram singh
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3018
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202889
|
5307095679
|
16/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3019
|
UP3143010_070123FTO_1922142
|
3143010000NRG23070120230321197
|
8083445213
|
07/01/2023
|
neeta
|
neeta
|
3143010WL026932
|
00045
|
BARB0HATHGA
|
2130
|
20/01/2023
|
Account closed
|
|
3020
|
UP3143010_070123FTO_1921853
|
3143010000NRG23070120230320932
|
8083449929
|
07/01/2023
|
Asharafi lal
|
Asharafi lal
|
3143010WL026919
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
A/c Blocked or Frozen
|
|
3021
|
UP3143010_070123FTO_1921609
|
3143010000NRG23070120230320817
|
8083419010
|
07/01/2023
|
Dilip Kumar
|
Dilip Kumar
|
3143010WL026912
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
No Such Account
|
|
3022
|
UP3143010_061222FTO_1685475
|
3143010000NRG23061220220282219
|
7914485417
|
06/12/2022
|
vijay kumar
|
vijay kumar
|
3143010WL023848
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
No Such Account
|
|
3023
|
UP3143010_061222FTO_1685475
|
3143010000NRG23061220220282211
|
7914485413
|
06/12/2022
|
savitri devi
|
savitri devi
|
3143010WL023848
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3024
|
UP3143010_061222FTO_1685475
|
3143010000NRG23061220220282209
|
7914485412
|
06/12/2022
|
geeta devi
|
geeta devi
|
3143010WL023848
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3025
|
UP3143010_061022FTO_1362790
|
3143010000NRG23061020220224220
|
6548185754
|
06/10/2022
|
ramesh singh
|
ramesh singh
|
3143010WL019279
|
00415
|
SBIN0009542
|
852
|
19/11/2022
|
No Such Account
|
|
3026
|
UP3143010_061022FTO_1361380
|
3143010000NRG23061020220223340
|
6548205157
|
06/10/2022
|
Ram Vilas
|
Ram Vilas
|
3143010WL019212
|
00415
|
SBIN0009542
|
1065
|
19/11/2022
|
Account closed
|
|
3027
|
UP3143010_060822FTO_975498
|
3143010000NRG23060820220156321
|
3914710099
|
06/08/2022
|
MO AHMAD
|
MO AHMAD
|
3143010WL014391
|
00703
|
AIRP0000001
|
3195
|
13/08/2022
|
A/c Blocked or Frozen
|
|
3028
|
UP3143010_060822APB_FTO_972745
|
3143010000NRG23060820220155622
|
3914824097
|
06/08/2022
|
MUNESWAR
|
MUNESWAR
|
3143010WL014345
|
00045
|
BARB0ITAULI
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
UP3143010_060722FTO_664323
|
3143010000NRG23060720220099840
|
2967179776
|
06/07/2022
|
Govardhan
|
Govardhan
|
3143010WL010887
|
00176
|
IDIB000C574
|
3195
|
11/07/2022
|
No Such Account
|
|
3030
|
UP3143010_060722FTO_662857
|
3143010000NRG23060720220099787
|
2967239175
|
06/07/2022
|
SOHANLAL
|
SOHANLAL
|
3143010WL010882
|
00045
|
BARB0HATHGA
|
3195
|
11/07/2022
|
No Such Account
|
|
3031
|
UP3143010_060622FTO_370012
|
3143010000NRG23060620220050340
|
2214914285
|
06/06/2022
|
Arti devi
|
Arti devi
|
3143010WL007546
|
00415
|
SBIN0009542
|
3195
|
11/06/2022
|
No Such Account
|
|
3032
|
UP3143010_070522APB_FTO_171816
|
3143010000NRG23060520220020483
|
1226118851
|
07/05/2022
|
RANI DEVI
|
RANI DEVI
|
3143010WL003716
|
00045
|
BARB0HATHGA
|
1704
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
UP3143010_060522FTO_160040
|
3143010000NRG23060520220020089
|
1270994690
|
06/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL003652
|
00045
|
BARB0HATHGA
|
3195
|
16/05/2022
|
No Such Account
|
|
3034
|
UP3143010_060123FTO_1916025
|
3143010000NRG23060120230319178
|
8086696473
|
06/01/2023
|
jagatpal
|
jagatpal
|
3143010WL026808
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
3035
|
UP3143010_051222APB_FTO_1681127
|
3143010000NRG23051220220281181
|
7914177740
|
05/12/2022
|
SANDEEP
|
SANDEEP
|
3143010WL023761
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
UP3143010_051222FTO_1680219
|
3143010000NRG23051220220280835
|
7914040778
|
05/12/2022
|
JAIBUNNISHA
|
JAIBUNNISHA
|
3143010WL023743
|
00045
|
BARB0PATTIS
|
3195
|
14/01/2023
|
No Such Account
|
|
3037
|
UP3143010_051222FTO_1680219
|
3143010000NRG23051220220280830
|
7914040765
|
05/12/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3143010WL023743
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
3038
|
UP3143010_051222APB_FTO_1678336
|
3143010000NRG23051220220280014
|
7914175726
|
05/12/2022
|
SHRI CHANDRA
|
SHRI CHANDRA
|
3143010WL023680
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
UP3143010_051122FTO_1527541
|
3143010000NRG23051120220254258
|
6631590120
|
05/11/2022
|
Sunita Maurya
|
Sunita Maurya
|
3143010WL021669
|
00048
|
BKID0006965
|
2982
|
24/11/2022
|
No Such Account
|
|
3040
|
UP3143010_051122FTO_1523734
|
3143010000NRG23051120220253417
|
6631613537
|
05/11/2022
|
vidya
|
vidya
|
3143010WL021577
|
00045
|
BARB0HATHGA
|
3195
|
24/11/2022
|
Account closed
|
|
3041
|
UP3143010_050722FTO_656519
|
3143010000NRG23050720220099033
|
2916784927
|
05/07/2022
|
premchand
|
premchand
|
3143010WL010838
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3042
|
UP3143010_050722FTO_656386
|
3143010000NRG23050720220099006
|
2916787870
|
05/07/2022
|
vinod
|
vinod
|
3143010WL010836
|
00045
|
BARB0HATHGA
|
3195
|
08/07/2022
|
No Such Account
|
|
3043
|
UP3143010_050722FTO_652305
|
3143010000NRG23050720220097843
|
2916435463
|
05/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL010767
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
No Such Account
|
|
3044
|
UP3143010_050722FTO_650655
|
3143010000NRG23050720220097578
|
2916435447
|
05/07/2022
|
Ramkhelawan
|
Ramkhelawan
|
3143010WL010754
|
00176
|
IDIB000C574
|
3195
|
08/07/2022
|
No Such Account
|
|
3045
|
UP3143010_040123FTO_1900466
|
3143010000NRG23040120230314996
|
8052001973
|
04/01/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3143010WL026535
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
Account closed
|
|
3046
|
UP3143010_040123FTO_1899249
|
3143010000NRG23040120230314406
|
8051966625
|
04/01/2023
|
sushila devi
|
sushila devi
|
3143010WL026489
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
3047
|
UP3143010_040123APB_FTO_1899103
|
3143010000NRG23040120230314334
|
8052071298
|
04/01/2023
|
Kishor
|
Kishor
|
3143010WL026485
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
UP3143010_031222FTO_1674242
|
3143010000NRG23031220220279669
|
7913931064
|
03/12/2022
|
vijay soni
|
vijay soni
|
3143010WL023646
|
00691
|
IPOS0000001
|
3195
|
14/01/2023
|
No Such Account
|
|
3049
|
UP3143010_031222FTO_1672204
|
3143010000NRG23031220220279095
|
7914064077
|
03/12/2022
|
Om Prakaash
|
Om Prakaash
|
3143010WL023609
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
Account closed
|
|
3050
|
UP3143010_031122FTO_1513244
|
3143010000NRG23031120220250732
|
6618224048
|
03/11/2022
|
surjeetkumar
|
surjeetkumar
|
3143010WL021384
|
00176
|
IDIB000C574
|
2982
|
24/11/2022
|
No Such Account
|
|
3051
|
UP3143010_031022APB_FTO_1353143
|
3143010000NRG23031020220221853
|
5336306493
|
03/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
3143010WL019117
|
00045
|
BARB0HATHGA
|
3195
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
UP3143010_030922FTO_1157778
|
3143010000NRG23030920220189005
|
4647907797
|
03/09/2022
|
shikhar kumar
|
shikhar kumar
|
3143010WL016694
|
00045
|
BARB0HATHGA
|
3195
|
12/09/2022
|
Account closed
|
|
3053
|
UP3143010_030722FTO_626378
|
3143010000NRG23030720220094398
|
2851010223
|
03/07/2022
|
Rajendra
|
Rajendra
|
3143010WL010573
|
00176
|
IDIB000C574
|
3195
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3054
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047907
|
3875799603
|
09/07/2022
|
RAMNRESH
|
RAMNRESH
|
3143010WL0007360
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
3055
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047905
|
3875799613
|
09/07/2022
|
SOHANLAL
|
SOHANLAL
|
3143010WL0007360
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
3056
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047885
|
3875799573
|
09/07/2022
|
Shitalu
|
Shitalu
|
3143010WL0007358
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
3057
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047884
|
3875799572
|
09/07/2022
|
Shitalu
|
Shitalu
|
3143010WL0007358
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
3058
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047880
|
3875799648
|
09/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143010WL0007356
|
00415
|
SBIN0009542
|
2982
|
11/08/2022
|
No Such Account
|
|
3059
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047879
|
3875799646
|
09/07/2022
|
RAM PRATAP
|
RAM PRATAP
|
3143010WL0007356
|
00415
|
SBIN0009542
|
2982
|
11/08/2022
|
No Such Account
|
|
3060
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047878
|
3875799645
|
09/07/2022
|
RAM PRATAP
|
RAM PRATAP
|
3143010WL0007356
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
3061
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047877
|
3875799647
|
09/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143010WL0007356
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
3062
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047876
|
3875799639
|
09/07/2022
|
shakil ahmad
|
shakil ahmad
|
3143010WL0007355
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
3063
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047875
|
3875799641
|
09/07/2022
|
rukshana
|
rukshana
|
3143010WL0007355
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
3064
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047874
|
3875799640
|
09/07/2022
|
shakil ahmad
|
shakil ahmad
|
3143010WL0007355
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
3065
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047873
|
3875799642
|
09/07/2022
|
rukshana
|
rukshana
|
3143010WL0007355
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
3066
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047872
|
3875799626
|
09/07/2022
|
SHIVBIR SINGH
|
SHIVBIR SINGH
|
3143010WL0007354
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
No Such Account
|
|
3067
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047867
|
3875799625
|
09/07/2022
|
SHIVBIR SINGH
|
SHIVBIR SINGH
|
3143010WL0007354
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
No Such Account
|
|
3068
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047849
|
3875799635
|
09/07/2022
|
tulsi
|
tulsi
|
3143010WL0007352
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
3069
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047848
|
3875799637
|
09/07/2022
|
ram rekha
|
ram rekha
|
3143010WL0007352
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
3070
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047847
|
3875799636
|
09/07/2022
|
ram rekha
|
ram rekha
|
3143010WL0007352
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
3071
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047845
|
3875799634
|
09/07/2022
|
tulsi
|
tulsi
|
3143010WL0007352
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
3072
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047218
|
3875799628
|
09/07/2022
|
BACHANI
|
BACHANI
|
3143010WL0007285
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
3073
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047217
|
3875799629
|
09/07/2022
|
KAMNI DEVI
|
KAMNI DEVI
|
3143010WL0007285
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
3074
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047216
|
3875799583
|
09/07/2022
|
seema devi
|
seema devi
|
3143010WL0007284
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
Account closed
|
|
3075
|
UP3143010_021222APB_FTO_1667086
|
3143010000NRG23021220220278277
|
7912894041
|
02/12/2022
|
GOGIYA
|
GOGIYA
|
3143010WL023540
|
00045
|
BARB0PATTIS
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
UP3143010_021222FTO_1667029
|
3143010000NRG23021220220278257
|
7912696946
|
02/12/2022
|
maina devi
|
maina devi
|
3143010WL023539
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
No Such Account
|
|
3077
|
UP3143010_021222FTO_1667029
|
3143010000NRG23021220220278256
|
7912696943
|
02/12/2022
|
vinod kumar
|
vinod kumar
|
3143010WL023539
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
No Such Account
|
|
3078
|
UP3143010_021122FTO_1507239
|
3143010000NRG23021120220250427
|
6614946043
|
02/11/2022
|
SOMWATI DEVI
|
SOMWATI DEVI
|
3143010WL021347
|
00045
|
BARB0ITAULI
|
3195
|
24/11/2022
|
Account closed
|
|
3079
|
UP3143010_020922APB_FTO_1151772
|
3143010000NRG23020920220188630
|
4650626838
|
02/09/2022
|
Vinod
|
Vinod
|
3143010WL016648
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
UP3143010_020822APB_FTO_932061
|
3143010000NRG23020820220148592
|
3878953619
|
02/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3143010WL013962
|
00045
|
BARB0PATTIS
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
UP3143010_020622FTO_339356
|
3143010000NRG23020620220046761
|
N0622002EEB7F
|
02/06/2022
|
RAMKALI
|
RAMKALI
|
3143010WL007237
|
00045
|
BARB0HATHGA
|
3195
|
08/06/2022
|
No Such Account
|
|
3082
|
UP3143010_020522FTO_142548
|
3143010000NRG23020520220016990
|
1090661382
|
02/05/2022
|
SURAJKALI
|
SURAJKALI
|
3143010WL003182
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
3083
|
UP3143010_020522FTO_142548
|
3143010000NRG23020520220016922
|
1090661383
|
02/05/2022
|
ram rekha
|
ram rekha
|
3143010WL003177
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
3084
|
UP3143010_020522FTO_142548
|
3143010000NRG23020520220016921
|
1090661381
|
02/05/2022
|
tulsi
|
tulsi
|
3143010WL003177
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
3085
|
UP3143010_020522FTO_142548
|
3143010000NRG23020520220016794
|
1090661387
|
02/05/2022
|
Rekha devi
|
Rekha devi
|
3143010WL003124
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
Account closed
|
|
3086
|
UP3143010_020522APB_FTO_142555
|
3143010000NRG23020520220016715
|
1090930295
|
02/05/2022
|
JAGDEESH
|
JAGDEESH
|
3143010WL003115
|
00045
|
BARB0PATTIS
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
UP3143010_020123FTO_1892319
|
3143010000NRG23020120230313277
|
8049164585
|
02/01/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3143010WL026414
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
3088
|
UP3143010_011122FTO_1500837
|
3143010000NRG23011120220249121
|
6614024218
|
01/11/2022
|
ramesh singh
|
ramesh singh
|
3143010WL021263
|
00415
|
SBIN0009542
|
2982
|
24/11/2022
|
No Such Account
|
|
3089
|
UP3143010_011022APB_FTO_1341246
|
3143010000NRG23011020220219426
|
5311506323
|
01/10/2022
|
chhedilal
|
chhedilal
|
3143010WL018945
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
UP3143010_010822APB_FTO_924543
|
3143010000NRG23010820220146517
|
3882173140
|
01/08/2022
|
Heera
|
Heera
|
3143010WL013833
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
UP3143010_010822APB_FTO_924278
|
3143010000NRG23010820220146370
|
3882247098
|
01/08/2022
|
Gyan Mati
|
Gyan Mati
|
3143010WL013824
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
UP3143010_050422FTO_30649
|
3143010000NRG22050420220444587
|
0888892157
|
05/04/2022
|
shrimati
|
shrimati
|
3143010WL053055
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3093
|
UP3143010_080422APB_FTO_44460
|
3143010000NRG22050420220444586
|
0830950170
|
08/04/2022
|
omprakash
|
omprakash
|
3143010WL053055
|
00045
|
BARB0PATTIS
|
3060
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
UP3143010_050422FTO_30649
|
3143010000NRG22050420220444532
|
0888892183
|
05/04/2022
|
Duji
|
Duji
|
3143010WL053052
|
00176
|
IDIB000C574
|
3060
|
06/05/2022
|
No Such Account
|
|
3095
|
UP3143010_280922FTO_1322340
|
3143010000NRG22041220210272888
|
5312239507
|
28/09/2022
|
Radhe Shyam
|
Radhe Shyam
|
3143010WL033586
|
00045
|
BARB0ITAULI
|
3060
|
07/10/2022
|
Account closed
|
|
3096
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202890
|
5307095678
|
16/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL0017725
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3097
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202891
|
5307095669
|
16/09/2022
|
MAINA
|
MAINA
|
3143014WL0017725
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3098
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202892
|
5307095667
|
16/09/2022
|
MAINA
|
MAINA
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3099
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202893
|
5307095601
|
16/09/2022
|
GAYATRI
|
GAYATRI
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3100
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202894
|
5307095600
|
16/09/2022
|
GAYATRI
|
GAYATRI
|
3143014WL0017725
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3101
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202895
|
5307095666
|
16/09/2022
|
MAINA
|
MAINA
|
3143014WL0017725
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3102
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202896
|
5307095668
|
16/09/2022
|
MAINA
|
MAINA
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3103
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202897
|
5307095639
|
16/09/2022
|
Ram singh
|
Ram singh
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3104
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202898
|
5307095751
|
16/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3105
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202899
|
5307095750
|
16/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL0017725
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3106
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202900
|
5307095739
|
16/09/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3107
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202901
|
5307095738
|
16/09/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL0017725
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3108
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202902
|
5307095745
|
16/09/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL0017725
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3109
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202903
|
5307095744
|
16/09/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL0017725
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3110
|
UP3143014_151022FTO_1426421
|
3143014000NRG23151020220234570
|
6549685263
|
15/10/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3143014WL020158
|
00176
|
IDBI000B552
|
2556
|
19/11/2022
|
invalid Bank Identifier
|
|
3111
|
UP3143014_151022FTO_1426421
|
3143014000NRG23151020220234576
|
6549685228
|
15/10/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143014WL020158
|
00176
|
IDBI000B552
|
2556
|
19/11/2022
|
invalid Bank Identifier
|
|
3112
|
UP3143014_151022FTO_1426421
|
3143014000NRG23151020220234696
|
6549685235
|
15/10/2022
|
Rakesh singh
|
Rakesh singh
|
3143014WL020161
|
00415
|
SBIN0009543
|
2556
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3113
|
UP3143014_151022FTO_1426421
|
3143014000NRG23151020220234697
|
6549685205
|
15/10/2022
|
lala
|
lala
|
3143014WL020161
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
3114
|
UP3143014_160722APB_FTO_786862
|
3143014000NRG23160720220119022
|
3871749809
|
16/07/2022
|
BEERAN
|
BEERAN
|
3143014WL012105
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
UP3143014_160822FTO_1038031
|
3143014000NRG23160820220167588
|
4152788854
|
16/08/2022
|
RAMAUTAR
|
RAMAUTAR
|
3143014WL015078
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3116
|
UP3143014_160822FTO_1038031
|
3143014000NRG23160820220169719
|
4152788783
|
16/08/2022
|
SHYAM KALI
|
SHYAM KALI
|
3143014WL015179
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
No Such Account
|
|
3117
|
UP3143014_160922FTO_1249703
|
3143014000NRG23160920220203343
|
5307095748
|
16/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143014WL0017776
|
00176
|
IDBI000C511
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
3118
|
UP3143014_160922FTO_1249703
|
3143014000NRG23160920220203357
|
5307095720
|
16/09/2022
|
raj kumar
|
raj kumar
|
3143014WL0017777
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
3119
|
UP3143014_160922FTO_1250119
|
3143014000NRG23160920220203612
|
5306895676
|
16/09/2022
|
RANEE DEVI
|
RANEE DEVI
|
3143014WL017797
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3120
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204305
|
5306918360
|
17/09/2022
|
GOMTI
|
GOMTI
|
3143014WL0017847
|
00415
|
SBIN0009543
|
2556
|
07/10/2022
|
No Such Account
|
|
3121
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204306
|
5306918361
|
17/09/2022
|
GOMTI
|
GOMTI
|
3143014WL0017847
|
00415
|
SBIN0009543
|
1704
|
07/10/2022
|
No Such Account
|
|
3122
|
UP3143010_280922FTO_1322340
|
3143010000NRG22041220210272738
|
5312239436
|
28/09/2022
|
RAM BALI
|
RAM BALI
|
3143010WL033549
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
3123
|
UP3143010_280922FTO_1322340
|
3143010000NRG22041220210272735
|
5312239401
|
28/09/2022
|
OM NARAYAN
|
OM NARAYAN
|
3143010WL033549
|
00176
|
IDIB000C574
|
1224
|
07/10/2022
|
No Such Account
|
|
3124
|
UP3143010_280922FTO_1322340
|
3143010000NRG22041220210272734
|
5312239400
|
28/09/2022
|
OM NARAYAN
|
OM NARAYAN
|
3143010WL033549
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
3125
|
UP3143010_280922FTO_1322340
|
3143010000NRG22041220210272733
|
5312239399
|
28/09/2022
|
OM NARAYAN
|
OM NARAYAN
|
3143010WL033549
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
3126
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444454
|
0888863259
|
04/04/2022
|
RAJESH
|
RAJESH
|
3143010WL053030
|
00045
|
BARB0HATHGA
|
2856
|
06/05/2022
|
Account closed
|
|
3127
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444420
|
0888862958
|
04/04/2022
|
RAMPATI
|
RAMPATI
|
3143010WL053020
|
00045
|
BARB0ITAULI
|
2856
|
06/05/2022
|
No Such Account
|
|
3128
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444409
|
0888862934
|
04/04/2022
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3143010WL053019
|
00045
|
BARB0HATHGA
|
2856
|
06/05/2022
|
No Such Account
|
|
3129
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444408
|
0888862933
|
04/04/2022
|
usha devi
|
usha devi
|
3143010WL053019
|
00045
|
BARB0HATHGA
|
2856
|
06/05/2022
|
No Such Account
|
|
3130
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444400
|
0888863255
|
04/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3143010WL053018
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
3131
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444360
|
0888863043
|
04/04/2022
|
CHITRA REKHA
|
CHITRA REKHA
|
3143010WL053012
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
3132
|
UP3143010_040422APB_FTO_25208
|
3143010000NRG22040420220444237
|
0889009783
|
04/04/2022
|
Birendra
|
Birendra
|
3143010WL052987
|
00045
|
BARB0ITAULI
|
3060
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444106
|
0888862900
|
04/04/2022
|
PINKI
|
PINKI
|
3143010WL052963
|
00045
|
BARB0HATHGA
|
3060
|
06/05/2022
|
Account closed
|
|
3134
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220443962
|
0888863031
|
04/04/2022
|
RAISA
|
RAISA
|
3143010WL052928
|
00045
|
BARB0PATTIS
|
2856
|
06/05/2022
|
No Such Account
|
|
3135
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220443925
|
0888863042
|
04/04/2022
|
DULARI
|
DULARI
|
3143010WL052919
|
00059
|
BARB0BUPGBX
|
1836
|
06/05/2022
|
No Such Account
|
|
3136
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220443924
|
0888863041
|
04/04/2022
|
DULARI
|
DULARI
|
3143010WL052919
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3137
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220443921
|
0888863257
|
04/04/2022
|
DHARMSHEELA
|
DHARMSHEELA
|
3143010WL052919
|
00045
|
BARB0HATHGA
|
3060
|
06/05/2022
|
No Such Account
|
|
3138
|
UP3143010_280922FTO_1322340
|
3143010000NRG22040220220380795
|
5312239497
|
28/09/2022
|
vinita
|
vinita
|
3143010WL045274
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
3139
|
UP3143010_280922FTO_1322340
|
3143010000NRG22040220220380026
|
5312239537
|
28/09/2022
|
MEWALAL
|
MEWALAL
|
3143010WL045140
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
3140
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269869
|
5312239496
|
28/09/2022
|
SANGEETA
|
SANGEETA
|
3143010WL033183
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
3141
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269868
|
5312239495
|
28/09/2022
|
SANGEETA
|
SANGEETA
|
3143010WL033183
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
3142
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269867
|
5312239489
|
28/09/2022
|
Arti devi
|
Arti devi
|
3143010WL033182
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
3143
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269866
|
5312239543
|
28/09/2022
|
shyamu
|
shyamu
|
3143010WL033182
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
3144
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269865
|
5312239539
|
28/09/2022
|
aneesha
|
aneesha
|
3143010WL033182
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
3145
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269864
|
5312239544
|
28/09/2022
|
PUSHP LTA
|
PUSHP LTA
|
3143010WL033182
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3146
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269844
|
5312239658
|
28/09/2022
|
BIJMA
|
BIJMA
|
3143010WL033180
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
3147
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269843
|
5312239607
|
28/09/2022
|
BIRENDRA
|
BIRENDRA
|
3143010WL033180
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3148
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269842
|
5312239593
|
28/09/2022
|
Suman devi
|
Suman devi
|
3143010WL033179
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3149
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269841
|
5312239592
|
28/09/2022
|
Suman devi
|
Suman devi
|
3143010WL033179
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3150
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269840
|
5312239591
|
28/09/2022
|
Suman devi
|
Suman devi
|
3143010WL033179
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3151
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269839
|
5312239673
|
28/09/2022
|
Birendra Singh
|
Birendra Singh
|
3143010WL033178
|
00059
|
BARB0BUPGBX
|
1428
|
07/10/2022
|
No Such Account
|
|
3152
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269838
|
5312239632
|
28/09/2022
|
RamManohar
|
RamManohar
|
3143010WL033177
|
00045
|
BARB0HATHGA
|
2448
|
07/10/2022
|
No Such Account
|
|
3153
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269837
|
5312239478
|
28/09/2022
|
PINKI
|
PINKI
|
3143010WL033176
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3154
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269836
|
5312239477
|
28/09/2022
|
PINKI
|
PINKI
|
3143010WL033176
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3155
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269835
|
5312239500
|
28/09/2022
|
Govardhan
|
Govardhan
|
3143010WL033175
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
3156
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269834
|
5312239501
|
28/09/2022
|
Govardhan
|
Govardhan
|
3143010WL033175
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
3157
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269833
|
5312239527
|
28/09/2022
|
Dhanpatiya
|
Dhanpatiya
|
3143010WL033174
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
3158
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269832
|
5312239526
|
28/09/2022
|
Dhanpatiya
|
Dhanpatiya
|
3143010WL033174
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
3159
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269831
|
5312239406
|
28/09/2022
|
TAJIBUN NISHA
|
TAJIBUN NISHA
|
3143010WL033173
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
3160
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269830
|
5312239405
|
28/09/2022
|
TAJIBUN NISHA
|
TAJIBUN NISHA
|
3143010WL033173
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
3161
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269829
|
5312239499
|
28/09/2022
|
PRAMILA
|
PRAMILA
|
3143010WL033173
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
3162
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269828
|
5312239498
|
28/09/2022
|
PRAMILA
|
PRAMILA
|
3143010WL033173
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
3163
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269826
|
5312239444
|
28/09/2022
|
asha devi
|
asha devi
|
3143010WL033172
|
00415
|
SBIN0009542
|
2856
|
07/10/2022
|
No Such Account
|
|
3164
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269825
|
5312239619
|
28/09/2022
|
NAGEENA BEGAM
|
NAGEENA BEGAM
|
3143010WL033171
|
00045
|
BARB0HATHGA
|
3060
|
07/10/2022
|
No Such Account
|
|
3165
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269824
|
5312239683
|
28/09/2022
|
MAKKHAN
|
MAKKHAN
|
3143010WL033170
|
00059
|
BARB0BUPGBX
|
2448
|
07/10/2022
|
No Such Account
|
|
3166
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269823
|
5312239685
|
28/09/2022
|
Siya ram
|
Siya ram
|
3143010WL033170
|
00059
|
BARB0BUPGBX
|
1836
|
07/10/2022
|
No Such Account
|
|
3167
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269822
|
5312239212
|
28/09/2022
|
Ashok kumar
|
Ashok kumar
|
3143010WL033170
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
Account closed
|
|
3168
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269821
|
5312239684
|
28/09/2022
|
NEVALSINGH
|
NEVALSINGH
|
3143010WL033170
|
00059
|
BARB0BUPGBX
|
2652
|
07/10/2022
|
No Such Account
|
|
3169
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269820
|
5312239214
|
28/09/2022
|
Nirmla
|
Nirmla
|
3143010WL033169
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3170
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269784
|
5312239207
|
28/09/2022
|
HANUMAN
|
HANUMAN
|
3143010WL033168
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3171
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269783
|
5312239206
|
28/09/2022
|
HANUMAN
|
HANUMAN
|
3143010WL033168
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3172
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269782
|
5312239205
|
28/09/2022
|
HANUMAN
|
HANUMAN
|
3143010WL033168
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3173
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269781
|
5312239674
|
28/09/2022
|
BHIKKHU
|
BHIKKHU
|
3143010WL033167
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3174
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269780
|
5312239361
|
28/09/2022
|
DHARMSHEELA
|
DHARMSHEELA
|
3143010WL033166
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3175
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269779
|
5312239360
|
28/09/2022
|
DHARMSHEELA
|
DHARMSHEELA
|
3143010WL033166
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3176
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269778
|
5312239524
|
28/09/2022
|
ramsingh
|
ramsingh
|
3143010WL033166
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3177
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269777
|
5312239523
|
28/09/2022
|
ramsingh
|
ramsingh
|
3143010WL033166
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3178
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269776
|
5312239672
|
28/09/2022
|
NANKAI
|
NANKAI
|
3143010WL033165
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3179
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269761
|
5312239450
|
28/09/2022
|
Pitamber
|
Pitamber
|
3143010WL033164
|
00045
|
BARB0HATHGA
|
2040
|
07/10/2022
|
No Such Account
|
|
3180
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269759
|
5312239615
|
28/09/2022
|
Rajesh kali
|
Rajesh kali
|
3143010WL033163
|
00059
|
BARB0BUPGBX
|
1428
|
07/10/2022
|
No Such Account
|
|
3181
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269758
|
5312239649
|
28/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3143010WL033162
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3182
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269757
|
5312239616
|
28/09/2022
|
Anil Kumar
|
Anil Kumar
|
3143010WL033162
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3183
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269756
|
5312239540
|
28/09/2022
|
RUCHI DEVI
|
RUCHI DEVI
|
3143010WL033161
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
3184
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269750
|
5312239541
|
28/09/2022
|
KAUSALIYA
|
KAUSALIYA
|
3143010WL033159
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
3185
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269742
|
5312239555
|
28/09/2022
|
SADHANA
|
SADHANA
|
3143010WL033157
|
00059
|
BARB0BUPGBX
|
816
|
07/10/2022
|
No Such Account
|
|
3186
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269741
|
5312239554
|
28/09/2022
|
SADHANA
|
SADHANA
|
3143010WL033157
|
00059
|
BARB0BUPGBX
|
2652
|
07/10/2022
|
No Such Account
|
|
3187
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269740
|
5312239553
|
28/09/2022
|
SADHANA
|
SADHANA
|
3143010WL033157
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3188
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269739
|
5312239620
|
28/09/2022
|
DEIYA
|
DEIYA
|
3143010WL033156
|
00045
|
BARB0HATHGA
|
3060
|
07/10/2022
|
No Such Account
|
|
3189
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269698
|
5312239740
|
28/09/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3190
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269697
|
5312239633
|
28/09/2022
|
NAFEESA
|
NAFEESA
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3191
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269696
|
5312239606
|
28/09/2022
|
MEDHVA
|
MEDHVA
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3192
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269695
|
5312239426
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3193
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269694
|
5312239413
|
28/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3194
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269693
|
5312239408
|
28/09/2022
|
FHOOL JAHA
|
FHOOL JAHA
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3195
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269690
|
5312239485
|
28/09/2022
|
sumerkali
|
sumerkali
|
3143010WL033142
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
3196
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269686
|
5312239617
|
28/09/2022
|
MAN KUMAR
|
MAN KUMAR
|
3143010WL033141
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
3197
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269685
|
5312239618
|
28/09/2022
|
SURESH
|
SURESH
|
3143010WL033140
|
00045
|
BARB0HATHGA
|
3060
|
07/10/2022
|
No Such Account
|
|
3198
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269684
|
5312239546
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL033140
|
00415
|
SBIN0009542
|
2856
|
07/10/2022
|
No Such Account
|
|
3199
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269683
|
5312239545
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL033140
|
00415
|
SBIN0009542
|
2856
|
07/10/2022
|
No Such Account
|
|
3200
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268744
|
5312239466
|
28/09/2022
|
DULARI
|
DULARI
|
3143010WL033024
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3201
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268743
|
5312239465
|
28/09/2022
|
DULARI
|
DULARI
|
3143010WL033024
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3202
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268742
|
5312239471
|
28/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143010WL033023
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3203
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268741
|
5312239470
|
28/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143010WL033023
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3204
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268740
|
5312239469
|
28/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143010WL033023
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3205
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268739
|
5312239391
|
28/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3143010WL033022
|
00415
|
SBIN0000248
|
2856
|
07/10/2022
|
No Such Account
|
|
3206
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204307
|
5306918365
|
17/09/2022
|
SAROJ
|
SAROJ
|
3143014WL0017847
|
00415
|
SBIN0009543
|
2982
|
07/10/2022
|
No Such Account
|
|
3207
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204308
|
5306918364
|
17/09/2022
|
SAROJ
|
SAROJ
|
3143014WL0017847
|
00415
|
SBIN0009543
|
2982
|
07/10/2022
|
No Such Account
|
|
3208
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204309
|
5306918358
|
17/09/2022
|
PREMA
|
PREMA
|
3143014WL0017847
|
00415
|
SBIN0009543
|
2982
|
07/10/2022
|
No Such Account
|
|
3209
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204310
|
5306918357
|
17/09/2022
|
PREMA
|
PREMA
|
3143014WL0017847
|
00415
|
SBIN0009543
|
2982
|
07/10/2022
|
No Such Account
|
|
3210
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204311
|
5306918362
|
17/09/2022
|
PHOOLMATI
|
PHOOLMATI
|
3143014WL0017847
|
00415
|
SBIN0009543
|
2982
|
07/10/2022
|
Account closed
|
|
3211
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204312
|
5306918359
|
17/09/2022
|
PREMA
|
PREMA
|
3143014WL0017847
|
00415
|
SBIN0009543
|
2982
|
07/10/2022
|
No Such Account
|
|
3212
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204313
|
5306918363
|
17/09/2022
|
SAROJ
|
SAROJ
|
3143014WL0017847
|
00415
|
SBIN0009543
|
2769
|
07/10/2022
|
No Such Account
|
|
3213
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204327
|
5306918311
|
17/09/2022
|
RAMRAJ
|
RAMRAJ
|
3143014WL0017849
|
00045
|
BARB0ASOTHA
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3214
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204329
|
5306918330
|
17/09/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3143014WL0017849
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3215
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204450
|
5306918316
|
17/09/2022
|
arti
|
arti
|
3143014WL0017868
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
3216
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204452
|
5306918349
|
17/09/2022
|
KAJAL
|
KAJAL
|
3143014WL0017868
|
00045
|
BARB0SARFAT
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3217
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204481
|
5306918356
|
17/09/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL0017874
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3218
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204482
|
5306918355
|
17/09/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL0017874
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3219
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204505
|
5306918337
|
17/09/2022
|
Shiv gopal
|
Shiv gopal
|
3143014WL0017876
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
3220
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204506
|
5306918354
|
17/09/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL0017877
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3221
|
UP3143014_170922FTO_1255132
|
3143014000NRG23170920220204507
|
5306918353
|
17/09/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL0017877
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3222
|
UP3143014_180123FTO_1975881
|
3143014000NRG23180120230333638
|
8130008513
|
18/01/2023
|
Nirmla
|
Nirmla
|
3143014WL027769
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3223
|
UP3143014_180123FTO_1975881
|
3143014000NRG23180120230333639
|
8130008512
|
18/01/2023
|
Bramhdei
|
Bramhdei
|
3143014WL027769
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3224
|
UP3143014_180123FTO_1975881
|
3143014000NRG23180120230333640
|
8130008509
|
18/01/2023
|
Mediya Devi
|
Mediya Devi
|
3143014WL027769
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3225
|
UP3143014_180123FTO_1975881
|
3143014000NRG23180120230333641
|
8130008514
|
18/01/2023
|
Ruchikesh
|
Ruchikesh
|
3143014WL027769
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3226
|
UP3143014_180123FTO_1975881
|
3143014000NRG23180120230333645
|
8130008511
|
18/01/2023
|
Asha Devi
|
Asha Devi
|
3143014WL027769
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3227
|
UP3143014_180123FTO_1975881
|
3143014000NRG23180120230333646
|
8130008510
|
18/01/2023
|
Fhool Kali
|
Fhool Kali
|
3143014WL027769
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3228
|
UP3143014_180123FTO_1975881
|
3143014000NRG23180120230334023
|
8130008523
|
18/01/2023
|
Virendra
|
Virendra
|
3143014WL027796
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3229
|
UP3143014_180123APB_FTO_1975927
|
3143014000NRG23180120230334035
|
8130498993
|
18/01/2023
|
SOMMATI
|
SOMMATI
|
3143014WL027796
|
00045
|
BARB0LALAUL
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
UP3143014_180123FTO_1975881
|
3143014000NRG23180120230334281
|
8130008519
|
18/01/2023
|
jairam
|
jairam
|
3143014WL027811
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
Account closed
|
|
3231
|
UP3143014_180123FTO_1975881
|
3143014000NRG23180120230334297
|
8130008520
|
18/01/2023
|
BADLU
|
BADLU
|
3143014WL027812
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3232
|
UP3143014_180123FTO_1975881
|
3143014000NRG23180120230334301
|
8130008516
|
18/01/2023
|
GUDIYA
|
GUDIYA
|
3143014WL027812
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3233
|
UP3143014_180123FTO_1975881
|
3143014000NRG23180120230334337
|
8130008508
|
18/01/2023
|
Reena
|
Reena
|
3143014WL027814
|
00059
|
BARB0BUPGBX
|
1704
|
24/01/2023
|
No Such Account
|
|
3234
|
UP3143010_010422FTO_6256
|
3143010000NRG22010420220441756
|
0887018930
|
01/04/2022
|
manish kumar
|
manish kumar
|
3143010WL052665
|
00415
|
SBIN0009542
|
3060
|
06/05/2022
|
No Such Account
|
|
3235
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103629
|
3875799620
|
09/07/2022
|
SHIVNATH
|
SHIVNATH
|
3143010WL0011094
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
No Such Account
|
|
3236
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103623
|
3875799632
|
09/07/2022
|
rehana begum
|
rehana begum
|
3143010WL0011092
|
00176
|
IDIB000C574
|
2343
|
11/08/2022
|
No Such Account
|
|
3237
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103622
|
3875799631
|
09/07/2022
|
rehana begum
|
rehana begum
|
3143010WL0011092
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
3238
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103621
|
3875799630
|
09/07/2022
|
BHOLA PRASHAD
|
BHOLA PRASHAD
|
3143010WL0011092
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3239
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103601
|
3875799568
|
09/07/2022
|
AFAK HUSAIN
|
AFAK HUSAIN
|
3143010WL0011089
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3240
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103600
|
3875799570
|
09/07/2022
|
SAJJO
|
SAJJO
|
3143010WL0011089
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3241
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103597
|
3875799569
|
09/07/2022
|
AFAK HUSAIN
|
AFAK HUSAIN
|
3143010WL0011089
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
3242
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103596
|
3875799571
|
09/07/2022
|
SAJJO
|
SAJJO
|
3143010WL0011089
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
3243
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103565
|
3875799563
|
09/07/2022
|
reeta devi
|
reeta devi
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
3244
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103564
|
3875799562
|
09/07/2022
|
chandkisor
|
chandkisor
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
3245
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103563
|
3875799566
|
09/07/2022
|
AFSARI BEGUM
|
AFSARI BEGUM
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
3246
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103562
|
3875799565
|
09/07/2022
|
AFSARI BEGUM
|
AFSARI BEGUM
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
3247
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103561
|
3875799564
|
09/07/2022
|
reeta devi
|
reeta devi
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
3248
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103560
|
3875799561
|
09/07/2022
|
chandkisor
|
chandkisor
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
3249
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103550
|
3875799567
|
09/07/2022
|
HANUMAN
|
HANUMAN
|
3143010WL0011080
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
3250
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103549
|
3875799579
|
09/07/2022
|
premchand
|
premchand
|
3143010WL0011079
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3251
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103548
|
3875799633
|
09/07/2022
|
Arti devi
|
Arti devi
|
3143010WL0011078
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
3252
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103630
|
3875799622
|
09/07/2022
|
BIQQAN
|
BIQQAN
|
3143010WL0011094
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
No Such Account
|
|
3253
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103631
|
3875799624
|
09/07/2022
|
GULAM BAX
|
GULAM BAX
|
3143010WL0011094
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
No Such Account
|
|
3254
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103632
|
3875799623
|
09/07/2022
|
BIQQAN
|
BIQQAN
|
3143010WL0011094
|
00045
|
BARB0ITAULI
|
2343
|
11/08/2022
|
No Such Account
|
|
3255
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103633
|
3875799621
|
09/07/2022
|
SHIVNATH
|
SHIVNATH
|
3143010WL0011094
|
00045
|
BARB0ITAULI
|
2343
|
11/08/2022
|
No Such Account
|
|
3256
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220062914
|
2447752926
|
14/06/2022
|
kausaliya
|
kausaliya
|
3143010WL008496
|
00045
|
BARB0PATTIS
|
3195
|
23/06/2022
|
Account closed
|
|
3257
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220062916
|
2447752839
|
14/06/2022
|
gogiya
|
gogiya
|
3143010WL008496
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
3258
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220062928
|
2447752838
|
14/06/2022
|
shivbali
|
shivbali
|
3143010WL008503
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
3259
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220062934
|
2447752840
|
14/06/2022
|
RAMMANOHAR
|
RAMMANOHAR
|
3143010WL008503
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
3260
|
UP3143010_140722APB_FTO_752794
|
3143010000NRG23140720220114210
|
3868889728
|
14/07/2022
|
Gyan Mati
|
Gyan Mati
|
3143010WL011745
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
UP3143014_180223APB_FTO_2059185
|
3143014000NRG23180220230353739
|
0312688615
|
18/02/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3143014WL029355
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
UP3143014_200622FTO_503375
|
3143014000NRG23180620220069818
|
2485983614
|
20/06/2022
|
Ramesh chandra
|
Ramesh chandra
|
3143014WL009027
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Account closed
|
|
3263
|
UP3143014_200822FTO_1073508
|
3143014000NRG23180820220173310
|
4229978835
|
20/08/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL015403
|
00176
|
IDBI000C511
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
3264
|
UP3143014_200822FTO_1073508
|
3143014000NRG23180820220173311
|
4229978834
|
20/08/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL015403
|
00176
|
IDBI000C511
|
1491
|
27/08/2022
|
invalid Bank Identifier
|
|
3265
|
UP3143014_200822FTO_1073508
|
3143014000NRG23180820220173328
|
4229978874
|
20/08/2022
|
Shanti Devi
|
Shanti Devi
|
3143014WL015403
|
00176
|
IDBI000C511
|
426
|
27/08/2022
|
invalid Bank Identifier
|
|
3266
|
UP3143014_200822FTO_1073508
|
3143014000NRG23180820220173329
|
4229978873
|
20/08/2022
|
Shanti Devi
|
Shanti Devi
|
3143014WL015403
|
00176
|
IDBI000C511
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
3267
|
UP3143014_200822FTO_1073508
|
3143014000NRG23180820220173403
|
4229978844
|
20/08/2022
|
RAM VISHAL
|
RAM VISHAL
|
3143014WL015406
|
00176
|
IDBI000C511
|
1491
|
27/08/2022
|
invalid Bank Identifier
|
|
3268
|
UP3143014_200822FTO_1073508
|
3143014000NRG23180820220173404
|
4229978845
|
20/08/2022
|
RAM VISHAL
|
RAM VISHAL
|
3143014WL015406
|
00176
|
IDBI000C511
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
3269
|
UP3143014_200822FTO_1073508
|
3143014000NRG23180820220173405
|
4229978851
|
20/08/2022
|
SUNITA
|
SUNITA
|
3143014WL015406
|
00176
|
IDBI000C511
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
3270
|
UP3143014_200822FTO_1073508
|
3143014000NRG23180820220173406
|
4229978852
|
20/08/2022
|
SUNITA
|
SUNITA
|
3143014WL015406
|
00176
|
IDBI000C511
|
1491
|
27/08/2022
|
invalid Bank Identifier
|
|
3271
|
UP3143014_190422FTO_80928
|
3143014000NRG23190420220004608
|
0919726692
|
19/04/2022
|
raj kumar
|
raj kumar
|
3143014WL000925
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
3272
|
UP3143014_190422FTO_83546
|
3143014000NRG23190420220005115
|
0931961549
|
19/04/2022
|
GHURUA
|
GHURUA
|
3143014WL001026
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Account closed
|
|
3273
|
UP3143014_190422FTO_83546
|
3143014000NRG23190420220005128
|
0931961330
|
19/04/2022
|
SHIV DEVI
|
SHIV DEVI
|
3143014WL001033
|
00045
|
BARB0RADFAT
|
3060
|
07/05/2022
|
No Such Account
|
|
3274
|
UP3143014_200722FTO_811051
|
3143014000NRG23190720220121833
|
3871487097
|
20/07/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3143014WL012293
|
00045
|
BARB0ASOTHA
|
3408
|
11/08/2022
|
No Such Account
|
|
3275
|
UP3143014_200722FTO_811051
|
3143014000NRG23190720220121834
|
3871487098
|
20/07/2022
|
Sadhu
|
Sadhu
|
3143014WL012293
|
00045
|
BARB0ASOTHA
|
3408
|
11/08/2022
|
No Such Account
|
|
3276
|
UP3143014_140622FTO_446234
|
3143014000NRG23140620220063175
|
2443582076
|
14/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3143014WL008517
|
00045
|
BARB0ASOTHA
|
2982
|
23/06/2022
|
No Such Account
|
|
3277
|
UP3143014_140622FTO_446234
|
3143014000NRG23140620220063184
|
2443582075
|
14/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3143014WL008517
|
00045
|
BARB0ASOTHA
|
2982
|
23/06/2022
|
No Such Account
|
|
3278
|
UP3143014_140622FTO_446234
|
3143014000NRG23140620220063185
|
2443582073
|
14/06/2022
|
CHANDRA REKHA
|
CHANDRA REKHA
|
3143014WL008517
|
00045
|
BARB0ASOTHA
|
2982
|
23/06/2022
|
No Such Account
|
|
3279
|
UP3143014_140622FTO_446234
|
3143014000NRG23140620220063191
|
2443582072
|
14/06/2022
|
SHYAM KALI
|
SHYAM KALI
|
3143014WL008517
|
00045
|
BARB0ASOTHA
|
2982
|
23/06/2022
|
No Such Account
|
|
3280
|
UP3143014_140622FTO_446234
|
3143014000NRG23140620220063433
|
2443582077
|
14/06/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3143014WL008519
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
3281
|
UP3143014_200822FTO_1073508
|
3143014000NRG23200820220175800
|
4229978848
|
20/08/2022
|
SANDU
|
SANDU
|
3143014WL015595
|
00176
|
IDBI000C511
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
3282
|
UP3143014_201022FTO_1452083
|
3143014000NRG23201020220239247
|
6615747055
|
20/10/2022
|
chunni devi
|
chunni devi
|
3143014WL020514
|
00176
|
IDBI000C511
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
3283
|
UP3143014_201022FTO_1452083
|
3143014000NRG23201020220239248
|
6615747054
|
20/10/2022
|
chunni devi
|
chunni devi
|
3143014WL020514
|
00176
|
IDBI000C511
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
3284
|
UP3143014_201022FTO_1452083
|
3143014000NRG23201020220239251
|
6615747051
|
20/10/2022
|
Vinod nkumar
|
Vinod nkumar
|
3143014WL020514
|
00176
|
IDBI000C511
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
3285
|
UP3143014_201022FTO_1452083
|
3143014000NRG23201020220239252
|
6615747050
|
20/10/2022
|
Vinod nkumar
|
Vinod nkumar
|
3143014WL020514
|
00176
|
IDBI000C511
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
3286
|
UP3143014_201022FTO_1452083
|
3143014000NRG23201020220239259
|
6615747052
|
20/10/2022
|
Champa devi
|
Champa devi
|
3143014WL020514
|
00176
|
IDBI000C511
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
3287
|
UP3143014_201022FTO_1452083
|
3143014000NRG23201020220239260
|
6615747053
|
20/10/2022
|
Champa devi
|
Champa devi
|
3143014WL020514
|
00176
|
IDBI000C511
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
3288
|
UP3143014_201022FTO_1452169
|
3143014000NRG23201020220239341
|
6615852186
|
20/10/2022
|
GAYA SHRI
|
GAYA SHRI
|
3143014WL020518
|
00176
|
IDBI000C511
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
3289
|
UP3143014_201022FTO_1452169
|
3143014000NRG23201020220239342
|
6615852185
|
20/10/2022
|
GAYA SHRI
|
GAYA SHRI
|
3143014WL020518
|
00176
|
IDBI000C511
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
3290
|
UP3143014_210522APB_FTO_238125
|
3143014000NRG23210520220033853
|
1626864149
|
21/05/2022
|
Chandrakali
|
Chandrakali
|
3143014WL005873
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3291
|
UP3143014_180223APB_FTO_2059185
|
3143014000NRG23150220230350563
|
0312688803
|
18/02/2023
|
Ramrati
|
Ramrati
|
3143014WL029181
|
00415
|
SBIN0009543
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
UP3143014_150323FTO_2176742
|
3143014000NRG23150320230378009
|
N032300BD4794
|
15/03/2023
|
Bholiya
|
Bholiya
|
3143014WL030924
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
No Such Account
|
|
3293
|
UP3143014_150323FTO_2176742
|
3143014000NRG23150320230378048
|
N032300BD4791
|
15/03/2023
|
Jaykaran
|
Jaykaran
|
3143014WL030925
|
00045
|
BARB0ASOTHA
|
2130
|
03/04/2023
|
No Such Account
|
|
3294
|
UP3143014_150323APB_FTO_2176787
|
3143014000NRG23150320230378150
|
0364438427
|
15/03/2023
|
NANKI
|
NANKI
|
3143014WL030933
|
00059
|
BARB0BUPGBX
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
UP3143014_150323APB_FTO_2176787
|
3143014000NRG23150320230378190
|
0364438418
|
15/03/2023
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3143014WL030936
|
00059
|
BARB0BUPGBX
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
UP3143014_150323APB_FTO_2176787
|
3143014000NRG23150320230378344
|
0364438433
|
15/03/2023
|
JAINAB
|
JAINAB
|
3143014WL030944
|
00059
|
BARB0BUPGBX
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
UP3143014_150722APB_FTO_767335
|
3143014000NRG23150720220116293
|
3873825402
|
15/07/2022
|
Chandrakali
|
Chandrakali
|
3143014WL011901
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
UP3143014_150722FTO_767289
|
3143014000NRG23150720220116318
|
3870065683
|
15/07/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3143014WL011902
|
00176
|
IDBI000B552
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3299
|
UP3143014_150722FTO_767289
|
3143014000NRG23150720220116319
|
3870065684
|
15/07/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143014WL011902
|
00176
|
IDBI000B552
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3300
|
UP3143014_150922FTO_1242871
|
3143014000NRG23150920220202505
|
4877472603
|
15/09/2022
|
CHANDRA KESHAN
|
CHANDRA KESHAN
|
3143014WL017704
|
00176
|
IDBI000C511
|
1491
|
21/09/2022
|
invalid Bank Identifier
|
|
3301
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202703
|
5307095722
|
16/09/2022
|
CHANDRA KESHAN
|
CHANDRA KESHAN
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3302
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202704
|
5307095735
|
16/09/2022
|
ANJU SINGH
|
ANJU SINGH
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3303
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202705
|
5307095734
|
16/09/2022
|
ANJU SINGH
|
ANJU SINGH
|
3143014WL0017715
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3304
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202706
|
5307095590
|
16/09/2022
|
MEGHIYA
|
MEGHIYA
|
3143014WL0017715
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3305
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202707
|
5307095589
|
16/09/2022
|
MEGHIYA
|
MEGHIYA
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3306
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202708
|
5307095591
|
16/09/2022
|
POONAM
|
POONAM
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3307
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202709
|
5307095610
|
16/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3308
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202710
|
5307095611
|
16/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
3143014WL0017715
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3309
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202711
|
5307095626
|
16/09/2022
|
LAL SINGH
|
LAL SINGH
|
3143014WL0017715
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3310
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202712
|
5307095625
|
16/09/2022
|
LAL SINGH
|
LAL SINGH
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3311
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202713
|
5307095635
|
16/09/2022
|
RANEE DEVI
|
RANEE DEVI
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3312
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202714
|
5307095645
|
16/09/2022
|
NIRMALA
|
NIRMALA
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3313
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202715
|
5307095644
|
16/09/2022
|
NIRMALA
|
NIRMALA
|
3143014WL0017715
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3314
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202716
|
5307095623
|
16/09/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3315
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202717
|
5307095731
|
16/09/2022
|
RAM AUTAR
|
RAM AUTAR
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3316
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202718
|
5307095725
|
16/09/2022
|
SHIVENDRA SINGH
|
SHIVENDRA SINGH
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3317
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202719
|
5307095726
|
16/09/2022
|
SHIVENDRA SINGH
|
SHIVENDRA SINGH
|
3143014WL0017715
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3318
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202720
|
5307095721
|
16/09/2022
|
CHANDRA KESHAN
|
CHANDRA KESHAN
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3319
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202721
|
5307095622
|
16/09/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3320
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202722
|
5307095624
|
16/09/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3143014WL0017715
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3321
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202723
|
5307095637
|
16/09/2022
|
RANEE DEVI
|
RANEE DEVI
|
3143014WL0017715
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3322
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202724
|
5307095636
|
16/09/2022
|
RANEE DEVI
|
RANEE DEVI
|
3143014WL0017715
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3323
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202731
|
5307095684
|
16/09/2022
|
RAM BALI
|
RAM BALI
|
3143014WL0017716
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3324
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202732
|
5307095643
|
16/09/2022
|
devi
|
devi
|
3143014WL0017717
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3325
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202733
|
5307095755
|
16/09/2022
|
CHUNNU
|
CHUNNU
|
3143014WL0017717
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3326
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202734
|
5307095754
|
16/09/2022
|
CHUNNU
|
CHUNNU
|
3143014WL0017717
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3327
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202735
|
5307095638
|
16/09/2022
|
JITENDRA KUMATR
|
JITENDRA KUMATR
|
3143014WL0017717
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3328
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202736
|
5307095653
|
16/09/2022
|
Mamta devi
|
Mamta devi
|
3143014WL0017717
|
00176
|
IDBI000C511
|
213
|
07/10/2022
|
invalid Bank Identifier
|
|
3329
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202738
|
5307095629
|
16/09/2022
|
SAVITRI
|
SAVITRI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3330
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202739
|
5307095630
|
16/09/2022
|
SAVITRI
|
SAVITRI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3331
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202740
|
5307095627
|
16/09/2022
|
GAYA SHRI
|
GAYA SHRI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3332
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202741
|
5307095628
|
16/09/2022
|
GAYA SHRI
|
GAYA SHRI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3333
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202742
|
5307095729
|
16/09/2022
|
SHIV BALAK
|
SHIV BALAK
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3334
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202743
|
5307095730
|
16/09/2022
|
SHIV BALAK
|
SHIV BALAK
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3335
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202744
|
5307095595
|
16/09/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3336
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202745
|
5307095594
|
16/09/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3337
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202746
|
5307095603
|
16/09/2022
|
SONAM
|
SONAM
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3338
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202747
|
5307095602
|
16/09/2022
|
SONAM
|
SONAM
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3339
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202748
|
5307095757
|
16/09/2022
|
MAYA
|
MAYA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3340
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202749
|
5307095756
|
16/09/2022
|
MAYA
|
MAYA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3341
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202750
|
5307095642
|
16/09/2022
|
Kamlesh
|
Kamlesh
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3342
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202751
|
5307095641
|
16/09/2022
|
Kamlesh
|
Kamlesh
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3343
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202752
|
5307095620
|
16/09/2022
|
Surendra Kumar
|
Surendra Kumar
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3344
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202753
|
5307095621
|
16/09/2022
|
Surendra Kumar
|
Surendra Kumar
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3345
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202754
|
5307095682
|
16/09/2022
|
Shanti Devi
|
Shanti Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3346
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202755
|
5307095683
|
16/09/2022
|
Shanti Devi
|
Shanti Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3347
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202756
|
5307095648
|
16/09/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3348
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202757
|
5307095647
|
16/09/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3349
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202758
|
5307095612
|
16/09/2022
|
Seema Devi
|
Seema Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3350
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202759
|
5307095585
|
16/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3351
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202760
|
5307095584
|
16/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3352
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202761
|
5307095615
|
16/09/2022
|
Seema Devi
|
Seema Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3353
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202762
|
5307095728
|
16/09/2022
|
SHIV BALAK
|
SHIV BALAK
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3354
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202763
|
5307095727
|
16/09/2022
|
SHIV BALAK
|
SHIV BALAK
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3355
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202764
|
5307095677
|
16/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3356
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202765
|
5307095676
|
16/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3357
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202766
|
5307095599
|
16/09/2022
|
GAYATRI
|
GAYATRI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3358
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202767
|
5307095598
|
16/09/2022
|
GAYATRI
|
GAYATRI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3359
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202768
|
5307095658
|
16/09/2022
|
Kaushilya
|
Kaushilya
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3360
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202769
|
5307095659
|
16/09/2022
|
Kaushilya
|
Kaushilya
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3361
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202770
|
5307095660
|
16/09/2022
|
Jitendra
|
Jitendra
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3362
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202771
|
5307095661
|
16/09/2022
|
Jitendra
|
Jitendra
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3363
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202772
|
5307095593
|
16/09/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3364
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202773
|
5307095592
|
16/09/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3365
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202774
|
5307095586
|
16/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3366
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202775
|
5307095583
|
16/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3367
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202776
|
5307095646
|
16/09/2022
|
SANDU
|
SANDU
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3368
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202777
|
5307095631
|
16/09/2022
|
Arjun
|
Arjun
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3369
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202778
|
5307095632
|
16/09/2022
|
Arjun
|
Arjun
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3370
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202779
|
5307095680
|
16/09/2022
|
Shanti Devi
|
Shanti Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
3371
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202780
|
5307095681
|
16/09/2022
|
Shanti Devi
|
Shanti Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3372
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202781
|
5307095758
|
16/09/2022
|
MAYA
|
MAYA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3373
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202782
|
5307095582
|
16/09/2022
|
MAYA
|
MAYA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3374
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202783
|
5307095605
|
16/09/2022
|
RAM VISHAL
|
RAM VISHAL
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3375
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202784
|
5307095604
|
16/09/2022
|
RAM VISHAL
|
RAM VISHAL
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3376
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202785
|
5307095649
|
16/09/2022
|
SUNITA
|
SUNITA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3377
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202786
|
5307095650
|
16/09/2022
|
SUNITA
|
SUNITA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3378
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202787
|
5307095613
|
16/09/2022
|
Seema Devi
|
Seema Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3379
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202788
|
5307095614
|
16/09/2022
|
Seema Devi
|
Seema Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3380
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202789
|
5307095587
|
16/09/2022
|
KRISAHN KUMAR
|
KRISAHN KUMAR
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3381
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202790
|
5307095588
|
16/09/2022
|
KRISAHN KUMAR
|
KRISAHN KUMAR
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3382
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202791
|
5307095732
|
16/09/2022
|
ANNTA
|
ANNTA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3383
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202792
|
5307095733
|
16/09/2022
|
ANNTA
|
ANNTA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3384
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202793
|
5307095618
|
16/09/2022
|
Surendra Kumar
|
Surendra Kumar
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3385
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202794
|
5307095619
|
16/09/2022
|
Surendra Kumar
|
Surendra Kumar
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3386
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202795
|
5307095607
|
16/09/2022
|
Manisha Devi
|
Manisha Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3387
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202796
|
5307095606
|
16/09/2022
|
Manisha Devi
|
Manisha Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3388
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202797
|
5307095616
|
16/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3389
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202798
|
5307095617
|
16/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3390
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202799
|
5307095634
|
16/09/2022
|
Madhu Devi
|
Madhu Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3391
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202800
|
5307095633
|
16/09/2022
|
Madhu Devi
|
Madhu Devi
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3392
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202801
|
5307095651
|
16/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3393
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202802
|
5307095652
|
16/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3394
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202803
|
5307095723
|
16/09/2022
|
Ram naresh
|
Ram naresh
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3395
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202804
|
5307095724
|
16/09/2022
|
Ram naresh
|
Ram naresh
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3396
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202805
|
5307095672
|
16/09/2022
|
ANGAD
|
ANGAD
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3397
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202806
|
5307095673
|
16/09/2022
|
ANGAD
|
ANGAD
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
3398
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202807
|
5307095671
|
16/09/2022
|
MAINA
|
MAINA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3399
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202808
|
5307095670
|
16/09/2022
|
MAINA
|
MAINA
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3400
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202809
|
5307095597
|
16/09/2022
|
GAYATRI
|
GAYATRI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3401
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202810
|
5307095596
|
16/09/2022
|
GAYATRI
|
GAYATRI
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3402
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202811
|
5307095664
|
16/09/2022
|
Jitendra
|
Jitendra
|
3143014WL0017719
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3403
|
UP3143014_160922FTO_1249703
|
3143014000NRG23150920220202812
|
5307095662
|
16/09/2022
|
Jitendra
|
Jitendra
|
3143014WL0017719
|
00176
|
IDBI000C511
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3404
|
UP3143014_170123FTO_1972363
|
3143014000NRG23170120230332876
|
8130089437
|
17/01/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3143014WL027722
|
00688
|
FINO0001147
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
|
3405
|
UP3143014_170123FTO_1972363
|
3143014000NRG23170120230332877
|
8130089438
|
17/01/2023
|
OM PRAKASH
|
OM PRAKASH
|
3143014WL027722
|
00688
|
FINO0001147
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
|
3406
|
UP3143014_170123FTO_1972363
|
3143014000NRG23170120230332880
|
8130089397
|
17/01/2023
|
ram rup
|
ram rup
|
3143014WL027722
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
No Such Account
|
|
3407
|
UP3143014_170123FTO_1972363
|
3143014000NRG23170120230332928
|
8130089398
|
17/01/2023
|
Chhangi
|
Chhangi
|
3143014WL027726
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3408
|
UP3143014_170123FTO_1972363
|
3143014000NRG23170120230332929
|
8130089399
|
17/01/2023
|
Govalin
|
Govalin
|
3143014WL027726
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3409
|
UP3143014_170123FTO_1972363
|
3143014000NRG23170120230332978
|
8130089402
|
17/01/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3143014WL027728
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3410
|
UP3143014_170123FTO_1972363
|
3143014000NRG23170120230333015
|
8130089400
|
17/01/2023
|
Maiki
|
Maiki
|
3143014WL027730
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
3411
|
UP3143014_180223APB_FTO_2059185
|
3143014000NRG23170220230352921
|
0312688726
|
18/02/2023
|
NANKI
|
NANKI
|
3143014WL029312
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
UP3143014_170622FTO_475459
|
3143014000NRG23170620220067962
|
2513894101
|
17/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3143014WL008857
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3413
|
UP3143014_170622FTO_475459
|
3143014000NRG23170620220068439
|
2513893918
|
17/06/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143014WL008904
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Account closed
|
|
3414
|
UP3143014_170622FTO_475459
|
3143014000NRG23170620220068441
|
2513894099
|
17/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143014WL008904
|
00045
|
BARB0ASOTHA
|
2982
|
27/06/2022
|
No Such Account
|
|
3415
|
UP3143014_170622FTO_475459
|
3143014000NRG23170620220068443
|
2513894100
|
17/06/2022
|
RANNO DEVI
|
RANNO DEVI
|
3143014WL008904
|
00045
|
BARB0ASOTHA
|
2982
|
27/06/2022
|
No Such Account
|
|
3416
|
UP3143014_200722FTO_811051
|
3143014000NRG23190720220123782
|
3871486961
|
20/07/2022
|
MANOJ
|
MANOJ
|
3143014WL012407
|
00045
|
BARB0SARFAT
|
2982
|
11/08/2022
|
No Such Account
|
|
3417
|
UP3143014_200722FTO_811051
|
3143014000NRG23190720220123831
|
3871487101
|
20/07/2022
|
dhanpat devi
|
dhanpat devi
|
3143014WL012407
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
3418
|
UP3143014_200722FTO_811051
|
3143014000NRG23190720220123851
|
3871487099
|
20/07/2022
|
PANKAJ
|
PANKAJ
|
3143014WL012407
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3419
|
UP3143014_200722FTO_811051
|
3143014000NRG23190720220123854
|
3871487042
|
20/07/2022
|
RAMRAJ
|
RAMRAJ
|
3143014WL012407
|
00045
|
BARB0ASOTHA
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3420
|
UP3143014_200722FTO_811051
|
3143014000NRG23190720220123860
|
3871486963
|
20/07/2022
|
NEHA DEVI
|
NEHA DEVI
|
3143014WL012407
|
00045
|
BARB0SARFAT
|
2982
|
11/08/2022
|
No Such Account
|
|
3421
|
UP3143014_200722FTO_811051
|
3143014000NRG23190720220123866
|
3871487286
|
20/07/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3143014WL012407
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3422
|
UP3143014_200722FTO_811051
|
3143014000NRG23190720220123916
|
3871487100
|
20/07/2022
|
Sukhrani
|
Sukhrani
|
3143014WL012407
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3423
|
UP3143014_031022FTO_1356484
|
3143014000NRG23190920220205905
|
6548152971
|
03/10/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL0018060
|
00045
|
BARB0PATFAT
|
2982
|
19/11/2022
|
No Such Account
|
|
3424
|
UP3143014_031022FTO_1356484
|
3143014000NRG23190920220205906
|
6548152972
|
03/10/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL0018060
|
00045
|
BARB0PATFAT
|
1491
|
19/11/2022
|
No Such Account
|
|
3425
|
UP3143014_031022FTO_1356484
|
3143014000NRG23190920220205909
|
6548152973
|
03/10/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL0018060
|
00045
|
BARB0PATFAT
|
2982
|
19/11/2022
|
No Such Account
|
|
3426
|
UP3143014_031022FTO_1356484
|
3143014000NRG23190920220205910
|
6548152974
|
03/10/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL0018060
|
00045
|
BARB0PATFAT
|
1491
|
19/11/2022
|
No Such Account
|
|
3427
|
UP3143014_190922FTO_1263941
|
3143014000NRG23190920220206013
|
5306963599
|
19/09/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3143014WL018071
|
00176
|
IDBI000C511
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
3428
|
UP3143014_190922FTO_1263941
|
3143014000NRG23190920220206014
|
5306963600
|
19/09/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3143014WL018071
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3429
|
UP3143014_190922FTO_1263941
|
3143014000NRG23190920220206021
|
5306963598
|
19/09/2022
|
RAM AUTAR
|
RAM AUTAR
|
3143014WL018071
|
00176
|
IDBI000C511
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
3430
|
UP3143014_190922FTO_1263941
|
3143014000NRG23190920220206022
|
5306963597
|
19/09/2022
|
RAM AUTAR
|
RAM AUTAR
|
3143014WL018071
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3431
|
UP3143014_191122FTO_1587211
|
3143014000NRG23191120220263497
|
6656814500
|
19/11/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3143014WL022381
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
Account closed
|
|
3432
|
UP3143014_191122FTO_1587211
|
3143014000NRG23191120220263730
|
6656814414
|
19/11/2022
|
Mewa Lal
|
Mewa Lal
|
3143014WL022395
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
3433
|
UP3143014_200123FTO_1984185
|
3143014000NRG23200120230335945
|
8169817981
|
20/01/2023
|
Awadhesh kumar
|
Awadhesh kumar
|
3143014WL027938
|
00059
|
BARB0BUPGBX
|
1704
|
25/01/2023
|
No Such Account
|
|
3434
|
UP3143014_200123FTO_1984185
|
3143014000NRG23200120230336001
|
8169817959
|
20/01/2023
|
KAMALA
|
KAMALA
|
3143014WL027938
|
00059
|
BARB0BUPGBX
|
2130
|
25/01/2023
|
No Such Account
|
|
3435
|
UP3143014_200123FTO_1984185
|
3143014000NRG23200120230336071
|
8169817977
|
20/01/2023
|
Istak
|
Istak
|
3143014WL027942
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
3436
|
UP3143014_200323FTO_2199709
|
3143014000NRG23200320230381915
|
0331066836
|
20/03/2023
|
Rajkumar
|
Rajkumar
|
3143014WL031282
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Account closed
|
|
3437
|
UP3143014_200323FTO_2199709
|
3143014000NRG23200320230382200
|
0331066825
|
20/03/2023
|
Neelam Devi
|
Neelam Devi
|
3143014WL031293
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
3438
|
UP3143014_200323APB_FTO_2199744
|
3143014000NRG23200320230382202
|
0331082661
|
20/03/2023
|
Abhy Pratap Singh
|
Abhy Pratap Singh
|
3143014WL031293
|
00045
|
BARB0ASOTHA
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3439
|
UP3143014_200323APB_FTO_2199744
|
3143014000NRG23200320230382205
|
0331082646
|
20/03/2023
|
Abhishek
|
Abhishek
|
3143014WL031293
|
00045
|
BARB0ASOTHA
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3440
|
UP3143014_200323FTO_2200902
|
3143014000NRG23200320230382429
|
0333472548
|
20/03/2023
|
SUDAMA
|
SUDAMA
|
3143014WL031324
|
00045
|
BARB0ASOTHA
|
426
|
30/03/2023
|
No Such Account
|
|
3441
|
UP3143014_200622FTO_503459
|
3143014000NRG23200620220072324
|
2487335523
|
20/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143014WL009142
|
00045
|
BARB0RADFAT
|
2982
|
25/06/2022
|
No Such Account
|
|
3442
|
UP3143014_200622FTO_503459
|
3143014000NRG23200620220072325
|
2487335524
|
20/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143014WL009142
|
00045
|
BARB0RADFAT
|
1491
|
25/06/2022
|
No Such Account
|
|
3443
|
UP3143014_200622FTO_503505
|
3143014000NRG23200620220072433
|
2485972324
|
20/06/2022
|
mahdeiya
|
mahdeiya
|
3143014WL009144
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
No Such Account
|
|
3444
|
UP3143014_200622FTO_503505
|
3143014000NRG23200620220072434
|
2485972325
|
20/06/2022
|
mahdeiya
|
mahdeiya
|
3143014WL009144
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
3445
|
UP3143014_200722FTO_813744
|
3143014000NRG23200720220125990
|
3871547533
|
20/07/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL012531
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3446
|
UP3143014_200722FTO_813744
|
3143014000NRG23200720220125991
|
3871547532
|
20/07/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL012531
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3447
|
UP3143014_200722FTO_813744
|
3143014000NRG23200720220126012
|
3871547530
|
20/07/2022
|
Shanti Devi
|
Shanti Devi
|
3143014WL012531
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3448
|
UP3143014_200722FTO_813744
|
3143014000NRG23200720220126013
|
3871547531
|
20/07/2022
|
Shanti Devi
|
Shanti Devi
|
3143014WL012531
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3449
|
UP3143014_200722FTO_815180
|
3143014000NRG23200720220126445
|
3871450689
|
20/07/2022
|
SAVITRI
|
SAVITRI
|
3143014WL012555
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3450
|
UP3143014_200722FTO_815180
|
3143014000NRG23200720220126446
|
3871450688
|
20/07/2022
|
SAVITRI
|
SAVITRI
|
3143014WL012555
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3451
|
UP3143014_200722FTO_815180
|
3143014000NRG23200720220126447
|
3871450687
|
20/07/2022
|
GAYA SHRI
|
GAYA SHRI
|
3143014WL012555
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3452
|
UP3143014_200722FTO_815180
|
3143014000NRG23200720220126448
|
3871450686
|
20/07/2022
|
GAYA SHRI
|
GAYA SHRI
|
3143014WL012555
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3453
|
UP3143014_200722FTO_815180
|
3143014000NRG23200720220126461
|
3871450684
|
20/07/2022
|
SHIV BALAK
|
SHIV BALAK
|
3143014WL012555
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3454
|
UP3143014_200722FTO_815180
|
3143014000NRG23200720220126462
|
3871450685
|
20/07/2022
|
SHIV BALAK
|
SHIV BALAK
|
3143014WL012555
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3455
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126644
|
3871457498
|
20/07/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL012567
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3456
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126645
|
3871457497
|
20/07/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL012567
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3457
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126646
|
3871457423
|
20/07/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL012567
|
00045
|
BARB0PATFAT
|
1491
|
11/08/2022
|
No Such Account
|
|
3458
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126647
|
3871457424
|
20/07/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL012567
|
00045
|
BARB0PATFAT
|
2982
|
11/08/2022
|
No Such Account
|
|
3459
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126650
|
3871457500
|
20/07/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL012567
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3460
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126651
|
3871457499
|
20/07/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL012567
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3461
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126676
|
3871457425
|
20/07/2022
|
Ram khelawan
|
Ram khelawan
|
3143014WL012567
|
00045
|
BARB0PATFAT
|
2982
|
11/08/2022
|
No Such Account
|
|
3462
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126677
|
3871457426
|
20/07/2022
|
Ram khelawan
|
Ram khelawan
|
3143014WL012567
|
00045
|
BARB0PATFAT
|
1491
|
11/08/2022
|
No Such Account
|
|
3463
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126682
|
3871457496
|
20/07/2022
|
Kaushilya
|
Kaushilya
|
3143014WL012567
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3464
|
UP3143014_151022FTO_1422356
|
3143014000NRG23141020220232290
|
6549195705
|
15/10/2022
|
ANEETA
|
ANEETA
|
3143014WL020005
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
3465
|
UP3143014_151022FTO_1422281
|
3143014000NRG23141020220232416
|
6549677057
|
15/10/2022
|
PHULIYA
|
PHULIYA
|
3143014WL020009
|
00415
|
SBIN0009543
|
1917
|
19/11/2022
|
Account closed
|
|
3466
|
UP3143014_151022FTO_1422281
|
3143014000NRG23141020220232441
|
6549677058
|
15/10/2022
|
PHULIYA
|
PHULIYA
|
3143014WL020010
|
00415
|
SBIN0009543
|
639
|
19/11/2022
|
Account closed
|
|
3467
|
UP3143014_151022FTO_1422281
|
3143014000NRG23141020220232464
|
6549677075
|
15/10/2022
|
SHIVENDRA SINGH
|
SHIVENDRA SINGH
|
3143014WL020011
|
00176
|
IDBI000C511
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
3468
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126683
|
3871457495
|
20/07/2022
|
Kaushilya
|
Kaushilya
|
3143014WL012567
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3469
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126684
|
3871457494
|
20/07/2022
|
Jitendra
|
Jitendra
|
3143014WL012567
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3470
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126685
|
3871457493
|
20/07/2022
|
Jitendra
|
Jitendra
|
3143014WL012567
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3471
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126702
|
3871457490
|
20/07/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL012567
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3472
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126703
|
3871457489
|
20/07/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL012567
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3473
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126706
|
3871457491
|
20/07/2022
|
MAINA
|
MAINA
|
3143014WL012567
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3474
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126707
|
3871457492
|
20/07/2022
|
MAINA
|
MAINA
|
3143014WL012567
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3475
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126708
|
3871457501
|
20/07/2022
|
GAYATRI
|
GAYATRI
|
3143014WL012567
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3476
|
UP3143014_200722FTO_815580
|
3143014000NRG23200720220126709
|
3871457502
|
20/07/2022
|
GAYATRI
|
GAYATRI
|
3143014WL012567
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3477
|
UP3143014_200822FTO_1073508
|
3143014000NRG23200820220175325
|
4229978841
|
20/08/2022
|
MAYA
|
MAYA
|
3143014WL015570
|
00176
|
IDBI000C511
|
1278
|
27/08/2022
|
invalid Bank Identifier
|
|
3478
|
UP3143014_200822FTO_1073508
|
3143014000NRG23200820220175326
|
4229978840
|
20/08/2022
|
MAYA
|
MAYA
|
3143014WL015570
|
00176
|
IDBI000C511
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
3479
|
UP3143014_200822FTO_1073508
|
3143014000NRG23200820220175338
|
4229978880
|
20/08/2022
|
Arjun
|
Arjun
|
3143014WL015570
|
00176
|
IDBI000C511
|
1278
|
27/08/2022
|
invalid Bank Identifier
|
|
3480
|
UP3143014_200822FTO_1073508
|
3143014000NRG23200820220175339
|
4229978881
|
20/08/2022
|
Arjun
|
Arjun
|
3143014WL015570
|
00176
|
IDBI000C511
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
3481
|
UP3143014_200822FTO_1073508
|
3143014000NRG23200820220175349
|
4229978878
|
20/08/2022
|
Seema Devi
|
Seema Devi
|
3143014WL015570
|
00176
|
IDBI000C511
|
1278
|
27/08/2022
|
invalid Bank Identifier
|
|
3482
|
UP3143014_200822FTO_1073508
|
3143014000NRG23200820220175350
|
4229978888
|
20/08/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL015570
|
00176
|
IDBI000C511
|
1278
|
27/08/2022
|
invalid Bank Identifier
|
|
3483
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220135806
|
5307095687
|
16/09/2022
|
mahdeiya
|
mahdeiya
|
3143014WL0013106
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
3484
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220135807
|
5307095691
|
16/09/2022
|
mahdeiya
|
mahdeiya
|
3143014WL0013106
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3485
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220135808
|
5307095690
|
16/09/2022
|
mahdeiya
|
mahdeiya
|
3143014WL0013106
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
3486
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220135809
|
5307095689
|
16/09/2022
|
mahdeiya
|
mahdeiya
|
3143014WL0013106
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3487
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220135810
|
5307095688
|
16/09/2022
|
mahdeiya
|
mahdeiya
|
3143014WL0013106
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
3488
|
UP3143014_170922FTO_1255132
|
3143014000NRG23260720220135850
|
5306918312
|
17/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143014WL0013110
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3489
|
UP3143014_170922FTO_1255132
|
3143014000NRG23260720220135851
|
5306918313
|
17/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143014WL0013110
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
3490
|
UP3143014_170922FTO_1255132
|
3143014000NRG23260720220135852
|
5306918314
|
17/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143014WL0013110
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3491
|
UP3143014_170922FTO_1255132
|
3143014000NRG23260720220135853
|
5306918315
|
17/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143014WL0013110
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
3492
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220136068
|
5307095716
|
16/09/2022
|
ANEETA
|
ANEETA
|
3143014WL0013130
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
3493
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220136111
|
5307095709
|
16/09/2022
|
Ramesh chandra
|
Ramesh chandra
|
3143014WL0013138
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3494
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220136177
|
5307095704
|
16/09/2022
|
sampat
|
sampat
|
3143014WL0013146
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
3495
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220136278
|
5307095703
|
16/09/2022
|
SANOSHI DEVI
|
SANOSHI DEVI
|
3143014WL0013154
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3496
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220136279
|
5307095701
|
16/09/2022
|
Shyam kali
|
Shyam kali
|
3143014WL0013155
|
00045
|
BARB0ASOTHA
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3497
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220136280
|
5307095694
|
16/09/2022
|
Chhotu
|
Chhotu
|
3143014WL0013156
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3498
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220136281
|
5307095699
|
16/09/2022
|
MALTI
|
MALTI
|
3143014WL0013157
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3499
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220136283
|
5307095707
|
16/09/2022
|
JAGDEESH
|
JAGDEESH
|
3143014WL0013159
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Account closed
|
|
3500
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220136396
|
5307095706
|
16/09/2022
|
CHANDRA REKHA
|
CHANDRA REKHA
|
3143014WL0013181
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3501
|
UP3143014_160922FTO_1249703
|
3143014000NRG23260720220136399
|
5307095711
|
16/09/2022
|
RAJU
|
RAJU
|
3143014WL0013184
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3502
|
UP3143014_010522FTO_140068
|
3143014000NRG23300420220015181
|
1156868586
|
01/05/2022
|
GHURUA
|
GHURUA
|
3143014WL002919
|
00059
|
BARB0BUPGBX
|
2769
|
13/05/2022
|
Account closed
|
|
3503
|
UP3143014_200323APB_FTO_2199744
|
3143014006NRG23170320230379926
|
0331082778
|
20/03/2023
|
Mohit kumar
|
Mohit kumar
|
3143014006WL031072
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3504
|
UP3143014_200323FTO_2200970
|
3143014009NRG23150320230377449
|
0333472412
|
20/03/2023
|
VINOD
|
VINOD
|
3143014009WL030903
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
3505
|
UP3143014_230922FTO_1291224
|
3143014000NRG23150920220202825
|
5310500568
|
23/09/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3143014WL0017720
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3506
|
UP3143014_230922FTO_1291224
|
3143014000NRG23150920220202826
|
5310500575
|
23/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143014WL0017720
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3507
|
UP3143014_201022FTO_1449983
|
3143014000NRG23191020220238992
|
6615689275
|
20/10/2022
|
ANEETA
|
ANEETA
|
3143014WL020492
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
3508
|
UP3143014_200822FTO_1073508
|
3143014000NRG23200820220175348
|
4229978879
|
20/08/2022
|
Seema Devi
|
Seema Devi
|
3143014WL015570
|
00176
|
IDBI000C511
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
3509
|
UP3143014_200822FTO_1073508
|
3143014000NRG23200820220175351
|
4229978887
|
20/08/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL015570
|
00176
|
IDBI000C511
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
3510
|
UP3143014_200822FTO_1073508
|
3143014000NRG23200820220175791
|
4229978910
|
20/08/2022
|
Geeta devi
|
Geeta devi
|
3143014WL015595
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
3511
|
UP3143014_260622APB_FTO_545660
|
3143014000NRG23250620220080607
|
2611952501
|
26/06/2022
|
Chandrakali
|
Chandrakali
|
3143014WL009665
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
UP3143014_260622FTO_545652
|
3143014000NRG23250620220080955
|
2611169456
|
26/06/2022
|
RAMAUTAR
|
RAMAUTAR
|
3143014WL009674
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
3513
|
UP3143014_260622FTO_545652
|
3143014000NRG23250620220080961
|
2611169457
|
26/06/2022
|
MAHESH
|
MAHESH
|
3143014WL009674
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
3514
|
UP3143014_260622FTO_545652
|
3143014000NRG23250620220080963
|
2611169567
|
26/06/2022
|
CHUNNU
|
CHUNNU
|
3143014WL009674
|
00176
|
IDIB000C511
|
2982
|
02/07/2022
|
No Such Account
|
|
3515
|
UP3143014_260622FTO_545652
|
3143014000NRG23250620220080971
|
2611169572
|
26/06/2022
|
JITENDRA KUMATR
|
JITENDRA KUMATR
|
3143014WL009674
|
00176
|
IDIB000C511
|
2982
|
02/07/2022
|
No Such Account
|
|
3516
|
UP3143014_260622FTO_545652
|
3143014000NRG23250620220080985
|
2611169611
|
26/06/2022
|
NAORANG
|
NAORANG
|
3143014WL009674
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
3517
|
UP3143014_250722FTO_865074
|
3143014000NRG23250720220133760
|
3877284814
|
25/07/2022
|
Rama kant
|
Rama kant
|
3143014WL012989
|
00045
|
BARB0CSUKAN
|
2982
|
11/08/2022
|
No Such Account
|
|
3518
|
UP3143014_250722FTO_865074
|
3143014000NRG23250720220133785
|
3877284813
|
25/07/2022
|
Suneeta
|
Suneeta
|
3143014WL012989
|
00045
|
BARB0CSUKAN
|
2982
|
11/08/2022
|
No Such Account
|
|
3519
|
UP3143014_250722FTO_865074
|
3143014000NRG23250720220134644
|
3877284848
|
25/07/2022
|
GOMTI
|
GOMTI
|
3143014WL013031
|
00415
|
SBIN0009543
|
2556
|
11/08/2022
|
No Such Account
|
|
3520
|
UP3143014_250722FTO_865074
|
3143014000NRG23250720220134645
|
3877284878
|
25/07/2022
|
SAROJ
|
SAROJ
|
3143014WL013031
|
00415
|
SBIN0009543
|
2982
|
11/08/2022
|
No Such Account
|
|
3521
|
UP3143014_250722FTO_865074
|
3143014000NRG23250720220134646
|
3877284838
|
25/07/2022
|
PREMA
|
PREMA
|
3143014WL013031
|
00415
|
SBIN0009543
|
2982
|
11/08/2022
|
No Such Account
|
|
3522
|
UP3143014_250722FTO_865074
|
3143014000NRG23250720220134694
|
3877284729
|
25/07/2022
|
PHOOLMATI
|
PHOOLMATI
|
3143014WL013031
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3523
|
UP3143014_250822FTO_1109787
|
3143014000NRG23250820220181857
|
4314935759
|
25/08/2022
|
SUNEETA
|
SUNEETA
|
3143014WL016115
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
3524
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304121
|
8049204349
|
25/12/2022
|
Ramlal
|
Ramlal
|
3143014WL025686
|
00176
|
IDBI000C511
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3525
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304387
|
8049204400
|
25/12/2022
|
SAHARABANO
|
SAHARABANO
|
3143014WL025704
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
3526
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304427
|
8049204237
|
25/12/2022
|
Malti Devi
|
Malti Devi
|
3143014WL025704
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
3527
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304440
|
8049204236
|
25/12/2022
|
Sunil Kumar
|
Sunil Kumar
|
3143014WL025704
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
3528
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304472
|
8049204240
|
25/12/2022
|
MAHESH
|
MAHESH
|
3143014WL025705
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
3529
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304480
|
8049204238
|
25/12/2022
|
SUDHA
|
SUDHA
|
3143014WL025705
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
3530
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304492
|
8049204234
|
25/12/2022
|
MITHALESH KUMARI
|
MITHALESH KUMARI
|
3143014WL025705
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
3531
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304500
|
8049204235
|
25/12/2022
|
umakant
|
umakant
|
3143014WL025705
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
3532
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304534
|
8049204346
|
25/12/2022
|
VINOD
|
VINOD
|
3143014WL025706
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
|
3533
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304634
|
8049204411
|
25/12/2022
|
bebi
|
bebi
|
3143014WL025710
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
3534
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304636
|
8049204370
|
25/12/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL025710
|
00176
|
IDBI000C511
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3535
|
UP3143014_251222FTO_1825292
|
3143014000NRG23251220220304640
|
8049204326
|
25/12/2022
|
Poonam
|
Poonam
|
3143014WL025710
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
3536
|
UP3143014_260522FTO_269423
|
3143014000NRG23260520220038268
|
1822051900
|
26/05/2022
|
JAGDEESH
|
JAGDEESH
|
3143014WL006316
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
3537
|
UP3143014_260522FTO_276497
|
3143014000NRG23260520220040057
|
1820346512
|
26/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143014WL006406
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
3538
|
UP3143014_260522FTO_276497
|
3143014000NRG23260520220040058
|
1820346511
|
26/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143014WL006406
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
No Such Account
|
|
3539
|
UP3143014_260522FTO_276706
|
3143014000NRG23260520220040135
|
1819882789
|
26/05/2022
|
mahdeiya
|
mahdeiya
|
3143014WL006407
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
3540
|
UP3143014_260522FTO_276706
|
3143014000NRG23260520220040136
|
1819882788
|
26/05/2022
|
mahdeiya
|
mahdeiya
|
3143014WL006407
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
No Such Account
|
|
3541
|
UP3143014_260622FTO_545652
|
3143014000NRG23260620220081513
|
2611169375
|
26/06/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3143014WL009695
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
3542
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136117
|
5310500577
|
23/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3543
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136119
|
5310500571
|
23/09/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3544
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136120
|
5310500578
|
23/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3545
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136122
|
5310500562
|
23/09/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3546
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136123
|
5310500567
|
23/09/2022
|
JITENDRA
|
JITENDRA
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3547
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136124
|
5310500566
|
23/09/2022
|
JITENDRA
|
JITENDRA
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3548
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136126
|
5310500561
|
23/09/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3549
|
UP3143014_230922FTO_1291224
|
3143014000NRG23260720220136127
|
5310500574
|
23/09/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3143014WL0013139
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3550
|
UP3143014_280922FTO_1319773
|
3143014000NRG23270920220214395
|
5312256148
|
28/09/2022
|
ramdeiya
|
ramdeiya
|
3143014WL018609
|
00415
|
SBIN0009543
|
2556
|
07/10/2022
|
Account closed
|
|
3551
|
UP3143014_280922FTO_1319773
|
3143014000NRG23270920220214414
|
5312256456
|
28/09/2022
|
SANTOSH
|
SANTOSH
|
3143014WL018610
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
3552
|
UP3143014_280922FTO_1319773
|
3143014000NRG23270920220215061
|
5312256532
|
28/09/2022
|
Savita devi
|
Savita devi
|
3143014WL018666
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3553
|
UP3143014_280922FTO_1319773
|
3143014000NRG23270920220215547
|
5312256558
|
28/09/2022
|
urmila
|
urmila
|
3143014WL018688
|
00688
|
FINO0001147
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3554
|
UP3143014_281222FTO_1852212
|
3143014000NRG23271220220307194
|
8057040369
|
28/12/2022
|
SAHARABANO
|
SAHARABANO
|
3143014WL025934
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
3555
|
UP3143014_280123APB_FTO_2009939
|
3143014000NRG23280120230341024
|
0330571440
|
28/01/2023
|
SIYAKALI
|
SIYAKALI
|
3143014WL028448
|
00468
|
UBIN0559318
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3556
|
UP3143014_280123FTO_2009931
|
3143014000NRG23280120230341047
|
0330042389
|
28/01/2023
|
RAMKALI
|
RAMKALI
|
3143014WL028450
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
3557
|
UP3143014_280422FTO_127787
|
3143014000NRG23280420220014908
|
1087365896
|
28/04/2022
|
SIYAKALI
|
SIYAKALI
|
3143014WL002826
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3558
|
UP3143014_280422FTO_127787
|
3143014000NRG23280420220014909
|
1087365897
|
28/04/2022
|
SIYAKALI
|
SIYAKALI
|
3143014WL002826
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
No Such Account
|
|
3559
|
UP3143014_280422APB_FTO_127793
|
3143014000NRG23280420220014970
|
1088162010
|
28/04/2022
|
chandwa
|
chandwa
|
3143014WL002826
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220142024
|
3871501774
|
30/07/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3143014WL013568
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3561
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220142025
|
3871501773
|
30/07/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3143014WL013568
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3562
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220142064
|
3871501818
|
30/07/2022
|
Kamlesh
|
Kamlesh
|
3143014WL013568
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3563
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220142065
|
3871501817
|
30/07/2022
|
Kamlesh
|
Kamlesh
|
3143014WL013568
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3564
|
UP3143014_300822FTO_1133463
|
3143014000NRG23290820220185227
|
4398864549
|
30/08/2022
|
arti
|
arti
|
3143014WL016405
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
3565
|
UP3143014_300822FTO_1133463
|
3143014000NRG23290820220185239
|
4398864548
|
30/08/2022
|
manisha devi
|
manisha devi
|
3143014WL016405
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
3566
|
UP3143014_300822FTO_1133463
|
3143014000NRG23290820220185258
|
4398864577
|
30/08/2022
|
KAJAL
|
KAJAL
|
3143014WL016405
|
00045
|
BARB0SARFAT
|
3195
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3567
|
UP3143014_300622FTO_597537
|
3143014000NRG23300620220089135
|
3022099724
|
30/06/2022
|
Jaggi devi
|
Jaggi devi
|
3143014WL010224
|
00045
|
BARB0RADFAT
|
2982
|
12/07/2022
|
No Such Account
|
|
3568
|
UP3143014_300722FTO_914491
|
3143014000NRG23300720220143378
|
3871578382
|
30/07/2022
|
Surendra Kumar
|
Surendra Kumar
|
3143014WL013658
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3569
|
UP3143014_300722FTO_914491
|
3143014000NRG23300720220143379
|
3871578383
|
30/07/2022
|
Surendra Kumar
|
Surendra Kumar
|
3143014WL013658
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3570
|
UP3143014_300722FTO_914491
|
3143014000NRG23300720220144954
|
3871578355
|
30/07/2022
|
Darshaniya
|
Darshaniya
|
3143014WL013728
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3571
|
UP3143014_300722FTO_914491
|
3143014000NRG23300720220145008
|
3871578549
|
30/07/2022
|
Sahodra
|
Sahodra
|
3143014WL013730
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3572
|
UP3143014_300722FTO_914491
|
3143014000NRG23300720220145009
|
3871578548
|
30/07/2022
|
Sahodra
|
Sahodra
|
3143014WL013730
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3573
|
UP3143014_300722FTO_914491
|
3143014000NRG23300720220145144
|
3871578511
|
30/07/2022
|
GUDDU SINGH
|
GUDDU SINGH
|
3143014WL013737
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3574
|
UP3143014_301022FTO_1490350
|
3143014000NRG23301020220246532
|
6613970210
|
30/10/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL0021052
|
00176
|
IDBI000C511
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
3575
|
UP3143014_301022FTO_1490350
|
3143014000NRG23301020220246533
|
6613970211
|
30/10/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL0021052
|
00176
|
IDBI000C511
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
3576
|
UP3143014_301022FTO_1490350
|
3143014000NRG23301020220246474
|
6613970207
|
30/10/2022
|
ANEETA
|
ANEETA
|
3143014WL0021052
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3577
|
UP3143014_301022FTO_1490353
|
3143014000NRG23301020220246504
|
6616540328
|
30/10/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL0021052
|
00176
|
IDIB000C511
|
2982
|
24/11/2022
|
No Such Account
|
|
3578
|
UP3143014_301022FTO_1490353
|
3143014000NRG23301020220246505
|
6616540329
|
30/10/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL0021052
|
00176
|
IDIB000C511
|
1491
|
24/11/2022
|
No Such Account
|
|
3579
|
UP3143014_301022FTO_1490353
|
3143014000NRG23301020220246506
|
6616540331
|
30/10/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL0021052
|
00176
|
IDIB000C511
|
1278
|
24/11/2022
|
No Such Account
|
|
3580
|
UP3143014_301022FTO_1490353
|
3143014000NRG23301020220246507
|
6616540330
|
30/10/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL0021052
|
00176
|
IDIB000C511
|
2556
|
24/11/2022
|
No Such Account
|
|
3581
|
UP3143014_301022FTO_1490350
|
3143014000NRG23301020220246528
|
6613970208
|
30/10/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL0021052
|
00176
|
IDBI000C511
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
3582
|
UP3143014_301022FTO_1490350
|
3143014000NRG23301020220246529
|
6613970212
|
30/10/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL0021052
|
00176
|
IDBI000C511
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3583
|
UP3143010_140922APB_FTO_1238457
|
3143010000NRG23140920220201561
|
4807153514
|
14/09/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3143010WL017625
|
00045
|
BARB0HATHGA
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
UP3143010_131022FTO_1409037
|
3143010000NRG23131020220231411
|
6549263705
|
13/10/2022
|
SOMWATI DEVI
|
SOMWATI DEVI
|
3143010WL019947
|
00045
|
BARB0ITAULI
|
3195
|
19/11/2022
|
Account closed
|
|
3585
|
UP3143010_131022FTO_1410258
|
3143010000NRG23131020220231485
|
6549265171
|
13/10/2022
|
MO SOFIYAN
|
MO SOFIYAN
|
3143010WL019954
|
00176
|
IDIB000C574
|
426
|
19/11/2022
|
No Such Account
|
|
3586
|
UP3143010_131222FTO_1732589
|
3143010000NRG23131220220289644
|
7918411911
|
13/12/2022
|
VIMLESH
|
VIMLESH
|
3143010WL024492
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
No Such Account
|
|
3587
|
UP3143010_131222FTO_1734881
|
3143010000NRG23131220220290154
|
7918428117
|
13/12/2022
|
Bhadai
|
Bhadai
|
3143010WL024534
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Account closed
|
|
3588
|
UP3143010_131222APB_FTO_1735470
|
3143010000NRG23131220220290330
|
7918524539
|
13/12/2022
|
rakesh
|
rakesh
|
3143010WL024550
|
00045
|
BARB0HATHGA
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
UP3143010_140123APB_FTO_1962909
|
3143010000NRG23140120230331204
|
8129554426
|
14/01/2023
|
bindaprsad
|
bindaprsad
|
3143010WL027598
|
00045
|
BARB0HATHGA
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
UP3143010_200323APB_FTO_2198539
|
3143010000NRG23140320230375097
|
0333835459
|
20/03/2023
|
BODHRAJ
|
BODHRAJ
|
3143010WL030769
|
00045
|
BARB0ITAULI
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
UP3143010_160323APB_FTO_2183842
|
3143010000NRG23140320230375503
|
0364498863
|
16/03/2023
|
FOOLMATI
|
FOOLMATI
|
3143010WL030798
|
00059
|
BARB0BUPGBX
|
2343
|
31/03/2023
|
Account closed
|
|
3592
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220061496
|
2447752841
|
14/06/2022
|
rehana begum
|
rehana begum
|
3143010WL008377
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
No Such Account
|
|
3593
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220061650
|
2447752916
|
14/06/2022
|
chandkisor
|
chandkisor
|
3143010WL008394
|
00045
|
BARB0HATHGA
|
2343
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3594
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220061651
|
2447752917
|
14/06/2022
|
reeta devi
|
reeta devi
|
3143010WL008394
|
00045
|
BARB0HATHGA
|
2343
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3595
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220061653
|
2447752919
|
14/06/2022
|
AFSARI BEGUM
|
AFSARI BEGUM
|
3143010WL008394
|
00045
|
BARB0ITAULI
|
2343
|
23/06/2022
|
Account closed
|
|
3596
|
UP3143010_140622APB_FTO_445450
|
3143010000NRG23140620220061762
|
2443491661
|
14/06/2022
|
AKHILESH
|
AKHILESH
|
3143010WL008396
|
00045
|
BARB0HATHGA
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
UP3143010_140622APB_FTO_445450
|
3143010000NRG23140620220061941
|
2443491672
|
14/06/2022
|
SHIVNATH
|
SHIVNATH
|
3143010WL008407
|
00045
|
BARB0PATTIS
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220061942
|
2447752943
|
14/06/2022
|
BIQQAN
|
BIQQAN
|
3143010WL008407
|
00045
|
BARB0PATTIS
|
2343
|
23/06/2022
|
Account closed
|
|
3599
|
UP3143010_141222FTO_1742672
|
3143010000NRG23141220220291801
|
7918371033
|
14/12/2022
|
Kali charan
|
Kali charan
|
3143010WL024661
|
00691
|
IPOS0000001
|
3195
|
14/01/2023
|
No Such Account
|
|
3600
|
UP3143010_150622FTO_450707
|
3143010000NRG23150620220064117
|
2443253550
|
15/06/2022
|
keshanpal
|
keshanpal
|
3143010WL008606
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Account closed
|
|
3601
|
UP3143010_110822APB_FTO_1017914
|
3143010000NRG23110820220164453
|
4028155170
|
11/08/2022
|
CHET RAM
|
CHET RAM
|
3143010WL014863
|
00045
|
BARB0ITAULI
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
UP3143010_110822APB_FTO_1020165
|
3143010000NRG23110820220165101
|
4028151115
|
11/08/2022
|
SOM VATI
|
SOM VATI
|
3143010WL014900
|
00045
|
BARB0HATHGA
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
UP3143010_110822APB_FTO_1021453
|
3143010000NRG23110820220165688
|
4031933960
|
11/08/2022
|
ramsaran
|
ramsaran
|
3143010WL014935
|
00045
|
BARB0HATHGA
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
UP3143010_111022FTO_1387985
|
3143010000NRG23111020220228204
|
6549616374
|
11/10/2022
|
surjeetkumar
|
surjeetkumar
|
3143010WL019591
|
00176
|
IDIB000C574
|
3195
|
19/11/2022
|
No Such Account
|
|
3605
|
UP3143010_111022FTO_1390435
|
3143010000NRG23111020220228423
|
6549606689
|
11/10/2022
|
sudevi
|
sudevi
|
3143010WL019609
|
00045
|
BARB0HATHGA
|
2982
|
19/11/2022
|
No Such Account
|
|
3606
|
UP3143010_111022FTO_1391463
|
3143010000NRG23111020220228587
|
6549355000
|
11/10/2022
|
ASWANI KUMAR
|
ASWANI KUMAR
|
3143010WL019622
|
00045
|
BARB0HATHGA
|
3195
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3607
|
UP3143010_111022APB_FTO_1391867
|
3143010000NRG23111020220228626
|
6549892403
|
11/10/2022
|
SAIKU
|
SAIKU
|
3143010WL019624
|
00045
|
BARB0HATHGA
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
UP3143010_120123FTO_1949201
|
3143010000NRG23120120230327740
|
8085463124
|
12/01/2023
|
HARDEI
|
HARDEI
|
3143010WL027390
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
A/c Blocked or Frozen
|
|
3609
|
UP3143010_120123FTO_1949506
|
3143010000NRG23120120230327765
|
8085477737
|
12/01/2023
|
maimur khan
|
maimur khan
|
3143010WL027394
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
3610
|
UP3143010_120522APB_FTO_194940
|
3143010000NRG23120520220026516
|
1345502165
|
12/05/2022
|
MOHAMMAD HAYAT
|
MOHAMMAD HAYAT
|
3143010WL004811
|
00045
|
BARB0HATHGA
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026581
|
1345305486
|
12/05/2022
|
mo jaleesh
|
mo jaleesh
|
3143010WL004817
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
3612
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026582
|
1345305448
|
12/05/2022
|
sumer singh
|
sumer singh
|
3143010WL004817
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
3613
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026583
|
1345305447
|
12/05/2022
|
viran
|
viran
|
3143010WL004817
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
3614
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026638
|
1345305549
|
12/05/2022
|
RAMDASH
|
RAMDASH
|
3143010WL004825
|
00045
|
BARB0ITAULI
|
3195
|
18/05/2022
|
No Such Account
|
|
3615
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026639
|
1345305550
|
12/05/2022
|
SUMITRA
|
SUMITRA
|
3143010WL004825
|
00045
|
BARB0ITAULI
|
3195
|
18/05/2022
|
No Such Account
|
|
3616
|
UP3143010_120522APB_FTO_197248
|
3143010000NRG23120520220026643
|
1345503024
|
12/05/2022
|
harish chandra
|
harish chandra
|
3143010WL004828
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026652
|
1345305449
|
12/05/2022
|
LEELAWATI
|
LEELAWATI
|
3143010WL004834
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
3618
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026655
|
1345305551
|
12/05/2022
|
KUSHMA
|
KUSHMA
|
3143010WL004835
|
00045
|
BARB0ITAULI
|
3195
|
18/05/2022
|
No Such Account
|
|
3619
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026688
|
1345305604
|
12/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143010WL004846
|
00176
|
IDIB000C574
|
2982
|
18/05/2022
|
No Such Account
|
|
3620
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026690
|
1345305582
|
12/05/2022
|
RAM PRATAP
|
RAM PRATAP
|
3143010WL004846
|
00176
|
IDIB000C574
|
2982
|
18/05/2022
|
Account closed
|
|
3621
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026739
|
1345305495
|
12/05/2022
|
gyan singh
|
gyan singh
|
3143010WL004853
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
3622
|
UP3143010_120922FTO_1223703
|
3143010000NRG23120920220198354
|
4747698971
|
12/09/2022
|
shiv kisor
|
shiv kisor
|
3143010WL017372
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
3623
|
UP3143010_121022FTO_1398704
|
3143010000NRG23121020220229740
|
6549414843
|
12/10/2022
|
nirmla
|
nirmla
|
3143010WL019714
|
00415
|
SBIN0000248
|
2982
|
19/11/2022
|
No Such Account
|
|
3624
|
UP3143010_121122FTO_1552405
|
3143010000NRG23121120220258440
|
6633429995
|
12/11/2022
|
suman devi
|
suman devi
|
3143010WL021993
|
00176
|
IDIB000C574
|
3195
|
24/11/2022
|
No Such Account
|
|
3625
|
UP3143010_191222APB_FTO_1772811
|
3143010000NRG23121220220288421
|
8049370255
|
19/12/2022
|
BODHRAJ
|
BODHRAJ
|
3143010WL024398
|
00045
|
BARB0ITAULI
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
UP3143010_191222FTO_1772431
|
3143010000NRG23121220220288425
|
8045004437
|
19/12/2022
|
DINESH
|
DINESH
|
3143010WL024398
|
00045
|
BARB0HATHGA
|
3195
|
19/01/2023
|
No Such Account
|
|
3627
|
UP3143010_191222FTO_1772431
|
3143010000NRG23121220220288426
|
8045004436
|
19/12/2022
|
CHANDA VATI
|
CHANDA VATI
|
3143010WL024398
|
00045
|
BARB0HATHGA
|
3195
|
19/01/2023
|
No Such Account
|
|
3628
|
UP3143010_130123APB_FTO_1959279
|
3143010000NRG23130120230330760
|
8098870269
|
13/01/2023
|
Santlal
|
Santlal
|
3143010WL027573
|
00059
|
BARB0BUPGBX
|
3195
|
21/01/2023
|
Account closed
|
|
3629
|
UP3143010_130522FTO_205692
|
3143010000NRG23130520220027635
|
1374013240
|
13/05/2022
|
navab ali
|
navab ali
|
3143010WL004992
|
00059
|
BARB0BUPGBX
|
3195
|
19/05/2022
|
No Such Account
|
|
3630
|
UP3143010_130522FTO_205657
|
3143010000NRG23130520220027801
|
1374012903
|
13/05/2022
|
afsari
|
afsari
|
3143010WL005006
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
No Such Account
|
|
3631
|
UP3143010_130622FTO_431665
|
3143010000NRG23130620220059220
|
2447768414
|
13/06/2022
|
Sant ram
|
Sant ram
|
3143010WL008242
|
00045
|
BARB0HATHGA
|
3195
|
23/06/2022
|
Account closed
|
|
3632
|
UP3143010_130722FTO_746639
|
3143010000NRG23130720220113490
|
3866589609
|
13/07/2022
|
HARI
|
HARI
|
3143010WL011669
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
3633
|
UP3143010_130722FTO_746639
|
3143010000NRG23130720220113493
|
3866589617
|
13/07/2022
|
KAMNI DEVI
|
KAMNI DEVI
|
3143010WL011669
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
3634
|
UP3143010_130922APB_FTO_1227743
|
3143010000NRG23130920220199436
|
4807151410
|
13/09/2022
|
chhedilal
|
chhedilal
|
3143010WL017475
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
UP3143010_270323FTO_2241547
|
3143010077NRG23270320230387849
|
0337495886
|
27/03/2023
|
Sarvesh Singh
|
Sarvesh Singh
|
3143010077WL032100
|
00176
|
IDIB000C574
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3636
|
UP3143010_310323APB_FTO_2274427
|
3143010080NRG23300320230396083
|
1173094060
|
31/03/2023
|
FOOLMATI
|
FOOLMATI
|
3143010080WL033299
|
00059
|
BARB0BUPGBX
|
2769
|
03/05/2023
|
Account closed
|
|
3637
|
UP3143010_040123FTO_1904330
|
3143010081NRG23040120230316968
|
8051965711
|
04/01/2023
|
SHASHI SINGH
|
SHASHI SINGH
|
3143010081WL026661
|
00415
|
SBIN0000248
|
3195
|
19/01/2023
|
No Such Account
|
|
3638
|
UP3143010_100123FTO_1936735
|
3143010000NRG23100120230325197
|
8088931973
|
10/01/2023
|
bablu
|
bablu
|
3143010WL027194
|
00176
|
IDIB000C574
|
3195
|
20/01/2023
|
No Such Account
|
|
3639
|
UP3143010_100123APB_FTO_1937912
|
3143010000NRG23100120230325686
|
8086941281
|
10/01/2023
|
SANDEEP
|
SANDEEP
|
3143010WL027225
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
UP3143010_100123FTO_1937817
|
3143010000NRG23100120230325779
|
8086668237
|
10/01/2023
|
Vinod
|
Vinod
|
3143010WL027236
|
00415
|
SBIN0009542
|
2982
|
20/01/2023
|
Account closed
|
|
3641
|
UP3143010_100922APB_FTO_1212959
|
3143010000NRG23100920220196532
|
4748092995
|
10/09/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3143010WL017236
|
00415
|
SBIN0000248
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
UP3143010_100922FTO_1213715
|
3143010000NRG23100920220196868
|
4747885746
|
10/09/2022
|
Shelu Devi
|
Shelu Devi
|
3143010WL017280
|
00176
|
IDIB000C574
|
3195
|
16/09/2022
|
No Such Account
|
|
3643
|
UP3143010_100922APB_FTO_1213770
|
3143010000NRG23100920220196978
|
4747955827
|
10/09/2022
|
CHET RAM
|
CHET RAM
|
3143010WL017284
|
00045
|
BARB0ITAULI
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
UP3143010_100922FTO_1214513
|
3143010000NRG23100920220197090
|
4751012716
|
10/09/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3143010WL017294
|
00176
|
IDIB000C574
|
3195
|
16/09/2022
|
No Such Account
|
|
3645
|
UP3143010_100922FTO_1214513
|
3143010000NRG23100920220197108
|
4751012720
|
10/09/2022
|
anil kumar
|
anil kumar
|
3143010WL017294
|
00176
|
IDIB000C574
|
3195
|
16/09/2022
|
No Such Account
|
|
3646
|
UP3143010_100922FTO_1214513
|
3143010000NRG23100920220197150
|
4751012676
|
10/09/2022
|
arti
|
arti
|
3143010WL017294
|
00176
|
IDIB000C574
|
3195
|
16/09/2022
|
No Such Account
|
|
3647
|
UP3143010_110123APB_FTO_1944265
|
3143010000NRG23110120230326896
|
8082137906
|
11/01/2023
|
Subarati
|
Subarati
|
3143010WL027328
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
UP3143010_110123APB_FTO_1945733
|
3143010000NRG23110120230327308
|
8082313591
|
11/01/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3143010WL027360
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
UP3143010_120522APB_FTO_194940
|
3143010000NRG23110520220025350
|
1345502177
|
12/05/2022
|
SHIVBIR SINGH
|
SHIVBIR SINGH
|
3143010WL004614
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
UP3143010_120522FTO_194937
|
3143010000NRG23110520220025351
|
1345307486
|
12/05/2022
|
RAMKISOR
|
RAMKISOR
|
3143010WL004614
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
3651
|
UP3143010_120522APB_FTO_194940
|
3143010000NRG23110520220025354
|
1345502168
|
12/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143010WL004614
|
00045
|
BARB0ITAULI
|
3195
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
UP3143010_110722FTO_721998
|
3143010000NRG23110720220109420
|
3875823309
|
11/07/2022
|
shafikuddin
|
shafikuddin
|
3143010WL011419
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
3653
|
UP3143010_110722FTO_721998
|
3143010000NRG23110720220109424
|
3875823310
|
11/07/2022
|
RAMNRAYAN
|
RAMNRAYAN
|
3143010WL011419
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
3654
|
UP3143010_110822APB_FTO_1015497
|
3143010000NRG23110820220163779
|
4028349528
|
11/08/2022
|
IMRAN KHAN
|
IMRAN KHAN
|
3143010WL014815
|
00415
|
SBIN0000248
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
UP3143014_301022FTO_1490350
|
3143014000NRG23301020220246530
|
6613970213
|
30/10/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL0021052
|
00176
|
IDBI000C511
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
3656
|
UP3143014_301022FTO_1490350
|
3143014000NRG23301020220246531
|
6613970209
|
30/10/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL0021052
|
00176
|
IDBI000C511
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
3657
|
UP3143014_301222FTO_1879828
|
3143014000NRG23301220220310433
|
8050077938
|
30/12/2022
|
Mamta devi
|
Mamta devi
|
3143014WL026194
|
00045
|
BARB0SARFAT
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3658
|
UP3143014_301222FTO_1879828
|
3143014000NRG23301220220310434
|
8050077939
|
30/12/2022
|
Mamta devi
|
Mamta devi
|
3143014WL026194
|
00045
|
BARB0SARFAT
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3659
|
UP3143014_211022FTO_1463876
|
3143014000NRG23211020220241581
|
6617676945
|
21/10/2022
|
Puttu
|
Puttu
|
3143014WL020697
|
00176
|
IDBI000C511
|
639
|
24/11/2022
|
invalid Bank Identifier
|
|
3660
|
UP3143014_220922FTO_1288579
|
3143014000NRG23220920220209646
|
5309312503
|
22/09/2022
|
CHANDI DEVI
|
CHANDI DEVI
|
3143014WL018313
|
00415
|
SBIN0009543
|
2556
|
07/10/2022
|
No Such Account
|
|
3661
|
UP3143014_221022FTO_1468623
|
3143014000NRG23221020220242410
|
6617603141
|
22/10/2022
|
Mahesh kumar
|
Mahesh kumar
|
3143014WL020751
|
00176
|
IDBI000C511
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3662
|
UP3143014_221022FTO_1468623
|
3143014000NRG23221020220242417
|
6617603157
|
22/10/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL020751
|
00176
|
IDBI000C511
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
3663
|
UP3143014_221022FTO_1468623
|
3143014000NRG23221020220242446
|
6617603142
|
22/10/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3143014WL020754
|
00176
|
IDBI000C511
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
3664
|
UP3143014_221022FTO_1468623
|
3143014000NRG23221020220242447
|
6617603143
|
22/10/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3143014WL020754
|
00176
|
IDBI000C511
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3665
|
UP3143014_221122FTO_1609351
|
3143014000NRG23221120220268486
|
6674817206
|
22/11/2022
|
SURJI
|
SURJI
|
3143014WL022773
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
3666
|
UP3143014_221122FTO_1609351
|
3143014000NRG23221120220268688
|
6674817160
|
22/11/2022
|
Bholiya
|
Bholiya
|
3143014WL022782
|
00059
|
BARB0BUPGBX
|
1704
|
26/11/2022
|
No Such Account
|
|
3667
|
UP3143014_230223APB_FTO_2073169
|
3143014000NRG23230220230359780
|
0313430668
|
23/02/2023
|
JAINAB
|
JAINAB
|
3143014WL029736
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
UP3143014_230822FTO_1095730
|
3143014000NRG23230820220178948
|
4278661522
|
23/08/2022
|
Shiv gopal
|
Shiv gopal
|
3143014WL015910
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
3669
|
UP3143014_230822FTO_1095730
|
3143014000NRG23230820220178953
|
4278661485
|
23/08/2022
|
Savitri devi
|
Savitri devi
|
3143014WL015910
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
3670
|
UP3143014_230822FTO_1095730
|
3143014000NRG23230820220178964
|
4278661484
|
23/08/2022
|
Yashwant
|
Yashwant
|
3143014WL015911
|
00045
|
BARB0ASOTHA
|
2769
|
30/08/2022
|
No Such Account
|
|
3671
|
UP3143014_230922FTO_1290835
|
3143014000NRG23230920220210145
|
5309418102
|
23/09/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL018337
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3672
|
UP3143014_230922FTO_1290835
|
3143014000NRG23230920220210146
|
5309418101
|
23/09/2022
|
SHIV SHARAN
|
SHIV SHARAN
|
3143014WL018337
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3673
|
UP3143014_230922FTO_1290835
|
3143014000NRG23230920220210159
|
5309418103
|
23/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL018337
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3674
|
UP3143014_230922FTO_1290835
|
3143014000NRG23230920220210160
|
5309418104
|
23/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL018337
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3675
|
UP3143014_230922FTO_1290835
|
3143014000NRG23230920220210161
|
5309418100
|
23/09/2022
|
MAYA
|
MAYA
|
3143014WL018337
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3676
|
UP3143014_230922FTO_1290835
|
3143014000NRG23230920220210162
|
5309418099
|
23/09/2022
|
MAYA
|
MAYA
|
3143014WL018337
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3677
|
UP3143014_230922FTO_1290835
|
3143014000NRG23230920220210248
|
5309418077
|
23/09/2022
|
MAYA
|
MAYA
|
3143014WL018342
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
3678
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210305
|
5309434561
|
23/09/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL018344
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3679
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210306
|
5309434560
|
23/09/2022
|
SAKUNIYA
|
SAKUNIYA
|
3143014WL018344
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3680
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210307
|
5309434581
|
23/09/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL018344
|
00045
|
BARB0PATFAT
|
1278
|
07/10/2022
|
No Such Account
|
|
3681
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210308
|
5309434580
|
23/09/2022
|
BUDHRANI
|
BUDHRANI
|
3143014WL018344
|
00045
|
BARB0PATFAT
|
2556
|
07/10/2022
|
No Such Account
|
|
3682
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210311
|
5309434563
|
23/09/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL018344
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3683
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210312
|
5309434562
|
23/09/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3143014WL018344
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3684
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210323
|
5309434597
|
23/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL018344
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3685
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210324
|
5309434596
|
23/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL018344
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3686
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210327
|
5309434565
|
23/09/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL018344
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3687
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210328
|
5309434564
|
23/09/2022
|
KRISHNDATT
|
KRISHNDATT
|
3143014WL018344
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3688
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210329
|
5309434567
|
23/09/2022
|
MAINA
|
MAINA
|
3143014WL018344
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3689
|
UP3143014_230922FTO_1290865
|
3143014000NRG23230920220210330
|
5309434566
|
23/09/2022
|
MAINA
|
MAINA
|
3143014WL018344
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3690
|
UP3143014_230922FTO_1290882
|
3143014000NRG23230920220210386
|
5309322170
|
23/09/2022
|
Kaushilya
|
Kaushilya
|
3143014WL018346
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3691
|
UP3143014_230922FTO_1290882
|
3143014000NRG23230920220210387
|
5309322169
|
23/09/2022
|
Kaushilya
|
Kaushilya
|
3143014WL018346
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3692
|
UP3143014_230922FTO_1290882
|
3143014000NRG23230920220210388
|
5309322168
|
23/09/2022
|
Jitendra
|
Jitendra
|
3143014WL018346
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3693
|
UP3143014_230922FTO_1290882
|
3143014000NRG23230920220210389
|
5309322167
|
23/09/2022
|
Jitendra
|
Jitendra
|
3143014WL018346
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3694
|
UP3143014_230922FTO_1290882
|
3143014000NRG23230920220210394
|
5309322164
|
23/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3143014WL018346
|
00176
|
IDBI000C511
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
3695
|
UP3143014_230922FTO_1290882
|
3143014000NRG23230920220210395
|
5309322171
|
23/09/2022
|
GAYATRI
|
GAYATRI
|
3143014WL018346
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3696
|
UP3143014_230922FTO_1290882
|
3143014000NRG23230920220210396
|
5309322172
|
23/09/2022
|
GAYATRI
|
GAYATRI
|
3143014WL018346
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3697
|
UP3143014_230922FTO_1290882
|
3143014000NRG23230920220210402
|
5309322166
|
23/09/2022
|
SHIV BALAK
|
SHIV BALAK
|
3143014WL018346
|
00176
|
IDBI000C511
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3698
|
UP3143014_230922FTO_1290882
|
3143014000NRG23230920220210403
|
5309322165
|
23/09/2022
|
SHIV BALAK
|
SHIV BALAK
|
3143014WL018346
|
00176
|
IDBI000C511
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3699
|
UP3143014_231122FTO_1617109
|
3143014000NRG23231120220270578
|
6674594463
|
23/11/2022
|
chunni devi
|
chunni devi
|
3143014WL022920
|
00176
|
IDBI000C511
|
2556
|
26/11/2022
|
invalid Bank Identifier
|
|
3700
|
UP3143014_231122FTO_1617109
|
3143014000NRG23231120220270580
|
6674594461
|
23/11/2022
|
Vinod nkumar
|
Vinod nkumar
|
3143014WL022920
|
00176
|
IDBI000C511
|
2556
|
26/11/2022
|
invalid Bank Identifier
|
|
3701
|
UP3143014_231122FTO_1617109
|
3143014000NRG23231120220270582
|
6674594462
|
23/11/2022
|
Champa devi
|
Champa devi
|
3143014WL022920
|
00176
|
IDBI000C511
|
2556
|
26/11/2022
|
invalid Bank Identifier
|
|
3702
|
UP3143014_231122FTO_1617109
|
3143014000NRG23231120220270592
|
6674594413
|
23/11/2022
|
Dinesh
|
Dinesh
|
3143014WL022920
|
00045
|
BARB0PATFAT
|
2556
|
26/11/2022
|
No Such Account
|
|
3703
|
UP3143014_231122FTO_1617109
|
3143014000NRG23231120220270593
|
6674594494
|
23/11/2022
|
chandra kali
|
chandra kali
|
3143014WL022920
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
3704
|
UP3143014_240422FTO_102631
|
3143014000NRG23240420220010103
|
0920846611
|
24/04/2022
|
SHABEER ALI
|
SHABEER ALI
|
3143014WL001851
|
00176
|
IDBI000B552
|
3195
|
07/05/2022
|
invalid Bank Identifier
|
|
3705
|
UP3143014_240422FTO_102631
|
3143014000NRG23240420220010115
|
0920846435
|
24/04/2022
|
sampat
|
sampat
|
3143014WL001862
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3706
|
UP3143014_260622FTO_545652
|
3143014000NRG23240620220078556
|
2611169590
|
26/06/2022
|
SANTOSH
|
SANTOSH
|
3143014WL009543
|
00415
|
SBIN0009543
|
2982
|
02/07/2022
|
No Such Account
|
|
3707
|
UP3143014_301222FTO_1879828
|
3143014000NRG23301220220310465
|
8050077945
|
30/12/2022
|
shri mati
|
shri mati
|
3143014WL026194
|
00045
|
BARB0SARFAT
|
2556
|
19/01/2023
|
No Such Account
|
|
3708
|
UP3143014_301222FTO_1879828
|
3143014000NRG23301220220310466
|
8050077944
|
30/12/2022
|
shri mati
|
shri mati
|
3143014WL026194
|
00045
|
BARB0SARFAT
|
1278
|
19/01/2023
|
No Such Account
|
|
3709
|
UP3143014_310123APB_FTO_2021165
|
3143014000NRG23310120230342805
|
0330690034
|
31/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3143014WL028603
|
00415
|
SBIN0009543
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3710
|
UP3143014_310123APB_FTO_2021165
|
3143014000NRG23310120230342812
|
0330690052
|
31/01/2023
|
Ramrati
|
Ramrati
|
3143014WL028603
|
00415
|
SBIN0009543
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
UP3143014_310123FTO_2021161
|
3143014000NRG23310120230342842
|
0329837113
|
31/01/2023
|
Bholiya
|
Bholiya
|
3143014WL028603
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
|
3712
|
UP3143014_311022FTO_1497156
|
3143014000NRG23311020220247052
|
6613972665
|
31/10/2022
|
Rambabu Tiwari
|
Rambabu Tiwari
|
3143014WL021098
|
00045
|
BARB0SARFAT
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3713
|
UP3143014_311022FTO_1497156
|
3143014000NRG23311020220248066
|
6613972583
|
31/10/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143014WL021179
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3714
|
UP3143014_311022FTO_1497156
|
3143014000NRG23311020220248070
|
6613972793
|
31/10/2022
|
SURJI
|
SURJI
|
3143014WL021179
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3715
|
UP3143014_220922FTO_1288579
|
3143014000NRG23220920220209634
|
5309312498
|
22/09/2022
|
PREMA
|
PREMA
|
3143014WL018313
|
00415
|
SBIN0009543
|
213
|
07/10/2022
|
No Such Account
|
|
3716
|
UP3143014_221022FTO_1468623
|
3143014000NRG23221020220242337
|
6617603159
|
22/10/2022
|
URMILA
|
URMILA
|
3143014WL020745
|
00176
|
IDBI000C511
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
3717
|
UP3143014_221022FTO_1468623
|
3143014000NRG23221020220242338
|
6617603158
|
22/10/2022
|
LAXMI
|
LAXMI
|
3143014WL020745
|
00176
|
IDBI000C511
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
3718
|
UP3143014_240722FTO_854319
|
3143014000NRG23240720220130942
|
3882124039
|
24/07/2022
|
devi
|
devi
|
3143014WL012836
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3719
|
UP3143014_240722APB_FTO_854331
|
3143014000NRG23240720220131077
|
3880688522
|
24/07/2022
|
santosh kumar
|
santosh kumar
|
3143014WL012843
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
UP3143014_240722FTO_854319
|
3143014000NRG23240720220131179
|
3882123953
|
24/07/2022
|
Ram singh
|
Ram singh
|
3143014WL012846
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3721
|
UP3143014_240722FTO_854319
|
3143014000NRG23240720220131386
|
3882123631
|
24/07/2022
|
SHIVDATT TIVARI
|
SHIVDATT TIVARI
|
3143014WL012850
|
00045
|
BARB0ASOTHA
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3722
|
UP3143014_240722FTO_854319
|
3143014000NRG23240720220131906
|
3882124038
|
24/07/2022
|
swati
|
swati
|
3143014WL012862
|
00045
|
BARB0SARFAT
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3723
|
UP3143014_250223APB_FTO_2080503
|
3143014000NRG23250220230362480
|
0320562745
|
25/02/2023
|
MEGHIYA
|
MEGHIYA
|
3143014WL029934
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
UP3143014_250522FTO_266842
|
3143014000NRG23250520220037897
|
1820910767
|
25/05/2022
|
Ashok kumar
|
Ashok kumar
|
3143014WL006292
|
00415
|
SBIN0009543
|
2982
|
02/06/2022
|
No Such Account
|
|
3725
|
UP3143014_250522FTO_266842
|
3143014000NRG23250520220037905
|
1820910644
|
25/05/2022
|
Riya Devi
|
Riya Devi
|
3143014WL006292
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
3726
|
UP3143014_250522FTO_266842
|
3143014000NRG23250520220037917
|
1820910642
|
25/05/2022
|
Nirmala
|
Nirmala
|
3143014WL006292
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
3727
|
UP3143014_280922FTO_1319773
|
3143014000NRG23260920220212484
|
5312256555
|
28/09/2022
|
SUNEETA
|
SUNEETA
|
3143014WL018511
|
00045
|
BARB0JARAUL
|
2982
|
07/10/2022
|
No Such Account
|
|
3728
|
UP3143014_280922FTO_1319773
|
3143014000NRG23260920220213170
|
5312256252
|
28/09/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143014WL018556
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3729
|
UP3143014_280922FTO_1319773
|
3143014000NRG23260920220213465
|
5312255967
|
28/09/2022
|
Deepak
|
Deepak
|
3143014WL018570
|
00415
|
SBIN0009543
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3730
|
UP3143014_280922FTO_1319773
|
3143014000NRG23260920220213485
|
5312256253
|
28/09/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3143014WL018570
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3731
|
UP3143014_280922FTO_1319773
|
3143014000NRG23260920220213486
|
5312256262
|
28/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143014WL018570
|
00176
|
IDBI000B552
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3732
|
UP3143014_270622APB_FTO_554589
|
3143014000NRG23270620220084039
|
2813597739
|
27/06/2022
|
Balgobind
|
Balgobind
|
3143014WL009859
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
UP3143014_280622FTO_572863
|
3143014000NRG23280620220085801
|
2812599591
|
28/06/2022
|
Maniya
|
Maniya
|
3143014WL010019
|
00059
|
BARB0BUPGBX
|
3408
|
06/07/2022
|
No Such Account
|
|
3734
|
UP3143014_280622FTO_572863
|
3143014000NRG23280620220085803
|
2812599599
|
28/06/2022
|
Shrawan kumar
|
Shrawan kumar
|
3143014WL010019
|
00045
|
BARB0RADFAT
|
3408
|
06/07/2022
|
No Such Account
|
|
3735
|
UP3143014_280922FTO_1320545
|
3143014000NRG23280920220216105
|
5311258147
|
28/09/2022
|
abhimanyu
|
abhimanyu
|
3143014WL018724
|
00045
|
BARB0PATFAT
|
2556
|
07/10/2022
|
No Such Account
|
|
3736
|
UP3143014_281222FTO_1861199
|
3143014000NRG23281220220307917
|
8058476702
|
28/12/2022
|
somedatt
|
somedatt
|
3143014WL026001
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
3737
|
UP3143014_281222FTO_1861199
|
3143014000NRG23281220220308002
|
8058476846
|
28/12/2022
|
Puttu
|
Puttu
|
3143014WL026007
|
00176
|
IDBI000C511
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
3738
|
UP3143014_281222FTO_1861199
|
3143014000NRG23281220220308506
|
8058476839
|
28/12/2022
|
Puspa Devi
|
Puspa Devi
|
3143014WL026050
|
00045
|
BARB0MALWAN
|
2556
|
19/01/2023
|
No Such Account
|
|
3739
|
UP3143014_281222FTO_1861199
|
3143014000NRG23281220220308510
|
8058476847
|
28/12/2022
|
Shivbaran
|
Shivbaran
|
3143014WL026050
|
00176
|
IDIB000B552
|
2556
|
19/01/2023
|
No Such Account
|
|
3740
|
UP3143014_281222FTO_1861199
|
3143014000NRG23281220220308594
|
8058476863
|
28/12/2022
|
Arvind
|
Arvind
|
3143014WL026057
|
00415
|
SBIN0009543
|
2556
|
19/01/2023
|
No Such Account
|
|
3741
|
UP3143014_281222FTO_1861199
|
3143014000NRG23281220220308613
|
8058476798
|
28/12/2022
|
CHUNNI
|
CHUNNI
|
3143014WL026057
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
No Such Account
|
|
3742
|
UP3143014_281222FTO_1861199
|
3143014000NRG23281220220308625
|
8058476705
|
28/12/2022
|
KAMALA
|
KAMALA
|
3143014WL026057
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
3743
|
UP3143014_281222FTO_1861199
|
3143014000NRG23281220220308683
|
8058476711
|
28/12/2022
|
Amlesh
|
Amlesh
|
3143014WL026061
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
|
3744
|
UP3143014_290323APB_FTO_2261113
|
3143014000NRG23290320230393694
|
0501628554
|
29/03/2023
|
Jaggu
|
Jaggu
|
3143014WL032927
|
00045
|
BARB0LALAUL
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
UP3143014_290323APB_FTO_2261113
|
3143014000NRG23290320230394358
|
0501628446
|
29/03/2023
|
RAM KALI
|
RAM KALI
|
3143014WL033026
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
UP3143014_290622FTO_582134
|
3143014000NRG23290620220086913
|
3021000532
|
29/06/2022
|
Shubham dwivedi
|
Shubham dwivedi
|
3143014WL010089
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Account closed
|
|
3747
|
UP3143014_290622FTO_582134
|
3143014000NRG23290620220087398
|
3021000506
|
29/06/2022
|
ARCHANA PAL
|
ARCHANA PAL
|
3143014WL010100
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
3748
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220141959
|
3871501764
|
30/07/2022
|
SONAM
|
SONAM
|
3143014WL013567
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3749
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220141960
|
3871501765
|
30/07/2022
|
SONAM
|
SONAM
|
3143014WL013567
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3750
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220141961
|
3871501762
|
30/07/2022
|
MAYA
|
MAYA
|
3143014WL013567
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3751
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220141962
|
3871501763
|
30/07/2022
|
MAYA
|
MAYA
|
3143014WL013567
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3752
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220141983
|
3871501828
|
30/07/2022
|
Seema Devi
|
Seema Devi
|
3143014WL013567
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3753
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220141984
|
3871501827
|
30/07/2022
|
Seema Devi
|
Seema Devi
|
3143014WL013567
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3754
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220141985
|
3871501833
|
30/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL013567
|
00176
|
IDBI000C511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3755
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220141986
|
3871501832
|
30/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143014WL013567
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3756
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220142016
|
3871501683
|
30/07/2022
|
Jaggi devi
|
Jaggi devi
|
3143014WL013568
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3757
|
UP3143014_300722FTO_902612
|
3143014000NRG23290720220142017
|
3871501682
|
30/07/2022
|
Jaggi devi
|
Jaggi devi
|
3143014WL013568
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3758
|
UP3143014_301022FTO_1490304
|
3143014000NRG23291020220245573
|
6616532069
|
30/10/2022
|
POONAM
|
POONAM
|
3143014WL0020984
|
00176
|
IDBI000C511
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
3759
|
UP3143014_291122FTO_1639449
|
3143014000NRG23291120220273837
|
7912042018
|
29/11/2022
|
SAHARABANO
|
SAHARABANO
|
3143014WL023181
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
3760
|
UP3143014_291122FTO_1639490
|
3143014000NRG23291120220274073
|
7912198773
|
29/11/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3143014WL023201
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
3761
|
UP3143014_291122FTO_1639490
|
3143014000NRG23291120220274105
|
7912198774
|
29/11/2022
|
KAMALA
|
KAMALA
|
3143014WL023201
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
3762
|
UP3143014_291122FTO_1643155
|
3143014000NRG23291120220274946
|
7912182738
|
29/11/2022
|
ram rup
|
ram rup
|
3143014WL023263
|
00176
|
IDIB000C511
|
426
|
14/01/2023
|
No Such Account
|
|
3763
|
UP3143014_240722FTO_854319
|
3143014000NRG23240720220131166
|
3882123899
|
24/07/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3143014WL012846
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3764
|
UP3143014_240722FTO_854319
|
3143014000NRG23240720220131241
|
3882123999
|
24/07/2022
|
CHUNNU
|
CHUNNU
|
3143014WL012847
|
00176
|
IDBI000C511
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3765
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220012582
|
0920717990
|
26/04/2022
|
KUSHMA
|
KUSHMA
|
3143010WL002342
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
No Such Account
|
|
3766
|
UP3143010_270422FTO_121272
|
3143010000NRG23260420220012610
|
0924033615
|
27/04/2022
|
SOHANLAL
|
SOHANLAL
|
3143010WL002347
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3767
|
UP3143010_270422FTO_121272
|
3143010000NRG23260420220012612
|
0924033589
|
27/04/2022
|
LEELAWATI
|
LEELAWATI
|
3143010WL002347
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3768
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220012613
|
0920717987
|
26/04/2022
|
RAMNRESH
|
RAMNRESH
|
3143010WL002347
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
No Such Account
|
|
3769
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220012617
|
0920717988
|
26/04/2022
|
RAMDASH
|
RAMDASH
|
3143010WL002347
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
No Such Account
|
|
3770
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220012618
|
0920717989
|
26/04/2022
|
SUMITRA
|
SUMITRA
|
3143010WL002347
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
No Such Account
|
|
3771
|
UP3143010_270422APB_FTO_121280
|
3143010000NRG23260420220012737
|
0924493951
|
27/04/2022
|
SHIVBIR SINGH
|
SHIVBIR SINGH
|
3143010WL002361
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
UP3143010_270422FTO_121272
|
3143010000NRG23260420220012739
|
0924033591
|
27/04/2022
|
RAMKISOR
|
RAMKISOR
|
3143010WL002361
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3773
|
UP3143010_260422APB_FTO_114905
|
3143010000NRG23260420220012744
|
0920730021
|
26/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143010WL002361
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220013137
|
0920717930
|
26/04/2022
|
mo jaleesh
|
mo jaleesh
|
3143010WL002435
|
00045
|
BARB0HATHGA
|
3195
|
07/05/2022
|
No Such Account
|
|
3775
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220013138
|
0920717924
|
26/04/2022
|
sumer singh
|
sumer singh
|
3143010WL002435
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3776
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220013148
|
0920717923
|
26/04/2022
|
viran
|
viran
|
3143010WL002436
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3777
|
UP3143010_260722FTO_870790
|
3143010000NRG23260720220135999
|
3878893535
|
26/07/2022
|
vimla devi
|
vimla devi
|
3143010WL013124
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
3778
|
UP3143010_260822APB_FTO_1112820
|
3143010000NRG23260820220183125
|
4399039512
|
26/08/2022
|
Shyam Bhavan
|
Shyam Bhavan
|
3143010WL016261
|
00045
|
BARB0HATHGA
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
UP3143010_260922FTO_1309171
|
3143010000NRG23260920220213038
|
5310616329
|
26/09/2022
|
narendra kumar
|
narendra kumar
|
3143010WL018551
|
00176
|
IDIB000C574
|
3195
|
07/10/2022
|
No Such Account
|
|
3780
|
UP3143010_291122FTO_1637476
|
3143010000NRG23261120220272484
|
7912098123
|
29/11/2022
|
shabnam
|
shabnam
|
3143010WL023073
|
00703
|
AIRP0000001
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3781
|
UP3143010_270323FTO_2241547
|
3143010000NRG23270320230389332
|
0337495910
|
27/03/2023
|
Kavita
|
Kavita
|
3143010WL032341
|
00176
|
IDBI000A570
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3782
|
UP3143010_270422FTO_121272
|
3143010000NRG23270420220014115
|
0924033590
|
27/04/2022
|
navab ali
|
navab ali
|
3143010WL002634
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3783
|
UP3143010_270522APB_FTO_289439
|
3143010000NRG23270520220041215
|
1881546171
|
27/05/2022
|
SHIVNATH
|
SHIVNATH
|
3143010WL006535
|
00045
|
BARB0PATTIS
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3784
|
UP3143010_270522APB_FTO_289439
|
3143010000NRG23270520220041268
|
1881546178
|
27/05/2022
|
AKHILESH
|
AKHILESH
|
3143010WL006564
|
00045
|
BARB0HATHGA
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
UP3143010_270622APB_FTO_552088
|
3143010000NRG23270620220083313
|
2896539218
|
27/06/2022
|
ramsaran
|
ramsaran
|
3143010WL009830
|
00045
|
BARB0IRADAT
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
UP3143010_270722APB_FTO_880632
|
3143010000NRG23270720220136684
|
3880633940
|
27/07/2022
|
SURESH
|
SURESH
|
3143010WL013211
|
00176
|
IDIB000C574
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
UP3143010_270822APB_FTO_1122051
|
3143010000NRG23270820220184580
|
4398976266
|
27/08/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3143010WL016362
|
00045
|
BARB0HATHGA
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
UP3143010_270822FTO_1123487
|
3143010000NRG23270820220184897
|
4398872919
|
27/08/2022
|
basanti
|
basanti
|
3143010WL016380
|
00176
|
IDIB000C574
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3789
|
UP3143010_270822APB_FTO_1123590
|
3143010000NRG23270820220184906
|
4399105118
|
27/08/2022
|
RAMGOPAL
|
RAMGOPAL
|
3143010WL016381
|
00045
|
BARB0HATHGA
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
UP3143010_271022FTO_1476783
|
3143010000NRG23271020220243926
|
6617600600
|
27/10/2022
|
suman devi
|
suman devi
|
3143010WL020846
|
00176
|
IDIB000C574
|
3195
|
24/11/2022
|
No Such Account
|
|
3791
|
UP3143010_271122FTO_1632501
|
3143010000NRG23271120220273283
|
7912191553
|
27/11/2022
|
chasya
|
chasya
|
3143010WL023135
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
No Such Account
|
|
3792
|
UP3143010_271122FTO_1632575
|
3143010000NRG23271120220273317
|
7912186493
|
27/11/2022
|
suman devi
|
suman devi
|
3143010WL023137
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
No Such Account
|
|
3793
|
UP3143010_280123FTO_2008135
|
3143010000NRG23280120230340702
|
0330036811
|
28/01/2023
|
sansati
|
sansati
|
3143010WL028381
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Account closed
|
|
3794
|
UP3143010_280323FTO_2250461
|
3143010000NRG23280320230390073
|
0337456006
|
28/03/2023
|
PITNI
|
PITNI
|
3143010WL032494
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Account closed
|
|
3795
|
UP3143010_280522FTO_294944
|
3143010000NRG23280520220042487
|
1885653685
|
28/05/2022
|
premchand
|
premchand
|
3143010WL006701
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3796
|
UP3143010_280522FTO_301089
|
3143010000NRG23280520220043551
|
1883485935
|
28/05/2022
|
BIQQAN
|
BIQQAN
|
3143010WL006788
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
3797
|
UP3143010_280522APB_FTO_301098
|
3143010000NRG23280520220043585
|
1886094684
|
28/05/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143010WL006790
|
00415
|
SBIN0009542
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
UP3143010_280622APB_FTO_564361
|
3143010000NRG23280620220085044
|
2896547462
|
28/06/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3143010WL009949
|
00045
|
BARB0HATHGA
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
UP3143010_280622FTO_564525
|
3143010000NRG23280620220085057
|
2895605014
|
28/06/2022
|
rudrapal
|
rudrapal
|
3143010WL009950
|
00176
|
IDIB000C574
|
3195
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3800
|
UP3143010_080722FTO_700950
|
3143010000NRG23080720220105954
|
3864272084
|
08/07/2022
|
vimla devi
|
vimla devi
|
3143010WL011213
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
3801
|
UP3143010_080822APB_FTO_989147
|
3143010000NRG23080820220157678
|
4027220416
|
08/08/2022
|
Indi Devi
|
Indi Devi
|
3143010WL014473
|
00045
|
BARB0HATHGA
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
UP3143010_080822FTO_992138
|
3143010000NRG23080820220158341
|
4026364399
|
08/08/2022
|
Binod kumar
|
Binod kumar
|
3143010WL014520
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
3803
|
UP3143010_080822FTO_992138
|
3143010000NRG23080820220158344
|
4026364398
|
08/08/2022
|
Sonu
|
Sonu
|
3143010WL014520
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
3804
|
UP3143010_080822FTO_992138
|
3143010000NRG23080820220158352
|
4026364420
|
08/08/2022
|
shamkishor
|
shamkishor
|
3143010WL014520
|
00176
|
IDIB000C574
|
3195
|
19/08/2022
|
No Such Account
|
|
3805
|
UP3143010_080922FTO_1200789
|
3143010000NRG23080920220194235
|
4742683209
|
08/09/2022
|
sangeeta
|
sangeeta
|
3143010WL017097
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
3806
|
UP3143010_080922FTO_1202230
|
3143010000NRG23080920220195197
|
4742677826
|
08/09/2022
|
SAKUNTLA
|
SAKUNTLA
|
3143010WL017140
|
00176
|
IDIB000C574
|
3195
|
16/09/2022
|
No Such Account
|
|
3807
|
UP3143010_081222FTO_1703628
|
3143010000NRG23081220220285186
|
7915504266
|
08/12/2022
|
foolchand
|
foolchand
|
3143010WL024096
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3808
|
UP3143010_081222FTO_1704214
|
3143010000NRG23081220220285287
|
7915374061
|
08/12/2022
|
HARDEI
|
HARDEI
|
3143010WL024103
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3809
|
UP3143010_081222FTO_1705787
|
3143010000NRG23081220220285477
|
7915500630
|
08/12/2022
|
Dharmraj
|
Dharmraj
|
3143010WL024122
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Account closed
|
|
3810
|
UP3143010_090123APB_FTO_1928879
|
3143010000NRG23090120230322822
|
8084002145
|
09/01/2023
|
naseem bano
|
naseem bano
|
3143010WL027031
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3811
|
UP3143010_090123FTO_1929063
|
3143010000NRG23090120230322946
|
8083417023
|
09/01/2023
|
moolchand
|
moolchand
|
3143010WL027037
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
3812
|
UP3143010_090123FTO_1929063
|
3143010000NRG23090120230322947
|
8083417022
|
09/01/2023
|
fullu singh
|
fullu singh
|
3143010WL027037
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
3813
|
UP3143010_280722APB_FTO_893088
|
3143010000NRG23280720220139522
|
3880597920
|
28/07/2022
|
ramsaran
|
ramsaran
|
3143010WL013414
|
00045
|
BARB0IRADAT
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
UP3143010_280922APB_FTO_1321823
|
3143010000NRG23280920220216462
|
5312287506
|
28/09/2022
|
RAJA RAM
|
RAJA RAM
|
3143010WL018748
|
00045
|
BARB0HATHGA
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
UP3143010_280922FTO_1322152
|
3143010000NRG23280920220216686
|
5311262372
|
28/09/2022
|
dharmendra kumar
|
dharmendra kumar
|
3143010WL018760
|
00045
|
BARB0PATTIS
|
3195
|
07/10/2022
|
No Such Account
|
|
3816
|
UP3143010_290323FTO_2259084
|
3143010000NRG23290320230393828
|
0500478281
|
29/03/2023
|
MOIN
|
MOIN
|
3143010WL032943
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
Account closed
|
|
3817
|
UP3143010_290922FTO_1326972
|
3143010000NRG23290920220217325
|
5311354525
|
29/09/2022
|
nirmla
|
nirmla
|
3143010WL018814
|
00415
|
SBIN0000248
|
3195
|
07/10/2022
|
No Such Account
|
|
3818
|
UP3143010_290922APB_FTO_1329395
|
3143010000NRG23290920220217763
|
5311456257
|
29/09/2022
|
Abhilash singh
|
Abhilash singh
|
3143010WL018851
|
00045
|
BARB0ITAULI
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
UP3143010_291022FTO_1483753
|
3143010000NRG23291020220245619
|
6616381907
|
29/10/2022
|
Vijay Singh
|
Vijay Singh
|
3143010WL020987
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Account closed
|
|
3820
|
UP3143010_291122APB_FTO_1637324
|
3143010000NRG23291120220273762
|
7912263408
|
29/11/2022
|
rakesh
|
rakesh
|
3143010WL023176
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
UP3143010_291222FTO_1865816
|
3143010000NRG23291220220308903
|
8050074933
|
29/12/2022
|
yogesh singh
|
yogesh singh
|
3143010WL026072
|
00176
|
IDIB000C574
|
3195
|
19/01/2023
|
Account closed
|
|
3822
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015040
|
1156313619
|
30/04/2022
|
anishunnisha
|
anishunnisha
|
3143010WL002836
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
No Such Account
|
|
3823
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015041
|
1156313621
|
30/04/2022
|
rukshana
|
rukshana
|
3143010WL002836
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
No Such Account
|
|
3824
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015042
|
1156313622
|
30/04/2022
|
shakil ahmad
|
shakil ahmad
|
3143010WL002836
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
No Such Account
|
|
3825
|
UP3143010_300422APB_FTO_134119
|
3143010000NRG23300420220015071
|
1156255464
|
30/04/2022
|
ramsaran
|
ramsaran
|
3143010WL002851
|
00045
|
BARB0HATHGA
|
3195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015134
|
1156313751
|
30/04/2022
|
Shitalu
|
Shitalu
|
3143010WL002885
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
Account closed
|
|
3827
|
UP3143010_300422APB_FTO_134119
|
3143010000NRG23300420220015136
|
1156255432
|
30/04/2022
|
Pratap
|
Pratap
|
3143010WL002886
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015309
|
1156313656
|
30/04/2022
|
gyan singh
|
gyan singh
|
3143010WL002968
|
00045
|
BARB0HATHGA
|
3195
|
13/05/2022
|
No Such Account
|
|
3829
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015380
|
1156313666
|
30/04/2022
|
shiv kisor
|
shiv kisor
|
3143010WL002999
|
00045
|
BARB0IRADAT
|
3195
|
13/05/2022
|
Account closed
|
|
3830
|
UP3143010_300422APB_FTO_134119
|
3143010000NRG23300420220015399
|
1156255428
|
30/04/2022
|
RAM BALI
|
RAM BALI
|
3143010WL003006
|
00045
|
BARB0ITAULI
|
3195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015483
|
1156313618
|
30/04/2022
|
vithan devi
|
vithan devi
|
3143010WL003021
|
00059
|
BARB0BUPGBX
|
2769
|
13/05/2022
|
No Such Account
|
|
3832
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015485
|
1156313620
|
30/04/2022
|
rehana begum
|
rehana begum
|
3143010WL003022
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
No Such Account
|
|
3833
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220043899
|
1893183576
|
30/05/2022
|
BHOLA PRASHAD
|
BHOLA PRASHAD
|
3143010WL006838
|
00176
|
IDIB000C574
|
3195
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3834
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220043904
|
1893183443
|
30/05/2022
|
rehana begum
|
rehana begum
|
3143010WL006838
|
00415
|
SBIN0009542
|
3195
|
02/06/2022
|
No Such Account
|
|
3835
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044025
|
1893183461
|
30/05/2022
|
DHAN KUMARI
|
DHAN KUMARI
|
3143010WL006842
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
3836
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044026
|
1893183457
|
30/05/2022
|
KARUNA
|
KARUNA
|
3143010WL006842
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
3837
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044027
|
1893183458
|
30/05/2022
|
DASUA
|
DASUA
|
3143010WL006842
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
3838
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044028
|
1893183459
|
30/05/2022
|
chandkisor
|
chandkisor
|
3143010WL006842
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
3839
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044029
|
1893183460
|
30/05/2022
|
reeta devi
|
reeta devi
|
3143010WL006842
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
3840
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044031
|
1893183489
|
30/05/2022
|
AFSARI BEGUM
|
AFSARI BEGUM
|
3143010WL006842
|
00045
|
BARB0HATHGA
|
3195
|
02/06/2022
|
Account closed
|
|
3841
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044054
|
1893183549
|
30/05/2022
|
GULAM BAX
|
GULAM BAX
|
3143010WL006845
|
00045
|
BARB0PATTIS
|
3195
|
02/06/2022
|
No Such Account
|
|
3842
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044219
|
1893183526
|
30/05/2022
|
beermati
|
beermati
|
3143010WL006886
|
00045
|
BARB0IRADAT
|
3195
|
02/06/2022
|
No Such Account
|
|
3843
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044312
|
1893183486
|
30/05/2022
|
SAJJO
|
SAJJO
|
3143010WL006904
|
00045
|
BARB0HATHGA
|
2982
|
02/06/2022
|
Account closed
|
|
3844
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044313
|
1893183487
|
30/05/2022
|
AFAK HUSAIN
|
AFAK HUSAIN
|
3143010WL006904
|
00045
|
BARB0HATHGA
|
2982
|
02/06/2022
|
Account closed
|
|
3845
|
UP3143010_300522APB_FTO_312875
|
3143010000NRG23300520220044320
|
1892797670
|
30/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3143010WL006905
|
00045
|
BARB0HATHGA
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044359
|
1893183456
|
30/05/2022
|
NASIR
|
NASIR
|
3143010WL006911
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3847
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044374
|
1893183575
|
30/05/2022
|
SABINA
|
SABINA
|
3143010WL006914
|
00176
|
IDIB000C574
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3848
|
UP3143010_300622APB_FTO_587178
|
3143010000NRG23300620220088549
|
3022897745
|
30/06/2022
|
MUNESWAR
|
MUNESWAR
|
3143010WL010182
|
00045
|
BARB0ITAULI
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
UP3143010_300722FTO_905967
|
3143010000NRG23300720220142903
|
3873780674
|
30/07/2022
|
shafikuddin
|
shafikuddin
|
3143010WL013633
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
3850
|
UP3143010_300722FTO_905967
|
3143010000NRG23300720220142904
|
3873780675
|
30/07/2022
|
RAMNRAYAN
|
RAMNRAYAN
|
3143010WL013633
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
3851
|
UP3143010_310323APB_FTO_2276925
|
3143010000NRG23310320230398678
|
1173166717
|
31/03/2023
|
dhunni singh
|
dhunni singh
|
3143010WL033640
|
00045
|
BARB0HATHGA
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
UP3143010_310323FTO_2281054
|
3143010000NRG23310320230399644
|
1172668807
|
31/03/2023
|
keshan
|
keshan
|
3143010WL033789
|
00045
|
BARB0HATHGA
|
2982
|
03/05/2023
|
Account closed
|
|
3853
|
UP3143010_310323FTO_2281054
|
3143010000NRG23310320230399689
|
1172668781
|
31/03/2023
|
MAhesh prasad
|
MAhesh prasad
|
3143010WL033797
|
00045
|
BARB0HATHGA
|
2982
|
03/05/2023
|
Account closed
|
|
3854
|
UP3143010_310323APB_FTO_2281085
|
3143010000NRG23310320230399702
|
1173264756
|
31/03/2023
|
ramsaran
|
ramsaran
|
3143010WL033799
|
00045
|
BARB0HATHGA
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
UP3143010_310323FTO_2281054
|
3143010000NRG23310320230399952
|
1172668801
|
31/03/2023
|
shera
|
shera
|
3143010WL033834
|
00045
|
BARB0HATHGA
|
2982
|
03/05/2023
|
Account closed
|
|
3856
|
UP3143010_310323FTO_2287416
|
3143010000NRG23310320230402452
|
1878569991
|
31/03/2023
|
GUDIYA
|
GUDIYA
|
3143010WL034195
|
00176
|
IDIB000C574
|
2982
|
26/05/2023
|
No Such Account
|
|
3857
|
UP3143010_310323FTO_2287416
|
3143010000NRG23310320230402453
|
1878569992
|
31/03/2023
|
BISUNTI
|
BISUNTI
|
3143010WL034195
|
00176
|
IDIB000C574
|
2982
|
26/05/2023
|
No Such Account
|
|
3858
|
UP3143010_310323FTO_2287416
|
3143010000NRG23310320230402508
|
1878570018
|
31/03/2023
|
kallan devi
|
kallan devi
|
3143010WL034213
|
00059
|
BARB0BUPGBX
|
2982
|
26/05/2023
|
No Such Account
|
|
3859
|
UP3143010_310323FTO_2287416
|
3143010000NRG23310320230402647
|
1878569964
|
31/03/2023
|
Usha
|
Usha
|
3143010WL034239
|
00045
|
BARB0HATHGA
|
2982
|
26/05/2023
|
No Such Account
|
|
3860
|
UP3143010_090123FTO_1929063
|
3143010000NRG23090120230322948
|
8083417024
|
09/01/2023
|
sumitra devi
|
sumitra devi
|
3143010WL027037
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
3861
|
UP3143010_090123FTO_1932316
|
3143010000NRG23090120230324526
|
8083420197
|
09/01/2023
|
KAMNI DEVI
|
KAMNI DEVI
|
3143010WL027147
|
00415
|
SBIN0009542
|
3195
|
20/01/2023
|
No Such Account
|
|
3862
|
UP3143010_090123FTO_1932558
|
3143010000NRG23090120230324552
|
8083437167
|
09/01/2023
|
surjeetkumar
|
surjeetkumar
|
3143010WL027149
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
3863
|
UP3143010_090123APB_FTO_1932846
|
3143010000NRG23090120230324586
|
8083997998
|
09/01/2023
|
himanshu prakash
|
himanshu prakash
|
3143010WL027152
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3864
|
UP3143010_090123FTO_1932845
|
3143010000NRG23090120230324600
|
8083441280
|
09/01/2023
|
jagatpal
|
jagatpal
|
3143010WL027152
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
Account closed
|
|
3865
|
UP3143010_090722FTO_703203
|
3143010000NRG23090720220106066
|
3864274881
|
09/07/2022
|
AFSARI BEGUM
|
AFSARI BEGUM
|
3143010WL011219
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
3866
|
UP3143010_090722APB_FTO_705989
|
3143010000NRG23090720220106335
|
3864427257
|
09/07/2022
|
ramsaran
|
ramsaran
|
3143010WL011231
|
00045
|
BARB0IRADAT
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
UP3143010_091222FTO_1713352
|
3143010000NRG23091220220286571
|
7916455005
|
09/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143010WL024251
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3868
|
UP3143010_100522FTO_181130
|
3143010000NRG23100520220024284
|
1344911149
|
10/05/2022
|
suraj kumar
|
suraj kumar
|
3143010WL004430
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
3869
|
UP3143010_100522FTO_181130
|
3143010000NRG23100520220024286
|
1344911148
|
10/05/2022
|
shilesh
|
shilesh
|
3143010WL004430
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
3870
|
UP3143010_100522FTO_181130
|
3143010000NRG23100520220024288
|
1344911147
|
10/05/2022
|
kamal kumar
|
kamal kumar
|
3143010WL004430
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
3871
|
UP3143010_100522FTO_181130
|
3143010000NRG23100520220024290
|
1344911146
|
10/05/2022
|
rohit kumar
|
rohit kumar
|
3143010WL004430
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
3872
|
UP3143010_100622APB_FTO_413451
|
3143010000NRG23100620220057102
|
2442801906
|
10/06/2022
|
munni
|
munni
|
3143010WL008058
|
00045
|
BARB0PATTIS
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
UP3143010_100622FTO_414073
|
3143010000NRG23100620220057180
|
2442955813
|
10/06/2022
|
PREMKALI
|
PREMKALI
|
3143010WL008066
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
3874
|
UP3143010_100622FTO_414073
|
3143010000NRG23100620220057183
|
2442955821
|
10/06/2022
|
NANKI
|
NANKI
|
3143010WL008066
|
00045
|
BARB0HATHGA
|
3195
|
23/06/2022
|
No Such Account
|
|
3875
|
UP3143010_100622FTO_414073
|
3143010000NRG23100620220057184
|
2442955822
|
10/06/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3143010WL008066
|
00045
|
BARB0HATHGA
|
3195
|
23/06/2022
|
No Such Account
|
|
3876
|
UP3143010_100822FTO_1006486
|
3143010000NRG23100820220161971
|
4029393994
|
10/08/2022
|
basanti
|
basanti
|
3143010WL014713
|
00176
|
IDIB000C574
|
3195
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3877
|
UP3143010_110422APB_FTO_48833
|
3143010000NRG23110420220000099
|
0819522351
|
11/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3143010WL000025
|
00045
|
BARB0ITAULI
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
UP3143010_150622APB_FTO_453167
|
3143010000NRG23150620220064416
|
2443498376
|
15/06/2022
|
Ramnaresh
|
Ramnaresh
|
3143010WL008632
|
00045
|
BARB0HATHGA
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
UP3143010_150922FTO_1241899
|
3143010000NRG23150920220202384
|
4860546664
|
15/09/2022
|
raychandra
|
raychandra
|
3143010WL017695
|
00176
|
IDIB000C574
|
3195
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3880
|
UP3143010_151022APB_FTO_1424026
|
3143010000NRG23151020220234362
|
6549839086
|
15/10/2022
|
MUNESWAR
|
MUNESWAR
|
3143010WL020143
|
00045
|
BARB0ITAULI
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
UP3143010_151122FTO_1559137
|
3143010000NRG23151120220259329
|
6635815540
|
15/11/2022
|
RAJRANI
|
RAJRANI
|
3143010WL022060
|
00176
|
IDIB000C574
|
3195
|
24/11/2022
|
Account closed
|
|
3882
|
UP3143010_151222FTO_1749380
|
3143010000NRG23151220220292651
|
7918357959
|
15/12/2022
|
PINKI
|
PINKI
|
3143010WL024750
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
Account closed
|
|
3883
|
UP3143010_151222APB_FTO_1750001
|
3143010000NRG23151220220292913
|
7918484434
|
15/12/2022
|
Ramesh
|
Ramesh
|
3143010WL024769
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
UP3143010_160123FTO_1965879
|
3143010000NRG23160120230331940
|
8128752059
|
16/01/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3143010WL027666
|
00045
|
BARB0HATHGA
|
3195
|
24/01/2023
|
No Such Account
|
|
3885
|
UP3143010_160123FTO_1966235
|
3143010000NRG23160120230332023
|
8128763615
|
16/01/2023
|
kailash
|
kailash
|
3143010WL027674
|
00176
|
IDIB000C574
|
852
|
24/01/2023
|
No Such Account
|
|
3886
|
UP3143010_160422APB_FTO_69504
|
3143010000NRG23160420220001265
|
0918055232
|
16/04/2022
|
JAGDEESH
|
JAGDEESH
|
3143010WL000328
|
00045
|
BARB0PATTIS
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
UP3143010_160422APB_FTO_69504
|
3143010000NRG23160420220001323
|
0918055238
|
16/04/2022
|
RAMESH
|
RAMESH
|
3143010WL000343
|
00045
|
BARB0IRADAT
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
UP3143010_160422FTO_69501
|
3143010000NRG23160420220001412
|
0917831175
|
16/04/2022
|
vithan devi
|
vithan devi
|
3143010WL000372
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3889
|
UP3143010_160422FTO_69501
|
3143010000NRG23160420220001435
|
0917831176
|
16/04/2022
|
tulsi
|
tulsi
|
3143010WL000391
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3890
|
UP3143010_160422FTO_69501
|
3143010000NRG23160420220001439
|
0917831174
|
16/04/2022
|
ram rekha
|
ram rekha
|
3143010WL000391
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3891
|
UP3143010_160422FTO_68567
|
3143010000NRG23160420220001451
|
0917777321
|
16/04/2022
|
keshanpal
|
keshanpal
|
3143010WL000392
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Account closed
|
|
3892
|
UP3143010_160622FTO_465293
|
3143010000NRG23160620220067157
|
2447896999
|
16/06/2022
|
savita
|
savita
|
3143010WL008799
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
3893
|
UP3143010_160922APB_FTO_1248996
|
3143010000NRG23160920220203342
|
4877854010
|
16/09/2022
|
SAIKU
|
SAIKU
|
3143010WL017775
|
00045
|
BARB0HATHGA
|
3195
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
UP3143010_161222FTO_1757321
|
3143010000NRG23161220220293753
|
7919550715
|
16/12/2022
|
Dilip Kumar
|
Dilip Kumar
|
3143010WL024825
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
No Such Account
|
|
3895
|
UP3143010_170323APB_FTO_2188084
|
3143010000NRG23170320230380208
|
0312284808
|
17/03/2023
|
Mohabbat singh
|
Mohabbat singh
|
3143010WL031112
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
UP3143010_170622APB_FTO_471944
|
3143010000NRG23170620220068046
|
2514310270
|
17/06/2022
|
CHHOTELAL
|
CHHOTELAL
|
3143010WL008860
|
00045
|
BARB0HATHGA
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
UP3143010_171022FTO_1428842
|
3143010000NRG23171020220235402
|
6614926340
|
17/10/2022
|
MATADEEN
|
MATADEEN
|
3143010WL020227
|
00415
|
SBIN0009542
|
3195
|
24/11/2022
|
No Such Account
|
|
3898
|
UP3143010_171122FTO_1572135
|
3143010000NRG23171120220261123
|
6636916838
|
17/11/2022
|
Rattu
|
Rattu
|
3143010WL022195
|
00045
|
BARB0HATHGA
|
3195
|
24/11/2022
|
Account closed
|
|
3899
|
UP3143010_171122APB_FTO_1574116
|
3143010000NRG23171120220261392
|
6637058483
|
17/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3143010WL022217
|
00045
|
BARB0PATTIS
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
UP3143010_171122APB_FTO_1574935
|
3143010000NRG23171120220261641
|
6637055358
|
17/11/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
3143010WL022236
|
00045
|
BARB0HATHGA
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3901
|
UP3143010_171222FTO_1762096
|
3143010000NRG23171220220294037
|
7919443840
|
17/12/2022
|
neeta
|
neeta
|
3143010WL024865
|
00045
|
BARB0HATHGA
|
2982
|
14/01/2023
|
Account closed
|
|
3902
|
UP3143010_171222FTO_1762096
|
3143010000NRG23171220220294071
|
7919443873
|
17/12/2022
|
SANTARIYA
|
SANTARIYA
|
3143010WL024865
|
00176
|
IDIB000C574
|
2982
|
14/01/2023
|
No Such Account
|
|
3903
|
UP3143010_180422FTO_76761
|
3143010000NRG23180420220003600
|
0919733110
|
18/04/2022
|
seema devi
|
seema devi
|
3143010WL000802
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
No Such Account
|
|
3904
|
UP3143010_180622APB_FTO_483178
|
3143010000NRG23180620220069877
|
2515495334
|
18/06/2022
|
Ram Khelawan
|
Ram Khelawan
|
3143010WL009028
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
UP3143010_180622APB_FTO_483878
|
3143010000NRG23180620220070243
|
2515129895
|
18/06/2022
|
CHET RAM
|
CHET RAM
|
3143010WL009038
|
00045
|
BARB0ITAULI
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
UP3143010_180622APB_FTO_486659
|
3143010000NRG23180620220070584
|
2515497587
|
18/06/2022
|
RAM LAL
|
RAM LAL
|
3143010WL009073
|
00176
|
IDIB000C574
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
UP3143010_180822APB_FTO_1064355
|
3143010000NRG23180820220174449
|
4232279527
|
18/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3143010WL015481
|
00045
|
BARB0PATTIS
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
UP3143010_180822FTO_1064349
|
3143010000NRG23180820220174450
|
4229974986
|
18/08/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3143010WL015481
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
3909
|
UP3143010_190123FTO_1977405
|
3143010000NRG23190120230334612
|
8130015295
|
19/01/2023
|
rakesh
|
rakesh
|
3143010WL027832
|
00045
|
BARB0IRADAT
|
3195
|
24/01/2023
|
No Such Account
|
|
3910
|
UP3143010_190722APB_FTO_799627
|
3143010000NRG23190720220122140
|
3871736234
|
19/07/2022
|
MUNESWAR
|
MUNESWAR
|
3143010WL012307
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
UP3143010_191022FTO_1446363
|
3143010000NRG23191020220238074
|
6615845709
|
19/10/2022
|
shabnam
|
shabnam
|
3143010WL020456
|
00703
|
AIRP0000001
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3912
|
UP3143010_191022FTO_1448183
|
3143010000NRG23191020220238883
|
6615710957
|
19/10/2022
|
Ram Dulari
|
Ram Dulari
|
3143010WL020488
|
00045
|
BARB0HATHGA
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3913
|
UP3143010_191122FTO_1587150
|
3143010000NRG23191120220263945
|
6655044174
|
19/11/2022
|
MO SOFIYAN
|
MO SOFIYAN
|
3143010WL022410
|
00176
|
IDIB000C574
|
3195
|
25/11/2022
|
No Such Account
|
|
3914
|
UP3143010_200123FTO_1983854
|
3143010000NRG23200120230336046
|
8169809371
|
20/01/2023
|
dharmendra singh
|
dharmendra singh
|
3143010WL027941
|
00059
|
BARB0BUPGBX
|
3195
|
25/01/2023
|
No Such Account
|
|
3915
|
UP3143010_200323APB_FTO_2197775
|
3143010000NRG23200320230381634
|
0333526529
|
20/03/2023
|
RAMESH
|
RAMESH
|
3143010WL031225
|
00045
|
BARB0IRADAT
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220030910
|
1623426332
|
20/05/2022
|
rukshana
|
rukshana
|
3143010WL005364
|
00176
|
IDIB000C574
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3917
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220030911
|
1623426203
|
20/05/2022
|
shakil ahmad
|
shakil ahmad
|
3143010WL005364
|
00176
|
IDIB000C574
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3918
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220030923
|
1623426182
|
20/05/2022
|
Rekha devi
|
Rekha devi
|
3143010WL005367
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Account closed
|
|
3919
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220030988
|
1623426314
|
20/05/2022
|
Shitalu
|
Shitalu
|
3143010WL005374
|
00045
|
BARB0HATHGA
|
3195
|
27/05/2022
|
No Such Account
|
|
3920
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220031027
|
1623426243
|
20/05/2022
|
shiv kisor
|
shiv kisor
|
3143010WL005380
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
3921
|
UP3143010_200522APB_FTO_223357
|
3143010000NRG23200520220031072
|
1605240428
|
20/05/2022
|
RAM BALI
|
RAM BALI
|
3143010WL005389
|
00045
|
BARB0ITAULI
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3922
|
UP3143010_200522APB_FTO_223357
|
3143010000NRG23200520220031252
|
1605240441
|
20/05/2022
|
MOHAMMAD HAYAT
|
MOHAMMAD HAYAT
|
3143010WL005425
|
00045
|
BARB0HATHGA
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220031400
|
1623426201
|
20/05/2022
|
beermati
|
beermati
|
3143010WL005444
|
00045
|
BARB0IRADAT
|
3195
|
27/05/2022
|
No Such Account
|
|
3924
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220031663
|
1623426299
|
20/05/2022
|
vinod
|
vinod
|
3143010WL005493
|
00415
|
SBIN0009542
|
3195
|
27/05/2022
|
No Such Account
|
|
3925
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220031664
|
1623426300
|
20/05/2022
|
sirinath
|
sirinath
|
3143010WL005493
|
00415
|
SBIN0009542
|
3195
|
27/05/2022
|
No Such Account
|
|
3926
|
UP3143010_200622FTO_498372
|
3143010000NRG23200620220072806
|
2484080494
|
20/06/2022
|
sangeeta
|
sangeeta
|
3143010WL009158
|
00045
|
BARB0HATHGA
|
3195
|
25/06/2022
|
No Such Account
|
|
3927
|
UP3143010_200822APB_FTO_1073078
|
3143010000NRG23200820220175558
|
4230699615
|
20/08/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3143010WL015583
|
00415
|
SBIN0000248
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
UP3143010_211022FTO_1458871
|
3143010000NRG23201020220240006
|
6617667278
|
21/10/2022
|
TAJIBUN NISHA
|
TAJIBUN NISHA
|
3143010WL020584
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
3929
|
UP3143010_210123FTO_1986479
|
3143010000NRG23210120230336917
|
8259255894
|
21/01/2023
|
shiv mohan
|
shiv mohan
|
3143010WL028001
|
00415
|
SBIN0009542
|
1917
|
31/01/2023
|
No Such Account
|
|
3930
|
UP3143010_210123FTO_1986955
|
3143010000NRG23210120230337031
|
8259781548
|
21/01/2023
|
SHARDA PRASAD
|
SHARDA PRASAD
|
3143010WL028012
|
00059
|
BARB0BUPGBX
|
3195
|
31/01/2023
|
No Such Account
|
|
3931
|
UP3143010_210422FTO_91211
|
3143010000NRG23210420220007549
|
0919337107
|
21/04/2022
|
KAMNI DEVI
|
KAMNI DEVI
|
3143010WL001453
|
00176
|
IDIB000C574
|
3195
|
07/05/2022
|
No Such Account
|
|
3932
|
UP3143010_210422APB_FTO_91213
|
3143010000NRG23210420220007564
|
0919826466
|
21/04/2022
|
BACHANI
|
BACHANI
|
3143010WL001453
|
00176
|
IDIB000C574
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
UP3143010_210522APB_FTO_235461
|
3143010000NRG23210520220033460
|
1626879783
|
21/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3143010WL005810
|
00045
|
BARB0HATHGA
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
UP3143010_210522FTO_235450
|
3143010000NRG23210520220033641
|
1625033161
|
21/05/2022
|
SAJJO
|
SAJJO
|
3143010WL005846
|
00045
|
BARB0HATHGA
|
3195
|
27/05/2022
|
Account closed
|
|
3935
|
UP3143010_210522FTO_235450
|
3143010000NRG23210520220033642
|
1625033162
|
21/05/2022
|
AFAK HUSAIN
|
AFAK HUSAIN
|
3143010WL005846
|
00045
|
BARB0HATHGA
|
3195
|
27/05/2022
|
Account closed
|
|
3936
|
UP3143010_210522FTO_235450
|
3143010000NRG23210520220033654
|
1625033134
|
21/05/2022
|
NASIR
|
NASIR
|
3143010WL005848
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
3937
|
UP3143010_210522FTO_235450
|
3143010000NRG23210520220033660
|
1625033206
|
21/05/2022
|
SABINA
|
SABINA
|
3143010WL005850
|
00176
|
IDIB000C574
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3938
|
UP3143010_210622FTO_506043
|
3143010000NRG23210620220073771
|
2487870757
|
21/06/2022
|
RAMKALI
|
RAMKALI
|
3143010WL009207
|
00045
|
BARB0HATHGA
|
2982
|
25/06/2022
|
Account closed
|
|
3939
|
UP3143010_210622FTO_506043
|
3143010000NRG23210620220073781
|
2487870756
|
21/06/2022
|
RAJNI
|
RAJNI
|
3143010WL009211
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
No Such Account
|
|
3940
|
UP3143010_210622APB_FTO_506466
|
3143010000NRG23210620220073835
|
2606255441
|
21/06/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
3143010WL009214
|
00045
|
BARB0PATTIS
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
UP3143010_210722FTO_826530
|
3143010000NRG23210720220127603
|
3875592936
|
21/07/2022
|
jyoiti
|
jyoiti
|
3143010WL012633
|
00045
|
BARB0PATFAT
|
3195
|
11/08/2022
|
Account closed
|
|
3942
|
UP3143010_210922FTO_1279236
|
3143010000NRG23210920220208362
|
5309300152
|
21/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL018224
|
00176
|
IDIB000C574
|
2982
|
07/10/2022
|
No Such Account
|
|
3943
|
UP3143010_210922APB_FTO_1280737
|
3143010000NRG23210920220208567
|
5309516078
|
21/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL018231
|
00045
|
BARB0PATTIS
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
UP3143010_211122APB_FTO_1597986
|
3143010000NRG23211120220265579
|
6673016820
|
21/11/2022
|
SHRI CHANDRA
|
SHRI CHANDRA
|
3143010WL022557
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
UP3143010_211122FTO_1598493
|
3143010000NRG23211120220265853
|
6673310783
|
21/11/2022
|
ANEETA
|
ANEETA
|
3143010WL022575
|
00045
|
BARB0HATHGA
|
3195
|
26/11/2022
|
A/c Blocked or Frozen
|
|
3946
|
UP3143010_220223APB_FTO_2067867
|
3143010000NRG23220220230357883
|
0313443457
|
22/02/2023
|
FOOLMATI
|
FOOLMATI
|
3143010WL029607
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Account closed
|
|
3947
|
UP3143010_220223APB_FTO_2068391
|
3143010000NRG23220220230358159
|
0312763479
|
22/02/2023
|
Kishor
|
Kishor
|
3143010WL029620
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
UP3143010_220223APB_FTO_2068391
|
3143010000NRG23220220230358162
|
0312763497
|
22/02/2023
|
RAMESHVAR
|
RAMESHVAR
|
3143010WL029620
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
UP3143010_220422FTO_98649
|
3143010000NRG23220420220009054
|
0919550811
|
22/04/2022
|
JALEEL AHMAD
|
JALEEL AHMAD
|
3143010WL001670
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3950
|
UP3143010_220822APB_FTO_1083995
|
3143010000NRG23220820220178101
|
4230656412
|
22/08/2022
|
Gyan Mati
|
Gyan Mati
|
3143010WL015831
|
00176
|
IDIB000C574
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
UP3143010_221022FTO_1467919
|
3143010000NRG23221020220242300
|
6617714677
|
22/10/2022
|
SUMITRA
|
SUMITRA
|
3143010WL020744
|
00045
|
BARB0HATHGA
|
2982
|
24/11/2022
|
Account closed
|
|
3952
|
UP3143010_221022FTO_1472772
|
3143010000NRG23221020220243178
|
6617620454
|
22/10/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143010WL020810
|
00045
|
BARB0HATHGA
|
1704
|
24/11/2022
|
Account closed
|
|
3953
|
UP3143010_221022FTO_1472772
|
3143010000NRG23221020220243182
|
6617620464
|
22/10/2022
|
INDRADEV
|
INDRADEV
|
3143010WL020810
|
00045
|
BARB0ITAULI
|
1704
|
24/11/2022
|
No Such Account
|
|
3954
|
UP3143010_221122FTO_1604904
|
3143010000NRG23221120220267412
|
6672927746
|
22/11/2022
|
MATADEEN
|
MATADEEN
|
3143010WL022691
|
00415
|
SBIN0009542
|
3195
|
26/11/2022
|
No Such Account
|
|
3955
|
UP3143010_010123FTO_1887665
|
3143010000NRG23221220220299727
|
8045017896
|
01/01/2023
|
savitri devi
|
savitri devi
|
3143010WL025359
|
00176
|
IDIB000C574
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3956
|
UP3143010_010123FTO_1887665
|
3143010000NRG23221220220299730
|
8045017825
|
01/01/2023
|
RAJRANI
|
RAJRANI
|
3143010WL025359
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
3957
|
UP3143010_230722FTO_847474
|
3143010000NRG23230720220129852
|
3877215663
|
23/07/2022
|
basanti
|
basanti
|
3143010WL012772
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3958
|
UP3143010_230822APB_FTO_1092306
|
3143010000NRG23230820220179070
|
4279062945
|
23/08/2022
|
ram karan
|
ram karan
|
3143010WL015923
|
00045
|
BARB0HATHGA
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
UP3143010_230822FTO_1096588
|
3143010000NRG23230820220179905
|
4278507262
|
23/08/2022
|
Binod kumar
|
Binod kumar
|
3143010WL015964
|
00059
|
BARB0BUPGBX
|
3195
|
30/08/2022
|
No Such Account
|
|
3960
|
UP3143010_230822FTO_1096588
|
3143010000NRG23230820220179913
|
4278507241
|
23/08/2022
|
shamkishor
|
shamkishor
|
3143010WL015964
|
00176
|
IDIB000C574
|
3195
|
30/08/2022
|
No Such Account
|
|
3961
|
UP3143010_231122FTO_1614465
|
3143010000NRG23231120220269771
|
6674716533
|
23/11/2022
|
JAY SINGH
|
JAY SINGH
|
3143010WL022868
|
00045
|
BARB0PATTIS
|
3195
|
26/11/2022
|
A/c Blocked or Frozen
|
|
3962
|
UP3143010_231122FTO_1614387
|
3143010000NRG23231120220269805
|
6674824002
|
23/11/2022
|
Sunita Maurya
|
Sunita Maurya
|
3143010WL022871
|
00048
|
BKID0006965
|
3195
|
26/11/2022
|
No Such Account
|
|
3963
|
UP3143010_240123FTO_1994429
|
3143010000NRG23240120230338674
|
8259259327
|
24/01/2023
|
KAMLA
|
KAMLA
|
3143010WL028144
|
00176
|
IDIB000C574
|
639
|
31/01/2023
|
No Such Account
|
|
3964
|
UP3143010_240223APB_FTO_2075102
|
3143010000NRG23240220230360884
|
0320310934
|
24/02/2023
|
Mohabbat singh
|
Mohabbat singh
|
3143010WL029817
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
UP3143010_240422FTO_100943
|
3143010000NRG23240420220009714
|
0931971892
|
24/04/2022
|
samsher
|
samsher
|
3143010WL001829
|
00045
|
BARB0HATHGA
|
3195
|
07/05/2022
|
No Such Account
|
|
3966
|
UP3143010_240422FTO_100943
|
3143010000NRG23240420220009727
|
0931971899
|
24/04/2022
|
MAHENDRA
|
MAHENDRA
|
3143010WL001829
|
00045
|
BARB0HATHGA
|
426
|
07/05/2022
|
Account closed
|
|
3967
|
UP3143010_240422FTO_101006
|
3143010000NRG23240420220009842
|
0920850917
|
24/04/2022
|
AWDHESH
|
AWDHESH
|
3143010WL001834
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3968
|
UP3143010_240422FTO_101188
|
3143010000NRG23240420220009968
|
0919335025
|
24/04/2022
|
manish kumar
|
manish kumar
|
3143010WL001843
|
00415
|
SBIN0009542
|
3195
|
07/05/2022
|
No Such Account
|
|
3969
|
UP3143010_240922FTO_1298657
|
3143010000NRG23240920220211249
|
5310504068
|
24/09/2022
|
chasya
|
chasya
|
3143010WL018421
|
00176
|
IDIB000C574
|
3195
|
07/10/2022
|
No Such Account
|
|
3970
|
UP3143010_241122FTO_1622422
|
3143010000NRG23241120220271484
|
7911755772
|
24/11/2022
|
Dinesh kumar
|
Dinesh kumar
|
3143010WL022982
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
3971
|
UP3143010_251222FTO_1823153
|
3143010000NRG23251220220304036
|
8049206719
|
25/12/2022
|
sumitra devi
|
sumitra devi
|
3143010WL025673
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
3972
|
UP3143010_251222FTO_1823153
|
3143010000NRG23251220220304040
|
8049206718
|
25/12/2022
|
reshma
|
reshma
|
3143010WL025673
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
3973
|
UP3143010_310323FTO_2287416
|
3143010000NRG23310320230403084
|
1878570014
|
31/03/2023
|
AMAR NATH
|
AMAR NATH
|
3143010WL034262
|
00059
|
BARB0BUPGBX
|
2130
|
26/05/2023
|
A/c Blocked or Frozen
|
|
3974
|
UP3143010_240522APB_FTO_250855
|
3143010000NRG23240520220035080
|
1671202094
|
24/05/2022
|
peer bakash
|
peer bakash
|
3143010WL006030
|
00045
|
BARB0IRADAT
|
3195
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
UP3143010_250323APB_FTO_2228304
|
3143010000NRG23250320230386793
|
0337798888
|
25/03/2023
|
HANUMAN
|
HANUMAN
|
3143010WL031849
|
00045
|
BARB0HATHGA
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
UP3143010_260422APB_FTO_111939
|
3143010000NRG23250420220012000
|
0920730077
|
26/04/2022
|
harish chandra
|
harish chandra
|
3143010WL002209
|
00045
|
BARB0HATHGA
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
UP3143010_260422FTO_114899
|
3143010000NRG23250420220012416
|
0920718000
|
26/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143010WL002313
|
00176
|
IDIB000C574
|
3195
|
07/05/2022
|
No Such Account
|
|
3978
|
UP3143010_260422FTO_114899
|
3143010000NRG23250420220012418
|
0920718009
|
26/04/2022
|
RAM PRATAP
|
RAM PRATAP
|
3143010WL002313
|
00176
|
IDIB000C574
|
3195
|
07/05/2022
|
Account closed
|
|
3979
|
UP3143010_250622FTO_541024
|
3143010000NRG23250620220080440
|
2607502477
|
25/06/2022
|
ROHITLAL
|
ROHITLAL
|
3143010WL009659
|
00176
|
IDIB000C574
|
3195
|
02/07/2022
|
No Such Account
|
|
3980
|
UP3143010_250722APB_FTO_857691
|
3143010000NRG23250720220132837
|
3877295426
|
25/07/2022
|
Subarati
|
Subarati
|
3143010WL012927
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
UP3143010_250722FTO_860656
|
3143010000NRG23250720220133607
|
3877247084
|
25/07/2022
|
KALLU
|
KALLU
|
3143010WL012981
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3982
|
UP3143010_050123FTO_1911666
|
3143010025NRG23040120230317361
|
8086688523
|
05/01/2023
|
shiv singh
|
shiv singh
|
3143010025WL026682
|
00045
|
BARB0HATHGA
|
2982
|
20/01/2023
|
Account closed
|
|
3983
|
UP3143010_050123FTO_1911666
|
3143010025NRG23040120230317402
|
8086688530
|
05/01/2023
|
Keshan Pal
|
Keshan Pal
|
3143010025WL026682
|
00045
|
BARB0HATHGA
|
2982
|
20/01/2023
|
Account closed
|
|
3984
|
UP3143012_020822APB_FTO_936531
|
3143012000NRG23020820220148241
|
3901084783
|
02/08/2022
|
SANTOSH
|
SANTOSH
|
3143012WL013948
|
00045
|
BARB0VIJAYE
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
UP3143012_020822FTO_936498
|
3143012000NRG23020820220147965
|
3899847537
|
02/08/2022
|
SUMITRA
|
SUMITRA
|
3143012WL013931
|
00045
|
BARB0SARAUL
|
2982
|
12/08/2022
|
No Such Account
|
|
3986
|
UP3143012_020822FTO_936498
|
3143012000NRG23020820220147957
|
3899847707
|
02/08/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL013931
|
00415
|
SBIN0009544
|
2982
|
12/08/2022
|
No Such Account
|
|
3987
|
UP3143012_020722FTO_621260
|
3143012000NRG23020720220093435
|
2852734822
|
02/07/2022
|
PREETI DEVI
|
PREETI DEVI
|
3143012WL010491
|
00059
|
BARB0BUPGBX
|
213
|
07/07/2022
|
No Such Account
|
|
3988
|
UP3143012_020722FTO_621260
|
3143012000NRG23020720220093434
|
2852734821
|
02/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
3143012WL010491
|
00059
|
BARB0BUPGBX
|
213
|
07/07/2022
|
No Such Account
|
|
3989
|
UP3143012_020722FTO_621260
|
3143012000NRG23020720220093297
|
2852734890
|
02/07/2022
|
tuntun
|
tuntun
|
3143012WL010484
|
00045
|
BARB0VIJAYE
|
2982
|
07/07/2022
|
No Such Account
|
|
3990
|
UP3143012_020622FTO_340256
|
3143012000NRG23020620220046777
|
N06220031FE0D
|
02/06/2022
|
SANTOSH
|
SANTOSH
|
3143012WL007245
|
00045
|
BARB0VIJAYE
|
2982
|
08/06/2022
|
No Such Account
|
|
3991
|
UP3143012_061222FTO_1691122
|
3143012000NRG23011220220277328
|
7914046786
|
06/12/2022
|
JAGRANIYA
|
JAGRANIYA
|
3143012WL0023470
|
00045
|
BARB0HARDOA
|
2982
|
14/01/2023
|
No Such Account
|
|
3992
|
UP3143012_061222FTO_1691122
|
3143012000NRG23011220220277327
|
7914046787
|
06/12/2022
|
JAGRANIYA
|
JAGRANIYA
|
3143012WL0023470
|
00045
|
BARB0HARDOA
|
2982
|
14/01/2023
|
No Such Account
|
|
3993
|
UP3143012_061222FTO_1691122
|
3143012000NRG23011220220277314
|
7914046803
|
06/12/2022
|
BADAMA DEVI
|
BADAMA DEVI
|
3143012WL0023469
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
Account closed
|
|
3994
|
UP3143012_061222FTO_1691122
|
3143012000NRG23011220220277313
|
7914046802
|
06/12/2022
|
BADAMA DEVI
|
BADAMA DEVI
|
3143012WL0023469
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
Account closed
|
|
3995
|
UP3143012_061222FTO_1691122
|
3143012000NRG23011220220276231
|
7914046804
|
06/12/2022
|
SUMAN
|
SUMAN
|
3143012WL0023371
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
Account closed
|
|
3996
|
UP3143012_011122FTO_1505560
|
3143012000NRG23011120220249937
|
6614064385
|
01/11/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3143012WL021311
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3997
|
UP3143012_011122FTO_1505560
|
3143012000NRG23011120220249935
|
6614064393
|
01/11/2022
|
SRI KESHAN
|
SRI KESHAN
|
3143012WL021311
|
00045
|
BARB0HARDOA
|
2982
|
24/11/2022
|
No Such Account
|
|
3998
|
UP3143012_011122FTO_1505560
|
3143012000NRG23011120220249933
|
6614064386
|
01/11/2022
|
SAVARIYA
|
SAVARIYA
|
3143012WL021311
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3999
|
UP3143012_011122FTO_1505560
|
3143012000NRG23011120220249918
|
6614064387
|
01/11/2022
|
UTTAM KUMAR
|
UTTAM KUMAR
|
3143012WL021310
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
4000
|
UP3143012_011122FTO_1505487
|
3143012000NRG23011120220249720
|
6614021377
|
01/11/2022
|
RITA DEVI
|
RITA DEVI
|
3143012WL021300
|
00045
|
BARB0VIJAYE
|
2982
|
24/11/2022
|
No Such Account
|
|
4001
|
UP3143012_011122FTO_1505487
|
3143012000NRG23011120220248701
|
6614021345
|
01/11/2022
|
bhimsen
|
bhimsen
|
3143012WL021228
|
00045
|
BARB0TANIXX
|
2769
|
24/11/2022
|
No Such Account
|
|
4002
|
UP3143012_010922FTO_1146168
|
3143012000NRG23010920220187611
|
4640854259
|
01/09/2022
|
ANAR KALI
|
ANAR KALI
|
3143012WL016593
|
00045
|
BARB0SHIVPU
|
2556
|
12/09/2022
|
No Such Account
|
|
4003
|
UP3143012_010922FTO_1146168
|
3143012000NRG23010920220187595
|
4640854273
|
01/09/2022
|
RAJRANI
|
RAJRANI
|
3143012WL016591
|
00045
|
BARB0TANIXX
|
213
|
12/09/2022
|
No Such Account
|
|
4004
|
UP3143012_010922FTO_1146168
|
3143012000NRG23010920220187573
|
4641154877
|
01/09/2022
|
budhuliya
|
budhuliya
|
3143012WL016590
|
00045
|
BARB0KISHAN
|
2769
|
12/09/2022
|
No Such Account
|
|
4005
|
UP3143012_010922FTO_1146168
|
3143012000NRG23010920220187538
|
4640854274
|
01/09/2022
|
MANOJ
|
MANOJ
|
3143012WL016583
|
00045
|
BARB0TANIXX
|
852
|
12/09/2022
|
No Such Account
|
|
4006
|
UP3143012_010922FTO_1146168
|
3143012000NRG23010920220187518
|
4641154878
|
01/09/2022
|
Shatrughan
|
Shatrughan
|
3143012WL016582
|
00045
|
BARB0KISHAN
|
2130
|
12/09/2022
|
No Such Account
|
|
4007
|
UP3143012_010922FTO_1146168
|
3143012000NRG23010920220187514
|
4641154891
|
01/09/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3143012WL016581
|
00045
|
BARB0SARAUL
|
2769
|
12/09/2022
|
No Such Account
|
|
4008
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147739
|
3899853907
|
02/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3143012WL013902
|
00045
|
BARB0KISHAN
|
2982
|
12/08/2022
|
No Such Account
|
|
4009
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147695
|
3899853838
|
02/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3143012WL013900
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
4010
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147692
|
3899853839
|
02/08/2022
|
SHAYAMDULARI
|
SHAYAMDULARI
|
3143012WL013900
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
4011
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147691
|
3899853840
|
02/08/2022
|
SONA PATI
|
SONA PATI
|
3143012WL013900
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
4012
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147688
|
3899853843
|
02/08/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3143012WL013900
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
4013
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147676
|
3899853837
|
02/08/2022
|
SATAYNARAYEN
|
SATAYNARAYEN
|
3143012WL013900
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
4014
|
UP3143012_020422FTO_15866
|
3143012000NRG22020420220443253
|
0888896664
|
02/04/2022
|
KESH KUMARI
|
KESH KUMARI
|
3143012WL052849
|
00045
|
BARB0KISHAN
|
3264
|
06/05/2022
|
No Such Account
|
|
4015
|
UP3143012_020422FTO_15866
|
3143012000NRG22020420220443250
|
0888896690
|
02/04/2022
|
POONAM DEVI
|
POONAM DEVI
|
3143012WL052848
|
00045
|
BARB0VIJAYE
|
2856
|
06/05/2022
|
No Such Account
|
|
4016
|
UP3143012_020422FTO_15866
|
3143012000NRG22020420220443203
|
0888896752
|
02/04/2022
|
SANTOSHIYA
|
SANTOSHIYA
|
3143012WL052838
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
|
4017
|
UP3143012_020422FTO_15866
|
3143012000NRG22020420220443201
|
0888896735
|
02/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143012WL052837
|
00045
|
BARB0DARFAT
|
2856
|
06/05/2022
|
No Such Account
|
|
4018
|
UP3143012_020422FTO_15866
|
3143012000NRG22020420220443199
|
0888896740
|
02/04/2022
|
BHOLAA
|
BHOLAA
|
3143012WL052836
|
00045
|
BARB0DARFAT
|
3264
|
06/05/2022
|
Account closed
|
|
4019
|
UP3143012_020422FTO_15866
|
3143012000NRG22020420220443118
|
0888896678
|
02/04/2022
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
3143012WL052826
|
00045
|
BARB0TANIXX
|
2856
|
06/05/2022
|
No Such Account
|
|
4020
|
UP3143012_020422FTO_15866
|
3143012000NRG22020420220443112
|
0888896722
|
02/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL052822
|
00045
|
BARB0SARAUL
|
3264
|
06/05/2022
|
No Such Account
|
|
4021
|
UP3143012_020422FTO_15866
|
3143012000NRG22020420220443111
|
0888896668
|
02/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL052822
|
00045
|
BARB0SARAUL
|
3264
|
06/05/2022
|
No Such Account
|
|
4022
|
UP3143012_020422FTO_15866
|
3143012000NRG22020420220443110
|
0888896667
|
02/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL052822
|
00045
|
BARB0SARAUL
|
3264
|
06/05/2022
|
No Such Account
|
|
4023
|
UP3143012_200622FTO_498126
|
3143012000NRG21040320220579086
|
2559208220
|
20/06/2022
|
CHANDANIYA
|
CHANDANIYA
|
3143012WL038321
|
00415
|
SBIN0009544
|
3216
|
30/06/2022
|
No Such Account
|
|
4024
|
UP3143012_200622FTO_498126
|
3143012000NRG21040320220579085
|
2559208219
|
20/06/2022
|
SUDAMA
|
SUDAMA
|
3143012WL038320
|
00415
|
SBIN0009544
|
2814
|
30/06/2022
|
No Such Account
|
|
4025
|
UP3143012_200622FTO_498126
|
3143012000NRG21040320220579081
|
2559208198
|
20/06/2022
|
satyanarayan
|
satyanarayan
|
3143012WL038320
|
00045
|
BARB0KISHAN
|
2814
|
30/06/2022
|
A/c Blocked or Frozen
|
|
4026
|
UP3143012_200622FTO_498126
|
3143012000NRG21040320220579066
|
2559208208
|
20/06/2022
|
SURSENIYA
|
SURSENIYA
|
3143012WL038316
|
00045
|
BARB0VIJAYE
|
2814
|
30/06/2022
|
A/c Blocked or Frozen
|
|
4027
|
UP3143012_200622FTO_498126
|
3143012000NRG21040320220579065
|
2559208209
|
20/06/2022
|
SURSENIYA
|
SURSENIYA
|
3143012WL038316
|
00045
|
BARB0VIJAYE
|
2814
|
30/06/2022
|
A/c Blocked or Frozen
|
|
4028
|
UP3143012_200622FTO_498126
|
3143012000NRG21040220220578899
|
2559208215
|
20/06/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3143012WL038262
|
00045
|
BARB0VIJAYE
|
1608
|
30/06/2022
|
Account closed
|
|
4029
|
UP3143012_200622FTO_498126
|
3143012000NRG21040220220578896
|
2559208223
|
20/06/2022
|
ANUJKUMAR
|
ANUJKUMAR
|
3143012WL038259
|
00045
|
BARB0VIJAYE
|
2814
|
30/06/2022
|
Account closed
|
|
4030
|
UP3143012_070123FTO_1922144
|
3143012000NRG23060120230320145
|
8086671400
|
07/01/2023
|
SUMER
|
SUMER
|
3143012WL026864
|
00045
|
BARB0TANIXX
|
2982
|
20/01/2023
|
No Such Account
|
|
4031
|
UP3143012_070123FTO_1922144
|
3143012000NRG23060120230320125
|
8086671392
|
07/01/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3143012WL026863
|
00045
|
BARB0SHIVPU
|
2556
|
20/01/2023
|
No Such Account
|
|
4032
|
UP3143012_070123FTO_1922144
|
3143012000NRG23060120230320051
|
8086671460
|
07/01/2023
|
JAMEELA BEGAM
|
JAMEELA BEGAM
|
3143012WL026857
|
00045
|
BARB0VIJAYE
|
1704
|
20/01/2023
|
No Such Account
|
|
4033
|
UP3143012_050722FTO_657414
|
3143012000NRG23050720220099328
|
2963498843
|
05/07/2022
|
SUNITA
|
SUNITA
|
3143012WL010844
|
00045
|
BARB0VIJAYE
|
2982
|
11/07/2022
|
No Such Account
|
|
4034
|
UP3143012_050722FTO_657414
|
3143012000NRG23050720220099327
|
2963498844
|
05/07/2022
|
NIKITA SONI
|
NIKITA SONI
|
3143012WL010844
|
00045
|
BARB0VIJAYE
|
2982
|
11/07/2022
|
No Such Account
|
|
4035
|
UP3143012_050722FTO_657569
|
3143012000NRG23050720220099279
|
2965721188
|
05/07/2022
|
USHA DEVI
|
USHA DEVI
|
3143012WL010842
|
00045
|
BARB0VIJAYE
|
2982
|
11/07/2022
|
No Such Account
|
|
4036
|
UP3143012_050722FTO_657610
|
3143012000NRG23050720220099209
|
2964501785
|
05/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3143012WL010839
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
4037
|
UP3143012_050722FTO_657610
|
3143012000NRG23050720220099207
|
2964501783
|
05/07/2022
|
SHAYAM DULARI
|
SHAYAM DULARI
|
3143012WL010839
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
4038
|
UP3143012_050722FTO_657610
|
3143012000NRG23050720220099204
|
2964501795
|
05/07/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3143012WL010839
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
4039
|
UP3143012_050722FTO_657610
|
3143012000NRG23050720220099192
|
2964501784
|
05/07/2022
|
SATAYNARAYEN
|
SATAYNARAYEN
|
3143012WL010839
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
4040
|
UP3143012_050722FTO_657569
|
3143012000NRG23050720220099136
|
2965721264
|
05/07/2022
|
DESH RAJ
|
DESH RAJ
|
3143012WL010839
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
4041
|
UP3143012_050722FTO_657569
|
3143012000NRG23050720220098893
|
2965721062
|
05/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143012WL010833
|
00045
|
BARB0KISHAN
|
2982
|
11/07/2022
|
No Such Account
|
|
4042
|
UP3143012_050722FTO_657569
|
3143012000NRG23050720220098879
|
2965721097
|
05/07/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3143012WL010833
|
00045
|
BARB0SARAUL
|
2982
|
11/07/2022
|
No Such Account
|
|
4043
|
UP3143012_050722FTO_657610
|
3143012000NRG23050720220097955
|
2964501867
|
05/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3143012WL010777
|
00045
|
BARB0TANIXX
|
2982
|
11/07/2022
|
No Such Account
|
|
4044
|
UP3143012_050722FTO_657610
|
3143012000NRG23050720220097939
|
2964501866
|
05/07/2022
|
TAHRA
|
TAHRA
|
3143012WL010777
|
00045
|
BARB0TANIXX
|
2982
|
11/07/2022
|
No Such Account
|
|
4045
|
UP3143012_050722FTO_657610
|
3143012000NRG23050720220097928
|
2964501813
|
05/07/2022
|
RAMESH
|
RAMESH
|
3143012WL010777
|
00045
|
BARB0KHAGAX
|
2982
|
11/07/2022
|
No Such Account
|
|
4046
|
UP3143012_070123FTO_1922144
|
3143012000NRG23050120230318518
|
8086671416
|
07/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3143012WL026772
|
00045
|
BARB0VIJAYE
|
1278
|
20/01/2023
|
No Such Account
|
|
4047
|
UP3143012_070123FTO_1922144
|
3143012000NRG23050120230318486
|
8086671462
|
07/01/2023
|
RAMKUMARI
|
RAMKUMARI
|
3143012WL026770
|
00045
|
BARB0VIJAYE
|
2130
|
20/01/2023
|
No Such Account
|
|
4048
|
UP3143012_070123FTO_1922144
|
3143012000NRG23050120230318474
|
8086671461
|
07/01/2023
|
bahadur
|
bahadur
|
3143012WL026769
|
00045
|
BARB0VIJAYE
|
2130
|
20/01/2023
|
No Such Account
|
|
4049
|
UP3143012_041122FTO_1522724
|
3143012000NRG23041120220253314
|
6618296227
|
04/11/2022
|
DOST MO
|
DOST MO
|
3143012WL021571
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
4050
|
UP3143012_041122FTO_1522724
|
3143012000NRG23041120220253222
|
6618296134
|
04/11/2022
|
navab
|
navab
|
3143012WL021568
|
00045
|
BARB0SARAUL
|
2982
|
24/11/2022
|
No Such Account
|
|
4051
|
UP3143012_041122FTO_1522724
|
3143012000NRG23041120220253173
|
6618296176
|
04/11/2022
|
RAJAT
|
RAJAT
|
3143012WL021565
|
00045
|
BARB0HARDOA
|
1065
|
24/11/2022
|
No Such Account
|
|
4052
|
UP3143012_041122FTO_1522724
|
3143012000NRG23041120220253137
|
6618296337
|
04/11/2022
|
DINESH
|
DINESH
|
3143012WL021561
|
00415
|
SBIN0000248
|
2982
|
24/11/2022
|
Account closed
|
|
4053
|
UP3143012_041122FTO_1522724
|
3143012000NRG23041120220253133
|
6618296226
|
04/11/2022
|
SARVESH
|
SARVESH
|
3143012WL021561
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
4054
|
UP3143012_041122FTO_1522724
|
3143012000NRG23041120220253096
|
6618296251
|
04/11/2022
|
GUDIYA
|
GUDIYA
|
3143012WL021559
|
00045
|
BARB0DARFAT
|
2982
|
24/11/2022
|
No Such Account
|
|
4055
|
UP3143012_041122FTO_1522724
|
3143012000NRG23041120220253024
|
6618296273
|
04/11/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3143012WL021553
|
00045
|
BARB0TANIXX
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4056
|
UP3143012_041122FTO_1522724
|
3143012000NRG23041120220252945
|
6618296229
|
04/11/2022
|
UTTAM KUMAR
|
UTTAM KUMAR
|
3143012WL021540
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4057
|
UP3143012_041122FTO_1522724
|
3143012000NRG23041120220252943
|
6618296228
|
04/11/2022
|
SAVARIYA
|
SAVARIYA
|
3143012WL021540
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4058
|
UP3143012_040822FTO_960138
|
3143012000NRG23040820220153964
|
3908739799
|
04/08/2022
|
SUMAN
|
SUMAN
|
3143012WL014247
|
00415
|
SBIN0009544
|
2556
|
12/08/2022
|
No Such Account
|
|
4059
|
UP3143012_040822FTO_960138
|
3143012000NRG23040820220153920
|
3908739914
|
04/08/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3143012WL014246
|
00045
|
BARB0SHIVPU
|
2982
|
12/08/2022
|
No Such Account
|
|
4060
|
UP3143012_040822FTO_960138
|
3143012000NRG23040820220153814
|
3908739721
|
04/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3143012WL014243
|
00045
|
BARB0TANIXX
|
2982
|
12/08/2022
|
No Such Account
|
|
4061
|
UP3143012_040822FTO_960138
|
3143012000NRG23040820220153804
|
3908739722
|
04/08/2022
|
TAHRA
|
TAHRA
|
3143012WL014243
|
00045
|
BARB0TANIXX
|
2982
|
12/08/2022
|
No Such Account
|
|
4062
|
UP3143012_040822FTO_960138
|
3143012000NRG23040820220153794
|
3908739915
|
04/08/2022
|
RAMESH
|
RAMESH
|
3143012WL014243
|
00045
|
BARB0TANIXX
|
2982
|
12/08/2022
|
No Such Account
|
|
4063
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096896
|
2916375808
|
04/07/2022
|
SHREYA DEVI
|
SHREYA DEVI
|
3143012WL010707
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4064
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096879
|
2916375806
|
04/07/2022
|
DEV MATI
|
DEV MATI
|
3143012WL010707
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4065
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096867
|
2916375803
|
04/07/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3143012WL010707
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Account closed
|
|
4066
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096860
|
2916375807
|
04/07/2022
|
GUJARIYA
|
GUJARIYA
|
3143012WL010707
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
4067
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096804
|
2916375813
|
04/07/2022
|
NANKI DEVI
|
NANKI DEVI
|
3143012WL010705
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4068
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096803
|
2916375812
|
04/07/2022
|
RAM KISHUN
|
RAM KISHUN
|
3143012WL010705
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4069
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096802
|
2916375811
|
04/07/2022
|
TARA DEVI
|
TARA DEVI
|
3143012WL010705
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4070
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096801
|
2916375810
|
04/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL010705
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4071
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096580
|
2916375885
|
04/07/2022
|
JANKI
|
JANKI
|
3143012WL010702
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
4072
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096577
|
2916375887
|
04/07/2022
|
budniya
|
budniya
|
3143012WL010702
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
4073
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096556
|
2916375888
|
04/07/2022
|
SEETA DEVI
|
SEETA DEVI
|
3143012WL010702
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
4074
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096553
|
2916375739
|
04/07/2022
|
LALLU
|
LALLU
|
3143012WL010702
|
00415
|
SBIN0003243
|
2982
|
08/07/2022
|
No Such Account
|
|
4075
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096540
|
2916375740
|
04/07/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3143012WL010702
|
00415
|
SBIN0003243
|
2982
|
08/07/2022
|
No Such Account
|
|
4076
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096533
|
2916375832
|
04/07/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
3143012WL010702
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4077
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096531
|
2916375886
|
04/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL010702
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
4078
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096504
|
2916375950
|
04/07/2022
|
RAKESH
|
RAKESH
|
3143012WL010702
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
4079
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096495
|
2916375831
|
04/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143012WL010702
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4080
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096490
|
2916375951
|
04/07/2022
|
GAURI DEVI
|
GAURI DEVI
|
3143012WL010702
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
4081
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096489
|
2916375891
|
04/07/2022
|
URMILA
|
URMILA
|
3143012WL010702
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
4082
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096484
|
2916375890
|
04/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3143012WL010702
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
4083
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096475
|
2916375845
|
04/07/2022
|
RAMJIYAVAN
|
RAMJIYAVAN
|
3143012WL010702
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
Account closed
|
|
4084
|
UP3143012_040722FTO_642199
|
3143012000NRG23040720220096470
|
2916375889
|
04/07/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3143012WL010702
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
4085
|
UP3143012_040722APB_FTO_642311
|
3143012000NRG23040720220096412
|
2916911594
|
04/07/2022
|
SHAYAMLAL
|
SHAYAMLAL
|
3143012WL010702
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
UP3143012_040522FTO_150139
|
3143012000NRG23040520220018411
|
1176420895
|
04/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143012WL003383
|
00045
|
BARB0SARAUL
|
2982
|
13/05/2022
|
No Such Account
|
|
4087
|
UP3143012_040522FTO_149656
|
3143012000NRG23040520220018175
|
1176455659
|
04/05/2022
|
SVARIYA
|
SVARIYA
|
3143012WL003362
|
00415
|
SBIN0009544
|
3408
|
13/05/2022
|
No Such Account
|
|
4088
|
UP3143012_040522FTO_149656
|
3143012000NRG23040520220018092
|
1176455606
|
04/05/2022
|
RAJANIYA
|
RAJANIYA
|
3143012WL003345
|
00059
|
BARB0BUPGBX
|
2343
|
13/05/2022
|
No Such Account
|
|
4089
|
UP3143012_040522FTO_149656
|
3143012000NRG23040520220017971
|
1176455605
|
04/05/2022
|
PARIN DEVI
|
PARIN DEVI
|
3143012WL003316
|
00059
|
BARB0BUPGBX
|
3408
|
13/05/2022
|
No Such Account
|
|
4090
|
UP3143012_040522FTO_149656
|
3143012000NRG23040520220017956
|
1176455607
|
04/05/2022
|
ASHA
|
ASHA
|
3143012WL003311
|
00059
|
BARB0BUPGBX
|
3408
|
13/05/2022
|
No Such Account
|
|
4091
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230317226
|
8058194785
|
04/01/2023
|
KETKI DEVI
|
KETKI DEVI
|
3143012WL026674
|
00045
|
BARB0SARAUL
|
213
|
19/01/2023
|
No Such Account
|
|
4092
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230317157
|
8058194762
|
04/01/2023
|
REKHA
|
REKHA
|
3143012WL026670
|
00045
|
BARB0HARDOA
|
639
|
19/01/2023
|
No Such Account
|
|
4093
|
UP3143012_040123APB_FTO_1906398
|
3143012000NRG23040120230317143
|
8052130030
|
04/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
3143012WL026670
|
00045
|
BARB0HARDOA
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230317061
|
8058194727
|
04/01/2023
|
rajjan
|
rajjan
|
3143012WL026667
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
4095
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230317036
|
8058194688
|
04/01/2023
|
SUMAN
|
SUMAN
|
3143012WL026665
|
00045
|
BARB0VIJAYE
|
2982
|
19/01/2023
|
Account closed
|
|
4096
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230316956
|
8058194685
|
04/01/2023
|
PARVATI
|
PARVATI
|
3143012WL026660
|
00045
|
BARB0VIJAYE
|
2982
|
19/01/2023
|
No Such Account
|
|
4097
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230316353
|
8058194736
|
04/01/2023
|
budhpal
|
budhpal
|
3143012WL026636
|
00045
|
BARB0DARFAT
|
2130
|
19/01/2023
|
No Such Account
|
|
4098
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230316249
|
8058194666
|
04/01/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3143012WL026631
|
00045
|
BARB0TANIXX
|
2982
|
19/01/2023
|
No Such Account
|
|
4099
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230316206
|
8058194667
|
04/01/2023
|
sirohi lal
|
sirohi lal
|
3143012WL026628
|
00045
|
BARB0TANIXX
|
1704
|
19/01/2023
|
No Such Account
|
|
4100
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230316100
|
8058194750
|
04/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3143012WL026621
|
00045
|
BARB0DARFAT
|
1704
|
19/01/2023
|
No Such Account
|
|
4101
|
UP3143012_040123APB_FTO_1906398
|
3143012000NRG23040120230316040
|
8052130166
|
04/01/2023
|
JAGESH
|
JAGESH
|
3143012WL026616
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230315795
|
8058194751
|
04/01/2023
|
ANUPA DEVI
|
ANUPA DEVI
|
3143012WL026596
|
00045
|
BARB0DARFAT
|
2556
|
19/01/2023
|
No Such Account
|
|
4103
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230315794
|
8058194790
|
04/01/2023
|
MANJU DEVI
|
MANJU DEVI
|
3143012WL026596
|
00045
|
BARB0SHIVPU
|
2556
|
19/01/2023
|
No Such Account
|
|
4104
|
UP3143012_040123FTO_1906345
|
3143012000NRG23040120230315079
|
8058194778
|
04/01/2023
|
KESIYA
|
KESIYA
|
3143012WL026540
|
00045
|
BARB0KISHAN
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4105
|
UP3143012_061222FTO_1691029
|
3143012000NRG23031220220278452
|
7913948407
|
06/12/2022
|
KAMLESH
|
KAMLESH
|
3143012WL023557
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4106
|
UP3143012_061222FTO_1691029
|
3143012000NRG23031220220278448
|
7913948312
|
06/12/2022
|
NARESH SINGH
|
NARESH SINGH
|
3143012WL023557
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4107
|
UP3143012_030822FTO_949247
|
3143012000NRG23030820220152008
|
3904327203
|
03/08/2022
|
SHIV SINGH
|
SHIV SINGH
|
3143012WL014138
|
00045
|
BARB0DARFAT
|
2343
|
12/08/2022
|
No Such Account
|
|
4108
|
UP3143012_030822FTO_949247
|
3143012000NRG23030820220152005
|
3904327216
|
03/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3143012WL014138
|
00045
|
BARB0DARFAT
|
2343
|
12/08/2022
|
No Such Account
|
|
4109
|
UP3143012_030822FTO_949247
|
3143012000NRG23030820220150442
|
3904327248
|
03/08/2022
|
HEMANT LAL
|
HEMANT LAL
|
3143012WL014073
|
00045
|
BARB0TANIXX
|
2982
|
12/08/2022
|
No Such Account
|
|
4110
|
UP3143012_040722FTO_642199
|
3143012000NRG23030720220095725
|
2916375766
|
04/07/2022
|
TARAVATI
|
TARAVATI
|
3143012WL010648
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
No Such Account
|
|
4111
|
UP3143012_050323APB_FTO_2131465
|
3143012000NRG23030320230368088
|
0289456789
|
05/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3143012WL030311
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4112
|
UP3143012_050323APB_FTO_2131465
|
3143012000NRG23030320230368052
|
0289456441
|
05/03/2023
|
SONAM DEVI
|
SONAM DEVI
|
3143012WL030310
|
00045
|
BARB0SARAUL
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
UP3143012_050323APB_FTO_2131465
|
3143012000NRG23030320230367701
|
0289456760
|
05/03/2023
|
JAGESH KUMAR
|
JAGESH KUMAR
|
3143012WL030299
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
UP3143012_040123FTO_1906345
|
3143012000NRG23030120230313627
|
8058194737
|
04/01/2023
|
parniya
|
parniya
|
3143012WL026435
|
00045
|
BARB0DARFAT
|
2769
|
19/01/2023
|
No Such Account
|
|
4115
|
UP3143012_020822FTO_936498
|
3143012000NRG23020820220149285
|
3899847780
|
02/08/2022
|
RAM KALI
|
RAM KALI
|
3143012WL013988
|
00059
|
BARB0BUPGBX
|
2769
|
12/08/2022
|
No Such Account
|
|
4116
|
UP3143012_020822FTO_936498
|
3143012000NRG23020820220149284
|
3899847781
|
02/08/2022
|
ANEETA
|
ANEETA
|
3143012WL013988
|
00059
|
BARB0BUPGBX
|
2769
|
12/08/2022
|
No Such Account
|
|
4117
|
UP3143012_020822FTO_936498
|
3143012000NRG23020820220149283
|
3899847702
|
02/08/2022
|
SHIVAM TIVARI
|
SHIVAM TIVARI
|
3143012WL013988
|
00415
|
SBIN0000248
|
2769
|
12/08/2022
|
No Such Account
|
|
4118
|
UP3143012_020822FTO_936498
|
3143012000NRG23020820220148397
|
3899847861
|
02/08/2022
|
GEETA
|
GEETA
|
3143012WL013951
|
00045
|
BARB0KISHAN
|
2982
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4119
|
UP3143012_020822FTO_936498
|
3143012000NRG23020820220148387
|
3899847657
|
02/08/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3143012WL013951
|
00045
|
BARB0VIJAYE
|
2982
|
12/08/2022
|
No Such Account
|
|
4120
|
UP3143012_020822FTO_936498
|
3143012000NRG23020820220148379
|
3899847656
|
02/08/2022
|
KAMLESH
|
KAMLESH
|
3143012WL013951
|
00045
|
BARB0VIJAYE
|
2982
|
12/08/2022
|
No Such Account
|
|
4121
|
UP3143012_020822FTO_936498
|
3143012000NRG23020820220148375
|
3899847658
|
02/08/2022
|
SUKH PAL SINGH
|
SUKH PAL SINGH
|
3143012WL013951
|
00045
|
BARB0VIJAYE
|
2982
|
12/08/2022
|
No Such Account
|
|
4122
|
UP3143012_020822FTO_936498
|
3143012000NRG23020820220148369
|
3899847523
|
02/08/2022
|
KAMLESH
|
KAMLESH
|
3143012WL013951
|
00045
|
BARB0SARAUL
|
2982
|
12/08/2022
|
No Such Account
|
|
4123
|
UP3143012_020822FTO_936498
|
3143012000NRG23020820220148365
|
3899847863
|
02/08/2022
|
NARESH SINGH
|
NARESH SINGH
|
3143012WL013951
|
00045
|
BARB0KISHAN
|
2982
|
12/08/2022
|
No Such Account
|
|
4124
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147656
|
3899853967
|
02/08/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143012WL013900
|
00415
|
SBIN0006004
|
2982
|
12/08/2022
|
No Such Account
|
|
4125
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147630
|
3899853835
|
02/08/2022
|
DESH RAJ
|
DESH RAJ
|
3143012WL013900
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
4126
|
UP3143012_020822FTO_936498
|
3143012000NRG23010820220147431
|
3899847589
|
02/08/2022
|
RAJRANI
|
RAJRANI
|
3143012WL013885
|
00045
|
BARB0TANIXX
|
2982
|
12/08/2022
|
No Such Account
|
|
4127
|
UP3143012_020822FTO_936498
|
3143012000NRG23010820220147336
|
3899847779
|
02/08/2022
|
DEV MATI
|
DEV MATI
|
3143012WL013880
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
4128
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147323
|
3899853842
|
02/08/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3143012WL013880
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
4129
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147311
|
3899853836
|
02/08/2022
|
GUJARIYA
|
GUJARIYA
|
3143012WL013880
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
4130
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147291
|
3899853841
|
02/08/2022
|
CHHEDI LAL
|
CHHEDI LAL
|
3143012WL013880
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
4131
|
UP3143012_020822FTO_931116
|
3143012000NRG23010820220147180
|
3899853981
|
02/08/2022
|
SHIV LAKHAN
|
SHIV LAKHAN
|
3143012WL013872
|
00415
|
SBIN0009544
|
2982
|
12/08/2022
|
No Such Account
|
|
4132
|
UP3143012_010722FTO_607192
|
3143012000NRG23010720220092064
|
2848968366
|
01/07/2022
|
MAMTA
|
MAMTA
|
3143012WL010390
|
00045
|
BARB0KISHAN
|
2982
|
07/07/2022
|
No Such Account
|
|
4133
|
UP3143012_010722APB_FTO_607237
|
3143012000NRG23010720220091983
|
2849286928
|
01/07/2022
|
SANTOSH
|
SANTOSH
|
3143012WL010388
|
00045
|
BARB0VIJAYE
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
UP3143012_010722FTO_607192
|
3143012000NRG23010720220091530
|
2848968378
|
01/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3143012WL010378
|
00045
|
BARB0SARAUL
|
2982
|
07/07/2022
|
No Such Account
|
|
4135
|
UP3143012_010223APB_FTO_2024554
|
3143012000NRG23010220230343759
|
0330647638
|
01/02/2023
|
JAGESH KUMAR
|
JAGESH KUMAR
|
3143012WL028652
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
UP3143012_010223FTO_2024543
|
3143012000NRG23010220230343756
|
0329646930
|
01/02/2023
|
SIYARAM
|
SIYARAM
|
3143012WL028652
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
4137
|
UP3143012_010223FTO_2024543
|
3143012000NRG23010220230343676
|
0329646939
|
01/02/2023
|
JAGGU
|
JAGGU
|
3143012WL028648
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
Account closed
|
|
4138
|
UP3143012_010223FTO_2024543
|
3143012000NRG23010220230343674
|
0329646941
|
01/02/2023
|
sukhram
|
sukhram
|
3143012WL028648
|
00045
|
BARB0KISHAN
|
2130
|
30/03/2023
|
No Such Account
|
|
4139
|
UP3143012_010223FTO_2024543
|
3143012000NRG23010220230343623
|
0329646958
|
01/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
3143012WL028648
|
00045
|
BARB0SARAUL
|
2982
|
30/03/2023
|
No Such Account
|
|
4140
|
UP3143012_010223FTO_2024543
|
3143012000NRG23010220230343600
|
0329646942
|
01/02/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3143012WL028648
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
4141
|
UP3143012_010223FTO_2024543
|
3143012000NRG23010220230343378
|
0329646928
|
01/02/2023
|
RAJENDRA
|
RAJENDRA
|
3143012WL028640
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
4142
|
UP3143012_200622FTO_498101
|
3143012000NRG22180620220446583
|
2611162789
|
20/06/2022
|
RAMVATI
|
RAMVATI
|
3143012WL0053464
|
00059
|
BARB0BUPGBX
|
2856
|
02/07/2022
|
No Such Account
|
|
4143
|
UP3143012_200622FTO_498101
|
3143012000NRG22180620220446570
|
2611162832
|
20/06/2022
|
GAYATRI
|
GAYATRI
|
3143012WL0053461
|
00045
|
BARB0KISHAN
|
2856
|
02/07/2022
|
No Such Account
|
|
4144
|
UP3143012_200622FTO_498101
|
3143012000NRG22180620220446569
|
2611162833
|
20/06/2022
|
GAYATRI
|
GAYATRI
|
3143012WL0053461
|
00045
|
BARB0KISHAN
|
2856
|
02/07/2022
|
No Such Account
|
|
4145
|
UP3143012_200622FTO_498101
|
3143012000NRG22170620220446533
|
2611162805
|
20/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3143012WL0053450
|
00059
|
BARB0BUPGBX
|
2856
|
02/07/2022
|
No Such Account
|
|
4146
|
UP3143012_200622FTO_498101
|
3143012000NRG22170620220446530
|
2611162808
|
20/06/2022
|
SOMMATI
|
SOMMATI
|
3143012WL0053450
|
00059
|
BARB0BUPGBX
|
408
|
02/07/2022
|
No Such Account
|
|
4147
|
UP3143012_200622FTO_498101
|
3143012000NRG22170620220446529
|
2611162806
|
20/06/2022
|
SOMMATI
|
SOMMATI
|
3143012WL0053450
|
00059
|
BARB0BUPGBX
|
2856
|
02/07/2022
|
No Such Account
|
|
4148
|
UP3143012_200622FTO_498101
|
3143012000NRG22170620220446523
|
2611162807
|
20/06/2022
|
SOMMATI
|
SOMMATI
|
3143012WL0053450
|
00059
|
BARB0BUPGBX
|
3060
|
02/07/2022
|
No Such Account
|
|
4149
|
UP3143012_200622FTO_498101
|
3143012000NRG22150620220446499
|
2611162858
|
20/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL0053440
|
00045
|
BARB0VIJAYE
|
3264
|
02/07/2022
|
A/c Blocked or Frozen
|
|
4150
|
UP3143012_200622FTO_498101
|
3143012000NRG22150620220446498
|
2611162788
|
20/06/2022
|
KUVARIYAA
|
KUVARIYAA
|
3143012WL0053440
|
00059
|
BARB0BUPGBX
|
3264
|
02/07/2022
|
No Such Account
|
|
4151
|
UP3143012_200622FTO_498101
|
3143012000NRG22150620220446492
|
2611162790
|
20/06/2022
|
CHARAN
|
CHARAN
|
3143012WL0053439
|
00059
|
BARB0BUPGBX
|
408
|
02/07/2022
|
No Such Account
|
|
4152
|
UP3143012_200622FTO_498101
|
3143012000NRG22150620220446473
|
2611162823
|
20/06/2022
|
BHANMATI
|
BHANMATI
|
3143012WL0053432
|
00045
|
BARB0DARFAT
|
2652
|
02/07/2022
|
No Such Account
|
|
4153
|
UP3143012_200622FTO_498101
|
3143012000NRG22150620220446471
|
2611162890
|
20/06/2022
|
phulava
|
phulava
|
3143012WL0053431
|
00045
|
BARB0VIJAYE
|
2856
|
02/07/2022
|
No Such Account
|
|
4154
|
UP3143012_200622FTO_498101
|
3143012000NRG22150620220446470
|
2611162859
|
20/06/2022
|
maan singh
|
maan singh
|
3143012WL0053431
|
00045
|
BARB0VIJAYE
|
2448
|
02/07/2022
|
A/c Blocked or Frozen
|
|
4155
|
UP3143012_200622FTO_498101
|
3143012000NRG22130420220445733
|
2611162849
|
20/06/2022
|
devsri
|
devsri
|
3143012WL0053282
|
00045
|
BARB0TANIXX
|
204
|
02/07/2022
|
No Such Account
|
|
4156
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445447
|
2611162830
|
20/06/2022
|
satyanaryan
|
satyanaryan
|
3143012WL0053204
|
00045
|
BARB0HARDOA
|
2652
|
02/07/2022
|
No Such Account
|
|
4157
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445445
|
2611162872
|
20/06/2022
|
indrajeet
|
indrajeet
|
3143012WL0053203
|
00045
|
BARB0VIJAYE
|
2856
|
02/07/2022
|
No Such Account
|
|
4158
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445440
|
2611162822
|
20/06/2022
|
SUMAINA
|
SUMAINA
|
3143012WL0053199
|
00045
|
BARB0DARFAT
|
2448
|
02/07/2022
|
No Such Account
|
|
4159
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445439
|
2611162852
|
20/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3143012WL0053198
|
00045
|
BARB0TANIXX
|
408
|
02/07/2022
|
No Such Account
|
|
4160
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445414
|
2611162870
|
20/06/2022
|
teja
|
teja
|
3143012WL0053192
|
00045
|
BARB0VIJAYE
|
204
|
02/07/2022
|
No Such Account
|
|
4161
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445412
|
2611162927
|
20/06/2022
|
RAMFAL
|
RAMFAL
|
3143012WL0053192
|
00415
|
SBIN0009544
|
1428
|
02/07/2022
|
No Such Account
|
|
4162
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445405
|
2611162804
|
20/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3143012WL0053186
|
00059
|
BARB0BUPGBX
|
3060
|
02/07/2022
|
No Such Account
|
|
4163
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445404
|
2611162815
|
20/06/2022
|
SOMMATI
|
SOMMATI
|
3143012WL0053186
|
00059
|
BARB0BUPGBX
|
3060
|
02/07/2022
|
No Such Account
|
|
4164
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445403
|
2611162814
|
20/06/2022
|
SOMMATI
|
SOMMATI
|
3143012WL0053186
|
00059
|
BARB0BUPGBX
|
3264
|
02/07/2022
|
No Such Account
|
|
4165
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445402
|
2611162803
|
20/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3143012WL0053186
|
00059
|
BARB0BUPGBX
|
3264
|
02/07/2022
|
No Such Account
|
|
4166
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445401
|
2611162813
|
20/06/2022
|
RAJANIYA
|
RAJANIYA
|
3143012WL0053185
|
00059
|
BARB0BUPGBX
|
2856
|
02/07/2022
|
No Such Account
|
|
4167
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445400
|
2611162812
|
20/06/2022
|
RAJANIYA
|
RAJANIYA
|
3143012WL0053185
|
00059
|
BARB0BUPGBX
|
3060
|
02/07/2022
|
No Such Account
|
|
4168
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445399
|
2611162811
|
20/06/2022
|
RAJANIYA
|
RAJANIYA
|
3143012WL0053185
|
00059
|
BARB0BUPGBX
|
3060
|
02/07/2022
|
No Such Account
|
|
4169
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445398
|
2611162810
|
20/06/2022
|
RAJANIYA
|
RAJANIYA
|
3143012WL0053185
|
00059
|
BARB0BUPGBX
|
3060
|
02/07/2022
|
No Such Account
|
|
4170
|
UP3143012_200622FTO_498101
|
3143012000NRG22120420220445397
|
2611162809
|
20/06/2022
|
RAJANIYA
|
RAJANIYA
|
3143012WL0053185
|
00059
|
BARB0BUPGBX
|
2856
|
02/07/2022
|
No Such Account
|
|
4171
|
UP3143012_200622FTO_498101
|
3143012000NRG22100520220445935
|
2611162871
|
20/06/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL0053342
|
00045
|
BARB0VIJAYE
|
2856
|
02/07/2022
|
No Such Account
|
|
4172
|
UP3143012_200622FTO_498101
|
3143012000NRG22100520220445934
|
2611162869
|
20/06/2022
|
CHARAN
|
CHARAN
|
3143012WL0053342
|
00045
|
BARB0VIJAYE
|
3060
|
02/07/2022
|
No Such Account
|
|
4173
|
UP3143012_200622FTO_498101
|
3143012000NRG22100520220445893
|
2611162873
|
20/06/2022
|
SEEMA DEVI.
|
SEEMA DEVI.
|
3143012WL0053328
|
00045
|
BARB0VIJAYE
|
3264
|
02/07/2022
|
No Such Account
|
|
4174
|
UP3143012_200622FTO_498101
|
3143012000NRG22100520220445869
|
2611162884
|
20/06/2022
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3143012WL0053324
|
00045
|
BARB0DARFAT
|
2856
|
02/07/2022
|
No Such Account
|
|
4175
|
UP3143012_200622FTO_498101
|
3143012000NRG22100520220445868
|
2611162881
|
20/06/2022
|
MANJU
|
MANJU
|
3143012WL0053324
|
00045
|
BARB0SHIVPU
|
408
|
02/07/2022
|
No Such Account
|
|
4176
|
UP3143012_200622FTO_498101
|
3143012000NRG22100520220445862
|
2611162930
|
20/06/2022
|
SUDAMA
|
SUDAMA
|
3143012WL0053322
|
00415
|
SBIN0009544
|
1428
|
02/07/2022
|
No Such Account
|
|
4177
|
UP3143012_200622FTO_498101
|
3143012000NRG22100520220445861
|
2611162929
|
20/06/2022
|
SUDAMA
|
SUDAMA
|
3143012WL0053322
|
00415
|
SBIN0009544
|
1632
|
02/07/2022
|
No Such Account
|
|
4178
|
UP3143012_200622FTO_498101
|
3143012000NRG22100520220445860
|
2611162928
|
20/06/2022
|
SUDAMA
|
SUDAMA
|
3143012WL0053322
|
00415
|
SBIN0009544
|
2856
|
02/07/2022
|
No Such Account
|
|
4179
|
UP3143012_060422FTO_35916
|
3143012000NRG22050420220444834
|
0828874919
|
06/04/2022
|
PARIN DEVI
|
PARIN DEVI
|
3143012WL053090
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
No Such Account
|
|
4180
|
UP3143012_060422FTO_35916
|
3143012000NRG22040420220444248
|
0828874917
|
06/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143012WL052988
|
00045
|
BARB0KISHAN
|
612
|
04/05/2022
|
No Such Account
|
|
4181
|
UP3143012_060422FTO_35916
|
3143012000NRG22040420220444247
|
0828874916
|
06/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143012WL052988
|
00045
|
BARB0KISHAN
|
2856
|
04/05/2022
|
No Such Account
|
|
4182
|
UP3143012_060422FTO_35916
|
3143012000NRG22040420220444199
|
0828874943
|
06/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL052980
|
00045
|
BARB0SARAUL
|
1224
|
04/05/2022
|
No Such Account
|
|
4183
|
UP3143012_060422FTO_35916
|
3143012000NRG22040420220444198
|
0828874942
|
06/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL052980
|
00045
|
BARB0SARAUL
|
2448
|
04/05/2022
|
No Such Account
|
|
4184
|
UP3143012_060422FTO_35916
|
3143012000NRG22040420220444197
|
0828874941
|
06/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL052980
|
00045
|
BARB0SARAUL
|
2856
|
04/05/2022
|
No Such Account
|
|
4185
|
UP3143012_060422FTO_35916
|
3143012000NRG22040420220443907
|
0828874913
|
06/04/2022
|
KAMLI
|
KAMLI
|
3143012WL052917
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
4186
|
UP3143012_060422FTO_35916
|
3143012000NRG22040420220443906
|
0828874912
|
06/04/2022
|
KAMLI
|
KAMLI
|
3143012WL052917
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
4187
|
UP3143012_081222FTO_1708071
|
3143012000NRG23081220220285101
|
7917442964
|
08/12/2022
|
SHAYAM SUNDAR
|
SHAYAM SUNDAR
|
3143012WL024092
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4188
|
UP3143012_081222FTO_1708071
|
3143012000NRG23081220220285100
|
7917442958
|
08/12/2022
|
RAM LALI
|
RAM LALI
|
3143012WL024092
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4189
|
UP3143012_081222FTO_1708071
|
3143012000NRG23081220220285060
|
7917443054
|
08/12/2022
|
SUMAN
|
SUMAN
|
3143012WL024090
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
Account closed
|
|
4190
|
UP3143012_081222FTO_1708071
|
3143012000NRG23081220220285055
|
7917442941
|
08/12/2022
|
PRAVEEN
|
PRAVEEN
|
3143012WL024090
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4191
|
UP3143012_080822FTO_996834
|
3143012000NRG23080820220159325
|
4026370245
|
08/08/2022
|
SRIMATI
|
SRIMATI
|
3143012WL014569
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
4192
|
UP3143012_080822APB_FTO_996850
|
3143012000NRG23080820220159315
|
4031987264
|
08/08/2022
|
dhunda
|
dhunda
|
3143012WL014568
|
00045
|
BARB0VIJAYE
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
UP3143012_080822FTO_996834
|
3143012000NRG23080820220159236
|
4026370392
|
08/08/2022
|
SUDAMIYA
|
SUDAMIYA
|
3143012WL014565
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
4194
|
UP3143012_080822FTO_996834
|
3143012000NRG23080820220159232
|
4026370359
|
08/08/2022
|
RAKESHKUMAR
|
RAKESHKUMAR
|
3143012WL014565
|
00045
|
BARB0JAHFAT
|
2769
|
19/08/2022
|
No Such Account
|
|
4195
|
UP3143012_080822FTO_996834
|
3143012000NRG23080820220159229
|
4026370348
|
08/08/2022
|
SAKHI DEVI
|
SAKHI DEVI
|
3143012WL014565
|
00045
|
BARB0DARFAT
|
2769
|
19/08/2022
|
No Such Account
|
|
4196
|
UP3143012_080822FTO_996834
|
3143012000NRG23080820220159205
|
4026370349
|
08/08/2022
|
SUNITA
|
SUNITA
|
3143012WL014565
|
00045
|
BARB0DARFAT
|
2769
|
19/08/2022
|
No Such Account
|
|
4197
|
UP3143012_080622FTO_394959
|
3143012000NRG23080620220054125
|
2224578733
|
08/06/2022
|
budniya
|
budniya
|
3143012WL007834
|
00045
|
BARB0DARFAT
|
2982
|
11/06/2022
|
No Such Account
|
|
4198
|
UP3143012_080622FTO_394959
|
3143012000NRG23080620220054122
|
2224578734
|
08/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL007834
|
00045
|
BARB0DARFAT
|
2982
|
11/06/2022
|
No Such Account
|
|
4199
|
UP3143012_080622FTO_394959
|
3143012000NRG23080620220053211
|
2224578829
|
08/06/2022
|
AMILA
|
AMILA
|
3143012WL007762
|
00045
|
BARB0SARAUL
|
2982
|
11/06/2022
|
No Such Account
|
|
4200
|
UP3143012_080622FTO_394959
|
3143012000NRG23080620220053206
|
2224578828
|
08/06/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3143012WL007762
|
00045
|
BARB0SARAUL
|
2982
|
11/06/2022
|
No Such Account
|
|
4201
|
UP3143012_080622FTO_394959
|
3143012000NRG23080620220053163
|
2224578742
|
08/06/2022
|
ANIL
|
ANIL
|
3143012WL007759
|
00045
|
BARB0KISHAN
|
2769
|
11/06/2022
|
Account closed
|
|
4202
|
UP3143012_071222FTO_1698241
|
3143012000NRG23071220220284326
|
7915409250
|
07/12/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL024032
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4203
|
UP3143012_071222FTO_1698241
|
3143012000NRG23071220220284301
|
7915409252
|
07/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3143012WL024031
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4204
|
UP3143012_071222FTO_1698241
|
3143012000NRG23071220220284231
|
7915409261
|
07/12/2022
|
badku
|
badku
|
3143012WL024026
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4205
|
UP3143012_071122FTO_1531243
|
3143012000NRG23071120220255354
|
6631658596
|
07/11/2022
|
RAJENDRA
|
RAJENDRA
|
3143012WL021731
|
00415
|
SBIN0006004
|
2982
|
24/11/2022
|
No Such Account
|
|
4206
|
UP3143012_071122APB_FTO_1531246
|
3143012000NRG23071120220255327
|
6631731750
|
07/11/2022
|
MUMTAJ
|
MUMTAJ
|
3143012WL021730
|
00045
|
BARB0VIJAYE
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
UP3143012_071122APB_FTO_1531246
|
3143012000NRG23071120220255297
|
6631731719
|
07/11/2022
|
SANTOSH
|
SANTOSH
|
3143012WL021730
|
00045
|
BARB0VIJAYE
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
UP3143012_071122APB_FTO_1531246
|
3143012000NRG23071120220255066
|
6631731711
|
07/11/2022
|
KAMROON NISHA
|
KAMROON NISHA
|
3143012WL021723
|
00045
|
BARB0VIJAYE
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
UP3143012_071122FTO_1531243
|
3143012000NRG23071120220255065
|
6631658679
|
07/11/2022
|
SRIMATI
|
SRIMATI
|
3143012WL021723
|
00045
|
BARB0VIJAYE
|
2556
|
24/11/2022
|
No Such Account
|
|
4210
|
UP3143012_071122FTO_1531243
|
3143012000NRG23071120220255064
|
6631658680
|
07/11/2022
|
majhar
|
majhar
|
3143012WL021723
|
00045
|
BARB0VIJAYE
|
2556
|
24/11/2022
|
No Such Account
|
|
4211
|
UP3143012_071122APB_FTO_1531246
|
3143012000NRG23071120220254966
|
6631731720
|
07/11/2022
|
dhunda
|
dhunda
|
3143012WL021719
|
00045
|
BARB0DARFAT
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
UP3143012_071122FTO_1531243
|
3143012000NRG23071120220254931
|
6631658593
|
07/11/2022
|
UDAY BHAN
|
UDAY BHAN
|
3143012WL021717
|
00415
|
SBIN0003243
|
2769
|
24/11/2022
|
No Such Account
|
|
4213
|
UP3143012_080622FTO_394959
|
3143012000NRG23070620220052570
|
2224578879
|
08/06/2022
|
JHALALU
|
JHALALU
|
3143012WL007725
|
00045
|
BARB0VIJAYE
|
2982
|
11/06/2022
|
No Such Account
|
|
4214
|
UP3143012_090522FTO_178468
|
3143012000NRG23070520220021868
|
1270999068
|
09/05/2022
|
KAMLA
|
KAMLA
|
3143012WL003979
|
00415
|
SBIN0009544
|
3195
|
16/05/2022
|
No Such Account
|
|
4215
|
UP3143012_090522FTO_178468
|
3143012000NRG23070520220021775
|
1270999009
|
09/05/2022
|
SRI NATH
|
SRI NATH
|
3143012WL003958
|
00045
|
BARB0SARAUL
|
3408
|
16/05/2022
|
No Such Account
|
|
4216
|
UP3143012_090522FTO_178468
|
3143012000NRG23070520220021754
|
1270998912
|
09/05/2022
|
MANISHA
|
MANISHA
|
3143012WL003950
|
00045
|
BARB0JAHFAT
|
3195
|
16/05/2022
|
No Such Account
|
|
4217
|
UP3143012_090522FTO_178468
|
3143012000NRG23070520220021541
|
1270998969
|
09/05/2022
|
shiv patiya
|
shiv patiya
|
3143012WL003889
|
00045
|
BARB0KISHAN
|
3195
|
16/05/2022
|
No Such Account
|
|
4218
|
UP3143012_090522FTO_178468
|
3143012000NRG23070520220021486
|
1270999008
|
09/05/2022
|
DUIJI.
|
DUIJI.
|
3143012WL003876
|
00045
|
BARB0SARAUL
|
3408
|
16/05/2022
|
No Such Account
|
|
4219
|
UP3143012_080223APB_FTO_2032917
|
3143012000NRG23070220230345560
|
0307261739
|
08/02/2023
|
NANKI
|
NANKI
|
3143012WL028816
|
00045
|
BARB0KHAGAX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
UP3143012_080223APB_FTO_2032917
|
3143012000NRG23070220230345328
|
0307261596
|
08/02/2023
|
SURAJ PAL
|
SURAJ PAL
|
3143012WL028805
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
Account closed
|
|
4221
|
UP3143012_070123APB_FTO_1922160
|
3143012000NRG23070120230321065
|
8086948488
|
07/01/2023
|
CHETRAM
|
CHETRAM
|
3143012WL026927
|
00059
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
UP3143012_061222FTO_1691029
|
3143012000NRG23061220220283469
|
7913948435
|
06/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3143012WL023937
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4223
|
UP3143012_061222FTO_1691029
|
3143012000NRG23061220220283465
|
7913948412
|
06/12/2022
|
RAMSHANKAR SINGH
|
RAMSHANKAR SINGH
|
3143012WL023937
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4224
|
UP3143012_061222FTO_1691029
|
3143012000NRG23061220220283457
|
7913948434
|
06/12/2022
|
RUKMANI
|
RUKMANI
|
3143012WL023937
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4225
|
UP3143012_061222FTO_1691029
|
3143012000NRG23061220220283454
|
7913948446
|
06/12/2022
|
NEETU DEVI
|
NEETU DEVI
|
3143012WL023937
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4226
|
UP3143012_061222FTO_1691029
|
3143012000NRG23061220220283438
|
7913948436
|
06/12/2022
|
SHANTI
|
SHANTI
|
3143012WL023937
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4227
|
UP3143012_061222FTO_1691029
|
3143012000NRG23061220220283418
|
7913948433
|
06/12/2022
|
AFAROJ NISHA
|
AFAROJ NISHA
|
3143012WL023937
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4228
|
UP3143012_061222APB_FTO_1690981
|
3143012000NRG23061220220283337
|
7914163088
|
06/12/2022
|
NANKI
|
NANKI
|
3143012WL023927
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
UP3143012_061222FTO_1691083
|
3143012000NRG23061220220283332
|
7913889694
|
06/12/2022
|
jamuna
|
jamuna
|
3143012WL023927
|
00045
|
BARB0KHAGAX
|
2982
|
14/01/2023
|
No Such Account
|
|
4230
|
UP3143012_061222FTO_1691083
|
3143012000NRG23061220220283326
|
7913889801
|
06/12/2022
|
RAM KALI
|
RAM KALI
|
3143012WL023924
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4231
|
UP3143012_061222FTO_1691083
|
3143012000NRG23061220220283012
|
7913889789
|
06/12/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3143012WL023904
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4232
|
UP3143012_061222APB_FTO_1690981
|
3143012000NRG23061220220282958
|
7914163196
|
06/12/2022
|
JAGESH
|
JAGESH
|
3143012WL023901
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
UP3143012_061222FTO_1691083
|
3143012000NRG23061220220282725
|
7913889750
|
06/12/2022
|
UDAY BHAN
|
UDAY BHAN
|
3143012WL023888
|
00415
|
SBIN0003243
|
1491
|
14/01/2023
|
No Such Account
|
|
4234
|
UP3143012_060722FTO_669302
|
3143012000NRG23060720220100704
|
2967173186
|
06/07/2022
|
SONIYA
|
SONIYA
|
3143012WL010925
|
00045
|
BARB0VIJAYE
|
2982
|
11/07/2022
|
No Such Account
|
|
4235
|
UP3143012_060522FTO_166390
|
3143012000NRG23060520220021065
|
1223850659
|
06/05/2022
|
SONU
|
SONU
|
3143012WL003775
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
4236
|
UP3143012_060522APB_FTO_166395
|
3143012000NRG23060520220021036
|
1226131364
|
06/05/2022
|
DIVESH
|
DIVESH
|
3143012WL003774
|
00045
|
BARB0VIJAYE
|
2982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
UP3143012_060522FTO_166390
|
3143012000NRG23060520220020447
|
1223850783
|
06/05/2022
|
DILEEP
|
DILEEP
|
3143012WL003708
|
00415
|
SBIN0003243
|
2982
|
14/05/2022
|
No Such Account
|
|
4238
|
UP3143012_070123FTO_1922144
|
3143012000NRG23060120230320152
|
8086671401
|
07/01/2023
|
beeran
|
beeran
|
3143012WL026864
|
00045
|
BARB0TANIXX
|
2982
|
20/01/2023
|
No Such Account
|
|
4239
|
UP3143012_070123FTO_1922144
|
3143012000NRG23060120230320005
|
8086671421
|
07/01/2023
|
RAMU
|
RAMU
|
3143012WL026856
|
00415
|
SBIN0009544
|
1491
|
20/01/2023
|
No Such Account
|
|
4240
|
UP3143012_061222FTO_1691029
|
3143012000NRG23051220220281387
|
7913948432
|
06/12/2022
|
BELIYA
|
BELIYA
|
3143012WL023782
|
00045
|
BARB0VIJAYE
|
3408
|
14/01/2023
|
No Such Account
|
|
4241
|
UP3143012_080822FTO_996834
|
3143012000NRG23050820220154393
|
4026370244
|
08/08/2022
|
SOHAN
|
SOHAN
|
3143012WL014278
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
4242
|
UP3143012_080822FTO_996834
|
3143012000NRG23050820220154385
|
4026370243
|
08/08/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3143012WL014278
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
4243
|
UP3143012_080822FTO_996834
|
3143012000NRG23050820220154356
|
4026370246
|
08/08/2022
|
KALLU SINGH
|
KALLU SINGH
|
3143012WL014278
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
4244
|
UP3143012_080822FTO_996834
|
3143012000NRG23050820220154352
|
4026370437
|
08/08/2022
|
RAMGOPAL
|
RAMGOPAL
|
3143012WL014278
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
|
4245
|
UP3143012_050722FTO_657610
|
3143012000NRG23050720220099443
|
2964501722
|
05/07/2022
|
MITHLESH
|
MITHLESH
|
3143012WL010857
|
00059
|
BARB0BUPGBX
|
213
|
11/07/2022
|
No Such Account
|
|
4246
|
UP3143012_050722FTO_657610
|
3143012000NRG23050720220099442
|
2964501723
|
05/07/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3143012WL010857
|
00059
|
BARB0BUPGBX
|
213
|
11/07/2022
|
No Such Account
|
|
4247
|
UP3143012_120522FTO_194958
|
3143012000NRG23120520220026254
|
1344830298
|
12/05/2022
|
KELAVATI
|
KELAVATI
|
3143012WL004759
|
00045
|
BARB0KHAGAX
|
3195
|
18/05/2022
|
No Such Account
|
|
4248
|
UP3143012_111022APB_FTO_1394905
|
3143012000NRG23111020220229003
|
6549854407
|
11/10/2022
|
SANTOSH
|
SANTOSH
|
3143012WL019654
|
00045
|
BARB0VIJAYE
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
UP3143012_111022FTO_1394903
|
3143012000NRG23111020220228920
|
6549362320
|
11/10/2022
|
bhimsen
|
bhimsen
|
3143012WL019647
|
00045
|
BARB0TANIXX
|
2769
|
19/11/2022
|
No Such Account
|
|
4250
|
UP3143012_111022FTO_1394903
|
3143012000NRG23111020220228861
|
6549362348
|
11/10/2022
|
UMESH
|
UMESH
|
3143012WL019642
|
00045
|
BARB0DARFAT
|
2769
|
19/11/2022
|
No Such Account
|
|
4251
|
UP3143012_111022FTO_1394903
|
3143012000NRG23111020220228787
|
6549362503
|
11/10/2022
|
RANI DEVI
|
RANI DEVI
|
3143012WL019637
|
00045
|
BARB0SARAUL
|
2769
|
19/11/2022
|
No Such Account
|
|
4252
|
UP3143012_111022FTO_1394903
|
3143012000NRG23111020220228729
|
6549362464
|
11/10/2022
|
samarjeet singh
|
samarjeet singh
|
3143012WL019633
|
00045
|
BARB0VIJAYE
|
2769
|
19/11/2022
|
No Such Account
|
|
4253
|
UP3143012_170822FTO_1052449
|
3143012000NRG23110820220165531
|
4152802859
|
17/08/2022
|
RAKESH
|
RAKESH
|
3143012WL014923
|
00045
|
BARB0SARAUL
|
2982
|
25/08/2022
|
No Such Account
|
|
4254
|
UP3143012_170822FTO_1052449
|
3143012000NRG23110820220165530
|
4152802858
|
17/08/2022
|
RINKU
|
RINKU
|
3143012WL014923
|
00045
|
BARB0SARAUL
|
2982
|
25/08/2022
|
No Such Account
|
|
4255
|
UP3143012_170822FTO_1052449
|
3143012000NRG23110820220165529
|
4152802857
|
17/08/2022
|
MUKESH
|
MUKESH
|
3143012WL014923
|
00045
|
BARB0SARAUL
|
2982
|
25/08/2022
|
No Such Account
|
|
4256
|
UP3143012_170822FTO_1052449
|
3143012000NRG23110820220165528
|
4152802856
|
17/08/2022
|
MUKESHI
|
MUKESHI
|
3143012WL014923
|
00045
|
BARB0SARAUL
|
2982
|
25/08/2022
|
No Such Account
|
|
4257
|
UP3143012_170822FTO_1052449
|
3143012000NRG23110820220165527
|
4152802854
|
17/08/2022
|
PINTU SINGH
|
PINTU SINGH
|
3143012WL014923
|
00045
|
BARB0SARAUL
|
2982
|
25/08/2022
|
No Such Account
|
|
4258
|
UP3143012_170822FTO_1052449
|
3143012000NRG23110820220165469
|
4152802711
|
17/08/2022
|
ANJU
|
ANJU
|
3143012WL014918
|
00045
|
BARB0SARAUL
|
2982
|
25/08/2022
|
No Such Account
|
|
4259
|
UP3143012_170822FTO_1052449
|
3143012000NRG23110820220165465
|
4152802793
|
17/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143012WL014918
|
00045
|
BARB0KISHAN
|
2982
|
25/08/2022
|
No Such Account
|
|
4260
|
UP3143012_170822FTO_1052449
|
3143012000NRG23110820220165441
|
4152802853
|
17/08/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3143012WL014918
|
00045
|
BARB0SARAUL
|
2982
|
25/08/2022
|
No Such Account
|
|
4261
|
UP3143012_170822FTO_1052449
|
3143012000NRG23110820220165401
|
4152802855
|
17/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3143012WL014916
|
00045
|
BARB0SARAUL
|
2982
|
25/08/2022
|
No Such Account
|
|
4262
|
UP3143012_120822FTO_1026358
|
3143012000NRG23110820220163983
|
4152191438
|
12/08/2022
|
KESIYA
|
KESIYA
|
3143012WL014824
|
00045
|
BARB0KISHAN
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4263
|
UP3143012_120822FTO_1026358
|
3143012000NRG23110820220163976
|
4152191436
|
12/08/2022
|
AMIRATI
|
AMIRATI
|
3143012WL014824
|
00045
|
BARB0KISHAN
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4264
|
UP3143012_120822FTO_1026370
|
3143012000NRG23110820220163754
|
4152195292
|
12/08/2022
|
KAUSHILYA
|
KAUSHILYA
|
3143012WL014814
|
00045
|
BARB0HARDOA
|
2982
|
25/08/2022
|
No Such Account
|
|
4265
|
UP3143012_011222FTO_1655970
|
3143012000NRG23110720220108658
|
8054629658
|
01/12/2022
|
KUVARIYAA
|
KUVARIYAA
|
3143012WL0011393
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
4266
|
UP3143012_011222FTO_1656301
|
3143012000NRG23110720220108653
|
7918418642
|
01/12/2022
|
HARIKESAN
|
HARIKESAN
|
3143012WL0011390
|
00045
|
BARB0VIJAYE
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4267
|
UP3143012_011222FTO_1655970
|
3143012000NRG23110720220108649
|
8054629596
|
01/12/2022
|
USHA DEVI
|
USHA DEVI
|
3143012WL0011390
|
00045
|
BARB0VIJAYE
|
2982
|
19/01/2023
|
No Such Account
|
|
4268
|
UP3143012_011222FTO_1655970
|
3143012000NRG23110720220108647
|
8054629549
|
01/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143012WL0011388
|
00045
|
BARB0KISHAN
|
2982
|
19/01/2023
|
No Such Account
|
|
4269
|
UP3143012_011222FTO_1655970
|
3143012000NRG23110720220108646
|
8054629561
|
01/12/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3143012WL0011388
|
00045
|
BARB0SARAUL
|
2982
|
19/01/2023
|
No Such Account
|
|
4270
|
UP3143012_011222FTO_1655970
|
3143012000NRG23110720220108645
|
8054629558
|
01/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3143012WL0011388
|
00045
|
BARB0SARAUL
|
1065
|
19/01/2023
|
No Such Account
|
|
4271
|
UP3143012_011222FTO_1656301
|
3143012000NRG23110720220108642
|
7918418621
|
01/12/2022
|
SANTOSH
|
SANTOSH
|
3143012WL0011386
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4272
|
UP3143012_011222FTO_1655970
|
3143012000NRG23110720220108638
|
8054629575
|
01/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3143012WL0011385
|
00045
|
BARB0TANIXX
|
2982
|
19/01/2023
|
No Such Account
|
|
4273
|
UP3143012_011222FTO_1655970
|
3143012000NRG23110720220108636
|
8054629574
|
01/12/2022
|
TAHRA
|
TAHRA
|
3143012WL0011385
|
00045
|
BARB0TANIXX
|
2982
|
19/01/2023
|
No Such Account
|
|
4274
|
UP3143012_011222FTO_1655970
|
3143012000NRG23110720220108635
|
8054629547
|
01/12/2022
|
RAMESH
|
RAMESH
|
3143012WL0011385
|
00045
|
BARB0KHAGAX
|
2982
|
19/01/2023
|
No Such Account
|
|
4275
|
UP3143012_011222FTO_1655970
|
3143012000NRG23110720220108629
|
8054629648
|
01/12/2022
|
budniya
|
budniya
|
3143012WL0011383
|
00045
|
BARB0DARFAT
|
2982
|
19/01/2023
|
No Such Account
|
|
4276
|
UP3143012_011222FTO_1655970
|
3143012000NRG23110720220108628
|
8054629649
|
01/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL0011383
|
00045
|
BARB0DARFAT
|
2982
|
19/01/2023
|
No Such Account
|
|
4277
|
UP3143012_011222FTO_1656301
|
3143012000NRG23110720220108624
|
7918418577
|
01/12/2022
|
DESH RAJ
|
DESH RAJ
|
3143012WL0011380
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4278
|
UP3143012_011222FTO_1655970
|
3143012000NRG23110720220108623
|
8054629522
|
01/12/2022
|
BDIMAYA
|
BDIMAYA
|
3143012WL0011380
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
4279
|
UP3143012_120123FTO_1954193
|
3143012000NRG23110120230327363
|
8085472847
|
12/01/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3143012WL027363
|
00045
|
BARB0VIJAYE
|
2982
|
20/01/2023
|
No Such Account
|
|
4280
|
UP3143012_120123FTO_1954193
|
3143012000NRG23110120230327362
|
8085472813
|
12/01/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3143012WL027363
|
00045
|
BARB0TANIXX
|
2982
|
20/01/2023
|
No Such Account
|
|
4281
|
UP3143012_120123FTO_1954193
|
3143012000NRG23110120230327347
|
8085472867
|
12/01/2023
|
REENA DEVI
|
REENA DEVI
|
3143012WL027362
|
00045
|
BARB0VIJAYE
|
2982
|
20/01/2023
|
No Such Account
|
|
4282
|
UP3143012_120123FTO_1954193
|
3143012000NRG23110120230327091
|
8085472845
|
12/01/2023
|
udaypal
|
udaypal
|
3143012WL027342
|
00045
|
BARB0VIJAYE
|
2982
|
20/01/2023
|
No Such Account
|
|
4283
|
UP3143012_120123FTO_1954193
|
3143012000NRG23110120230327072
|
8085472846
|
12/01/2023
|
RUKMANI
|
RUKMANI
|
3143012WL027340
|
00045
|
BARB0VIJAYE
|
2982
|
20/01/2023
|
No Such Account
|
|
4284
|
UP3143012_120123FTO_1954193
|
3143012000NRG23110120230326835
|
8085472812
|
12/01/2023
|
KSHATRAPAL
|
KSHATRAPAL
|
3143012WL027325
|
00045
|
BARB0TANIXX
|
2982
|
20/01/2023
|
No Such Account
|
|
4285
|
UP3143012_120822FTO_1026358
|
3143012000NRG23100820220160847
|
4152191496
|
12/08/2022
|
budhuliya
|
budhuliya
|
3143012WL014653
|
00045
|
BARB0KISHAN
|
2769
|
25/08/2022
|
No Such Account
|
|
4286
|
UP3143012_120822FTO_1026358
|
3143012000NRG23100820220160759
|
4152191400
|
12/08/2022
|
REETA DEVI
|
REETA DEVI
|
3143012WL014649
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
4287
|
UP3143012_120822FTO_1026370
|
3143012000NRG23100820220160693
|
4152195410
|
12/08/2022
|
AJAY SINGH
|
AJAY SINGH
|
3143012WL014644
|
00415
|
SBIN0009544
|
2982
|
25/08/2022
|
No Such Account
|
|
4288
|
UP3143012_091122FTO_1539238
|
3143012000NRG23091120220256813
|
6633350317
|
09/11/2022
|
RAJU
|
RAJU
|
3143012WL021879
|
00045
|
BARB0VIJAYE
|
2556
|
24/11/2022
|
No Such Account
|
|
4289
|
UP3143012_091122FTO_1539238
|
3143012000NRG23091120220256698
|
6633350088
|
09/11/2022
|
santosh
|
santosh
|
3143012WL021874
|
00045
|
BARB0DARFAT
|
2769
|
24/11/2022
|
No Such Account
|
|
4290
|
UP3143012_091122FTO_1539238
|
3143012000NRG23091120220256690
|
6633350078
|
09/11/2022
|
ANAR KALI
|
ANAR KALI
|
3143012WL021873
|
00045
|
BARB0DARFAT
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4291
|
UP3143012_091122FTO_1539120
|
3143012000NRG23091120220256575
|
6633350740
|
09/11/2022
|
LAXMINIYA
|
LAXMINIYA
|
3143012WL021868
|
00045
|
BARB0TANIXX
|
3408
|
24/11/2022
|
No Such Account
|
|
4292
|
UP3143012_091122FTO_1539120
|
3143012000NRG23091120220256570
|
6633350745
|
09/11/2022
|
GYANMATI
|
GYANMATI
|
3143012WL021864
|
00045
|
BARB0VIJAYE
|
3408
|
24/11/2022
|
No Such Account
|
|
4293
|
UP3143012_091122FTO_1539120
|
3143012000NRG23091120220256561
|
6633350733
|
09/11/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143012WL021860
|
00045
|
BARB0KISHAN
|
3408
|
24/11/2022
|
No Such Account
|
|
4294
|
UP3143012_091122FTO_1539120
|
3143012000NRG23091120220256557
|
6633350742
|
09/11/2022
|
VAHAB UDDIN
|
VAHAB UDDIN
|
3143012WL021858
|
00045
|
BARB0TANIXX
|
3408
|
24/11/2022
|
No Such Account
|
|
4295
|
UP3143012_091122FTO_1539120
|
3143012000NRG23091120220256526
|
6633350747
|
09/11/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143012WL021849
|
00045
|
BARB0VIJAYE
|
3408
|
24/11/2022
|
No Such Account
|
|
4296
|
UP3143012_091122FTO_1539120
|
3143012000NRG23091120220256525
|
6633350746
|
09/11/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143012WL021849
|
00045
|
BARB0VIJAYE
|
3408
|
24/11/2022
|
No Such Account
|
|
4297
|
UP3143012_090622FTO_407543
|
3143012000NRG23090620220055326
|
2442713209
|
09/06/2022
|
CHUNNU
|
CHUNNU
|
3143012WL007955
|
00045
|
BARB0SHIVPU
|
2982
|
23/06/2022
|
No Such Account
|
|
4298
|
UP3143012_090123FTO_1933375
|
3143012000NRG23090120230324702
|
8085482622
|
09/01/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143012WL027158
|
00045
|
BARB0SHIVPU
|
2982
|
20/01/2023
|
No Such Account
|
|
4299
|
UP3143012_090123APB_FTO_1933391
|
3143012000NRG23090120230324192
|
8085983587
|
09/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3143012WL027120
|
00045
|
BARB0TANIXX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
UP3143012_121222APB_FTO_1727119
|
3143012000NRG23081220220285831
|
7917649991
|
12/12/2022
|
KAMROON NISHA
|
KAMROON NISHA
|
3143012WL024158
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
UP3143012_081222FTO_1708315
|
3143012000NRG23081220220285795
|
7917455136
|
08/12/2022
|
BELIYA
|
BELIYA
|
3143012WL024151
|
00045
|
BARB0VIJAYE
|
3408
|
14/01/2023
|
No Such Account
|
|
4302
|
UP3143012_081222FTO_1708071
|
3143012000NRG23081220220285747
|
7917442940
|
08/12/2022
|
SOHAN
|
SOHAN
|
3143012WL024143
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
4303
|
UP3143012_080822FTO_996834
|
3143012000NRG23050820220154371
|
4026370247
|
08/08/2022
|
ASHA
|
ASHA
|
3143012WL014278
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
4304
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230198
|
7913888536
|
01/12/2022
|
GUJARIYA
|
GUJARIYA
|
3143012WL0019788
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4305
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230197
|
7913888543
|
01/12/2022
|
CHHEDI LAL
|
CHHEDI LAL
|
3143012WL0019788
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4306
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230196
|
7913888553
|
01/12/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3143012WL0019787
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4307
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230195
|
7913888534
|
01/12/2022
|
DHRMA DEVI
|
DHRMA DEVI
|
3143012WL0019787
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4308
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230194
|
7913888535
|
01/12/2022
|
RAJENDRA
|
RAJENDRA
|
3143012WL0019787
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4309
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230193
|
7918418572
|
01/12/2022
|
RAJENDRA
|
RAJENDRA
|
3143012WL0019787
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4310
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230189
|
7913888565
|
01/12/2022
|
KAUSHILYA
|
KAUSHILYA
|
3143012WL0019784
|
00045
|
BARB0HARDOA
|
2982
|
14/01/2023
|
No Such Account
|
|
4311
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230188
|
7913888605
|
01/12/2022
|
RAJRANI
|
RAJRANI
|
3143012WL0019783
|
00045
|
BARB0TANIXX
|
213
|
14/01/2023
|
No Such Account
|
|
4312
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230185
|
7913888582
|
01/12/2022
|
Shatrughan
|
Shatrughan
|
3143012WL0019781
|
00045
|
BARB0KISHAN
|
2130
|
14/01/2023
|
No Such Account
|
|
4313
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230184
|
7913888577
|
01/12/2022
|
budhuliya
|
budhuliya
|
3143012WL0019780
|
00045
|
BARB0KISHAN
|
2769
|
14/01/2023
|
No Such Account
|
|
4314
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230183
|
7913888578
|
01/12/2022
|
budhuliya
|
budhuliya
|
3143012WL0019780
|
00045
|
BARB0KISHAN
|
2769
|
14/01/2023
|
No Such Account
|
|
4315
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230172
|
7913888628
|
01/12/2022
|
deepak lal
|
deepak lal
|
3143012WL0019774
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4316
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230170
|
7913888624
|
01/12/2022
|
ANAR KALI
|
ANAR KALI
|
3143012WL0019773
|
00045
|
BARB0SHIVPU
|
2556
|
14/01/2023
|
No Such Account
|
|
4317
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230169
|
7913888593
|
01/12/2022
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3143012WL0019773
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4318
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230168
|
7913888594
|
01/12/2022
|
SAVITA
|
SAVITA
|
3143012WL0019773
|
00045
|
BARB0SARAUL
|
2130
|
14/01/2023
|
No Such Account
|
|
4319
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230166
|
7913888540
|
01/12/2022
|
SOHAN
|
SOHAN
|
3143012WL0019772
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
4320
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230165
|
7913888531
|
01/12/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3143012WL0019772
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4321
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230164
|
7913888552
|
01/12/2022
|
ASHA
|
ASHA
|
3143012WL0019772
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4322
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230163
|
7913888545
|
01/12/2022
|
KALLU SINGH
|
KALLU SINGH
|
3143012WL0019772
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4323
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230162
|
7913888532
|
01/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
3143012WL0019772
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4324
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230161
|
7918418576
|
01/12/2022
|
JAGRANIYA
|
JAGRANIYA
|
3143012WL0019772
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4325
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230160
|
7918418575
|
01/12/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143012WL0019772
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4326
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230159
|
7913888637
|
01/12/2022
|
BUDHIYA
|
BUDHIYA
|
3143012WL0019771
|
00045
|
BARB0VIJAYE
|
2556
|
14/01/2023
|
No Such Account
|
|
4327
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230121
|
7913888525
|
01/12/2022
|
SUDAMIYA
|
SUDAMIYA
|
3143012WL0019759
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4328
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230120
|
7913888560
|
01/12/2022
|
SUNITA
|
SUNITA
|
3143012WL0019759
|
00045
|
BARB0DARFAT
|
2769
|
14/01/2023
|
No Such Account
|
|
4329
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230119
|
7913888567
|
01/12/2022
|
RAKESHKUMAR
|
RAKESHKUMAR
|
3143012WL0019759
|
00045
|
BARB0JAHFAT
|
2769
|
14/01/2023
|
No Such Account
|
|
4330
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230118
|
7913888559
|
01/12/2022
|
SAKHI DEVI
|
SAKHI DEVI
|
3143012WL0019759
|
00045
|
BARB0DARFAT
|
2769
|
14/01/2023
|
No Such Account
|
|
4331
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230117
|
7913888563
|
01/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3143012WL0019759
|
00045
|
BARB0DARFAT
|
2343
|
14/01/2023
|
No Such Account
|
|
4332
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230116
|
7913888558
|
01/12/2022
|
SHIV SINGH
|
SHIV SINGH
|
3143012WL0019759
|
00045
|
BARB0DARFAT
|
2343
|
14/01/2023
|
No Such Account
|
|
4333
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230115
|
7918418615
|
01/12/2022
|
RAKESHKUMAR
|
RAKESHKUMAR
|
3143012WL0019759
|
00045
|
BARB0JAHFAT
|
2769
|
14/01/2023
|
No Such Account
|
|
4334
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230114
|
7918418610
|
01/12/2022
|
PAPPU
|
PAPPU
|
3143012WL0019759
|
00045
|
BARB0DARFAT
|
2769
|
14/01/2023
|
No Such Account
|
|
4335
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230113
|
7913888526
|
01/12/2022
|
KEVALI
|
KEVALI
|
3143012WL0019759
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
4336
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230112
|
7913888568
|
01/12/2022
|
MANOJ
|
MANOJ
|
3143012WL0019758
|
00045
|
BARB0KHAGAX
|
852
|
14/01/2023
|
No Such Account
|
|
4337
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230111
|
7913888630
|
01/12/2022
|
LAL CHANDRA
|
LAL CHANDRA
|
3143012WL0019758
|
00045
|
BARB0TANIXX
|
2769
|
14/01/2023
|
No Such Account
|
|
4338
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230009
|
7913888551
|
01/12/2022
|
ANEETA
|
ANEETA
|
3143012WL0019755
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4339
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230008
|
7913888544
|
01/12/2022
|
RAM KALI
|
RAM KALI
|
3143012WL0019755
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4340
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230007
|
7913888538
|
01/12/2022
|
AASHA DEVI
|
AASHA DEVI
|
3143012WL0019755
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
4341
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380006
|
3904998896
|
30/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL045131
|
00045
|
BARB0KISHAN
|
2856
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4342
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380007
|
3904999030
|
30/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3143012WL045132
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
4343
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380008
|
3904999031
|
30/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3143012WL045132
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4344
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380009
|
3904999028
|
30/05/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3143012WL045132
|
00059
|
BARB0BUPGBX
|
612
|
12/08/2022
|
No Such Account
|
|
4345
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230006
|
7913888541
|
01/12/2022
|
USHA DEVI
|
USHA DEVI
|
3143012WL0019755
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
4346
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230005
|
7913888537
|
01/12/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3143012WL0019755
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
4347
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230004
|
7918418573
|
01/12/2022
|
RAM KALI
|
RAM KALI
|
3143012WL0019755
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
4348
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230003
|
7918418581
|
01/12/2022
|
NEETU
|
NEETU
|
3143012WL0019755
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
4349
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230000
|
7918418650
|
01/12/2022
|
SONU
|
SONU
|
3143012WL0019754
|
00045
|
BARB0VIJAYE
|
2556
|
14/01/2023
|
No Such Account
|
|
4350
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229990
|
7913888640
|
01/12/2022
|
SUKH PAL SINGH
|
SUKH PAL SINGH
|
3143012WL0019751
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4351
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229989
|
7913888591
|
01/12/2022
|
KAMLESH
|
KAMLESH
|
3143012WL0019751
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4352
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229988
|
7913888576
|
01/12/2022
|
NARESH SINGH
|
NARESH SINGH
|
3143012WL0019751
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4353
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380500
|
3904999029
|
30/05/2022
|
SHANTI
|
SHANTI
|
3143012WL045211
|
00059
|
BARB0BUPGBX
|
2448
|
12/08/2022
|
No Such Account
|
|
4354
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380504
|
3904998775
|
30/05/2022
|
SUMAN
|
SUMAN
|
3143012WL045212
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4355
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380505
|
3904998776
|
30/05/2022
|
SUMAN
|
SUMAN
|
3143012WL045212
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4356
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380506
|
3904998777
|
30/05/2022
|
SUMAN
|
SUMAN
|
3143012WL045212
|
00045
|
BARB0TANIXX
|
1428
|
12/08/2022
|
No Such Account
|
|
4357
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229987
|
7913888581
|
01/12/2022
|
GEETA
|
GEETA
|
3143012WL0019751
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4358
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229986
|
7913888639
|
01/12/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3143012WL0019751
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4359
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229985
|
7913888638
|
01/12/2022
|
KAMLESH
|
KAMLESH
|
3143012WL0019751
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4360
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220229984
|
7918418620
|
01/12/2022
|
GEETA
|
GEETA
|
3143012WL0019751
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4361
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220229983
|
7918418654
|
01/12/2022
|
KAMLESH
|
KAMLESH
|
3143012WL0019751
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4362
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220229982
|
7918418657
|
01/12/2022
|
SUKH PAL SINGH
|
SUKH PAL SINGH
|
3143012WL0019751
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4363
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220229981
|
7918418655
|
01/12/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3143012WL0019751
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4364
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220229980
|
7918418656
|
01/12/2022
|
SATYA KUMAR
|
SATYA KUMAR
|
3143012WL0019751
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4365
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380567
|
3904999100
|
30/05/2022
|
SUMAN
|
SUMAN
|
3143012WL045220
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
4366
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380568
|
3904998874
|
30/05/2022
|
SUMAN
|
SUMAN
|
3143012WL045220
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
4367
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380569
|
3904998872
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL045220
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4368
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380575
|
3904999065
|
30/05/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3143012WL045222
|
00045
|
BARB0VIJAYE
|
204
|
12/08/2022
|
No Such Account
|
|
4369
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220229979
|
7918418618
|
01/12/2022
|
NARESH SINGH
|
NARESH SINGH
|
3143012WL0019751
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4370
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229972
|
7913888555
|
01/12/2022
|
TULSI
|
TULSI
|
3143012WL0019747
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4371
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229971
|
7913888612
|
01/12/2022
|
SURSATIYA
|
SURSATIYA
|
3143012WL0019747
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4372
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229970
|
7913888627
|
01/12/2022
|
bachani
|
bachani
|
3143012WL0019747
|
00045
|
BARB0TANIXX
|
1704
|
14/01/2023
|
No Such Account
|
|
4373
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229969
|
7913888592
|
01/12/2022
|
navab
|
navab
|
3143012WL0019746
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4374
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229968
|
7913888620
|
01/12/2022
|
SUMITRA
|
SUMITRA
|
3143012WL0019746
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4375
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229967
|
7913888652
|
01/12/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL0019746
|
00415
|
SBIN0009544
|
2982
|
14/01/2023
|
No Such Account
|
|
4376
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229966
|
7913888619
|
01/12/2022
|
MAIKI
|
MAIKI
|
3143012WL0019746
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4377
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229918
|
7913888609
|
01/12/2022
|
HINA FATMA
|
HINA FATMA
|
3143012WL0019733
|
00045
|
BARB0VIJAYE
|
213
|
14/01/2023
|
No Such Account
|
|
4378
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220229914
|
7913888607
|
01/12/2022
|
RAJA RAM
|
RAJA RAM
|
3143012WL0019733
|
00045
|
BARB0VIJAYE
|
213
|
14/01/2023
|
No Such Account
|
|
4379
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220229905
|
7918418666
|
01/12/2022
|
SUNITA
|
SUNITA
|
3143012WL0019733
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4380
|
UP3143012_120722FTO_735311
|
3143012000NRG23120720220111830
|
3873497209
|
12/07/2022
|
RAMDHEEN
|
RAMDHEEN
|
3143012WL011553
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
4381
|
UP3143012_120722FTO_735311
|
3143012000NRG23120720220111807
|
3873497170
|
12/07/2022
|
NARESH
|
NARESH
|
3143012WL011553
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
Account closed
|
|
4382
|
UP3143012_120722FTO_735349
|
3143012000NRG23120720220111710
|
3873729952
|
12/07/2022
|
KEVALI
|
KEVALI
|
3143012WL011550
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
4383
|
UP3143012_120722FTO_735349
|
3143012000NRG23120720220111619
|
3873730071
|
12/07/2022
|
CHUNNU
|
CHUNNU
|
3143012WL011541
|
00045
|
BARB0SHIVPU
|
2982
|
11/08/2022
|
No Such Account
|
|
4384
|
UP3143012_120722FTO_735349
|
3143012000NRG23120720220111617
|
3873730070
|
12/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143012WL011541
|
00045
|
BARB0SHIVPU
|
2982
|
11/08/2022
|
No Such Account
|
|
4385
|
UP3143012_120722FTO_735311
|
3143012000NRG23120720220111515
|
3873497046
|
12/07/2022
|
JAGRANIYA
|
JAGRANIYA
|
3143012WL011536
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4386
|
UP3143012_120722FTO_735311
|
3143012000NRG23120720220111506
|
3873497045
|
12/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143012WL011536
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4387
|
UP3143012_120722FTO_735349
|
3143012000NRG23120720220110821
|
3873729996
|
12/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3143012WL011502
|
00045
|
BARB0HARDOA
|
1491
|
11/08/2022
|
No Such Account
|
|
4388
|
UP3143012_120522FTO_199391
|
3143012000NRG23120520220027010
|
1344826578
|
12/05/2022
|
BABBU
|
BABBU
|
3143012WL004895
|
00045
|
BARB0VIJAYE
|
2982
|
18/05/2022
|
No Such Account
|
|
4389
|
UP3143012_120522FTO_199391
|
3143012000NRG23120520220027004
|
1344826600
|
12/05/2022
|
JITENDRA YADAV
|
JITENDRA YADAV
|
3143012WL004895
|
00415
|
SBIN0009544
|
2982
|
18/05/2022
|
No Such Account
|
|
4390
|
UP3143012_120522FTO_199391
|
3143012000NRG23120520220027003
|
1344826579
|
12/05/2022
|
POONAM DEVI
|
POONAM DEVI
|
3143012WL004895
|
00045
|
BARB0VIJAYE
|
2982
|
18/05/2022
|
No Such Account
|
|
4391
|
UP3143012_120522FTO_194958
|
3143012000NRG23120520220026512
|
1344830198
|
12/05/2022
|
SHITALIYA
|
SHITALIYA
|
3143012WL004809
|
00045
|
BARB0TANIXX
|
3195
|
18/05/2022
|
No Such Account
|
|
4392
|
UP3143012_120522FTO_194958
|
3143012000NRG23120520220026416
|
1344830168
|
12/05/2022
|
SHAYAMU
|
SHAYAMU
|
3143012WL004796
|
00059
|
BARB0BUPGBX
|
3408
|
18/05/2022
|
No Such Account
|
|
4393
|
UP3143012_120522FTO_194958
|
3143012000NRG23120520220026357
|
1344830230
|
12/05/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143012WL004782
|
00045
|
BARB0DARFAT
|
2982
|
18/05/2022
|
A/c Blocked or Frozen
|
|
4394
|
UP3143012_120522FTO_194958
|
3143012000NRG23120520220026306
|
1344830285
|
12/05/2022
|
SEEMA DEVI.
|
SEEMA DEVI.
|
3143012WL004770
|
00045
|
BARB0VIJAYE
|
3195
|
18/05/2022
|
No Such Account
|
|
4395
|
UP3143012_120522FTO_194958
|
3143012000NRG23120520220026196
|
1344830293
|
12/05/2022
|
SRI NATH
|
SRI NATH
|
3143012WL004747
|
00045
|
BARB0SARAUL
|
3408
|
18/05/2022
|
No Such Account
|
|
4396
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174855
|
7918418627
|
01/12/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3143012WL0015535
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4397
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174856
|
7918418619
|
01/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143012WL0015535
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4398
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174857
|
7918418574
|
01/12/2022
|
GUJARIYA
|
GUJARIYA
|
3143012WL0015536
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4399
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174858
|
7918418582
|
01/12/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3143012WL0015536
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
4400
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174859
|
7918418571
|
01/12/2022
|
DEV MATI
|
DEV MATI
|
3143012WL0015536
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
4401
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230237
|
7918418611
|
01/12/2022
|
GUDIYA
|
GUDIYA
|
3143012WL0019799
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4402
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230238
|
7913888654
|
01/12/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL0019799
|
00415
|
SBIN0009544
|
2982
|
14/01/2023
|
No Such Account
|
|
4403
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230239
|
7918418641
|
01/12/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3143012WL0019800
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4404
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230240
|
7918418638
|
01/12/2022
|
RAMKHELAVAN
|
RAMKHELAVAN
|
3143012WL0019800
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4405
|
UP3143012_011222FTO_1656367
|
3143012000NRG23121020220230241
|
7913888629
|
01/12/2022
|
HEMANT LAL
|
HEMANT LAL
|
3143012WL0019800
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4406
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230262
|
7918418658
|
01/12/2022
|
RUKMIN
|
RUKMIN
|
3143012WL0019803
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4407
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230263
|
7918418653
|
01/12/2022
|
AMRAT LAL
|
AMRAT LAL
|
3143012WL0019803
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4408
|
UP3143012_011222FTO_1656301
|
3143012000NRG23121020220230264
|
7918418667
|
01/12/2022
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3143012WL0019803
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4409
|
UP3143012_130123FTO_1959067
|
3143012000NRG23130120230330652
|
8098716299
|
13/01/2023
|
sukhdev prasad
|
sukhdev prasad
|
3143012WL027567
|
00045
|
BARB0TANIXX
|
639
|
21/01/2023
|
No Such Account
|
|
4410
|
UP3143012_130123FTO_1959067
|
3143012000NRG23130120230330685
|
8098716258
|
13/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3143012WL027569
|
00045
|
BARB0DARFAT
|
2982
|
21/01/2023
|
No Such Account
|
|
4411
|
UP3143012_011222FTO_1655970
|
3143012000NRG23130620220058606
|
8054629579
|
01/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL0008200
|
00045
|
BARB0VIJAYE
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4412
|
UP3143012_011222FTO_1655970
|
3143012000NRG23130620220058609
|
8054629580
|
01/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL0008200
|
00045
|
BARB0VIJAYE
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4413
|
UP3143012_130622FTO_437107
|
3143012000NRG23130620220060352
|
2443388588
|
13/06/2022
|
USHA DEVI
|
USHA DEVI
|
3143012WL008314
|
00045
|
BARB0VIJAYE
|
2982
|
23/06/2022
|
No Such Account
|
|
4414
|
UP3143012_130622FTO_437107
|
3143012000NRG23130620220060395
|
2443388611
|
13/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3143012WL008316
|
00354
|
PUNB0733000
|
2982
|
23/06/2022
|
No Such Account
|
|
4415
|
UP3143012_130622FTO_437107
|
3143012000NRG23130620220060396
|
2443388595
|
13/06/2022
|
USHA DEVI
|
USHA DEVI
|
3143012WL008316
|
00045
|
BARB0VIJAYE
|
2982
|
23/06/2022
|
Account closed
|
|
4416
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113056
|
3873704376
|
13/07/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3143012WL011644
|
00045
|
BARB0DARFAT
|
2982
|
11/08/2022
|
Account closed
|
|
4417
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113271
|
3873704365
|
13/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
3143012WL011659
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
4418
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113272
|
3873704366
|
13/07/2022
|
PREETI DEVI
|
PREETI DEVI
|
3143012WL011659
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
4419
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380702
|
3904998757
|
30/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL045256
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4420
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113319
|
3873704362
|
13/07/2022
|
REETA DEVI
|
REETA DEVI
|
3143012WL011661
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4421
|
UP3143012_300522FTO_308886
|
3143012000NRG22021220210268426
|
3904998905
|
30/05/2022
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3143012WL032999
|
00045
|
BARB0KISHAN
|
2856
|
12/08/2022
|
No Such Account
|
|
4422
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380705
|
3904998795
|
30/05/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL045257
|
00045
|
BARB0TANIXX
|
408
|
12/08/2022
|
No Such Account
|
|
4423
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380706
|
3904998886
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL045258
|
00045
|
BARB0HARDOA
|
3060
|
12/08/2022
|
No Such Account
|
|
4424
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380707
|
3904998887
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL045258
|
00045
|
BARB0HARDOA
|
3060
|
12/08/2022
|
No Such Account
|
|
4425
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380708
|
3904998888
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL045258
|
00045
|
BARB0HARDOA
|
3060
|
12/08/2022
|
No Such Account
|
|
4426
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380709
|
3904998760
|
30/05/2022
|
IMTIYAJ
|
IMTIYAJ
|
3143012WL045259
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4427
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380710
|
3904998761
|
30/05/2022
|
IMTIYAJ
|
IMTIYAJ
|
3143012WL045259
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4428
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380711
|
3904998783
|
30/05/2022
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3143012WL045260
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4429
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380712
|
3904998809
|
30/05/2022
|
RAJESH
|
RAJESH
|
3143012WL045260
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4430
|
UP3143012_300522FTO_308823
|
3143012000NRG22021220210268427
|
1893189918
|
30/05/2022
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3143012WL032999
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
4431
|
UP3143012_300522FTO_308886
|
3143012000NRG22021220210268453
|
3904998802
|
30/05/2022
|
LASHMEENA
|
LASHMEENA
|
3143012WL033002
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4432
|
UP3143012_300522FTO_308823
|
3143012000NRG22021220210268456
|
1893189966
|
30/05/2022
|
LASHMEENA
|
LASHMEENA
|
3143012WL033002
|
00045
|
BARB0TANIXX
|
2856
|
02/06/2022
|
No Such Account
|
|
4433
|
UP3143012_300522FTO_308823
|
3143012000NRG22021220210268457
|
1893189936
|
30/05/2022
|
SAMVATI
|
SAMVATI
|
3143012WL033003
|
00045
|
BARB0SARAUL
|
2856
|
02/06/2022
|
No Such Account
|
|
4434
|
UP3143012_300522FTO_308823
|
3143012000NRG22021220210268458
|
1893189935
|
30/05/2022
|
SAMVATI
|
SAMVATI
|
3143012WL033003
|
00045
|
BARB0SARAUL
|
2856
|
02/06/2022
|
No Such Account
|
|
4435
|
UP3143012_300522FTO_308886
|
3143012000NRG22021220210268460
|
3904998969
|
30/05/2022
|
DURPATI
|
DURPATI
|
3143012WL033005
|
00045
|
BARB0SHIVPU
|
3060
|
12/08/2022
|
No Such Account
|
|
4436
|
UP3143012_300522FTO_308886
|
3143012000NRG22021220210268461
|
3904998842
|
30/05/2022
|
BUDDSEN
|
BUDDSEN
|
3143012WL033006
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4437
|
UP3143012_300522FTO_308886
|
3143012000NRG22021220210268462
|
3904998843
|
30/05/2022
|
BUDDSEN
|
BUDDSEN
|
3143012WL033006
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4438
|
UP3143012_300522FTO_308886
|
3143012000NRG22021220210269651
|
3904999101
|
30/05/2022
|
SUKHRAJ
|
SUKHRAJ
|
3143012WL033127
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
4439
|
UP3143012_300522FTO_308886
|
3143012000NRG22021220210269714
|
3904999060
|
30/05/2022
|
MUNIYA
|
MUNIYA
|
3143012WL033147
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4440
|
UP3143012_300522FTO_308823
|
3143012000NRG22021220210269716
|
1893190027
|
30/05/2022
|
SUNAINA
|
SUNAINA
|
3143012WL033148
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
4441
|
UP3143012_300522FTO_308886
|
3143012000NRG22021220210269718
|
3904999055
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL033150
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4442
|
UP3143012_300522FTO_308823
|
3143012000NRG22021220210269721
|
1893190060
|
30/05/2022
|
NIRMLA
|
NIRMLA
|
3143012WL033152
|
00045
|
BARB0DARFAT
|
1224
|
02/06/2022
|
No Such Account
|
|
4443
|
UP3143012_300522FTO_308886
|
3143012000NRG22021220210269725
|
3904999125
|
30/05/2022
|
SAHODRA DEVI
|
SAHODRA DEVI
|
3143012WL033153
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4444
|
UP3143012_300522FTO_308886
|
3143012000NRG22021220210269728
|
3904998749
|
30/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3143012WL033154
|
00045
|
BARB0DARFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4445
|
UP3143012_300522FTO_308823
|
3143012000NRG22021220210269754
|
1893189953
|
30/05/2022
|
SHITALIYA
|
SHITALIYA
|
3143012WL033160
|
00045
|
BARB0TANIXX
|
2856
|
02/06/2022
|
No Such Account
|
|
4446
|
UP3143012_300522FTO_308886
|
3143012000NRG22021220210269755
|
3904998992
|
30/05/2022
|
SHITALIYA
|
SHITALIYA
|
3143012WL033160
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4447
|
UP3143012_300522FTO_308886
|
3143012000NRG22031220210271188
|
3904998742
|
30/05/2022
|
RANNO
|
RANNO
|
3143012WL033335
|
00045
|
BARB0DARFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4448
|
UP3143012_300522FTO_308886
|
3143012000NRG22031220210271189
|
3904998743
|
30/05/2022
|
RANNO
|
RANNO
|
3143012WL033335
|
00045
|
BARB0DARFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4449
|
UP3143012_300522FTO_308886
|
3143012000NRG22031220210271190
|
3904998741
|
30/05/2022
|
BHANMATI
|
BHANMATI
|
3143012WL033335
|
00045
|
BARB0DARFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4450
|
UP3143012_300522FTO_308886
|
3143012000NRG22031220210271198
|
3904998901
|
30/05/2022
|
KAUSHALYA
|
KAUSHALYA
|
3143012WL033339
|
00045
|
BARB0KISHAN
|
2652
|
12/08/2022
|
No Such Account
|
|
4451
|
UP3143012_300522FTO_308823
|
3143012000NRG22031220210271199
|
1893189911
|
30/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL033339
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
4452
|
UP3143012_300522FTO_308823
|
3143012000NRG22031220210271200
|
1893189912
|
30/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL033339
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
4453
|
UP3143012_300522FTO_308823
|
3143012000NRG22031220210271201
|
1893189913
|
30/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL033339
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
4454
|
UP3143012_300522FTO_308823
|
3143012000NRG22031220210271202
|
1893189914
|
30/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL033339
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
4455
|
UP3143012_300522FTO_308823
|
3143012000NRG22031220210271440
|
1893190025
|
30/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3143012WL033384
|
00045
|
BARB0VIJAYE
|
2652
|
02/06/2022
|
No Such Account
|
|
4456
|
UP3143012_300522FTO_308823
|
3143012000NRG22031220210271442
|
1893189919
|
30/05/2022
|
KAUSHILYA
|
KAUSHILYA
|
3143012WL033385
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
4457
|
UP3143012_300522FTO_308823
|
3143012000NRG22031220210272028
|
1893189952
|
30/05/2022
|
JAGRANI
|
JAGRANI
|
3143012WL033480
|
00045
|
BARB0TANIXX
|
2652
|
02/06/2022
|
No Such Account
|
|
4458
|
UP3143012_300522FTO_308823
|
3143012000NRG22031220210272606
|
1893190013
|
30/05/2022
|
SHIV KALI
|
SHIV KALI
|
3143012WL033531
|
00059
|
BARB0BUPGBX
|
2652
|
02/06/2022
|
No Such Account
|
|
4459
|
UP3143012_300522FTO_308823
|
3143012000NRG22031220210272607
|
1893190014
|
30/05/2022
|
SHIV KALI
|
SHIV KALI
|
3143012WL033531
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
4460
|
UP3143012_300522FTO_308823
|
3143012000NRG22031220210272608
|
1893190012
|
30/05/2022
|
SHIV KALI
|
SHIV KALI
|
3143012WL033531
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
4461
|
UP3143012_300522FTO_308886
|
3143012000NRG22031220210272614
|
3904998987
|
30/05/2022
|
KALAVATI
|
KALAVATI
|
3143012WL033532
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4462
|
UP3143012_300522FTO_308886
|
3143012000NRG22031220210272616
|
3904998803
|
30/05/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3143012WL033532
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4463
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380001
|
3904998877
|
30/05/2022
|
ramratan
|
ramratan
|
3143012WL045129
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
4464
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380005
|
3904998895
|
30/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3143012WL045131
|
00045
|
BARB0KISHAN
|
2856
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4465
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380010
|
3904999037
|
30/05/2022
|
GEETA
|
GEETA
|
3143012WL045132
|
00059
|
BARB0BUPGBX
|
2448
|
12/08/2022
|
No Such Account
|
|
4466
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380011
|
3904999032
|
30/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3143012WL045132
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
4467
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380012
|
3904999033
|
30/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3143012WL045132
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
4468
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380013
|
3904999034
|
30/05/2022
|
SAMPATIYA
|
SAMPATIYA
|
3143012WL045132
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
4469
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380014
|
3904999035
|
30/05/2022
|
SAMPATIYA
|
SAMPATIYA
|
3143012WL045132
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
4470
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380435
|
3904999036
|
30/05/2022
|
RANI DEVI
|
RANI DEVI
|
3143012WL045196
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4471
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380496
|
3904998934
|
30/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143012WL045208
|
00045
|
BARB0KISHAN
|
3060
|
12/08/2022
|
No Such Account
|
|
4472
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380499
|
3904998882
|
30/05/2022
|
MEVA LAL
|
MEVA LAL
|
3143012WL045211
|
00045
|
BARB0HARDOA
|
2448
|
12/08/2022
|
Account closed
|
|
4473
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380507
|
3904998916
|
30/05/2022
|
URMILA DEVI.
|
URMILA DEVI.
|
3143012WL045213
|
00045
|
BARB0KISHAN
|
3060
|
12/08/2022
|
No Such Account
|
|
4474
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380508
|
3904998918
|
30/05/2022
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3143012WL045213
|
00045
|
BARB0KISHAN
|
1020
|
12/08/2022
|
No Such Account
|
|
4475
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380551
|
3904998814
|
30/05/2022
|
PRIYANSHU.
|
PRIYANSHU.
|
3143012WL045218
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
Account closed
|
|
4476
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380552
|
3904999099
|
30/05/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3143012WL045218
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
4477
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380553
|
3904998954
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL045218
|
00045
|
BARB0SARAUL
|
2040
|
12/08/2022
|
No Such Account
|
|
4478
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380554
|
3904999057
|
30/05/2022
|
KAMLA DEVI.
|
KAMLA DEVI.
|
3143012WL045218
|
00415
|
SBIN0009544
|
2040
|
12/08/2022
|
No Such Account
|
|
4479
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380555
|
3904999098
|
30/05/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3143012WL045218
|
00415
|
SBIN0009544
|
1020
|
12/08/2022
|
No Such Account
|
|
4480
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445903
|
3022430403
|
28/06/2022
|
deepak lal
|
deepak lal
|
3143012WL0053330
|
00045
|
BARB0TANIXX
|
2856
|
12/07/2022
|
No Such Account
|
|
4481
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380556
|
3904999044
|
30/05/2022
|
SHIV DEVI
|
SHIV DEVI
|
3143012WL045218
|
00415
|
SBIN0009544
|
1020
|
12/08/2022
|
No Such Account
|
|
4482
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380578
|
3904998762
|
30/05/2022
|
REKHA
|
REKHA
|
3143012WL045223
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4483
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380579
|
3904998763
|
30/05/2022
|
REKHA
|
REKHA
|
3143012WL045223
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4484
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380601
|
3904999008
|
30/05/2022
|
SVARIYA
|
SVARIYA
|
3143012WL045228
|
00415
|
SBIN0009544
|
3060
|
12/08/2022
|
No Such Account
|
|
4485
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380602
|
3904999009
|
30/05/2022
|
SVARIYA
|
SVARIYA
|
3143012WL045228
|
00415
|
SBIN0009544
|
3060
|
12/08/2022
|
No Such Account
|
|
4486
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380603
|
3904999079
|
30/05/2022
|
ASHOK KMAR
|
ASHOK KMAR
|
3143012WL045228
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4487
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380614
|
3904999075
|
30/05/2022
|
SUMITRA
|
SUMITRA
|
3143012WL045232
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4488
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445919
|
3022430394
|
28/06/2022
|
shiv patiya
|
shiv patiya
|
3143012WL0053338
|
00045
|
BARB0KISHAN
|
2856
|
12/07/2022
|
No Such Account
|
|
4489
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445920
|
3022430425
|
28/06/2022
|
RAMFAL
|
RAMFAL
|
3143012WL0053338
|
00415
|
SBIN0009544
|
1020
|
12/07/2022
|
No Such Account
|
|
4490
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445921
|
3022430405
|
28/06/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3143012WL0053339
|
00045
|
BARB0TANIXX
|
3060
|
12/07/2022
|
No Such Account
|
|
4491
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445937
|
3022430384
|
28/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3143012WL0053344
|
00045
|
BARB0DARFAT
|
3060
|
12/07/2022
|
No Such Account
|
|
4492
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445938
|
3022430385
|
28/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3143012WL0053344
|
00045
|
BARB0DARFAT
|
3060
|
12/07/2022
|
No Such Account
|
|
4493
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445939
|
3022430388
|
28/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL0053344
|
00045
|
BARB0DARFAT
|
3060
|
12/07/2022
|
No Such Account
|
|
4494
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445940
|
3022430387
|
28/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL0053344
|
00045
|
BARB0DARFAT
|
3060
|
12/07/2022
|
No Such Account
|
|
4495
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445941
|
3022430386
|
28/06/2022
|
LOTAN
|
LOTAN
|
3143012WL0053344
|
00045
|
BARB0DARFAT
|
3060
|
12/07/2022
|
No Such Account
|
|
4496
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445942
|
3022430380
|
28/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3143012WL0053344
|
00045
|
BARB0DARFAT
|
2856
|
12/07/2022
|
No Such Account
|
|
4497
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445943
|
3022430381
|
28/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3143012WL0053344
|
00045
|
BARB0DARFAT
|
2856
|
12/07/2022
|
No Such Account
|
|
4498
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380615
|
3904999076
|
30/05/2022
|
SUMITRA
|
SUMITRA
|
3143012WL045232
|
00059
|
BARB0BUPGBX
|
2244
|
12/08/2022
|
No Such Account
|
|
4499
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380619
|
3904998779
|
30/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143012WL045234
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4500
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380620
|
3904998785
|
30/05/2022
|
RAMPRASAD
|
RAMPRASAD
|
3143012WL045234
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4501
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380621
|
3904998806
|
30/05/2022
|
LASHMEENA
|
LASHMEENA
|
3143012WL045234
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4502
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380640
|
3904998780
|
30/05/2022
|
devsri
|
devsri
|
3143012WL045239
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4503
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380641
|
3904998784
|
30/05/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3143012WL045239
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4504
|
UP3143012_300522FTO_308886
|
3143012000NRG22110220220390533
|
3904998769
|
30/05/2022
|
KALAVATI
|
KALAVATI
|
3143012WL046353
|
00045
|
BARB0TANIXX
|
3264
|
12/08/2022
|
No Such Account
|
|
4505
|
UP3143012_300522FTO_308886
|
3143012000NRG22110220220390534
|
3904998935
|
30/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143012WL046354
|
00045
|
BARB0KISHAN
|
3060
|
12/08/2022
|
No Such Account
|
|
4506
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445390
|
3022430421
|
28/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3143012WL0053182
|
00045
|
BARB0VIJAYE
|
3060
|
12/07/2022
|
No Such Account
|
|
4507
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445391
|
3022430422
|
28/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3143012WL0053182
|
00045
|
BARB0VIJAYE
|
408
|
12/07/2022
|
No Such Account
|
|
4508
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445395
|
3022430409
|
28/06/2022
|
RAJESH
|
RAJESH
|
3143012WL0053183
|
00045
|
BARB0TANIXX
|
612
|
12/07/2022
|
No Such Account
|
|
4509
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445396
|
3022430404
|
28/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3143012WL0053184
|
00045
|
BARB0TANIXX
|
2652
|
12/07/2022
|
No Such Account
|
|
4510
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445406
|
3022430417
|
28/06/2022
|
CHAND KALI
|
CHAND KALI
|
3143012WL0053187
|
00045
|
BARB0VIJAYE
|
3060
|
12/07/2022
|
No Such Account
|
|
4511
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445407
|
3022430418
|
28/06/2022
|
CHAND KALI
|
CHAND KALI
|
3143012WL0053187
|
00045
|
BARB0VIJAYE
|
612
|
12/07/2022
|
No Such Account
|
|
4512
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445408
|
3022430390
|
28/06/2022
|
KAUSHALYA
|
KAUSHALYA
|
3143012WL0053188
|
00045
|
BARB0KISHAN
|
816
|
12/07/2022
|
No Such Account
|
|
4513
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445409
|
3022430402
|
28/06/2022
|
deepak lal
|
deepak lal
|
3143012WL0053189
|
00045
|
BARB0TANIXX
|
2856
|
12/07/2022
|
No Such Account
|
|
4514
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445410
|
3022430408
|
28/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3143012WL0053190
|
00045
|
BARB0TANIXX
|
408
|
12/07/2022
|
No Such Account
|
|
4515
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445413
|
3022430389
|
28/06/2022
|
RAM CHARAN
|
RAM CHARAN
|
3143012WL0053192
|
00045
|
BARB0KISHAN
|
1428
|
12/07/2022
|
No Such Account
|
|
4516
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445428
|
3022430413
|
28/06/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3143012WL0053195
|
00045
|
BARB0VIJAYE
|
2448
|
12/07/2022
|
No Such Account
|
|
4517
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445429
|
3022430419
|
28/06/2022
|
SURESH
|
SURESH
|
3143012WL0053195
|
00045
|
BARB0VIJAYE
|
2856
|
12/07/2022
|
No Such Account
|
|
4518
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445430
|
3022430414
|
28/06/2022
|
MOTI LAL
|
MOTI LAL
|
3143012WL0053195
|
00045
|
BARB0VIJAYE
|
2856
|
12/07/2022
|
No Such Account
|
|
4519
|
UP3143012_280622FTO_568817
|
3143012000NRG22120420220445431
|
3022430415
|
28/06/2022
|
MOTI LAL
|
MOTI LAL
|
3143012WL0053195
|
00045
|
BARB0VIJAYE
|
408
|
12/07/2022
|
No Such Account
|
|
4520
|
UP3143012_300522FTO_308906
|
3143012000NRG22130420220445734
|
1893185497
|
30/05/2022
|
GYA PRASAD
|
GYA PRASAD
|
3143012WL0053283
|
00059
|
BARB0BUPGBX
|
408
|
02/06/2022
|
No Such Account
|
|
4521
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380642
|
3904998781
|
30/05/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3143012WL045239
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4522
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380643
|
3904998790
|
30/05/2022
|
DARMENDRA KUMAR
|
DARMENDRA KUMAR
|
3143012WL045239
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4523
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380644
|
3904998810
|
30/05/2022
|
SURY NARAYEN
|
SURY NARAYEN
|
3143012WL045239
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4524
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380650
|
3904998722
|
30/05/2022
|
ASHA
|
ASHA
|
3143012WL045244
|
00059
|
BARB0BUPGBX
|
612
|
12/08/2022
|
No Such Account
|
|
4525
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380663
|
3904999078
|
30/05/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3143012WL045246
|
00059
|
BARB0BUPGBX
|
2040
|
12/08/2022
|
No Such Account
|
|
4526
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380668
|
3904998786
|
30/05/2022
|
DUIJI DEVI
|
DUIJI DEVI
|
3143012WL045248
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4527
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380669
|
3904998787
|
30/05/2022
|
DUIJI DEVI
|
DUIJI DEVI
|
3143012WL045248
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4528
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380670
|
3904998807
|
30/05/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3143012WL045248
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4529
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380671
|
3904998788
|
30/05/2022
|
DUIJI DEVI
|
DUIJI DEVI
|
3143012WL045248
|
00045
|
BARB0TANIXX
|
2652
|
12/08/2022
|
No Such Account
|
|
4530
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380672
|
3904998782
|
30/05/2022
|
ROOPRANI
|
ROOPRANI
|
3143012WL045248
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4531
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380673
|
3904998808
|
30/05/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3143012WL045248
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4532
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380674
|
3904998913
|
30/05/2022
|
MANGAL
|
MANGAL
|
3143012WL045249
|
00045
|
BARB0KISHAN
|
2856
|
12/08/2022
|
No Such Account
|
|
4533
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380675
|
3904998914
|
30/05/2022
|
KAUSHALYA
|
KAUSHALYA
|
3143012WL045249
|
00045
|
BARB0KISHAN
|
3060
|
12/08/2022
|
No Such Account
|
|
4534
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380676
|
3904998915
|
30/05/2022
|
KAUSHALYA
|
KAUSHALYA
|
3143012WL045249
|
00045
|
BARB0KISHAN
|
3060
|
12/08/2022
|
No Such Account
|
|
4535
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380677
|
3904999097
|
30/05/2022
|
CHANDRA BHUSAN
|
CHANDRA BHUSAN
|
3143012WL045250
|
00415
|
SBIN0003243
|
2856
|
12/08/2022
|
No Such Account
|
|
4536
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211866
|
7913888623
|
01/12/2022
|
SABEENA
|
SABEENA
|
3143012WL0018473
|
00045
|
BARB0SHIVPU
|
2343
|
14/01/2023
|
No Such Account
|
|
4537
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380678
|
3904998933
|
30/05/2022
|
MURTI DEVI
|
MURTI DEVI
|
3143012WL045250
|
00045
|
BARB0KISHAN
|
2856
|
12/08/2022
|
No Such Account
|
|
4538
|
UP3143012_011222FTO_1655970
|
3143012000NRG23250620220080875
|
8054629521
|
01/12/2022
|
DESH RAJ
|
DESH RAJ
|
3143012WL0009670
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
4539
|
UP3143012_011222FTO_1656301
|
3143012000NRG23250820220181978
|
7918418629
|
01/12/2022
|
navab
|
navab
|
3143012WL0016138
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4540
|
UP3143012_011222FTO_1656367
|
3143012000NRG23250820220181979
|
7913888610
|
01/12/2022
|
navab
|
navab
|
3143012WL0016138
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4541
|
UP3143012_011222FTO_1655970
|
3143012000NRG23270620220082179
|
8054629642
|
01/12/2022
|
RAM CHARAN
|
RAM CHARAN
|
3143012WL0009755
|
00045
|
BARB0KISHAN
|
2982
|
19/01/2023
|
No Such Account
|
|
4542
|
UP3143012_011222FTO_1655970
|
3143012000NRG23270620220082181
|
8054629593
|
01/12/2022
|
tuntun
|
tuntun
|
3143012WL0009756
|
00045
|
BARB0VIJAYE
|
2982
|
19/01/2023
|
No Such Account
|
|
4543
|
UP3143012_011222FTO_1655970
|
3143012000NRG23270620220082182
|
8054629560
|
01/12/2022
|
SUNEETA
|
SUNEETA
|
3143012WL0009756
|
00045
|
BARB0SARAUL
|
1704
|
19/01/2023
|
No Such Account
|
|
4544
|
UP3143012_011222FTO_1655970
|
3143012000NRG23270620220082183
|
8054629592
|
01/12/2022
|
tuntun
|
tuntun
|
3143012WL0009756
|
00045
|
BARB0VIJAYE
|
2982
|
19/01/2023
|
No Such Account
|
|
4545
|
UP3143012_011222FTO_1655970
|
3143012000NRG23270620220082186
|
8054629552
|
01/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143012WL0009756
|
00045
|
BARB0KISHAN
|
2769
|
19/01/2023
|
No Such Account
|
|
4546
|
UP3143012_011222FTO_1655970
|
3143012000NRG23270620220082187
|
8054629559
|
01/12/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3143012WL0009756
|
00045
|
BARB0SARAUL
|
2982
|
19/01/2023
|
No Such Account
|
|
4547
|
UP3143012_011222FTO_1655970
|
3143012000NRG23270920220215393
|
8054629539
|
01/12/2022
|
mithai lal
|
mithai lal
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
19/01/2023
|
No Such Account
|
|
4548
|
UP3143012_011222FTO_1655970
|
3143012000NRG23270920220215394
|
8054629532
|
01/12/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
19/01/2023
|
No Such Account
|
|
4549
|
UP3143012_011222FTO_1655970
|
3143012000NRG23270920220215395
|
8054629533
|
01/12/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
19/01/2023
|
No Such Account
|
|
4550
|
UP3143012_011222FTO_1655970
|
3143012000NRG23270920220215396
|
8054629534
|
01/12/2022
|
URMILA
|
URMILA
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
19/01/2023
|
No Such Account
|
|
4551
|
UP3143012_011222FTO_1655970
|
3143012000NRG23270920220215397
|
8054629531
|
01/12/2022
|
sukhrani
|
sukhrani
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
852
|
19/01/2023
|
No Such Account
|
|
4552
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215398
|
7918418595
|
01/12/2022
|
JANKI
|
JANKI
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4553
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215399
|
7918418597
|
01/12/2022
|
SHAYAMLAL
|
SHAYAMLAL
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4554
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250308
|
3904998948
|
30/05/2022
|
phulava
|
phulava
|
3143012WL030492
|
00045
|
BARB0SARAUL
|
2856
|
12/08/2022
|
No Such Account
|
|
4555
|
UP3143012_300522FTO_308823
|
3143012000NRG22161120210250309
|
1893189950
|
30/05/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL030493
|
00045
|
BARB0TANIXX
|
2856
|
02/06/2022
|
No Such Account
|
|
4556
|
UP3143012_300522FTO_308823
|
3143012000NRG22161120210250310
|
1893189951
|
30/05/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL030493
|
00045
|
BARB0TANIXX
|
2856
|
02/06/2022
|
No Such Account
|
|
4557
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215400
|
7918418604
|
01/12/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4558
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215401
|
7918418609
|
01/12/2022
|
GAURI DEVI
|
GAURI DEVI
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4559
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215402
|
7918418586
|
01/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143012WL0018678
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4560
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215403
|
7918418608
|
01/12/2022
|
RAKESH
|
RAKESH
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4561
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215404
|
7918418594
|
01/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4562
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215405
|
7918418587
|
01/12/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
3143012WL0018678
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4563
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215406
|
7918418606
|
01/12/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4564
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215407
|
7918418607
|
01/12/2022
|
URMILA
|
URMILA
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4565
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215408
|
7918418598
|
01/12/2022
|
sukuri
|
sukuri
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4566
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215409
|
7918418596
|
01/12/2022
|
indrani
|
indrani
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4567
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215410
|
7918418599
|
01/12/2022
|
baramdeen
|
baramdeen
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4568
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215411
|
7918418601
|
01/12/2022
|
mahrani
|
mahrani
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4569
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215412
|
7918418674
|
01/12/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3143012WL0018678
|
00415
|
SBIN0003243
|
2982
|
14/01/2023
|
No Such Account
|
|
4570
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215413
|
7918418673
|
01/12/2022
|
LALLU
|
LALLU
|
3143012WL0018678
|
00415
|
SBIN0003243
|
2982
|
14/01/2023
|
No Such Account
|
|
4571
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215414
|
7918418603
|
01/12/2022
|
SEETA DEVI
|
SEETA DEVI
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4572
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215415
|
7918418602
|
01/12/2022
|
RAKESH
|
RAKESH
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4573
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215416
|
7918418600
|
01/12/2022
|
budniya
|
budniya
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4574
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215417
|
7918418605
|
01/12/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3143012WL0018678
|
00045
|
BARB0DARFAT
|
2982
|
14/01/2023
|
No Such Account
|
|
4575
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215437
|
7913888569
|
01/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3143012WL0018681
|
00045
|
BARB0KHAGAX
|
2982
|
14/01/2023
|
No Such Account
|
|
4576
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215438
|
7913888651
|
01/12/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3143012WL0018681
|
00415
|
SBIN0009544
|
2982
|
14/01/2023
|
No Such Account
|
|
4577
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215439
|
7913888653
|
01/12/2022
|
KULI
|
KULI
|
3143012WL0018681
|
00415
|
SBIN0009544
|
2982
|
14/01/2023
|
No Such Account
|
|
4578
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215440
|
7913888645
|
01/12/2022
|
RAM PRASHAD
|
RAM PRASHAD
|
3143012WL0018681
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4579
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215441
|
7913888641
|
01/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL0018681
|
00045
|
BARB0VIJAYE
|
2769
|
14/01/2023
|
No Such Account
|
|
4580
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215442
|
7913888579
|
01/12/2022
|
RAHMUNIYA
|
RAHMUNIYA
|
3143012WL0018681
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4581
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215443
|
7913888604
|
01/12/2022
|
AJAYSINGH
|
AJAYSINGH
|
3143012WL0018681
|
00415
|
SBIN0009544
|
2982
|
14/01/2023
|
No Such Account
|
|
4582
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215444
|
7913888562
|
01/12/2022
|
ANJNA DEVI
|
ANJNA DEVI
|
3143012WL0018682
|
00045
|
BARB0DARFAT
|
426
|
14/01/2023
|
No Such Account
|
|
4583
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215445
|
7913888636
|
01/12/2022
|
dhunda
|
dhunda
|
3143012WL0018682
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4584
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215446
|
7913888561
|
01/12/2022
|
ANJNA DEVI
|
ANJNA DEVI
|
3143012WL0018682
|
00045
|
BARB0DARFAT
|
2769
|
14/01/2023
|
No Such Account
|
|
4585
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215447
|
7913888580
|
01/12/2022
|
BHAN MATI
|
BHAN MATI
|
3143012WL0018683
|
00045
|
BARB0KISHAN
|
2769
|
14/01/2023
|
No Such Account
|
|
4586
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215448
|
7913888575
|
01/12/2022
|
RAM DULARE
|
RAM DULARE
|
3143012WL0018684
|
00045
|
BARB0KISHAN
|
2769
|
14/01/2023
|
No Such Account
|
|
4587
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215449
|
7918418632
|
01/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143012WL0018685
|
00045
|
BARB0SHIVPU
|
2982
|
14/01/2023
|
No Such Account
|
|
4588
|
UP3143012_011222FTO_1656301
|
3143012000NRG23270920220215450
|
7918418631
|
01/12/2022
|
CHUNNU
|
CHUNNU
|
3143012WL0018685
|
00045
|
BARB0SHIVPU
|
2982
|
14/01/2023
|
No Such Account
|
|
4589
|
UP3143012_011222FTO_1656367
|
3143012000NRG23270920220215451
|
7913888589
|
01/12/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3143012WL0018685
|
00045
|
BARB0SARAUL
|
2769
|
14/01/2023
|
No Such Account
|
|
4590
|
UP3143012_111022FTO_1394864
|
3143012000NRG23280920220217061
|
6549034910
|
11/10/2022
|
SUKHRANI
|
SUKHRANI
|
3143012WL018792
|
00045
|
BARB0TANIXX
|
2982
|
19/11/2022
|
No Such Account
|
|
4591
|
UP3143012_011222FTO_1655970
|
3143012000NRG23300620220088635
|
8054629650
|
01/12/2022
|
mahrani
|
mahrani
|
3143012WL0010193
|
00045
|
BARB0DARFAT
|
2982
|
19/01/2023
|
No Such Account
|
|
4592
|
UP3143012_011222FTO_1655970
|
3143012000NRG23300620220088636
|
8054629581
|
01/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL0010194
|
00045
|
BARB0VIJAYE
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4593
|
UP3143012_111022APB_FTO_1394866
|
3143012000NRG23300920220219300
|
6549901092
|
11/10/2022
|
BADAMADEVI
|
BADAMADEVI
|
3143012WL018939
|
00045
|
BARB0VIJAYE
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
UP3143012_111022FTO_1394864
|
3143012000NRG23300920220219309
|
6549034811
|
11/10/2022
|
HARIKESAN
|
HARIKESAN
|
3143012WL018939
|
00045
|
BARB0VIJAYE
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4595
|
UP3143012_111022FTO_1394864
|
3143012000NRG23300920220219366
|
6549034847
|
11/10/2022
|
HINA FATMA
|
HINA FATMA
|
3143012WL018939
|
00045
|
BARB0VIJAYE
|
2982
|
19/11/2022
|
No Such Account
|
|
4596
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380679
|
3904999054
|
30/05/2022
|
ROOPRANI
|
ROOPRANI
|
3143012WL045250
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4597
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380680
|
3904999045
|
30/05/2022
|
teja
|
teja
|
3143012WL045250
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4598
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380681
|
3904998912
|
30/05/2022
|
NAND KISHORE
|
NAND KISHORE
|
3143012WL045250
|
00045
|
BARB0KISHAN
|
2856
|
12/08/2022
|
No Such Account
|
|
4599
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380682
|
3904998823
|
30/05/2022
|
AJAY
|
AJAY
|
3143012WL045250
|
00045
|
BARB0VIJAYE
|
1020
|
12/08/2022
|
No Such Account
|
|
4600
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380683
|
3904998750
|
30/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3143012WL045251
|
00045
|
BARB0DARFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4601
|
UP3143012_011222FTO_1655970
|
3143012000NRG23200820220174876
|
8054629644
|
01/12/2022
|
GUDIYA
|
GUDIYA
|
3143012WL0015538
|
00045
|
BARB0DARFAT
|
2982
|
19/01/2023
|
No Such Account
|
|
4602
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174878
|
7918418634
|
01/12/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3143012WL0015540
|
00045
|
BARB0TANIXX
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4603
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174879
|
7918418635
|
01/12/2022
|
SHAMBHU
|
SHAMBHU
|
3143012WL0015540
|
00045
|
BARB0TANIXX
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4604
|
UP3143012_011222FTO_1655970
|
3143012000NRG23200820220174880
|
8054629523
|
01/12/2022
|
dashiya
|
dashiya
|
3143012WL0015541
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
4605
|
UP3143012_011222FTO_1655970
|
3143012000NRG23200820220174881
|
8054629654
|
01/12/2022
|
REETA DEVI
|
REETA DEVI
|
3143012WL0015541
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
4606
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174882
|
7918418583
|
01/12/2022
|
MOHAN LAL
|
MOHAN LAL
|
3143012WL0015542
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
4607
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174883
|
7918418585
|
01/12/2022
|
PREETI DEVI
|
PREETI DEVI
|
3143012WL0015542
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
4608
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174884
|
7918418584
|
01/12/2022
|
NANKI DEVI
|
NANKI DEVI
|
3143012WL0015542
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4609
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174887
|
7918418652
|
01/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL0015543
|
00045
|
BARB0VIJAYE
|
3195
|
14/01/2023
|
No Such Account
|
|
4610
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220175561
|
7918418623
|
01/12/2022
|
MAMTA
|
MAMTA
|
3143012WL0015584
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4611
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220175579
|
7918418659
|
01/12/2022
|
SHARAD KUMAR
|
SHARAD KUMAR
|
3143012WL0015586
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4612
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220175580
|
7918418677
|
01/12/2022
|
GUDDU
|
GUDDU
|
3143012WL0015586
|
00415
|
SBIN0009544
|
2982
|
14/01/2023
|
No Such Account
|
|
4613
|
UP3143012_011222FTO_1655970
|
3143012000NRG23200820220175614
|
8054629550
|
01/12/2022
|
SRI NATH
|
SRI NATH
|
3143012WL0015588
|
00045
|
BARB0KISHAN
|
2982
|
19/01/2023
|
No Such Account
|
|
4614
|
UP3143012_011222FTO_1655970
|
3143012000NRG23200820220175615
|
8054629594
|
01/12/2022
|
JANTA
|
JANTA
|
3143012WL0015588
|
00045
|
BARB0VIJAYE
|
2982
|
19/01/2023
|
No Such Account
|
|
4615
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220175729
|
7918418651
|
01/12/2022
|
KALLU
|
KALLU
|
3143012WL0015591
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4616
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220175730
|
7918418624
|
01/12/2022
|
PITHARIYA
|
PITHARIYA
|
3143012WL0015591
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4617
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220175731
|
7918418678
|
01/12/2022
|
SUKKHa
|
SUKKHa
|
3143012WL0015591
|
00415
|
SBIN0009544
|
2982
|
14/01/2023
|
No Such Account
|
|
4618
|
UP3143012_011222FTO_1655970
|
3143012000NRG23200820220175732
|
8054629625
|
01/12/2022
|
JAGDEIYA
|
JAGDEIYA
|
3143012WL0015592
|
00415
|
SBIN0009544
|
2982
|
19/01/2023
|
No Such Account
|
|
4619
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220175733
|
7918418565
|
01/12/2022
|
TARAVATI
|
TARAVATI
|
3143012WL0015593
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
4620
|
UP3143012_200822FTO_1077380
|
3143012000NRG23200820220176274
|
4229970513
|
20/08/2022
|
ram sanvari
|
ram sanvari
|
3143012WL015645
|
00045
|
BARB0SHIVPU
|
2982
|
27/08/2022
|
No Such Account
|
|
4621
|
UP3143012_200822FTO_1077380
|
3143012000NRG23200820220176277
|
4229970514
|
20/08/2022
|
SABEENA
|
SABEENA
|
3143012WL015645
|
00045
|
BARB0SHIVPU
|
2343
|
27/08/2022
|
No Such Account
|
|
4622
|
UP3143012_201022FTO_1456330
|
3143012000NRG23201020220240397
|
6615664838
|
20/10/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143012WL020608
|
00045
|
BARB0TANIXX
|
852
|
24/11/2022
|
No Such Account
|
|
4623
|
UP3143012_210223APB_FTO_2065937
|
3143012000NRG23210220230356476
|
0312078828
|
21/02/2023
|
NANKI
|
NANKI
|
3143012WL029514
|
00045
|
BARB0KHAGAX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
UP3143012_210223APB_FTO_2065937
|
3143012000NRG23210220230356583
|
0312078799
|
21/02/2023
|
JAGESH KUMAR
|
JAGESH KUMAR
|
3143012WL029523
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4625
|
UP3143012_210323FTO_2207698
|
3143012000NRG23210320230383651
|
0333489762
|
21/03/2023
|
SAVITA
|
SAVITA
|
3143012WL031456
|
00045
|
BARB0DARFAT
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4626
|
UP3143012_210323APB_FTO_2207714
|
3143012000NRG23210320230383667
|
0333804104
|
21/03/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3143012WL031458
|
00415
|
SBIN0003243
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
UP3143012_210323FTO_2207698
|
3143012000NRG23210320230383773
|
0333489763
|
21/03/2023
|
JEETU PRASHAD
|
JEETU PRASHAD
|
3143012WL031462
|
00045
|
BARB0DARFAT
|
2556
|
30/03/2023
|
No Such Account
|
|
4628
|
UP3143012_210422FTO_94374
|
3143012000NRG23210420220006711
|
0920838924
|
21/04/2022
|
KESH KUMARI
|
KESH KUMARI
|
3143012WL001285
|
00045
|
BARB0KISHAN
|
2856
|
07/05/2022
|
No Such Account
|
|
4629
|
UP3143012_061222FTO_1691029
|
3143012000NRG23211120220265128
|
7913948489
|
06/12/2022
|
santosh
|
santosh
|
3143012WL022517
|
00045
|
BARB0DARFAT
|
2556
|
14/01/2023
|
No Such Account
|
|
4630
|
UP3143012_011222FTO_1655784
|
3143012000NRG23221120220267562
|
7914068466
|
01/12/2022
|
NANKI
|
NANKI
|
3143012WL022703
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4631
|
UP3143012_071222FTO_1698241
|
3143012000NRG23221120220267584
|
7915409253
|
07/12/2022
|
UTTAM KUMAR
|
UTTAM KUMAR
|
3143012WL022704
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4632
|
UP3143012_011222FTO_1655784
|
3143012000NRG23221120220268275
|
7914068284
|
01/12/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3143012WL022755
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4633
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211830
|
7913888533
|
01/12/2022
|
DESH RAJ
|
DESH RAJ
|
3143012WL0018467
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4634
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211831
|
7913888646
|
01/12/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143012WL0018467
|
00415
|
SBIN0000248
|
2982
|
14/01/2023
|
No Such Account
|
|
4635
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211832
|
7913888539
|
01/12/2022
|
SATAYNARAYEN
|
SATAYNARAYEN
|
3143012WL0018467
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4636
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211833
|
7913888556
|
01/12/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3143012WL0018467
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4637
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211834
|
7913888548
|
01/12/2022
|
SONA PATI
|
SONA PATI
|
3143012WL0018467
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4638
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211835
|
7913888547
|
01/12/2022
|
SHAYAMDULARI
|
SHAYAMDULARI
|
3143012WL0018467
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4639
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211836
|
7913888550
|
01/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3143012WL0018467
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4640
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211837
|
7913888583
|
01/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3143012WL0018468
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4641
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211838
|
7913888570
|
01/12/2022
|
RAMESH
|
RAMESH
|
3143012WL0018469
|
00045
|
BARB0KHAGAX
|
2982
|
14/01/2023
|
No Such Account
|
|
4642
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211839
|
7913888598
|
01/12/2022
|
TAHRA
|
TAHRA
|
3143012WL0018469
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4643
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211840
|
7913888631
|
01/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3143012WL0018469
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4644
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211841
|
7913888524
|
01/12/2022
|
HARI RAM
|
HARI RAM
|
3143012WL0018470
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4645
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211855
|
7913888590
|
01/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3143012WL0018471
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4646
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211856
|
7913888621
|
01/12/2022
|
ANJU
|
ANJU
|
3143012WL0018471
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4647
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211857
|
7913888613
|
01/12/2022
|
PINTU SINGH
|
PINTU SINGH
|
3143012WL0018471
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4648
|
UP3143012_141022FTO_1419382
|
3143012000NRG23141020220232569
|
6549229219
|
14/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3143012WL020015
|
00045
|
BARB0VIJAYE
|
2769
|
19/11/2022
|
No Such Account
|
|
4649
|
UP3143012_141022FTO_1419382
|
3143012000NRG23141020220232570
|
6549229215
|
14/10/2022
|
chandrani
|
chandrani
|
3143012WL020016
|
00045
|
BARB0VIJAYE
|
2343
|
19/11/2022
|
No Such Account
|
|
4650
|
UP3143012_141022FTO_1419382
|
3143012000NRG23141020220232586
|
6549229216
|
14/10/2022
|
chunni lal
|
chunni lal
|
3143012WL020016
|
00045
|
BARB0VIJAYE
|
2343
|
19/11/2022
|
No Such Account
|
|
4651
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211858
|
7913888614
|
01/12/2022
|
MUKESHI
|
MUKESHI
|
3143012WL0018471
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4652
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211859
|
7913888615
|
01/12/2022
|
MUKESH
|
MUKESH
|
3143012WL0018471
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4653
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211860
|
7913888616
|
01/12/2022
|
RINKU
|
RINKU
|
3143012WL0018471
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4654
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211861
|
7913888617
|
01/12/2022
|
RAKESH
|
RAKESH
|
3143012WL0018471
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4655
|
UP3143012_111022FTO_1394864
|
3143012000NRG23300920220219369
|
6549034848
|
11/10/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3143012WL018939
|
00045
|
BARB0VIJAYE
|
2982
|
19/11/2022
|
No Such Account
|
|
4656
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211862
|
7913888549
|
01/12/2022
|
SRIMATI
|
SRIMATI
|
3143012WL0018472
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4657
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211863
|
7913888546
|
01/12/2022
|
SARVESH
|
SARVESH
|
3143012WL0018472
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
4658
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211864
|
7913888625
|
01/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3143012WL0018473
|
00045
|
BARB0SHIVPU
|
2982
|
14/01/2023
|
No Such Account
|
|
4659
|
UP3143012_011222FTO_1656367
|
3143012000NRG23240920220211865
|
7913888622
|
01/12/2022
|
ram sanvari
|
ram sanvari
|
3143012WL0018473
|
00045
|
BARB0SHIVPU
|
2982
|
14/01/2023
|
No Such Account
|
|
4660
|
UP3143012_141022FTO_1419382
|
3143012000NRG23141020220232597
|
6549229175
|
14/10/2022
|
asha devi
|
asha devi
|
3143012WL020019
|
00045
|
BARB0HARDOA
|
2982
|
19/11/2022
|
No Such Account
|
|
4661
|
UP3143012_141022FTO_1419382
|
3143012000NRG23141020220232614
|
6549229084
|
14/10/2022
|
SAVARIYA
|
SAVARIYA
|
3143012WL020019
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4662
|
UP3143012_141022FTO_1419382
|
3143012000NRG23141020220232616
|
6549229174
|
14/10/2022
|
SRI KESHAN
|
SRI KESHAN
|
3143012WL020019
|
00045
|
BARB0HARDOA
|
2982
|
19/11/2022
|
No Such Account
|
|
4663
|
UP3143012_141022FTO_1419382
|
3143012000NRG23141020220232618
|
6549229083
|
14/10/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3143012WL020019
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4664
|
UP3143012_141022FTO_1419382
|
3143012000NRG23141020220232619
|
6549229179
|
14/10/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3143012WL020019
|
00045
|
BARB0HARDOA
|
2982
|
19/11/2022
|
No Such Account
|
|
4665
|
UP3143012_011222FTO_1655700
|
3143012000NRG23141120220259002
|
7913987005
|
01/12/2022
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3143012WL022034
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4666
|
UP3143012_011222FTO_1655700
|
3143012000NRG23141120220259003
|
7913987011
|
01/12/2022
|
RAMA DEVI
|
RAMA DEVI
|
3143012WL022034
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4667
|
UP3143012_011222FTO_1655700
|
3143012000NRG23141120220259005
|
7913987008
|
01/12/2022
|
DHEERU PAL
|
DHEERU PAL
|
3143012WL022034
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4668
|
UP3143012_011222FTO_1655700
|
3143012000NRG23141120220259006
|
7913987010
|
01/12/2022
|
RAMA DEVI
|
RAMA DEVI
|
3143012WL022034
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4669
|
UP3143012_011222FTO_1655700
|
3143012000NRG23141120220259007
|
7913987009
|
01/12/2022
|
SAROJ
|
SAROJ
|
3143012WL022034
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4670
|
UP3143012_011222FTO_1655700
|
3143012000NRG23141120220259010
|
7913987052
|
01/12/2022
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3143012WL022034
|
00415
|
SBIN0006004
|
2982
|
14/01/2023
|
No Such Account
|
|
4671
|
UP3143012_011222FTO_1655700
|
3143012000NRG23141120220259037
|
7913987081
|
01/12/2022
|
BITTAN DEVI
|
BITTAN DEVI
|
3143012WL022038
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4672
|
UP3143012_150323FTO_2176101
|
3143012000NRG23150320230377879
|
N032300C10584
|
15/03/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
3143012WL030920
|
00045
|
BARB0DARFAT
|
2982
|
03/04/2023
|
No Such Account
|
|
4673
|
UP3143012_150323APB_FTO_2177701
|
3143012000NRG23150320230377885
|
0365928968
|
15/03/2023
|
SBA BANO
|
SBA BANO
|
3143012WL030921
|
00045
|
BARB0VIJAYE
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4674
|
UP3143012_011222FTO_1655970
|
3143012000NRG23150620220063861
|
8054629657
|
01/12/2022
|
KUVARIYAA
|
KUVARIYAA
|
3143012WL0008543
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
4675
|
UP3143012_011222FTO_1655970
|
3143012000NRG23150620220063865
|
8054629656
|
01/12/2022
|
KUVARIYAA
|
KUVARIYAA
|
3143012WL0008543
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
4676
|
UP3143012_150622FTO_456124
|
3143012000NRG23150620220063978
|
2443553383
|
15/06/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143012WL008579
|
00045
|
BARB0DARFAT
|
3195
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4677
|
UP3143012_150622FTO_456124
|
3143012000NRG23150620220064087
|
2443553448
|
15/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL008601
|
00045
|
BARB0VIJAYE
|
3195
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4678
|
UP3143012_150622FTO_457061
|
3143012000NRG23150620220065145
|
2447768224
|
15/06/2022
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3143012WL008669
|
00045
|
BARB0TANIXX
|
2982
|
23/06/2022
|
No Such Account
|
|
4679
|
UP3143012_150622FTO_457061
|
3143012000NRG23150620220065170
|
2447768334
|
15/06/2022
|
RAMESH
|
RAMESH
|
3143012WL008669
|
00045
|
BARB0KHAGAX
|
2982
|
23/06/2022
|
No Such Account
|
|
4680
|
UP3143012_150622FTO_457061
|
3143012000NRG23150620220065181
|
2447768226
|
15/06/2022
|
TAHRA
|
TAHRA
|
3143012WL008669
|
00045
|
BARB0TANIXX
|
2982
|
23/06/2022
|
No Such Account
|
|
4681
|
UP3143012_150622FTO_457061
|
3143012000NRG23150620220065199
|
2447768227
|
15/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3143012WL008669
|
00045
|
BARB0TANIXX
|
2982
|
23/06/2022
|
No Such Account
|
|
4682
|
UP3143012_150622FTO_457061
|
3143012000NRG23150620220065562
|
2447768228
|
15/06/2022
|
ram magan
|
ram magan
|
3143012WL008687
|
00045
|
BARB0VIJAYE
|
2343
|
23/06/2022
|
No Such Account
|
|
4683
|
UP3143012_150722FTO_774788
|
3143012000NRG23150720220117025
|
3870000199
|
15/07/2022
|
navab
|
navab
|
3143012WL011948
|
00045
|
BARB0SARAUL
|
2982
|
11/08/2022
|
No Such Account
|
|
4684
|
UP3143012_150722FTO_774788
|
3143012000NRG23150720220117268
|
3870000381
|
15/07/2022
|
ram kishore
|
ram kishore
|
3143012WL011960
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
4685
|
UP3143012_150722FTO_774788
|
3143012000NRG23150720220117291
|
3870000334
|
15/07/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3143012WL011961
|
00045
|
BARB0TANIXX
|
2982
|
11/08/2022
|
No Such Account
|
|
4686
|
UP3143012_150722FTO_774788
|
3143012000NRG23150720220117324
|
3870000262
|
15/07/2022
|
RAMKHELAVAN
|
RAMKHELAVAN
|
3143012WL011961
|
00045
|
BARB0TANIXX
|
2982
|
11/08/2022
|
No Such Account
|
|
4687
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233039
|
6615661617
|
17/10/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143012WL020047
|
00045
|
BARB0VIJAYE
|
3408
|
24/11/2022
|
No Such Account
|
|
4688
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233040
|
6615661618
|
17/10/2022
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143012WL020047
|
00045
|
BARB0VIJAYE
|
3408
|
24/11/2022
|
No Such Account
|
|
4689
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233235
|
6615661608
|
17/10/2022
|
VAHAB UDDIN
|
VAHAB UDDIN
|
3143012WL020061
|
00045
|
BARB0TANIXX
|
3408
|
24/11/2022
|
No Such Account
|
|
4690
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233236
|
6615661609
|
17/10/2022
|
VAHAB UDDIN
|
VAHAB UDDIN
|
3143012WL020061
|
00045
|
BARB0TANIXX
|
3408
|
24/11/2022
|
No Such Account
|
|
4691
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233243
|
6615661587
|
17/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143012WL020063
|
00045
|
BARB0KISHAN
|
3408
|
24/11/2022
|
No Such Account
|
|
4692
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233244
|
6615661588
|
17/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143012WL020063
|
00045
|
BARB0KISHAN
|
3408
|
24/11/2022
|
No Such Account
|
|
4693
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233245
|
6615661589
|
17/10/2022
|
NIRMALA
|
NIRMALA
|
3143012WL020064
|
00045
|
BARB0KISHAN
|
3408
|
24/11/2022
|
No Such Account
|
|
4694
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233250
|
6615661584
|
17/10/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL020065
|
00045
|
BARB0KISHAN
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4695
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233285
|
6615661592
|
17/10/2022
|
VINOD
|
VINOD
|
3143012WL020069
|
00045
|
BARB0SARAUL
|
3408
|
24/11/2022
|
No Such Account
|
|
4696
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233286
|
6615661593
|
17/10/2022
|
VINOD
|
VINOD
|
3143012WL020069
|
00045
|
BARB0SARAUL
|
3408
|
24/11/2022
|
No Such Account
|
|
4697
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233287
|
6615661615
|
17/10/2022
|
GYANMATI
|
GYANMATI
|
3143012WL020070
|
00045
|
BARB0VIJAYE
|
3408
|
24/11/2022
|
No Such Account
|
|
4698
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233288
|
6615661616
|
17/10/2022
|
GYANMATI
|
GYANMATI
|
3143012WL020070
|
00045
|
BARB0VIJAYE
|
3408
|
24/11/2022
|
No Such Account
|
|
4699
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233328
|
6615661604
|
17/10/2022
|
LAXMINIYA
|
LAXMINIYA
|
3143012WL020075
|
00045
|
BARB0TANIXX
|
3408
|
24/11/2022
|
No Such Account
|
|
4700
|
UP3143012_171022FTO_1428569
|
3143012000NRG23151020220233329
|
6615661605
|
17/10/2022
|
LAXMINIYA
|
LAXMINIYA
|
3143012WL020075
|
00045
|
BARB0TANIXX
|
3408
|
24/11/2022
|
No Such Account
|
|
4701
|
UP3143012_191022FTO_1447565
|
3143012000NRG23151020220234005
|
6615729259
|
19/10/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3143012WL020122
|
00045
|
BARB0DARFAT
|
2982
|
24/11/2022
|
No Such Account
|
|
4702
|
UP3143012_191022FTO_1447565
|
3143012000NRG23151020220234020
|
6615729338
|
19/10/2022
|
ROHIT
|
ROHIT
|
3143012WL020122
|
00045
|
BARB0SHIVPU
|
2982
|
24/11/2022
|
No Such Account
|
|
4703
|
UP3143012_191022FTO_1447565
|
3143012000NRG23151020220234029
|
6615729260
|
19/10/2022
|
GUDIYA
|
GUDIYA
|
3143012WL020122
|
00045
|
BARB0DARFAT
|
2982
|
24/11/2022
|
No Such Account
|
|
4704
|
UP3143012_191022FTO_1447565
|
3143012000NRG23151020220234032
|
6615729258
|
19/10/2022
|
CHANDRA BHUSAN
|
CHANDRA BHUSAN
|
3143012WL020122
|
00045
|
BARB0DARFAT
|
2982
|
24/11/2022
|
No Such Account
|
|
4705
|
UP3143012_191022FTO_1447565
|
3143012000NRG23151020220234034
|
6615729204
|
19/10/2022
|
GULABI
|
GULABI
|
3143012WL020122
|
00415
|
SBIN0009544
|
2982
|
24/11/2022
|
No Such Account
|
|
4706
|
UP3143012_191022FTO_1447565
|
3143012000NRG23151020220234052
|
6615729322
|
19/10/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3143012WL020122
|
00045
|
BARB0SHIVPU
|
2982
|
24/11/2022
|
No Such Account
|
|
4707
|
UP3143012_191022APB_FTO_1447622
|
3143012000NRG23151020220234753
|
6615803598
|
19/10/2022
|
KAMROON NISHA
|
KAMROON NISHA
|
3143012WL020165
|
00045
|
BARB0VIJAYE
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
UP3143012_011222FTO_1655700
|
3143012000NRG23151120220259943
|
7913987084
|
01/12/2022
|
PRAVEEN
|
PRAVEEN
|
3143012WL022113
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4709
|
UP3143012_011222FTO_1655700
|
3143012000NRG23151120220259948
|
7913986998
|
01/12/2022
|
SUMAN
|
SUMAN
|
3143012WL022113
|
00045
|
BARB0VIJAYE
|
2769
|
14/01/2023
|
Account closed
|
|
4710
|
UP3143012_151222FTO_1751980
|
3143012000NRG23151220220292973
|
7919512269
|
15/12/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3143012WL024773
|
00045
|
BARB0SHIVPU
|
2982
|
14/01/2023
|
No Such Account
|
|
4711
|
UP3143012_151222APB_FTO_1751996
|
3143012000NRG23151220220293003
|
7919616974
|
15/12/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3143012WL024775
|
00045
|
BARB0TANIXX
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
UP3143012_170622FTO_477453
|
3143012000NRG23160620220067007
|
2514939100
|
17/06/2022
|
SNEHA DEVI
|
SNEHA DEVI
|
3143012WL008783
|
00045
|
BARB0JAHFAT
|
2982
|
27/06/2022
|
No Such Account
|
|
4713
|
UP3143012_170622FTO_477453
|
3143012000NRG23160620220067051
|
2514939124
|
17/06/2022
|
RAKESH
|
RAKESH
|
3143012WL008787
|
00045
|
BARB0VIJAYE
|
2982
|
27/06/2022
|
No Such Account
|
|
4714
|
UP3143012_170123APB_FTO_1971968
|
3143012000NRG23170120230332591
|
8130518887
|
17/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
3143012WL027711
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4715
|
UP3143012_170123FTO_1971960
|
3143012000NRG23170120230332601
|
8130007578
|
17/01/2023
|
PARVATI
|
PARVATI
|
3143012WL027711
|
00045
|
BARB0VIJAYE
|
2982
|
24/01/2023
|
No Such Account
|
|
4716
|
UP3143012_170123FTO_1971960
|
3143012000NRG23170120230332627
|
8130007532
|
17/01/2023
|
ANANT PRASHAD
|
ANANT PRASHAD
|
3143012WL027712
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
4717
|
UP3143012_170123FTO_1971960
|
3143012000NRG23170120230332643
|
8130007577
|
17/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3143012WL027713
|
00045
|
BARB0VIJAYE
|
2982
|
24/01/2023
|
No Such Account
|
|
4718
|
UP3143012_170223APB_FTO_2057780
|
3143012000NRG23170220230352645
|
0307395527
|
17/02/2023
|
SBA BANO
|
SBA BANO
|
3143012WL029298
|
00045
|
BARB0VIJAYE
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
UP3143012_011222FTO_1655970
|
3143012000NRG23170620220068194
|
8054629595
|
01/12/2022
|
RAKESH
|
RAKESH
|
3143012WL0008874
|
00045
|
BARB0VIJAYE
|
2982
|
19/01/2023
|
No Such Account
|
|
4720
|
UP3143012_011222FTO_1655970
|
3143012000NRG23170620220068195
|
8054629528
|
01/12/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143012WL0008875
|
00045
|
BARB0DARFAT
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4721
|
UP3143012_011222FTO_1655970
|
3143012000NRG23170620220068196
|
8054629529
|
01/12/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143012WL0008875
|
00045
|
BARB0DARFAT
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4722
|
UP3143012_170622APB_FTO_477481
|
3143012000NRG23170620220068665
|
2515550369
|
17/06/2022
|
SHAYAMLAL
|
SHAYAMLAL
|
3143012WL008915
|
00045
|
BARB0DARFAT
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
UP3143012_170622FTO_477453
|
3143012000NRG23170620220068704
|
2514939040
|
17/06/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3143012WL008915
|
00045
|
BARB0DARFAT
|
2982
|
27/06/2022
|
No Such Account
|
|
4724
|
UP3143012_170622FTO_477453
|
3143012000NRG23170620220068705
|
2514939025
|
17/06/2022
|
RAMJIYAVAN
|
RAMJIYAVAN
|
3143012WL008915
|
00045
|
BARB0DARFAT
|
2982
|
27/06/2022
|
Account closed
|
|
4725
|
UP3143012_170622FTO_477453
|
3143012000NRG23170620220068711
|
2514939093
|
17/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3143012WL008915
|
00045
|
BARB0DARFAT
|
2982
|
27/06/2022
|
No Such Account
|
|
4726
|
UP3143012_170622FTO_477453
|
3143012000NRG23170620220068715
|
2514939094
|
17/06/2022
|
URMILA
|
URMILA
|
3143012WL008915
|
00045
|
BARB0DARFAT
|
2982
|
27/06/2022
|
No Such Account
|
|
4727
|
UP3143012_170622FTO_477453
|
3143012000NRG23170620220068734
|
2514939039
|
17/06/2022
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3143012WL008915
|
00045
|
BARB0DARFAT
|
2982
|
27/06/2022
|
No Such Account
|
|
4728
|
UP3143012_170622FTO_477453
|
3143012000NRG23170620220068828
|
2514939078
|
17/06/2022
|
GAYATRI
|
GAYATRI
|
3143012WL008941
|
00045
|
BARB0KISHAN
|
3195
|
27/06/2022
|
No Such Account
|
|
4729
|
UP3143012_170622FTO_477469
|
3143012000NRG23170620220068829
|
2518093001
|
17/06/2022
|
GAYATRI
|
GAYATRI
|
3143012WL008941
|
00045
|
BARB0KISHAN
|
639
|
27/06/2022
|
No Such Account
|
|
4730
|
UP3143012_170622FTO_477453
|
3143012000NRG23170620220068929
|
2514939096
|
17/06/2022
|
GUDIYA
|
GUDIYA
|
3143012WL008965
|
00045
|
BARB0DARFAT
|
2982
|
27/06/2022
|
No Such Account
|
|
4731
|
UP3143012_170822FTO_1052449
|
3143012000NRG23170820220172555
|
4152802757
|
17/08/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3143012WL015353
|
00415
|
SBIN0009544
|
2982
|
25/08/2022
|
No Such Account
|
|
4732
|
UP3143012_170822FTO_1052464
|
3143012000NRG23170820220172770
|
4152804279
|
17/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
3143012WL015363
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
4733
|
UP3143012_170822FTO_1052449
|
3143012000NRG23170820220172788
|
4152802706
|
17/08/2022
|
SARVESH
|
SARVESH
|
3143012WL015365
|
00059
|
BARB0BUPGBX
|
2130
|
25/08/2022
|
No Such Account
|
|
4734
|
UP3143012_191022FTO_1447565
|
3143012000NRG23171020220235446
|
6615729185
|
19/10/2022
|
RAJU
|
RAJU
|
3143012WL020228
|
00045
|
BARB0VIJAYE
|
2769
|
24/11/2022
|
No Such Account
|
|
4735
|
UP3143012_171222FTO_1765926
|
3143012000NRG23171220220295053
|
7919517590
|
17/12/2022
|
NANKI
|
NANKI
|
3143012WL024958
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4736
|
UP3143012_180422FTO_77249
|
3143012000NRG23180420220003052
|
0917520801
|
18/04/2022
|
SUDAMA
|
SUDAMA
|
3143012WL000717
|
00415
|
SBIN0009544
|
2856
|
07/05/2022
|
No Such Account
|
|
4737
|
UP3143012_180422FTO_77249
|
3143012000NRG23180420220003118
|
0917520735
|
18/04/2022
|
DUIJI.
|
DUIJI.
|
3143012WL000731
|
00045
|
BARB0SARAUL
|
2856
|
07/05/2022
|
No Such Account
|
|
4738
|
UP3143012_180422FTO_77249
|
3143012000NRG23180420220003190
|
0917520748
|
18/04/2022
|
SURSENIYA
|
SURSENIYA
|
3143012WL000741
|
00045
|
BARB0VIJAYE
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4739
|
UP3143012_180422FTO_77249
|
3143012000NRG23180420220003214
|
0917520789
|
18/04/2022
|
RAJKALI
|
RAJKALI
|
3143012WL000745
|
00415
|
SBIN0009544
|
2856
|
07/05/2022
|
No Such Account
|
|
4740
|
UP3143012_180422FTO_77249
|
3143012000NRG23180420220003227
|
0917520698
|
18/04/2022
|
PULKALI
|
PULKALI
|
3143012WL000748
|
00045
|
BARB0KISHAN
|
2856
|
07/05/2022
|
No Such Account
|
|
4741
|
UP3143012_180422FTO_77273
|
3143012000NRG23180420220003893
|
0917835495
|
18/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL000841
|
00045
|
BARB0VIJAYE
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4742
|
UP3143012_180422FTO_77273
|
3143012000NRG23180420220003896
|
0917835407
|
18/04/2022
|
KUVARIYA
|
KUVARIYA
|
3143012WL000841
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Account closed
|
|
4743
|
UP3143012_180422FTO_77273
|
3143012000NRG23180420220003923
|
0917835556
|
18/04/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3143012WL000846
|
00045
|
BARB0VIJAYE
|
2982
|
07/05/2022
|
No Such Account
|
|
4744
|
UP3143012_180422FTO_77273
|
3143012000NRG23180420220003967
|
0917835601
|
18/04/2022
|
DILEEP
|
DILEEP
|
3143012WL000850
|
00415
|
SBIN0003243
|
2982
|
07/05/2022
|
No Such Account
|
|
4745
|
UP3143012_180422FTO_77273
|
3143012000NRG23180420220003969
|
0917835573
|
18/04/2022
|
suresh kumar
|
suresh kumar
|
3143012WL000850
|
00415
|
SBIN0003243
|
2982
|
07/05/2022
|
No Such Account
|
|
4746
|
UP3143012_011222FTO_1655970
|
3143012000NRG23180620220070441
|
8054629641
|
01/12/2022
|
GAYATRI
|
GAYATRI
|
3143012WL0009058
|
00045
|
BARB0KISHAN
|
2856
|
19/01/2023
|
No Such Account
|
|
4747
|
UP3143012_011222FTO_1655970
|
3143012000NRG23180620220070442
|
8054629640
|
01/12/2022
|
GAYATRI
|
GAYATRI
|
3143012WL0009058
|
00045
|
BARB0KISHAN
|
2982
|
19/01/2023
|
No Such Account
|
|
4748
|
UP3143012_180622FTO_487673
|
3143012000NRG23180620220070728
|
2514943990
|
18/06/2022
|
ANJU
|
ANJU
|
3143012WL009079
|
00045
|
BARB0SARAUL
|
2982
|
27/06/2022
|
No Such Account
|
|
4749
|
UP3143012_180622FTO_487673
|
3143012000NRG23180620220070729
|
2514943983
|
18/06/2022
|
RUPA
|
RUPA
|
3143012WL009079
|
00045
|
BARB0SARAUL
|
2982
|
27/06/2022
|
No Such Account
|
|
4750
|
UP3143012_180622FTO_487673
|
3143012000NRG23180620220070835
|
2514944002
|
18/06/2022
|
sukhrani
|
sukhrani
|
3143012WL009093
|
00045
|
BARB0DARFAT
|
852
|
27/06/2022
|
No Such Account
|
|
4751
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380684
|
3904999077
|
30/05/2022
|
HORI LAL
|
HORI LAL
|
3143012WL045252
|
00059
|
BARB0BUPGBX
|
2652
|
12/08/2022
|
No Such Account
|
|
4752
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380685
|
3904998791
|
30/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3143012WL045253
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4753
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380686
|
3904998961
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL045254
|
00045
|
BARB0SARAUL
|
3060
|
12/08/2022
|
No Such Account
|
|
4754
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380687
|
3904998962
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL045254
|
00045
|
BARB0SARAUL
|
3060
|
12/08/2022
|
No Such Account
|
|
4755
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380688
|
3904998960
|
30/05/2022
|
SAMVATI
|
SAMVATI
|
3143012WL045254
|
00045
|
BARB0SARAUL
|
3060
|
12/08/2022
|
No Such Account
|
|
4756
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380689
|
3904999042
|
30/05/2022
|
NAND
|
NAND
|
3143012WL045255
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4757
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380690
|
3904999019
|
30/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL045255
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4758
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380691
|
3904999043
|
30/05/2022
|
VIJRANI
|
VIJRANI
|
3143012WL045255
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4759
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380692
|
3904998998
|
30/05/2022
|
BUDDSEN
|
BUDDSEN
|
3143012WL045255
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4760
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380693
|
3904998758
|
30/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3143012WL045256
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4761
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380694
|
3904998759
|
30/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3143012WL045256
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4762
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380695
|
3904998754
|
30/05/2022
|
RAMSAKHI
|
RAMSAKHI
|
3143012WL045256
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4763
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380696
|
3904998755
|
30/05/2022
|
RAMSAKHI
|
RAMSAKHI
|
3143012WL045256
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4764
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380697
|
3904998756
|
30/05/2022
|
RAMSAKHI
|
RAMSAKHI
|
3143012WL045256
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4765
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380699
|
3904998751
|
30/05/2022
|
LOTAN
|
LOTAN
|
3143012WL045256
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4766
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380700
|
3904998752
|
30/05/2022
|
LOTAN
|
LOTAN
|
3143012WL045256
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4767
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380701
|
3904998753
|
30/05/2022
|
LOTAN
|
LOTAN
|
3143012WL045256
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
4768
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113914
|
3873704411
|
13/07/2022
|
NARESH SINGH
|
NARESH SINGH
|
3143012WL011698
|
00045
|
BARB0KISHAN
|
2982
|
11/08/2022
|
No Such Account
|
|
4769
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113923
|
3873704313
|
13/07/2022
|
SUKH PAL SINGH
|
SUKH PAL SINGH
|
3143012WL011698
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
4770
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113927
|
3873704310
|
13/07/2022
|
KAMLESH
|
KAMLESH
|
3143012WL011698
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
4771
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113933
|
3873704312
|
13/07/2022
|
SATYA KUMAR
|
SATYA KUMAR
|
3143012WL011698
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
4772
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113936
|
3873704311
|
13/07/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3143012WL011698
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
4773
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113947
|
3873704409
|
13/07/2022
|
GEETA
|
GEETA
|
3143012WL011698
|
00045
|
BARB0KISHAN
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4774
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113990
|
3873704314
|
13/07/2022
|
RUKMIN
|
RUKMIN
|
3143012WL011703
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
4775
|
UP3143012_130722FTO_749533
|
3143012000NRG23130720220113994
|
3873704309
|
13/07/2022
|
AMRAT LAL
|
AMRAT LAL
|
3143012WL011703
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
4776
|
UP3143012_011222FTO_1656367
|
3143012000NRG23130920220199718
|
7913888572
|
01/12/2022
|
AMIRATI
|
AMIRATI
|
3143012WL0017506
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4777
|
UP3143012_011222FTO_1656367
|
3143012000NRG23130920220199719
|
7913888573
|
01/12/2022
|
KESIYA
|
KESIYA
|
3143012WL0017506
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4778
|
UP3143012_011222FTO_1656367
|
3143012000NRG23130920220199720
|
7913888574
|
01/12/2022
|
KESIYA
|
KESIYA
|
3143012WL0017506
|
00045
|
BARB0KISHAN
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4779
|
UP3143012_180722APB_FTO_796373
|
3143012000NRG23180720220119898
|
3879011116
|
18/07/2022
|
SANTOSH
|
SANTOSH
|
3143012WL012191
|
00045
|
BARB0VIJAYE
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
UP3143012_180722FTO_796361
|
3143012000NRG23180720220119902
|
3878772142
|
18/07/2022
|
SONU
|
SONU
|
3143012WL012191
|
00045
|
BARB0VIJAYE
|
2556
|
11/08/2022
|
No Such Account
|
|
4781
|
UP3143012_180722FTO_796347
|
3143012000NRG23180720220119997
|
3883122471
|
18/07/2022
|
GUDIYA
|
GUDIYA
|
3143012WL012198
|
00045
|
BARB0DARFAT
|
2982
|
11/08/2022
|
No Such Account
|
|
4782
|
UP3143012_180722FTO_796347
|
3143012000NRG23180720220120538
|
3883122424
|
18/07/2022
|
RAJENDRA
|
RAJENDRA
|
3143012WL012218
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4783
|
UP3143012_180722FTO_796347
|
3143012000NRG23180720220120666
|
3883122506
|
18/07/2022
|
SHIVAM TIVARI
|
SHIVAM TIVARI
|
3143012WL012226
|
00415
|
SBIN0000248
|
2556
|
11/08/2022
|
No Such Account
|
|
4784
|
UP3143012_180722FTO_796347
|
3143012000NRG23180720220120667
|
3883122426
|
18/07/2022
|
NEETU
|
NEETU
|
3143012WL012226
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4785
|
UP3143012_180722FTO_796347
|
3143012000NRG23180720220120668
|
3883122425
|
18/07/2022
|
RAM KALI
|
RAM KALI
|
3143012WL012226
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4786
|
UP3143012_180722FTO_796361
|
3143012000NRG23180720220120715
|
3878772033
|
18/07/2022
|
NATHHI
|
NATHHI
|
3143012WL012230
|
00045
|
BARB0KISHAN
|
2982
|
11/08/2022
|
No Such Account
|
|
4787
|
UP3143012_180722FTO_796361
|
3143012000NRG23180720220120725
|
3878772141
|
18/07/2022
|
tuntun
|
tuntun
|
3143012WL012230
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
4788
|
UP3143012_180722FTO_796361
|
3143012000NRG23180720220120777
|
3878772080
|
18/07/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3143012WL012232
|
00045
|
BARB0SARAUL
|
2982
|
11/08/2022
|
No Such Account
|
|
4789
|
UP3143012_180722FTO_796361
|
3143012000NRG23180720220120808
|
3878772032
|
18/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143012WL012232
|
00045
|
BARB0KISHAN
|
2982
|
11/08/2022
|
No Such Account
|
|
4790
|
UP3143012_180722FTO_796361
|
3143012000NRG23180720220120811
|
3878772105
|
18/07/2022
|
ANJU
|
ANJU
|
3143012WL012232
|
00045
|
BARB0SARAUL
|
2982
|
11/08/2022
|
No Such Account
|
|
4791
|
UP3143012_200822FTO_1077380
|
3143012000NRG23180820220174488
|
4229970530
|
20/08/2022
|
bachani
|
bachani
|
3143012WL015485
|
00045
|
BARB0TANIXX
|
1704
|
27/08/2022
|
No Such Account
|
|
4792
|
UP3143012_200822FTO_1077380
|
3143012000NRG23180820220174492
|
4229970533
|
20/08/2022
|
SURSATIYA
|
SURSATIYA
|
3143012WL015485
|
00045
|
BARB0TANIXX
|
2982
|
27/08/2022
|
No Such Account
|
|
4793
|
UP3143012_200822FTO_1077380
|
3143012000NRG23180820220174493
|
4229970484
|
20/08/2022
|
TULSI
|
TULSI
|
3143012WL015485
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
4794
|
UP3143012_111022FTO_1394864
|
3143012000NRG23190920220206613
|
6549034856
|
11/10/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143012WL018108
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4795
|
UP3143012_111022FTO_1394864
|
3143012000NRG23190920220206621
|
6549034857
|
11/10/2022
|
JAGRANIYA
|
JAGRANIYA
|
3143012WL018108
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4796
|
UP3143012_111022FTO_1394864
|
3143012000NRG23190920220206825
|
6549034656
|
11/10/2022
|
AJAYSINGH
|
AJAYSINGH
|
3143012WL018114
|
00415
|
SBIN0009544
|
2982
|
19/11/2022
|
No Such Account
|
|
4797
|
UP3143012_111022FTO_1394864
|
3143012000NRG23190920220206830
|
6549034881
|
11/10/2022
|
JHURRI
|
JHURRI
|
3143012WL018114
|
00045
|
BARB0SARAUL
|
2982
|
19/11/2022
|
No Such Account
|
|
4798
|
UP3143012_111022FTO_1394864
|
3143012000NRG23190920220206833
|
6549034697
|
11/10/2022
|
MALTI
|
MALTI
|
3143012WL018114
|
00045
|
BARB0KISHAN
|
1491
|
19/11/2022
|
No Such Account
|
|
4799
|
UP3143012_111022FTO_1394864
|
3143012000NRG23190920220206855
|
6549034885
|
11/10/2022
|
PARMOD TIVARI
|
PARMOD TIVARI
|
3143012WL018114
|
00045
|
BARB0SARAUL
|
2982
|
19/11/2022
|
Account closed
|
|
4800
|
UP3143012_011222FTO_1655700
|
3143012000NRG23191120220264070
|
7913986932
|
01/12/2022
|
RAM LALI
|
RAM LALI
|
3143012WL022422
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4801
|
UP3143012_011222FTO_1655700
|
3143012000NRG23191120220264071
|
7913986933
|
01/12/2022
|
SHAYAM SUNDAR
|
SHAYAM SUNDAR
|
3143012WL022422
|
00045
|
BARB0KISHAN
|
2982
|
14/01/2023
|
No Such Account
|
|
4802
|
UP3143012_011222FTO_1655700
|
3143012000NRG23191120220264073
|
7913987053
|
01/12/2022
|
SONU DEVI
|
SONU DEVI
|
3143012WL022422
|
00415
|
SBIN0009544
|
2982
|
14/01/2023
|
No Such Account
|
|
4803
|
UP3143012_061222FTO_1691029
|
3143012000NRG23191120220264240
|
7913948409
|
06/12/2022
|
deepak lal
|
deepak lal
|
3143012WL022435
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4804
|
UP3143012_061222FTO_1691029
|
3143012000NRG23191120220264244
|
7913948401
|
06/12/2022
|
bhimsen
|
bhimsen
|
3143012WL022435
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4805
|
UP3143012_071222FTO_1698241
|
3143012000NRG23191120220264278
|
7915409280
|
07/12/2022
|
SRI KESHAN
|
SRI KESHAN
|
3143012WL022437
|
00045
|
BARB0HARDOA
|
2982
|
14/01/2023
|
No Such Account
|
|
4806
|
UP3143012_071222FTO_1698241
|
3143012000NRG23191120220264280
|
7915409251
|
07/12/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3143012WL022437
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4807
|
UP3143012_071222FTO_1698241
|
3143012000NRG23191120220264281
|
7915409287
|
07/12/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3143012WL022437
|
00045
|
BARB0HARDOA
|
2982
|
14/01/2023
|
No Such Account
|
|
4808
|
UP3143012_011222FTO_1655784
|
3143012000NRG23191120220264323
|
7914068128
|
01/12/2022
|
SURSATIYA
|
SURSATIYA
|
3143012WL022441
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4809
|
UP3143012_011222FTO_1655784
|
3143012000NRG23191120220264385
|
7914068482
|
01/12/2022
|
RUKMIN
|
RUKMIN
|
3143012WL022447
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4810
|
UP3143012_011222FTO_1655784
|
3143012000NRG23191120220264390
|
7914068152
|
01/12/2022
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3143012WL022447
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
No Such Account
|
|
4811
|
UP3143012_011222FTO_1655784
|
3143012000NRG23191120220264433
|
7914068465
|
01/12/2022
|
RAM KALI
|
RAM KALI
|
3143012WL022455
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4812
|
UP3143012_200323FTO_2202030
|
3143012000NRG23200320230381655
|
0333489725
|
20/03/2023
|
BELIYA
|
BELIYA
|
3143012WL031227
|
00045
|
BARB0VIJAYE
|
3408
|
30/03/2023
|
No Such Account
|
|
4813
|
UP3143012_200323FTO_2202030
|
3143012000NRG23200320230381656
|
0333489726
|
20/03/2023
|
BELIYA
|
BELIYA
|
3143012WL031227
|
00045
|
BARB0VIJAYE
|
2556
|
30/03/2023
|
No Such Account
|
|
4814
|
UP3143012_200323FTO_2202030
|
3143012000NRG23200320230381669
|
0333489722
|
20/03/2023
|
KAUSHALYA
|
KAUSHALYA
|
3143012WL031239
|
00045
|
BARB0KISHAN
|
213
|
30/03/2023
|
No Such Account
|
|
4815
|
UP3143012_200323FTO_2202030
|
3143012000NRG23200320230381700
|
0333489723
|
20/03/2023
|
ANSUIYA
|
ANSUIYA
|
3143012WL031258
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
4816
|
UP3143012_210422FTO_91395
|
3143012000NRG23200420220005966
|
0920765968
|
21/04/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3143012WL001152
|
00045
|
BARB0SARAUL
|
1065
|
07/05/2022
|
No Such Account
|
|
4817
|
UP3143012_210422FTO_91395
|
3143012000NRG23200420220005968
|
0920765969
|
21/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143012WL001152
|
00045
|
BARB0SARAUL
|
1491
|
07/05/2022
|
No Such Account
|
|
4818
|
UP3143012_200522FTO_220891
|
3143012000NRG23200520220029023
|
1625031219
|
20/05/2022
|
TULSI DEVI
|
TULSI DEVI
|
3143012WL005175
|
00045
|
BARB0SARAUL
|
2982
|
27/05/2022
|
No Such Account
|
|
4819
|
UP3143012_200522FTO_220891
|
3143012000NRG23200520220029034
|
1625031112
|
20/05/2022
|
tuntun
|
tuntun
|
3143012WL005175
|
00045
|
BARB0VIJAYE
|
2982
|
27/05/2022
|
No Such Account
|
|
4820
|
UP3143012_200522FTO_220891
|
3143012000NRG23200520220029075
|
1625031111
|
20/05/2022
|
sushila
|
sushila
|
3143012WL005179
|
00045
|
BARB0VIJAYE
|
2982
|
27/05/2022
|
No Such Account
|
|
4821
|
UP3143012_200522FTO_220891
|
3143012000NRG23200520220029076
|
1625031114
|
20/05/2022
|
SAROJ
|
SAROJ
|
3143012WL005179
|
00045
|
BARB0VIJAYE
|
2982
|
27/05/2022
|
No Such Account
|
|
4822
|
UP3143012_200522FTO_220891
|
3143012000NRG23200520220029080
|
1625031113
|
20/05/2022
|
chandra bhan
|
chandra bhan
|
3143012WL005179
|
00045
|
BARB0VIJAYE
|
2982
|
27/05/2022
|
No Such Account
|
|
4823
|
UP3143012_200522FTO_220891
|
3143012000NRG23200520220029254
|
1625031199
|
20/05/2022
|
KESH RANI
|
KESH RANI
|
3143012WL005193
|
00045
|
BARB0DARFAT
|
2556
|
27/05/2022
|
Account closed
|
|
4824
|
UP3143012_200522FTO_220891
|
3143012000NRG23200520220029377
|
1625031129
|
20/05/2022
|
AJAY
|
AJAY
|
3143012WL005205
|
00354
|
PUNB0733000
|
2982
|
27/05/2022
|
No Such Account
|
|
4825
|
UP3143012_200522FTO_220891
|
3143012000NRG23200520220029379
|
1625031104
|
20/05/2022
|
MAHENDRA
|
MAHENDRA
|
3143012WL005205
|
00045
|
BARB0VIJAYE
|
2982
|
27/05/2022
|
Account closed
|
|
4826
|
UP3143012_200522FTO_220891
|
3143012000NRG23200520220029381
|
1625031130
|
20/05/2022
|
RAMFAL
|
RAMFAL
|
3143012WL005205
|
00415
|
SBIN0003243
|
2982
|
27/05/2022
|
No Such Account
|
|
4827
|
UP3143012_200522FTO_220891
|
3143012000NRG23200520220029382
|
1625031207
|
20/05/2022
|
RAM CHARAN
|
RAM CHARAN
|
3143012WL005205
|
00045
|
BARB0KISHAN
|
2982
|
27/05/2022
|
No Such Account
|
|
4828
|
UP3143012_200522FTO_224515
|
3143012000NRG23200520220031504
|
1625385374
|
20/05/2022
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
3143012WL005466
|
00045
|
BARB0TANIXX
|
2982
|
27/05/2022
|
No Such Account
|
|
4829
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174792
|
7918418570
|
01/12/2022
|
DESH RAJ
|
DESH RAJ
|
3143012WL0015525
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4830
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174793
|
7918418578
|
01/12/2022
|
SATAYNARAYEN
|
SATAYNARAYEN
|
3143012WL0015525
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4831
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174794
|
7918418588
|
01/12/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3143012WL0015525
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4832
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174795
|
7918418580
|
01/12/2022
|
SHAYAMDULARI
|
SHAYAMDULARI
|
3143012WL0015525
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4833
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174796
|
7918418579
|
01/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3143012WL0015525
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4834
|
UP3143012_011222FTO_1655970
|
3143012000NRG23200820220174799
|
8054629570
|
01/12/2022
|
CHUNNU
|
CHUNNU
|
3143012WL0015528
|
00045
|
BARB0SHIVPU
|
2982
|
19/01/2023
|
No Such Account
|
|
4835
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174843
|
7918418633
|
01/12/2022
|
RAMESH
|
RAMESH
|
3143012WL0015532
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4836
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174844
|
7918418640
|
01/12/2022
|
TAHRA
|
TAHRA
|
3143012WL0015532
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4837
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174845
|
7918418639
|
01/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3143012WL0015532
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4838
|
UP3143012_011222FTO_1655970
|
3143012000NRG23200820220174846
|
8054629524
|
01/12/2022
|
ASHA
|
ASHA
|
3143012WL0015533
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
4839
|
UP3143012_011222FTO_1655970
|
3143012000NRG23200820220174848
|
8054629567
|
01/12/2022
|
ANJU
|
ANJU
|
3143012WL0015535
|
00045
|
BARB0SARAUL
|
2982
|
19/01/2023
|
No Such Account
|
|
4840
|
UP3143012_011222FTO_1655970
|
3143012000NRG23200820220174851
|
8054629551
|
01/12/2022
|
NATHHI
|
NATHHI
|
3143012WL0015535
|
00045
|
BARB0KISHAN
|
1491
|
19/01/2023
|
No Such Account
|
|
4841
|
UP3143012_011222FTO_1656301
|
3143012000NRG23200820220174854
|
7918418628
|
01/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3143012WL0015535
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
No Such Account
|
|
4842
|
UP3143012_011222FTO_1656367
|
3143012000NRG23130920220199721
|
7913888571
|
01/12/2022
|
AMIRATI
|
AMIRATI
|
3143012WL0017506
|
00045
|
BARB0KISHAN
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4843
|
UP3143012_011222FTO_1656367
|
3143012000NRG23130920220199722
|
7913888603
|
01/12/2022
|
GAYA
|
GAYA
|
3143012WL0017507
|
00045
|
BARB0VIJAYE
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4844
|
UP3143012_011222FTO_1656367
|
3143012000NRG23130920220199724
|
7913888602
|
01/12/2022
|
RAJU
|
RAJU
|
3143012WL0017507
|
00045
|
BARB0SARAUL
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4845
|
UP3143012_011222FTO_1656367
|
3143012000NRG23130920220199730
|
7913888601
|
01/12/2022
|
RAHUL
|
RAHUL
|
3143012WL0017507
|
00045
|
BARB0SARAUL
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4846
|
UP3143012_011222FTO_1656367
|
3143012000NRG23130920220199733
|
7913888606
|
01/12/2022
|
RAJRANI
|
RAJRANI
|
3143012WL0017509
|
00045
|
BARB0TANIXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4847
|
UP3143012_011222FTO_1656367
|
3143012000NRG23130920220199754
|
7913888542
|
01/12/2022
|
DEV MATI
|
DEV MATI
|
3143012WL0017513
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4848
|
UP3143012_150323FTO_2176101
|
3143012000NRG23140320230375610
|
N032300C1058F
|
15/03/2023
|
USHA
|
USHA
|
3143012WL030800
|
00045
|
BARB0TANIXX
|
2556
|
03/04/2023
|
No Such Account
|
|
4849
|
UP3143012_140622FTO_445410
|
3143012000NRG23140620220062939
|
2443426196
|
14/06/2022
|
KUVARIYAA
|
KUVARIYAA
|
3143012WL008506
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
4850
|
UP3143012_140622FTO_447464
|
3143012000NRG23140620220063494
|
2447785615
|
14/06/2022
|
REETA DEVI
|
REETA DEVI
|
3143012WL008520
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
4851
|
UP3143012_140622FTO_447491
|
3143012000NRG23140620220063525
|
2443377652
|
14/06/2022
|
SUKHRANIYA
|
SUKHRANIYA
|
3143012WL008521
|
00415
|
SBIN0006004
|
2982
|
23/06/2022
|
No Such Account
|
|
4852
|
UP3143012_140622FTO_447464
|
3143012000NRG23140620220063574
|
2447785671
|
14/06/2022
|
RAMPRASAD
|
RAMPRASAD
|
3143012WL008522
|
00045
|
BARB0TANIXX
|
2982
|
23/06/2022
|
No Such Account
|
|
4853
|
UP3143012_140622FTO_447491
|
3143012000NRG23140620220063727
|
2443377658
|
14/06/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3143012WL008528
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4854
|
UP3143012_141022APB_FTO_1419388
|
3143012000NRG23141020220232192
|
6549130977
|
14/10/2022
|
BINDA
|
BINDA
|
3143012WL019998
|
00045
|
BARB0VIJAYE
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
UP3143012_141022FTO_1419382
|
3143012000NRG23141020220232202
|
6549229217
|
14/10/2022
|
RAM CHARAN
|
RAM CHARAN
|
3143012WL019998
|
00045
|
BARB0VIJAYE
|
2769
|
19/11/2022
|
No Such Account
|
|
4856
|
UP3143012_141022FTO_1419382
|
3143012000NRG23141020220232252
|
6549229172
|
14/10/2022
|
REKHA
|
REKHA
|
3143012WL020003
|
00045
|
BARB0HARDOA
|
2769
|
19/11/2022
|
No Such Account
|
|
4857
|
UP3143012_210422FTO_94374
|
3143012000NRG23210420220006708
|
0920838987
|
21/04/2022
|
POONAM DEVI
|
POONAM DEVI
|
3143012WL001284
|
00045
|
BARB0VIJAYE
|
2982
|
07/05/2022
|
No Such Account
|
|
4858
|
UP3143012_141022FTO_1419382
|
3143012000NRG23141020220232255
|
6549229173
|
14/10/2022
|
RAJAT
|
RAJAT
|
3143012WL020003
|
00045
|
BARB0HARDOA
|
2769
|
19/11/2022
|
No Such Account
|
|
4859
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380724
|
3904999096
|
30/05/2022
|
BAL MATI
|
BAL MATI
|
3143012WL045265
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4860
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380725
|
3904999092
|
30/05/2022
|
SAROJ
|
SAROJ
|
3143012WL045265
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4861
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380726
|
3904999066
|
30/05/2022
|
BACHCHHAN
|
BACHCHHAN
|
3143012WL045266
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4862
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210272859
|
1893190041
|
30/05/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3143012WL033581
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
4863
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210272860
|
1893190042
|
30/05/2022
|
PHOOL MATI
|
PHOOL MATI
|
3143012WL033581
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
4864
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210272871
|
3904998712
|
30/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3143012WL033581
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4865
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210273532
|
1893189972
|
30/05/2022
|
MEVA LAL
|
MEVA LAL
|
3143012WL033700
|
00045
|
BARB0TANIXX
|
2244
|
02/06/2022
|
No Such Account
|
|
4866
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210273533
|
3904998988
|
30/05/2022
|
prathipal
|
prathipal
|
3143012WL033700
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4867
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210273535
|
3904998989
|
30/05/2022
|
BASANTI
|
BASANTI
|
3143012WL033700
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4868
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210273536
|
3904998991
|
30/05/2022
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3143012WL033700
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4869
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210273538
|
3904998804
|
30/05/2022
|
RAJESH
|
RAJESH
|
3143012WL033700
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4870
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210273539
|
3904998805
|
30/05/2022
|
RAJESH
|
RAJESH
|
3143012WL033700
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4871
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210273586
|
3904998923
|
30/05/2022
|
MANISHA
|
MANISHA
|
3143012WL033707
|
00045
|
BARB0JAHFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4872
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210273587
|
3904998891
|
30/05/2022
|
MANISHA
|
MANISHA
|
3143012WL033707
|
00045
|
BARB0JAHFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4873
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274022
|
1893190074
|
30/05/2022
|
SATYANARAYAD
|
SATYANARAYAD
|
3143012WL033751
|
00415
|
SBIN0009544
|
2856
|
02/06/2022
|
No Such Account
|
|
4874
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274081
|
1893189915
|
30/05/2022
|
BOLIYA
|
BOLIYA
|
3143012WL033769
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
4875
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274089
|
3904998704
|
30/05/2022
|
BHOLA
|
BHOLA
|
3143012WL033770
|
00059
|
BARB0BUPGBX
|
2244
|
12/08/2022
|
No Such Account
|
|
4876
|
UP3143012_211222FTO_1791843
|
3143012000NRG23211220220299026
|
8049194856
|
21/12/2022
|
SHANTI
|
SHANTI
|
3143012WL025292
|
00045
|
BARB0VIJAYE
|
2982
|
19/01/2023
|
No Such Account
|
|
4877
|
UP3143012_211222FTO_1791843
|
3143012000NRG23211220220299064
|
8049194862
|
21/12/2022
|
NEETU DEVI
|
NEETU DEVI
|
3143012WL025295
|
00045
|
BARB0VIJAYE
|
2556
|
19/01/2023
|
No Such Account
|
|
4878
|
UP3143012_211222FTO_1791843
|
3143012000NRG23211220220299067
|
8049194855
|
21/12/2022
|
RUKMANI
|
RUKMANI
|
3143012WL025295
|
00045
|
BARB0VIJAYE
|
2556
|
19/01/2023
|
No Such Account
|
|
4879
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274090
|
3904999124
|
30/05/2022
|
ROSAN
|
ROSAN
|
3143012WL033770
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4880
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274135
|
1893189958
|
30/05/2022
|
SUKHRANI
|
SUKHRANI
|
3143012WL033772
|
00045
|
BARB0TANIXX
|
2856
|
02/06/2022
|
No Such Account
|
|
4881
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274136
|
1893189954
|
30/05/2022
|
KHUDI
|
KHUDI
|
3143012WL033772
|
00045
|
BARB0TANIXX
|
2040
|
02/06/2022
|
No Such Account
|
|
4882
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274137
|
1893189961
|
30/05/2022
|
RAMKHELAVAN
|
RAMKHELAVAN
|
3143012WL033772
|
00045
|
BARB0TANIXX
|
2040
|
02/06/2022
|
No Such Account
|
|
4883
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274138
|
1893189956
|
30/05/2022
|
SUKHRANI
|
SUKHRANI
|
3143012WL033772
|
00045
|
BARB0TANIXX
|
2856
|
02/06/2022
|
No Such Account
|
|
4884
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274139
|
1893189957
|
30/05/2022
|
SUKHRANI
|
SUKHRANI
|
3143012WL033772
|
00045
|
BARB0TANIXX
|
2856
|
02/06/2022
|
No Such Account
|
|
4885
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274461
|
3904998854
|
30/05/2022
|
phulava
|
phulava
|
3143012WL033829
|
00045
|
BARB0VIJAYE
|
2652
|
12/08/2022
|
No Such Account
|
|
4886
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274464
|
3904998855
|
30/05/2022
|
phulava
|
phulava
|
3143012WL033829
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4887
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274534
|
1893190031
|
30/05/2022
|
HARISH CHANDRA.
|
HARISH CHANDRA.
|
3143012WL033836
|
00045
|
BARB0VIJAYE
|
2448
|
02/06/2022
|
No Such Account
|
|
4888
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274648
|
1893189997
|
30/05/2022
|
RAMAUTAR.
|
RAMAUTAR.
|
3143012WL033844
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
4889
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274649
|
1893189996
|
30/05/2022
|
RAMAUTAR.
|
RAMAUTAR.
|
3143012WL033844
|
00059
|
BARB0BUPGBX
|
2652
|
02/06/2022
|
No Such Account
|
|
4890
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274650
|
1893189998
|
30/05/2022
|
RAMAUTAR.
|
RAMAUTAR.
|
3143012WL033844
|
00059
|
BARB0BUPGBX
|
2652
|
02/06/2022
|
No Such Account
|
|
4891
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274651
|
1893189999
|
30/05/2022
|
RAMAUTAR.
|
RAMAUTAR.
|
3143012WL033844
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
4892
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274652
|
3904998820
|
30/05/2022
|
URMILA DEVI.
|
URMILA DEVI.
|
3143012WL033845
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4893
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274656
|
1893189975
|
30/05/2022
|
SHRIMATI
|
SHRIMATI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
4894
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274657
|
1893189976
|
30/05/2022
|
SHRIMATI
|
SHRIMATI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
4895
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274658
|
3904998852
|
30/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4896
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274659
|
3904998845
|
30/05/2022
|
GANGA DEVI
|
GANGA DEVI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2652
|
12/08/2022
|
No Such Account
|
|
4897
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274660
|
3904999048
|
30/05/2022
|
GANGA DEVI
|
GANGA DEVI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4898
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274661
|
3904998821
|
30/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2652
|
12/08/2022
|
No Such Account
|
|
4899
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274662
|
3904998822
|
30/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4900
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274663
|
3904998848
|
30/05/2022
|
MALTI
|
MALTI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4901
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274665
|
1893190033
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
4902
|
UP3143012_300522FTO_308823
|
3143012000NRG22041220210274666
|
1893190032
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
4903
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274667
|
3904998847
|
30/05/2022
|
KANDHAI
|
KANDHAI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4904
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274668
|
3904998849
|
30/05/2022
|
MALTI
|
MALTI
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4905
|
UP3143012_300522FTO_308886
|
3143012000NRG22041220210274712
|
3904998711
|
30/05/2022
|
DEV MATI
|
DEV MATI
|
3143012WL033848
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4906
|
UP3143012_300522FTO_308823
|
3143012000NRG22061020210198505
|
1893189909
|
30/05/2022
|
KALAVATI
|
KALAVATI
|
3143012WL023601
|
00045
|
BARB0KHAGAX
|
2448
|
02/06/2022
|
No Such Account
|
|
4907
|
UP3143012_300522FTO_308823
|
3143012000NRG22061020210198506
|
1893189962
|
30/05/2022
|
SUMAN
|
SUMAN
|
3143012WL023601
|
00045
|
BARB0TANIXX
|
2856
|
02/06/2022
|
No Such Account
|
|
4908
|
UP3143012_300522FTO_308823
|
3143012000NRG22061020210198507
|
1893189921
|
30/05/2022
|
URMILA DEVI.
|
URMILA DEVI.
|
3143012WL023602
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
4909
|
UP3143012_300522FTO_308823
|
3143012000NRG22061020210198508
|
1893190030
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL023603
|
00045
|
BARB0VIJAYE
|
2652
|
02/06/2022
|
No Such Account
|
|
4910
|
UP3143012_300522FTO_308823
|
3143012000NRG22061020210198511
|
1893190052
|
30/05/2022
|
RANNO
|
RANNO
|
3143012WL023605
|
00045
|
BARB0DARFAT
|
2856
|
02/06/2022
|
No Such Account
|
|
4911
|
UP3143012_300522FTO_308823
|
3143012000NRG22061020210198518
|
1893189995
|
30/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3143012WL023611
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
4912
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445907
|
3022430411
|
28/06/2022
|
RAJESH
|
RAJESH
|
3143012WL0053332
|
00045
|
BARB0TANIXX
|
2856
|
12/07/2022
|
No Such Account
|
|
4913
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445908
|
3022430410
|
28/06/2022
|
RAJESH
|
RAJESH
|
3143012WL0053332
|
00045
|
BARB0TANIXX
|
3060
|
12/07/2022
|
No Such Account
|
|
4914
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445910
|
3022430424
|
28/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3143012WL0053334
|
00045
|
BARB0VIJAYE
|
2856
|
12/07/2022
|
No Such Account
|
|
4915
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445911
|
3022430423
|
28/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3143012WL0053334
|
00045
|
BARB0VIJAYE
|
3060
|
12/07/2022
|
No Such Account
|
|
4916
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445913
|
3022430391
|
28/06/2022
|
KAUSHALYA
|
KAUSHALYA
|
3143012WL0053336
|
00045
|
BARB0KISHAN
|
3060
|
12/07/2022
|
No Such Account
|
|
4917
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445914
|
3022430392
|
28/06/2022
|
KAUSHALYA
|
KAUSHALYA
|
3143012WL0053336
|
00045
|
BARB0KISHAN
|
2652
|
12/07/2022
|
No Such Account
|
|
4918
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445918
|
3022430393
|
28/06/2022
|
shiv patiya
|
shiv patiya
|
3143012WL0053338
|
00045
|
BARB0KISHAN
|
2652
|
12/07/2022
|
No Such Account
|
|
4919
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445944
|
3022430382
|
28/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3143012WL0053344
|
00045
|
BARB0DARFAT
|
3060
|
12/07/2022
|
No Such Account
|
|
4920
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445945
|
3022430383
|
28/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3143012WL0053344
|
00045
|
BARB0DARFAT
|
3060
|
12/07/2022
|
No Such Account
|
|
4921
|
UP3143012_280622FTO_568817
|
3143012000NRG22100520220445952
|
3022430416
|
28/06/2022
|
MOTI LAL
|
MOTI LAL
|
3143012WL0053346
|
00045
|
BARB0VIJAYE
|
2652
|
12/07/2022
|
No Such Account
|
|
4922
|
UP3143012_300522FTO_308886
|
3143012000NRG22110220220390529
|
3904998792
|
30/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3143012WL046349
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4923
|
UP3143012_300522FTO_308886
|
3143012000NRG22110220220390530
|
3904998811
|
30/05/2022
|
KALAVATI
|
KALAVATI
|
3143012WL046350
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4924
|
UP3143012_300522FTO_308886
|
3143012000NRG22110220220390531
|
3904998917
|
30/05/2022
|
URMILA DEVI.
|
URMILA DEVI.
|
3143012WL046351
|
00045
|
BARB0KISHAN
|
3060
|
12/08/2022
|
No Such Account
|
|
4925
|
UP3143012_300522FTO_308886
|
3143012000NRG22161020210211258
|
3904998853
|
30/05/2022
|
phulava
|
phulava
|
3143012WL025358
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4926
|
UP3143012_300522FTO_308823
|
3143012000NRG22161020210211265
|
1893189917
|
30/05/2022
|
BOLIYA
|
BOLIYA
|
3143012WL025363
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
4927
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210249962
|
3904999083
|
30/05/2022
|
MHABEER
|
MHABEER
|
3143012WL030442
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4928
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210249963
|
3904999084
|
30/05/2022
|
MHABEER
|
MHABEER
|
3143012WL030442
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4929
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210249964
|
3904999085
|
30/05/2022
|
MHABEER
|
MHABEER
|
3143012WL030442
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4930
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210249966
|
3904998859
|
30/05/2022
|
ANITA
|
ANITA
|
3143012WL030443
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
4931
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210249967
|
3904998858
|
30/05/2022
|
ANITA
|
ANITA
|
3143012WL030443
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
4932
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210249968
|
3904999047
|
30/05/2022
|
ANITA
|
ANITA
|
3143012WL030443
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
4933
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250001
|
3904998745
|
30/05/2022
|
SHIVKALI
|
SHIVKALI
|
3143012WL030448
|
00045
|
BARB0DARFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4934
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250002
|
3904998740
|
30/05/2022
|
PHOOL KALI
|
PHOOL KALI
|
3143012WL030448
|
00045
|
BARB0DARFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4935
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250003
|
3904998744
|
30/05/2022
|
RANI DEVI
|
RANI DEVI
|
3143012WL030448
|
00045
|
BARB0DARFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4936
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250066
|
3904998747
|
30/05/2022
|
RANNO
|
RANNO
|
3143012WL030455
|
00045
|
BARB0DARFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4937
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250067
|
3904998746
|
30/05/2022
|
RANNO
|
RANNO
|
3143012WL030455
|
00045
|
BARB0DARFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4938
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250071
|
3904998709
|
30/05/2022
|
SAHODRA DEVI
|
SAHODRA DEVI
|
3143012WL030458
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4939
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250072
|
3904998710
|
30/05/2022
|
SAHODRA DEVI
|
SAHODRA DEVI
|
3143012WL030458
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4940
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250081
|
3904998771
|
30/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL030461
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4941
|
UP3143012_300522FTO_308823
|
3143012000NRG22161120210250084
|
1893189960
|
30/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3143012WL030464
|
00045
|
BARB0TANIXX
|
2856
|
02/06/2022
|
No Such Account
|
|
4942
|
UP3143012_300522FTO_308823
|
3143012000NRG22161120210250085
|
1893189968
|
30/05/2022
|
GAYATRI
|
GAYATRI
|
3143012WL030465
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
4943
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250101
|
3904998971
|
30/05/2022
|
DURPATI
|
DURPATI
|
3143012WL030468
|
00045
|
BARB0SHIVPU
|
2856
|
12/08/2022
|
No Such Account
|
|
4944
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250108
|
3904998748
|
30/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3143012WL030472
|
00045
|
BARB0DARFAT
|
2856
|
12/08/2022
|
No Such Account
|
|
4945
|
UP3143012_300522FTO_308823
|
3143012000NRG22161120210250110
|
1893190062
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL030473
|
00045
|
BARB0HARDOA
|
2856
|
02/06/2022
|
No Such Account
|
|
4946
|
UP3143012_300522FTO_308823
|
3143012000NRG22161120210250131
|
1893189991
|
30/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3143012WL030475
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
4947
|
UP3143012_300522FTO_308823
|
3143012000NRG22161120210250283
|
1893189993
|
30/05/2022
|
MUNIYA
|
MUNIYA
|
3143012WL030490
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
4948
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250284
|
3904999061
|
30/05/2022
|
MUNIYA
|
MUNIYA
|
3143012WL030490
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4949
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250285
|
3904998857
|
30/05/2022
|
MUNIYA
|
MUNIYA
|
3143012WL030490
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4950
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250286
|
3904998856
|
30/05/2022
|
MUNIYA
|
MUNIYA
|
3143012WL030490
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4951
|
UP3143012_300522FTO_308823
|
3143012000NRG22161120210250289
|
1893190050
|
30/05/2022
|
RAJ PAL
|
RAJ PAL
|
3143012WL030491
|
00059
|
BARB0BUPGBX
|
2652
|
02/06/2022
|
No Such Account
|
|
4952
|
UP3143012_300522FTO_308823
|
3143012000NRG22161120210250291
|
1893189974
|
30/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL030491
|
00045
|
BARB0TANIXX
|
2652
|
02/06/2022
|
No Such Account
|
|
4953
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250292
|
3904998727
|
30/05/2022
|
KALAVATI
|
KALAVATI
|
3143012WL030491
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4954
|
UP3143012_300522FTO_308823
|
3143012000NRG22161120210250293
|
1893189959
|
30/05/2022
|
SUMAN
|
SUMAN
|
3143012WL030491
|
00045
|
BARB0TANIXX
|
2448
|
02/06/2022
|
No Such Account
|
|
4955
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250294
|
3904998772
|
30/05/2022
|
SUMAN
|
SUMAN
|
3143012WL030491
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4956
|
UP3143012_300522FTO_308823
|
3143012000NRG22161120210250304
|
1893189967
|
30/05/2022
|
phulava
|
phulava
|
3143012WL030492
|
00045
|
BARB0SARAUL
|
2856
|
02/06/2022
|
No Such Account
|
|
4957
|
UP3143012_300522FTO_308886
|
3143012000NRG22161120210250305
|
3904998947
|
30/05/2022
|
phulava
|
phulava
|
3143012WL030492
|
00045
|
BARB0SARAUL
|
2856
|
12/08/2022
|
No Such Account
|
|
4958
|
UP3143012_300522FTO_308823
|
3143012000NRG22181020210214515
|
1893190061
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL025793
|
00045
|
BARB0HARDOA
|
2856
|
02/06/2022
|
No Such Account
|
|
4959
|
UP3143012_300522FTO_308823
|
3143012000NRG22181020210214517
|
1893189990
|
30/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3143012WL025795
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
4960
|
UP3143012_300522FTO_308886
|
3143012000NRG22181020210214528
|
3904998774
|
30/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3143012WL025797
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4961
|
UP3143012_300522FTO_308823
|
3143012000NRG22181020210214540
|
1893189992
|
30/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL025800
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
4962
|
UP3143012_300522FTO_308886
|
3143012000NRG22181020210214542
|
3904998839
|
30/05/2022
|
RAM SAJEEWAN
|
RAM SAJEEWAN
|
3143012WL025800
|
00045
|
BARB0VIJAYE
|
2448
|
12/08/2022
|
No Such Account
|
|
4963
|
UP3143012_300522FTO_308886
|
3143012000NRG22201120210255754
|
3904998990
|
30/05/2022
|
SEETA
|
SEETA
|
3143012WL031249
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
4964
|
UP3143012_300522FTO_308886
|
3143012000NRG22201120210255755
|
3904998869
|
30/05/2022
|
NANKI DEVI
|
NANKI DEVI
|
3143012WL031250
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
4965
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364104
|
3904999022
|
30/05/2022
|
SUNAINA
|
SUNAINA
|
3143012WL043537
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4966
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364105
|
3904998871
|
30/05/2022
|
SUNAINA
|
SUNAINA
|
3143012WL043537
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4967
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364114
|
3904998907
|
30/05/2022
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3143012WL043541
|
00045
|
BARB0KISHAN
|
3060
|
12/08/2022
|
No Such Account
|
|
4968
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364115
|
3904998908
|
30/05/2022
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3143012WL043541
|
00045
|
BARB0KISHAN
|
3060
|
12/08/2022
|
No Such Account
|
|
4969
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364117
|
3904998865
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL043542
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4970
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364119
|
3904999056
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL043542
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4971
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364139
|
3904998798
|
30/05/2022
|
LASHMEENA
|
LASHMEENA
|
3143012WL043548
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4972
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364140
|
3904998799
|
30/05/2022
|
LASHMEENA
|
LASHMEENA
|
3143012WL043548
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4973
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364141
|
3904998801
|
30/05/2022
|
RAJESH
|
RAJESH
|
3143012WL043548
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4974
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364142
|
3904998705
|
30/05/2022
|
ASHA
|
ASHA
|
3143012WL043549
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
4975
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364143
|
3904998706
|
30/05/2022
|
ASHA
|
ASHA
|
3143012WL043549
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
4976
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364144
|
3904998707
|
30/05/2022
|
ASHA
|
ASHA
|
3143012WL043549
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
4977
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364145
|
3904998708
|
30/05/2022
|
ASHA
|
ASHA
|
3143012WL043549
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
4978
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364149
|
3904998970
|
30/05/2022
|
DURPATI
|
DURPATI
|
3143012WL043553
|
00045
|
BARB0SHIVPU
|
3060
|
12/08/2022
|
No Such Account
|
|
4979
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364151
|
3904998878
|
30/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL043554
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4980
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364152
|
3904998833
|
30/05/2022
|
BUDDSEN
|
BUDDSEN
|
3143012WL043554
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4981
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364154
|
3904999020
|
30/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL043554
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4982
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364155
|
3904998834
|
30/05/2022
|
BUDDSEN
|
BUDDSEN
|
3143012WL043554
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4983
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364156
|
3904998835
|
30/05/2022
|
BUDDSEN
|
BUDDSEN
|
3143012WL043554
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4984
|
UP3143012_300522FTO_308886
|
3143012000NRG22210120220364157
|
3904998879
|
30/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL043554
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4985
|
UP3143012_280622FTO_568817
|
3143012000NRG22210620220446806
|
3022430377
|
28/06/2022
|
AMARNATH
|
AMARNATH
|
3143012WL0053504
|
00059
|
BARB0BUPGBX
|
2856
|
12/07/2022
|
No Such Account
|
|
4986
|
UP3143012_280622FTO_568817
|
3143012000NRG22210620220446807
|
3022430407
|
28/06/2022
|
SHIV KALI
|
SHIV KALI
|
3143012WL0053504
|
00059
|
BARB0BUPGBX
|
2856
|
12/07/2022
|
No Such Account
|
|
4987
|
UP3143012_280622FTO_568817
|
3143012000NRG22210620220446808
|
3022430375
|
28/06/2022
|
SHIV KALI
|
SHIV KALI
|
3143012WL0053504
|
00059
|
BARB0BUPGBX
|
2652
|
12/07/2022
|
No Such Account
|
|
4988
|
UP3143012_280622FTO_568817
|
3143012000NRG22210620220446809
|
3022430376
|
28/06/2022
|
SHIV KALI
|
SHIV KALI
|
3143012WL0053504
|
00059
|
BARB0BUPGBX
|
2856
|
12/07/2022
|
No Such Account
|
|
4989
|
UP3143012_300522FTO_308886
|
3143012000NRG22211220210303525
|
3904998870
|
30/05/2022
|
SUNAINA
|
SUNAINA
|
3143012WL037387
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4990
|
UP3143012_300522FTO_308886
|
3143012000NRG22211220210303535
|
3904998906
|
30/05/2022
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3143012WL037393
|
00045
|
BARB0KISHAN
|
3060
|
12/08/2022
|
No Such Account
|
|
4991
|
UP3143012_300522FTO_308886
|
3143012000NRG22211220210303536
|
3904998866
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL037394
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
4992
|
UP3143012_300522FTO_308886
|
3143012000NRG22211220210303552
|
3904999073
|
30/05/2022
|
SUMITRA
|
SUMITRA
|
3143012WL037399
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
4993
|
UP3143012_300522FTO_308886
|
3143012000NRG22211220210303555
|
3904998800
|
30/05/2022
|
LASHMEENA
|
LASHMEENA
|
3143012WL037400
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4994
|
UP3143012_300522FTO_308886
|
3143012000NRG22211220210303573
|
3904999040
|
30/05/2022
|
BHAIYALAL
|
BHAIYALAL
|
3143012WL037405
|
00059
|
BARB0BUPGBX
|
2244
|
12/08/2022
|
Account closed
|
|
4995
|
UP3143012_300522FTO_308886
|
3143012000NRG22211220210303581
|
3904998949
|
30/05/2022
|
SAMVATI
|
SAMVATI
|
3143012WL037407
|
00045
|
BARB0SARAUL
|
3060
|
12/08/2022
|
No Such Account
|
|
4996
|
UP3143012_300522FTO_308886
|
3143012000NRG22211220210303588
|
3904998770
|
30/05/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL037409
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
4997
|
UP3143012_300522FTO_308886
|
3143012000NRG22211220210303591
|
3904998885
|
30/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL037410
|
00045
|
BARB0HARDOA
|
3060
|
12/08/2022
|
No Such Account
|
|
4998
|
UP3143012_300522FTO_308823
|
3143012000NRG22221020210221435
|
1893190045
|
30/05/2022
|
SAHODRA DEVI
|
SAHODRA DEVI
|
3143012WL026552
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
4999
|
UP3143012_300522FTO_308823
|
3143012000NRG22231020210222691
|
1893190056
|
30/05/2022
|
BHOLA
|
BHOLA
|
3143012WL026775
|
00045
|
BARB0DARFAT
|
2856
|
02/06/2022
|
No Such Account
|
|
5000
|
UP3143012_300522FTO_308823
|
3143012000NRG22231020210222692
|
1893190054
|
30/05/2022
|
Murdi
|
Murdi
|
3143012WL026775
|
00045
|
BARB0DARFAT
|
2856
|
02/06/2022
|
No Such Account
|
|
5001
|
UP3143012_300522FTO_308823
|
3143012000NRG22231020210222693
|
1893190055
|
30/05/2022
|
BHANMATI
|
BHANMATI
|
3143012WL026775
|
00045
|
BARB0DARFAT
|
2652
|
02/06/2022
|
No Such Account
|
|
5002
|
UP3143012_300522FTO_308823
|
3143012000NRG22231020210222694
|
1893190057
|
30/05/2022
|
Lakhan lal
|
Lakhan lal
|
3143012WL026775
|
00045
|
BARB0DARFAT
|
2040
|
02/06/2022
|
No Such Account
|
|
5003
|
UP3143012_300522FTO_308823
|
3143012000NRG22231020210222716
|
1893189969
|
30/05/2022
|
GAYATRI
|
GAYATRI
|
3143012WL026780
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
5004
|
UP3143012_300522FTO_308823
|
3143012000NRG22231020210222834
|
1893190075
|
30/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3143012WL026798
|
00415
|
SBIN0009544
|
2856
|
02/06/2022
|
No Such Account
|
|
5005
|
UP3143012_300522FTO_308823
|
3143012000NRG22231020210222835
|
1893190073
|
30/05/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3143012WL026798
|
00415
|
SBIN0009544
|
2856
|
02/06/2022
|
No Such Account
|
|
5006
|
UP3143012_300522FTO_308886
|
3143012000NRG22240120220367493
|
3904999086
|
30/05/2022
|
MHABEER
|
MHABEER
|
3143012WL043976
|
00059
|
BARB0BUPGBX
|
204
|
12/08/2022
|
No Such Account
|
|
5007
|
UP3143012_300522FTO_308886
|
3143012000NRG22240120220367497
|
3904998894
|
30/05/2022
|
KALAVATI
|
KALAVATI
|
3143012WL043978
|
00045
|
BARB0KHAGAX
|
2856
|
12/08/2022
|
No Such Account
|
|
5008
|
UP3143012_300522FTO_308886
|
3143012000NRG22240120220367507
|
3904998932
|
30/05/2022
|
BABITA DEVI
|
BABITA DEVI
|
3143012WL043981
|
00045
|
BARB0KISHAN
|
1224
|
12/08/2022
|
No Such Account
|
|
5009
|
UP3143012_300522FTO_308886
|
3143012000NRG22240120220367521
|
3904998713
|
30/05/2022
|
SAMPATIYA
|
SAMPATIYA
|
3143012WL043984
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
5010
|
UP3143012_300522FTO_308886
|
3143012000NRG22240120220367523
|
3904998714
|
30/05/2022
|
SAMPATIYA
|
SAMPATIYA
|
3143012WL043984
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
5011
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403765
|
3904998773
|
30/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3143012WL047956
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
5012
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403768
|
3904998812
|
30/05/2022
|
PRIYANSHU.
|
PRIYANSHU.
|
3143012WL047958
|
00045
|
BARB0VIJAYE
|
2652
|
12/08/2022
|
Account closed
|
|
5013
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403769
|
3904998813
|
30/05/2022
|
PRIYANSHU.
|
PRIYANSHU.
|
3143012WL047958
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
Account closed
|
|
5014
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403770
|
1893189937
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL047958
|
00045
|
BARB0SARAUL
|
2856
|
02/06/2022
|
No Such Account
|
|
5015
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403771
|
3904998955
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL047958
|
00045
|
BARB0SARAUL
|
2856
|
12/08/2022
|
No Such Account
|
|
5016
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403772
|
3904998956
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL047958
|
00045
|
BARB0SARAUL
|
2856
|
12/08/2022
|
No Such Account
|
|
5017
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403773
|
3904998957
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL047958
|
00045
|
BARB0SARAUL
|
2856
|
12/08/2022
|
No Such Account
|
|
5018
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403774
|
3904998958
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL047958
|
00045
|
BARB0SARAUL
|
2856
|
12/08/2022
|
No Such Account
|
|
5019
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403775
|
3904998959
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL047958
|
00045
|
BARB0SARAUL
|
2040
|
12/08/2022
|
No Such Account
|
|
5020
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403776
|
1893189934
|
30/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143012WL047958
|
00045
|
BARB0SARAUL
|
2856
|
02/06/2022
|
No Such Account
|
|
5021
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403777
|
3904998943
|
30/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143012WL047958
|
00045
|
BARB0SARAUL
|
2856
|
12/08/2022
|
No Such Account
|
|
5022
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403778
|
3904998945
|
30/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143012WL047958
|
00045
|
BARB0SARAUL
|
3060
|
12/08/2022
|
No Such Account
|
|
5023
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403779
|
3904998944
|
30/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143012WL047958
|
00045
|
BARB0SARAUL
|
3060
|
12/08/2022
|
No Such Account
|
|
5024
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403780
|
3904998946
|
30/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3143012WL047958
|
00045
|
BARB0SARAUL
|
3060
|
12/08/2022
|
No Such Account
|
|
5025
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403781
|
3904999011
|
30/05/2022
|
SEEMA DEVI.
|
SEEMA DEVI.
|
3143012WL047958
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5026
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403782
|
1893189994
|
30/05/2022
|
SEEMA DEVI.
|
SEEMA DEVI.
|
3143012WL047958
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5027
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403783
|
3904999012
|
30/05/2022
|
NANKI.
|
NANKI.
|
3143012WL047958
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
5028
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403784
|
3904999013
|
30/05/2022
|
NANKI.
|
NANKI.
|
3143012WL047958
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
5029
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403785
|
1893190076
|
30/05/2022
|
NANKI.
|
NANKI.
|
3143012WL047958
|
00415
|
SBIN0009544
|
2856
|
02/06/2022
|
No Such Account
|
|
5030
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403786
|
1893190040
|
30/05/2022
|
KAMLA DEVI.
|
KAMLA DEVI.
|
3143012WL047958
|
00415
|
SBIN0009544
|
2856
|
02/06/2022
|
No Such Account
|
|
5031
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403787
|
3904998850
|
30/05/2022
|
KAMLA DEVI.
|
KAMLA DEVI.
|
3143012WL047958
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
5032
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403788
|
3904999058
|
30/05/2022
|
KAMLA DEVI.
|
KAMLA DEVI.
|
3143012WL047958
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
5033
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403789
|
1893190039
|
30/05/2022
|
KAMLA DEVI.
|
KAMLA DEVI.
|
3143012WL047958
|
00415
|
SBIN0009544
|
2856
|
02/06/2022
|
No Such Account
|
|
5034
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403790
|
3904998851
|
30/05/2022
|
KAMLA DEVI.
|
KAMLA DEVI.
|
3143012WL047958
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
5035
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403791
|
3904999059
|
30/05/2022
|
KAMLA DEVI.
|
KAMLA DEVI.
|
3143012WL047958
|
00415
|
SBIN0009544
|
2040
|
12/08/2022
|
No Such Account
|
|
5036
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403793
|
3904999016
|
30/05/2022
|
RAM NARESH
|
RAM NARESH
|
3143012WL047959
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
5037
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403794
|
1893190016
|
30/05/2022
|
RAM NARESH
|
RAM NARESH
|
3143012WL047959
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5038
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403795
|
3904999014
|
30/05/2022
|
RAM NARESH
|
RAM NARESH
|
3143012WL047959
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5039
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403796
|
3904999015
|
30/05/2022
|
RAM NARESH
|
RAM NARESH
|
3143012WL047959
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
5040
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403797
|
3904999017
|
30/05/2022
|
RAM NARESH
|
RAM NARESH
|
3143012WL047959
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
5041
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403798
|
3904999018
|
30/05/2022
|
RAM NARESH
|
RAM NARESH
|
3143012WL047959
|
00045
|
BARB0VIJAYE
|
2652
|
12/08/2022
|
No Such Account
|
|
5042
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403804
|
1893190058
|
30/05/2022
|
REKHA
|
REKHA
|
3143012WL047961
|
00045
|
BARB0DARFAT
|
2856
|
02/06/2022
|
No Such Account
|
|
5043
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403805
|
1893190059
|
30/05/2022
|
REKHA
|
REKHA
|
3143012WL047961
|
00045
|
BARB0DARFAT
|
2040
|
02/06/2022
|
No Such Account
|
|
5044
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403806
|
3904998764
|
30/05/2022
|
REKHA
|
REKHA
|
3143012WL047961
|
00045
|
BARB0DARFAT
|
3060
|
12/08/2022
|
No Such Account
|
|
5045
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403809
|
3904999010
|
30/05/2022
|
SVARIYA
|
SVARIYA
|
3143012WL047963
|
00415
|
SBIN0009544
|
3060
|
12/08/2022
|
No Such Account
|
|
5046
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403815
|
3904999003
|
30/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3143012WL047966
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5047
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403816
|
3904999004
|
30/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3143012WL047966
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
5048
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403817
|
3904999005
|
30/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3143012WL047966
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
5049
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403823
|
3904998789
|
30/05/2022
|
DUIJI DEVI
|
DUIJI DEVI
|
3143012WL047968
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
5050
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403824
|
1893190018
|
30/05/2022
|
ROOPRANI
|
ROOPRANI
|
3143012WL047969
|
00045
|
BARB0VIJAYE
|
2448
|
02/06/2022
|
No Such Account
|
|
5051
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403825
|
1893190017
|
30/05/2022
|
teja
|
teja
|
3143012WL047969
|
00045
|
BARB0VIJAYE
|
2652
|
02/06/2022
|
No Such Account
|
|
5052
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403827
|
1893189922
|
30/05/2022
|
SHREEMATI
|
SHREEMATI
|
3143012WL047970
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
5053
|
UP3143012_300522FTO_308823
|
3143012000NRG22250220220403828
|
1893189923
|
30/05/2022
|
SHREEMATI
|
SHREEMATI
|
3143012WL047970
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
5054
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403841
|
3904998840
|
30/05/2022
|
RAJESHVARI
|
RAJESHVARI
|
3143012WL047974
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5055
|
UP3143012_300522FTO_308886
|
3143012000NRG22250220220403842
|
3904998841
|
30/05/2022
|
RAJESHVARI
|
RAJESHVARI
|
3143012WL047974
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5056
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405162
|
3904998927
|
30/05/2022
|
satyanarayan
|
satyanarayan
|
3143012WL048132
|
00045
|
BARB0KISHAN
|
2856
|
12/08/2022
|
A/c Blocked or Frozen
|
|
5057
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405163
|
1893189929
|
30/05/2022
|
satyanarayan
|
satyanarayan
|
3143012WL048132
|
00045
|
BARB0KISHAN
|
2652
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5058
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405164
|
3904998928
|
30/05/2022
|
satyanarayan
|
satyanarayan
|
3143012WL048132
|
00045
|
BARB0KISHAN
|
2856
|
12/08/2022
|
A/c Blocked or Frozen
|
|
5059
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405172
|
3904998723
|
30/05/2022
|
KAMLI
|
KAMLI
|
3143012WL048133
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
5060
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405173
|
3904998724
|
30/05/2022
|
KAMLI
|
KAMLI
|
3143012WL048133
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
5061
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405174
|
3904998725
|
30/05/2022
|
KAMLI
|
KAMLI
|
3143012WL048133
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
5062
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405364
|
1893189916
|
30/05/2022
|
MALTI
|
MALTI
|
3143012WL048142
|
00045
|
BARB0KISHAN
|
2652
|
02/06/2022
|
No Such Account
|
|
5063
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405365
|
3904998903
|
30/05/2022
|
MALTI
|
MALTI
|
3143012WL048142
|
00045
|
BARB0KISHAN
|
2652
|
12/08/2022
|
No Such Account
|
|
5064
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405366
|
3904998931
|
30/05/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3143012WL048142
|
00045
|
BARB0KISHAN
|
2652
|
12/08/2022
|
No Such Account
|
|
5065
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405367
|
1893189932
|
30/05/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3143012WL048142
|
00045
|
BARB0KISHAN
|
2652
|
02/06/2022
|
No Such Account
|
|
5066
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405368
|
3904998899
|
30/05/2022
|
BIRENDRA YADAV
|
BIRENDRA YADAV
|
3143012WL048142
|
00045
|
BARB0KISHAN
|
2652
|
12/08/2022
|
No Such Account
|
|
5067
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405369
|
3904998892
|
30/05/2022
|
KELAVATI
|
KELAVATI
|
3143012WL048148
|
00045
|
BARB0KHAGAX
|
2856
|
12/08/2022
|
No Such Account
|
|
5068
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405370
|
3904998893
|
30/05/2022
|
KELAVATI
|
KELAVATI
|
3143012WL048148
|
00045
|
BARB0KHAGAX
|
2856
|
12/08/2022
|
No Such Account
|
|
5069
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405372
|
1893190053
|
30/05/2022
|
SUMAINA
|
SUMAINA
|
3143012WL048150
|
00045
|
BARB0DARFAT
|
2448
|
02/06/2022
|
No Such Account
|
|
5070
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405373
|
1893189941
|
30/05/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3143012WL048150
|
00045
|
BARB0SHIVPU
|
2856
|
02/06/2022
|
No Such Account
|
|
5071
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405374
|
3904998952
|
30/05/2022
|
GUDIYA DEVI.
|
GUDIYA DEVI.
|
3143012WL048151
|
00045
|
BARB0SARAUL
|
3060
|
12/08/2022
|
No Such Account
|
|
5072
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405375
|
3904998953
|
30/05/2022
|
GUDIYA DEVI.
|
GUDIYA DEVI.
|
3143012WL048151
|
00045
|
BARB0SARAUL
|
3060
|
12/08/2022
|
No Such Account
|
|
5073
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405376
|
3904998950
|
30/05/2022
|
GUDIYA DEVI.
|
GUDIYA DEVI.
|
3143012WL048151
|
00045
|
BARB0SARAUL
|
2856
|
12/08/2022
|
No Such Account
|
|
5074
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405377
|
3904998951
|
30/05/2022
|
GUDIYA DEVI.
|
GUDIYA DEVI.
|
3143012WL048151
|
00045
|
BARB0SARAUL
|
2856
|
12/08/2022
|
No Such Account
|
|
5075
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405378
|
1893190026
|
30/05/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3143012WL048152
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5076
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405379
|
3904998995
|
30/05/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3143012WL048152
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5077
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405380
|
3904998844
|
30/05/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3143012WL048152
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5078
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405381
|
1893189985
|
30/05/2022
|
UDAY NARAYEN
|
UDAY NARAYEN
|
3143012WL048152
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5079
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405382
|
1893189984
|
30/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3143012WL048152
|
00045
|
BARB0VIJAYE
|
1428
|
02/06/2022
|
No Such Account
|
|
5080
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405383
|
3904998837
|
30/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3143012WL048152
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5081
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405384
|
3904998836
|
30/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3143012WL048152
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5082
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405385
|
1893190036
|
30/05/2022
|
PHOOL KALI
|
PHOOL KALI
|
3143012WL048153
|
00415
|
SBIN0003243
|
2856
|
02/06/2022
|
No Such Account
|
|
5083
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405387
|
3904998827
|
30/05/2022
|
maan singh
|
maan singh
|
3143012WL048154
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
A/c Blocked or Frozen
|
|
5084
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405388
|
3904998826
|
30/05/2022
|
maan singh
|
maan singh
|
3143012WL048154
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
A/c Blocked or Frozen
|
|
5085
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405389
|
1893189980
|
30/05/2022
|
maan singh
|
maan singh
|
3143012WL048154
|
00045
|
BARB0VIJAYE
|
2448
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5086
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405392
|
1893189979
|
30/05/2022
|
Raju
|
Raju
|
3143012WL048154
|
00045
|
BARB0VIJAYE
|
2448
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5087
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405394
|
3904998860
|
30/05/2022
|
Rajashri
|
Rajashri
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5088
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405395
|
3904998861
|
30/05/2022
|
Rajashri
|
Rajashri
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5089
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405396
|
3904998864
|
30/05/2022
|
Rajashri
|
Rajashri
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
1428
|
12/08/2022
|
No Such Account
|
|
5090
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405397
|
1893190028
|
30/05/2022
|
Rajashri
|
Rajashri
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5091
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405398
|
1893190029
|
30/05/2022
|
Rajashri
|
Rajashri
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5092
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405399
|
3904998862
|
30/05/2022
|
Rajashri
|
Rajashri
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
2652
|
12/08/2022
|
No Such Account
|
|
5093
|
UP3143012_250622FTO_541310
|
3143012000NRG23250620220080797
|
2611718919
|
25/06/2022
|
SANTOSH
|
SANTOSH
|
3143012WL009667
|
00045
|
BARB0KISHAN
|
2982
|
02/07/2022
|
No Such Account
|
|
5094
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405400
|
3904998863
|
30/05/2022
|
Rajashri
|
Rajashri
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5095
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405401
|
3904998996
|
30/05/2022
|
Vijama Devi
|
Vijama Devi
|
3143012WL048155
|
00415
|
SBIN0009544
|
2856
|
12/08/2022
|
No Such Account
|
|
5096
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405402
|
1893189986
|
30/05/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5097
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405403
|
3904999023
|
30/05/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5098
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405404
|
3904999024
|
30/05/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5099
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405405
|
3904999025
|
30/05/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
2652
|
12/08/2022
|
No Such Account
|
|
5100
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405406
|
3904999026
|
30/05/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5101
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405407
|
3904999027
|
30/05/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143012WL048155
|
00045
|
BARB0VIJAYE
|
1428
|
12/08/2022
|
No Such Account
|
|
5102
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405408
|
3904998898
|
30/05/2022
|
kuldeep
|
kuldeep
|
3143012WL048156
|
00045
|
BARB0KISHAN
|
2652
|
12/08/2022
|
No Such Account
|
|
5103
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405409
|
3904998909
|
30/05/2022
|
SUNITA
|
SUNITA
|
3143012WL048156
|
00045
|
BARB0KISHAN
|
2856
|
12/08/2022
|
No Such Account
|
|
5104
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405410
|
1893189920
|
30/05/2022
|
SUNITA
|
SUNITA
|
3143012WL048156
|
00045
|
BARB0KISHAN
|
2856
|
02/06/2022
|
No Such Account
|
|
5105
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405411
|
3904998910
|
30/05/2022
|
SUNITA
|
SUNITA
|
3143012WL048156
|
00045
|
BARB0KISHAN
|
2856
|
12/08/2022
|
No Such Account
|
|
5106
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405412
|
3904998911
|
30/05/2022
|
SUNITA
|
SUNITA
|
3143012WL048156
|
00045
|
BARB0KISHAN
|
2652
|
12/08/2022
|
No Such Account
|
|
5107
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405413
|
3904998902
|
30/05/2022
|
SUKHRANIYA
|
SUKHRANIYA
|
3143012WL048156
|
00045
|
BARB0KISHAN
|
2448
|
12/08/2022
|
No Such Account
|
|
5108
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405414
|
3904998930
|
30/05/2022
|
PUTLI
|
PUTLI
|
3143012WL048156
|
00045
|
BARB0KISHAN
|
1224
|
12/08/2022
|
No Such Account
|
|
5109
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405415
|
3904998897
|
30/05/2022
|
PRAMOD
|
PRAMOD
|
3143012WL048156
|
00045
|
BARB0KISHAN
|
1020
|
12/08/2022
|
No Such Account
|
|
5110
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405425
|
1893190015
|
30/05/2022
|
PARIN DEVI
|
PARIN DEVI
|
3143012WL048160
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
5111
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405426
|
3904999126
|
30/05/2022
|
PARIN DEVI
|
PARIN DEVI
|
3143012WL048160
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5112
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405427
|
3904999127
|
30/05/2022
|
PARIN DEVI
|
PARIN DEVI
|
3143012WL048160
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5113
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405428
|
3904999128
|
30/05/2022
|
PARIN DEVI
|
PARIN DEVI
|
3143012WL048160
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5114
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405429
|
3904998703
|
30/05/2022
|
PARIN DEVI
|
PARIN DEVI
|
3143012WL048160
|
00059
|
BARB0BUPGBX
|
1836
|
12/08/2022
|
No Such Account
|
|
5115
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405430
|
3904998900
|
30/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3143012WL048161
|
00045
|
BARB0KISHAN
|
2652
|
12/08/2022
|
No Such Account
|
|
5116
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405431
|
3904998975
|
30/05/2022
|
MANOJIYA
|
MANOJIYA
|
3143012WL048162
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
A/c Blocked or Frozen
|
|
5117
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405432
|
1893189943
|
30/05/2022
|
MANOJIYA
|
MANOJIYA
|
3143012WL048162
|
00045
|
BARB0TANIXX
|
2448
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5118
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405434
|
1893189971
|
30/05/2022
|
KHATOON
|
KHATOON
|
3143012WL048164
|
00045
|
BARB0KISHAN
|
2040
|
02/06/2022
|
No Such Account
|
|
5119
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405435
|
1893189970
|
30/05/2022
|
KHATOON
|
KHATOON
|
3143012WL048164
|
00045
|
BARB0KISHAN
|
1428
|
02/06/2022
|
No Such Account
|
|
5120
|
UP3143012_300522FTO_308886
|
3143012000NRG22260220220405436
|
3904998904
|
30/05/2022
|
KHATOON
|
KHATOON
|
3143012WL048164
|
00045
|
BARB0KISHAN
|
2856
|
12/08/2022
|
No Such Account
|
|
5121
|
UP3143012_300522FTO_308823
|
3143012000NRG22260220220405437
|
1893190043
|
30/05/2022
|
AMARNATH
|
AMARNATH
|
3143012WL048165
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
5122
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435284
|
1893185515
|
30/05/2022
|
RAVI
|
RAVI
|
3143012WL051732
|
00045
|
BARB0VIJAYE
|
2040
|
02/06/2022
|
No Such Account
|
|
5123
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435285
|
1893185517
|
30/05/2022
|
MO HASIM
|
MO HASIM
|
3143012WL051732
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5124
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435286
|
1893185521
|
30/05/2022
|
CHHATRA PAL
|
CHHATRA PAL
|
3143012WL051732
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5125
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435287
|
1893185516
|
30/05/2022
|
majeed
|
majeed
|
3143012WL051732
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5126
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435288
|
1893185523
|
30/05/2022
|
NAND
|
NAND
|
3143012WL051732
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5127
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435289
|
1893185520
|
30/05/2022
|
santhosh
|
santhosh
|
3143012WL051732
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5128
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435290
|
1893185524
|
30/05/2022
|
VIJRANI
|
VIJRANI
|
3143012WL051732
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5129
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435291
|
1893185518
|
30/05/2022
|
MATA BADAL
|
MATA BADAL
|
3143012WL051732
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5130
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435295
|
1893185504
|
30/05/2022
|
SHREEMATI
|
SHREEMATI
|
3143012WL051733
|
00045
|
BARB0KISHAN
|
816
|
02/06/2022
|
No Such Account
|
|
5131
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435296
|
1893185509
|
30/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL051733
|
00045
|
BARB0SARAUL
|
1224
|
02/06/2022
|
No Such Account
|
|
5132
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435297
|
1893185508
|
30/05/2022
|
SAMVATI
|
SAMVATI
|
3143012WL051733
|
00045
|
BARB0SARAUL
|
1224
|
02/06/2022
|
No Such Account
|
|
5133
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435298
|
1893185514
|
30/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143012WL051733
|
00045
|
BARB0VIJAYE
|
408
|
02/06/2022
|
No Such Account
|
|
5134
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435299
|
1893185511
|
30/05/2022
|
DUIJI DEVI
|
DUIJI DEVI
|
3143012WL051734
|
00045
|
BARB0TANIXX
|
204
|
02/06/2022
|
No Such Account
|
|
5135
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435300
|
1893185510
|
30/05/2022
|
KALAVATI
|
KALAVATI
|
3143012WL051734
|
00045
|
BARB0TANIXX
|
3060
|
02/06/2022
|
No Such Account
|
|
5136
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435301
|
1893185513
|
30/05/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3143012WL051734
|
00045
|
BARB0TANIXX
|
3060
|
02/06/2022
|
No Such Account
|
|
5137
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435305
|
1893185527
|
30/05/2022
|
Vijama Devi
|
Vijama Devi
|
3143012WL051735
|
00415
|
SBIN0009544
|
2856
|
02/06/2022
|
No Such Account
|
|
5138
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435306
|
1893185522
|
30/05/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143012WL051735
|
00045
|
BARB0VIJAYE
|
2856
|
02/06/2022
|
No Such Account
|
|
5139
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435307
|
1893185502
|
30/05/2022
|
URMILA DEVI.
|
URMILA DEVI.
|
3143012WL051736
|
00045
|
BARB0KISHAN
|
3060
|
02/06/2022
|
No Such Account
|
|
5140
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435308
|
1893185505
|
30/05/2022
|
GUDIYA DEVI.
|
GUDIYA DEVI.
|
3143012WL051736
|
00045
|
BARB0KISHAN
|
3060
|
02/06/2022
|
No Such Account
|
|
5141
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435309
|
1893185506
|
30/05/2022
|
GUDIYA DEVI.
|
GUDIYA DEVI.
|
3143012WL051736
|
00045
|
BARB0KISHAN
|
408
|
02/06/2022
|
No Such Account
|
|
5142
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435310
|
1893185503
|
30/05/2022
|
URMILA DEVI.
|
URMILA DEVI.
|
3143012WL051736
|
00045
|
BARB0KISHAN
|
408
|
02/06/2022
|
No Such Account
|
|
5143
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435311
|
3904998778
|
30/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3143012WL051737
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
5144
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435312
|
1893185512
|
30/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3143012WL051737
|
00045
|
BARB0TANIXX
|
408
|
02/06/2022
|
No Such Account
|
|
5145
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435315
|
1893185525
|
30/05/2022
|
SEEMA DEVI.
|
SEEMA DEVI.
|
3143012WL051740
|
00045
|
BARB0VIJAYE
|
3264
|
02/06/2022
|
No Such Account
|
|
5146
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435316
|
1893185526
|
30/05/2022
|
NANKI
|
NANKI
|
3143012WL051740
|
00415
|
SBIN0009544
|
3264
|
02/06/2022
|
No Such Account
|
|
5147
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435317
|
1893185499
|
30/05/2022
|
KAMLI
|
KAMLI
|
3143012WL051741
|
00059
|
BARB0BUPGBX
|
816
|
02/06/2022
|
No Such Account
|
|
5148
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435318
|
1893185501
|
30/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL051742
|
00045
|
BARB0DARFAT
|
3060
|
02/06/2022
|
No Such Account
|
|
5149
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435319
|
1893185500
|
30/05/2022
|
LOTAN
|
LOTAN
|
3143012WL051742
|
00045
|
BARB0DARFAT
|
3060
|
02/06/2022
|
No Such Account
|
|
5150
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435320
|
1893185507
|
30/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143012WL051743
|
00045
|
BARB0KISHAN
|
408
|
02/06/2022
|
No Such Account
|
|
5151
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435321
|
3904999074
|
30/05/2022
|
GYA PRASAD
|
GYA PRASAD
|
3143012WL051744
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5152
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435322
|
3904998718
|
30/05/2022
|
SOMMATI
|
SOMMATI
|
3143012WL051745
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
5153
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435323
|
1893185498
|
30/05/2022
|
SOMMATI
|
SOMMATI
|
3143012WL051745
|
00059
|
BARB0BUPGBX
|
408
|
02/06/2022
|
No Such Account
|
|
5154
|
UP3143012_300522FTO_308823
|
3143012000NRG22260320220435324
|
1893190046
|
30/05/2022
|
SOMMATI
|
SOMMATI
|
3143012WL051745
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
5155
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435325
|
3904998715
|
30/05/2022
|
SOMMATI
|
SOMMATI
|
3143012WL051745
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5156
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435326
|
3904998716
|
30/05/2022
|
SOMMATI
|
SOMMATI
|
3143012WL051745
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
5157
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435327
|
3904999122
|
30/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3143012WL051745
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5158
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435328
|
3904999123
|
30/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3143012WL051745
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5159
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435329
|
3904998719
|
30/05/2022
|
SOMMATI
|
SOMMATI
|
3143012WL051745
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5160
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435330
|
3904998720
|
30/05/2022
|
SOMMATI
|
SOMMATI
|
3143012WL051745
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5161
|
UP3143012_300522FTO_308823
|
3143012000NRG22260320220435331
|
1893190044
|
30/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3143012WL051745
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
No Such Account
|
|
5162
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435332
|
3904998717
|
30/05/2022
|
SOMMATI
|
SOMMATI
|
3143012WL051745
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
5163
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435333
|
3904999052
|
30/05/2022
|
CHARAN
|
CHARAN
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
5164
|
UP3143012_300522FTO_308906
|
3143012000NRG22260320220435334
|
1893185519
|
30/05/2022
|
CHARAN
|
CHARAN
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
408
|
02/06/2022
|
No Such Account
|
|
5165
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435335
|
3904998838
|
30/05/2022
|
chandrani
|
chandrani
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5166
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435336
|
3904999049
|
30/05/2022
|
CHARAN
|
CHARAN
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5167
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435337
|
3904999050
|
30/05/2022
|
CHARAN
|
CHARAN
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
5168
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435338
|
3904999051
|
30/05/2022
|
CHARAN
|
CHARAN
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
3060
|
12/08/2022
|
No Such Account
|
|
5169
|
UP3143012_300522FTO_308823
|
3143012000NRG22260320220435339
|
1893189988
|
30/05/2022
|
indrajeet
|
indrajeet
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
2652
|
02/06/2022
|
No Such Account
|
|
5170
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435340
|
3904998880
|
30/05/2022
|
indrajeet
|
indrajeet
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5171
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380703
|
3904998793
|
30/05/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL045257
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
5172
|
UP3143012_300522FTO_308886
|
3143012000NRG22040220220380704
|
3904998794
|
30/05/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL045257
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
5173
|
UP3143012_300522FTO_308823
|
3143012000NRG22260320220435341
|
1893189989
|
30/05/2022
|
indrajeet
|
indrajeet
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
2652
|
02/06/2022
|
No Such Account
|
|
5174
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435342
|
3904999062
|
30/05/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
2856
|
12/08/2022
|
No Such Account
|
|
5175
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435343
|
3904999063
|
30/05/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
2244
|
12/08/2022
|
No Such Account
|
|
5176
|
UP3143012_300522FTO_308823
|
3143012000NRG22260320220435344
|
1893189987
|
30/05/2022
|
chhakan
|
chhakan
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
1020
|
02/06/2022
|
No Such Account
|
|
5177
|
UP3143012_300522FTO_308886
|
3143012000NRG22260320220435345
|
3904999053
|
30/05/2022
|
chhakan
|
chhakan
|
3143012WL051746
|
00045
|
BARB0VIJAYE
|
1428
|
12/08/2022
|
No Such Account
|
|
5178
|
UP3143012_300522FTO_308886
|
3143012000NRG22281020210228274
|
3904998721
|
30/05/2022
|
RANI DEVI
|
RANI DEVI
|
3143012WL027591
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5179
|
UP3143012_300522FTO_308823
|
3143012000NRG22291020210231785
|
1893189963
|
30/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL028044
|
00045
|
BARB0TANIXX
|
2448
|
02/06/2022
|
No Such Account
|
|
5180
|
UP3143012_300522FTO_308823
|
3143012000NRG22291020210231786
|
1893189949
|
30/05/2022
|
RAJRANI
|
RAJRANI
|
3143012WL028044
|
00045
|
BARB0TANIXX
|
2448
|
02/06/2022
|
No Such Account
|
|
5181
|
UP3143012_300522FTO_308823
|
3143012000NRG22291020210231787
|
1893189955
|
30/05/2022
|
RAMBABU
|
RAMBABU
|
3143012WL028044
|
00045
|
BARB0TANIXX
|
1428
|
02/06/2022
|
No Such Account
|
|
5182
|
UP3143012_300522FTO_308823
|
3143012000NRG22291020210231798
|
1893189973
|
30/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL028045
|
00045
|
BARB0TANIXX
|
2652
|
02/06/2022
|
No Such Account
|
|
5183
|
UP3143012_300522FTO_308823
|
3143012000NRG22291020210231799
|
1893190049
|
30/05/2022
|
RAJ PAL
|
RAJ PAL
|
3143012WL028045
|
00059
|
BARB0BUPGBX
|
2652
|
02/06/2022
|
No Such Account
|
|
5184
|
UP3143012_300522FTO_308886
|
3143012000NRG22291120210265032
|
3904999082
|
30/05/2022
|
MHABEER
|
MHABEER
|
3143012WL032622
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5185
|
UP3143012_300522FTO_308886
|
3143012000NRG22291120210265033
|
3904998728
|
30/05/2022
|
KALAVATI
|
KALAVATI
|
3143012WL032623
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
|
5186
|
UP3143012_300522FTO_308886
|
3143012000NRG22291120210265034
|
3904998986
|
30/05/2022
|
SUMAN
|
SUMAN
|
3143012WL032623
|
00045
|
BARB0TANIXX
|
2856
|
12/08/2022
|
No Such Account
|
|
5187
|
UP3143012_300522FTO_308886
|
3143012000NRG22291120210265056
|
3904998985
|
30/05/2022
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL032625
|
00045
|
BARB0TANIXX
|
3060
|
12/08/2022
|
No Such Account
|
|
5188
|
UP3143012_240223FTO_2074704
|
3143012000NRG23080220230345787
|
0337458859
|
24/02/2023
|
JHURRI
|
JHURRI
|
3143012WL0028836
|
00045
|
BARB0SARAUL
|
2982
|
30/03/2023
|
No Such Account
|
|
5189
|
UP3143012_240223FTO_2074704
|
3143012000NRG23080220230345789
|
0337458894
|
24/02/2023
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
3143012WL0028836
|
00415
|
SBIN0009544
|
2982
|
30/03/2023
|
No Such Account
|
|
5190
|
UP3143012_240223FTO_2074704
|
3143012000NRG23080220230345807
|
0337458844
|
24/02/2023
|
budhpal
|
budhpal
|
3143012WL0028840
|
00045
|
BARB0DARFAT
|
2769
|
30/03/2023
|
No Such Account
|
|
5191
|
UP3143012_240223FTO_2074704
|
3143012000NRG23080220230345816
|
0337458856
|
24/02/2023
|
AYODHYA PRASHAD
|
AYODHYA PRASHAD
|
3143012WL0028843
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5192
|
UP3143012_240223FTO_2074704
|
3143012000NRG23080220230345817
|
0337458880
|
24/02/2023
|
BELIYA
|
BELIYA
|
3143012WL0028844
|
00045
|
BARB0VIJAYE
|
1491
|
30/03/2023
|
No Such Account
|
|
5193
|
UP3143012_240223FTO_2074704
|
3143012000NRG23080220230345818
|
0337458891
|
24/02/2023
|
SHIVAM
|
SHIVAM
|
3143012WL0028845
|
00415
|
SBIN0006004
|
2556
|
30/03/2023
|
No Such Account
|
|
5194
|
UP3143012_240223FTO_2074704
|
3143012000NRG23080220230345822
|
0337458857
|
24/02/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3143012WL0028846
|
00045
|
BARB0KISHAN
|
2769
|
30/03/2023
|
No Such Account
|
|
5195
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286104
|
0364485547
|
24/02/2023
|
UDAY BHAN
|
UDAY BHAN
|
3143012WL0024190
|
00415
|
SBIN0003243
|
2769
|
31/03/2023
|
No Such Account
|
|
5196
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286154
|
1172692648
|
24/02/2023
|
AJAY SINGH
|
AJAY SINGH
|
3143012WL0024202
|
00415
|
SBIN0009544
|
2982
|
03/05/2023
|
No Such Account
|
|
5197
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286155
|
1172692622
|
24/02/2023
|
JHURRI
|
JHURRI
|
3143012WL0024202
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5198
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286156
|
1172692608
|
24/02/2023
|
MALTI
|
MALTI
|
3143012WL0024202
|
00045
|
BARB0KISHAN
|
1491
|
03/05/2023
|
No Such Account
|
|
5199
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286157
|
1172692623
|
24/02/2023
|
PARMOD TIWARI
|
PARMOD TIWARI
|
3143012WL0024202
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5200
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286158
|
1172692613
|
24/02/2023
|
NIRMALA
|
NIRMALA
|
3143012WL0024203
|
00045
|
BARB0KISHAN
|
3408
|
03/05/2023
|
No Such Account
|
|
5201
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286185
|
1172692642
|
24/02/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143012WL0024205
|
00045
|
BARB0VIJAYE
|
3408
|
03/05/2023
|
No Such Account
|
|
5202
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286186
|
1172692643
|
24/02/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143012WL0024205
|
00045
|
BARB0VIJAYE
|
3408
|
03/05/2023
|
No Such Account
|
|
5203
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286187
|
N032300C10B2E
|
24/02/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143012WL0024205
|
00045
|
BARB0VIJAYE
|
3408
|
03/04/2023
|
No Such Account
|
|
5204
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286188
|
N032300C10B2F
|
24/02/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
3143012WL0024205
|
00045
|
BARB0VIJAYE
|
3408
|
03/04/2023
|
No Such Account
|
|
5205
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286189
|
N032300C10AEB
|
24/02/2023
|
DOST MO
|
DOST MO
|
3143012WL0024206
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
5206
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286190
|
1172692689
|
24/02/2023
|
asha devi
|
asha devi
|
3143012WL0024207
|
00045
|
BARB0HARDOA
|
2982
|
03/05/2023
|
No Such Account
|
|
5207
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286191
|
1172692630
|
24/02/2023
|
SUKHRANI
|
SUKHRANI
|
3143012WL0024208
|
00045
|
BARB0TANIXX
|
2982
|
03/05/2023
|
No Such Account
|
|
5208
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286192
|
1172692653
|
24/02/2023
|
VAHAB UDDIN
|
VAHAB UDDIN
|
3143012WL0024209
|
00045
|
BARB0TANIXX
|
3408
|
03/05/2023
|
No Such Account
|
|
5209
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286193
|
N032300C10B17
|
24/02/2023
|
VAHAB UDDIN
|
VAHAB UDDIN
|
3143012WL0024209
|
00045
|
BARB0TANIXX
|
3408
|
03/04/2023
|
No Such Account
|
|
5210
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286194
|
N032300C10B18
|
24/02/2023
|
VAHAB UDDIN
|
VAHAB UDDIN
|
3143012WL0024209
|
00045
|
BARB0TANIXX
|
3408
|
03/04/2023
|
No Such Account
|
|
5211
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286195
|
0364485543
|
24/02/2023
|
RAJENDRA
|
RAJENDRA
|
3143012WL0024209
|
00415
|
SBIN0000248
|
2982
|
31/03/2023
|
No Such Account
|
|
5212
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286196
|
N032300C10B19
|
24/02/2023
|
SUMAN
|
SUMAN
|
3143012WL0024210
|
00045
|
BARB0TANIXX
|
852
|
03/04/2023
|
No Such Account
|
|
5213
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286197
|
1172692632
|
24/02/2023
|
LAXMINIYA
|
LAXMINIYA
|
3143012WL0024211
|
00045
|
BARB0TANIXX
|
3408
|
03/05/2023
|
No Such Account
|
|
5214
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286198
|
1172692633
|
24/02/2023
|
LAXMINIYA
|
LAXMINIYA
|
3143012WL0024211
|
00045
|
BARB0TANIXX
|
3408
|
03/05/2023
|
No Such Account
|
|
5215
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286199
|
N032300C10B11
|
24/02/2023
|
LAXMINIYA
|
LAXMINIYA
|
3143012WL0024211
|
00045
|
BARB0TANIXX
|
3408
|
03/04/2023
|
No Such Account
|
|
5216
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286200
|
1172692697
|
24/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL0024212
|
00045
|
BARB0KISHAN
|
3408
|
03/05/2023
|
A/c Blocked or Frozen
|
|
5217
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286250
|
1172692621
|
24/02/2023
|
VINOD
|
VINOD
|
3143012WL0024217
|
00045
|
BARB0SARAUL
|
3408
|
03/05/2023
|
No Such Account
|
|
5218
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286251
|
N032300C10B08
|
24/02/2023
|
VINOD
|
VINOD
|
3143012WL0024217
|
00045
|
BARB0SARAUL
|
3408
|
03/04/2023
|
No Such Account
|
|
5219
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286288
|
0364485546
|
24/02/2023
|
dinesh kumar
|
dinesh kumar
|
3143012WL0024222
|
00415
|
SBIN0000248
|
2982
|
31/03/2023
|
No Such Account
|
|
5220
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286416
|
1172692686
|
24/02/2023
|
GUDIYA
|
GUDIYA
|
3143012WL0024236
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5221
|
UP3143012_240223FTO_2074700
|
3143012000NRG23091220220286417
|
N032300C10AEF
|
24/02/2023
|
GUDIYA
|
GUDIYA
|
3143012WL0024236
|
00045
|
BARB0DARFAT
|
2982
|
03/04/2023
|
No Such Account
|
|
5222
|
UP3143012_240223FTO_2074690
|
3143012000NRG23091220220286470
|
1172692688
|
24/02/2023
|
REKHA
|
REKHA
|
3143012WL0024241
|
00045
|
BARB0HARDOA
|
2769
|
03/05/2023
|
No Such Account
|
|
5223
|
UP3143012_300922APB_FTO_1340371
|
3143012000NRG23190920220206548
|
5477398017
|
30/09/2022
|
SANTOSH
|
SANTOSH
|
3143012WL018106
|
00045
|
BARB0VIJAYE
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5224
|
UP3143012_300922APB_FTO_1340371
|
3143012000NRG23190920220206562
|
5477398023
|
30/09/2022
|
MUMTAJ
|
MUMTAJ
|
3143012WL018106
|
00045
|
BARB0VIJAYE
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5225
|
UP3143012_240123FTO_1993250
|
3143012000NRG23200120230336302
|
8259258901
|
24/01/2023
|
budhpal
|
budhpal
|
3143012WL027952
|
00045
|
BARB0DARFAT
|
2769
|
31/01/2023
|
No Such Account
|
|
5226
|
UP3143012_240223FTO_2074683
|
3143012000NRG23210120230336854
|
0288914320
|
24/02/2023
|
JAGRANIYA DEVI
|
JAGRANIYA DEVI
|
3143012WL0027989
|
00045
|
BARB0KHAGAX
|
2982
|
29/03/2023
|
No Such Account
|
|
5227
|
UP3143012_240223FTO_2074700
|
3143012000NRG23210120230336855
|
N032300C10B01
|
24/02/2023
|
JAGRANIYA DEVI
|
JAGRANIYA DEVI
|
3143012WL0027989
|
00045
|
BARB0KHAGAX
|
2982
|
03/04/2023
|
No Such Account
|
|
5228
|
UP3143012_240223FTO_2074690
|
3143012000NRG23210120230336856
|
1172692658
|
24/02/2023
|
JAGRANIYA DEVI
|
JAGRANIYA DEVI
|
3143012WL0027989
|
00045
|
BARB0KHAGAX
|
2982
|
03/05/2023
|
No Such Account
|
|
5229
|
UP3143012_240223FTO_2074683
|
3143012000NRG23210120230336876
|
0288914321
|
24/02/2023
|
GUDIYA
|
GUDIYA
|
3143012WL0027994
|
00045
|
BARB0DARFAT
|
2982
|
29/03/2023
|
No Such Account
|
|
5230
|
UP3143012_240223FTO_2074683
|
3143012000NRG23210120230337086
|
0288914314
|
24/02/2023
|
TAHRA
|
TAHRA
|
3143012WL0028010
|
00045
|
BARB0TANIXX
|
2982
|
29/03/2023
|
No Such Account
|
|
5231
|
UP3143012_240223FTO_2074683
|
3143012000NRG23210120230337087
|
0288914313
|
24/02/2023
|
TAHRA
|
TAHRA
|
3143012WL0028010
|
00045
|
BARB0TANIXX
|
2982
|
29/03/2023
|
No Such Account
|
|
5232
|
UP3143012_240223FTO_2074700
|
3143012000NRG23210120230337094
|
N032300C10B15
|
24/02/2023
|
SAROJ
|
SAROJ
|
3143012WL0028010
|
00045
|
BARB0TANIXX
|
2982
|
03/04/2023
|
No Such Account
|
|
5233
|
UP3143012_240223FTO_2074700
|
3143012000NRG23210120230337095
|
0364485544
|
24/02/2023
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3143012WL0028010
|
00415
|
SBIN0000248
|
2982
|
31/03/2023
|
No Such Account
|
|
5234
|
UP3143012_240223FTO_2074690
|
3143012000NRG23210120230337241
|
1172692685
|
24/02/2023
|
SUNITA
|
SUNITA
|
3143012WL0028034
|
00045
|
BARB0DARFAT
|
2769
|
03/05/2023
|
No Such Account
|
|
5235
|
UP3143012_240223FTO_2074700
|
3143012000NRG23210120230337250
|
0364485551
|
24/02/2023
|
UDAY BHAN
|
UDAY BHAN
|
3143012WL0028035
|
00415
|
SBIN0009544
|
1491
|
31/03/2023
|
No Such Account
|
|
5236
|
UP3143012_240223FTO_2074690
|
3143012000NRG23210120230337251
|
1172692660
|
24/02/2023
|
ANJNA DEVI
|
ANJNA DEVI
|
3143012WL0028035
|
00045
|
BARB0DARFAT
|
426
|
03/05/2023
|
No Such Account
|
|
5237
|
UP3143012_240223FTO_2074690
|
3143012000NRG23210120230337252
|
1172692661
|
24/02/2023
|
ANJNA DEVI
|
ANJNA DEVI
|
3143012WL0028035
|
00045
|
BARB0DARFAT
|
2769
|
03/05/2023
|
No Such Account
|
|
5238
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337259
|
0319533039
|
24/02/2023
|
URMILA
|
URMILA
|
3143012WL0028037
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5239
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337261
|
0319533030
|
24/02/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3143012WL0028037
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
5240
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337262
|
0319533047
|
24/02/2023
|
RAKESH
|
RAKESH
|
3143012WL0028037
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
5241
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337263
|
0319533041
|
24/02/2023
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL0028037
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
5242
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337264
|
0319533029
|
24/02/2023
|
ASHISH SINGH
|
ASHISH SINGH
|
3143012WL0028037
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
5243
|
UP3143012_240223FTO_2074683
|
3143012000NRG23210120230337265
|
0288914322
|
24/02/2023
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3143012WL0028037
|
00045
|
BARB0DARFAT
|
2982
|
29/03/2023
|
Account closed
|
|
5244
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337266
|
0319533073
|
24/02/2023
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3143012WL0028037
|
00415
|
SBIN0003243
|
2982
|
30/03/2023
|
No Such Account
|
|
5245
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337267
|
0319533072
|
24/02/2023
|
LALLU
|
LALLU
|
3143012WL0028037
|
00415
|
SBIN0003243
|
2982
|
30/03/2023
|
No Such Account
|
|
5246
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337268
|
0319533045
|
24/02/2023
|
SEETA DEVI
|
SEETA DEVI
|
3143012WL0028037
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
5247
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337270
|
0319533093
|
24/02/2023
|
budniya
|
budniya
|
3143012WL0028037
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5248
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337273
|
0319533044
|
24/02/2023
|
baramdeen
|
baramdeen
|
3143012WL0028037
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
5249
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337274
|
0319533090
|
24/02/2023
|
mahrani
|
mahrani
|
3143012WL0028037
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
5250
|
UP3143012_240223FTO_2074671
|
3143012000NRG23210120230337275
|
0319533031
|
24/02/2023
|
JANKI
|
JANKI
|
3143012WL0028037
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
Account closed
|
|
5251
|
UP3143012_210522FTO_233021
|
3143012000NRG23210520220032893
|
1626794789
|
21/05/2022
|
ram kesan
|
ram kesan
|
3143012WL005702
|
00045
|
BARB0VIJAYE
|
2982
|
27/05/2022
|
No Such Account
|
|
5252
|
UP3143012_210622FTO_513209
|
3143012000NRG23210620220074962
|
2559209989
|
21/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143012WL009289
|
00045
|
BARB0KISHAN
|
2982
|
30/06/2022
|
No Such Account
|
|
5253
|
UP3143012_210622FTO_513209
|
3143012000NRG23210620220075142
|
2559210031
|
21/06/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3143012WL009299
|
00045
|
BARB0TANIXX
|
213
|
30/06/2022
|
A/c Blocked or Frozen
|
|
5254
|
UP3143012_210622FTO_513209
|
3143012000NRG23210620220075143
|
2559210032
|
21/06/2022
|
SHAMBHU
|
SHAMBHU
|
3143012WL009299
|
00045
|
BARB0TANIXX
|
213
|
30/06/2022
|
A/c Blocked or Frozen
|
|
5255
|
UP3143012_210622FTO_513209
|
3143012000NRG23210620220075191
|
2559210012
|
21/06/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3143012WL009304
|
00045
|
BARB0SARAUL
|
2982
|
30/06/2022
|
No Such Account
|
|
5256
|
UP3143012_210622FTO_513209
|
3143012000NRG23210620220075199
|
2559209990
|
21/06/2022
|
NATHHI
|
NATHHI
|
3143012WL009304
|
00045
|
BARB0KISHAN
|
1491
|
30/06/2022
|
No Such Account
|
|
5257
|
UP3143012_210622FTO_513209
|
3143012000NRG23210620220075201
|
2559210013
|
21/06/2022
|
SUNEETA
|
SUNEETA
|
3143012WL009304
|
00045
|
BARB0SARAUL
|
2982
|
30/06/2022
|
No Such Account
|
|
5258
|
UP3143012_210622FTO_513209
|
3143012000NRG23210620220075280
|
2559210124
|
21/06/2022
|
tuntun
|
tuntun
|
3143012WL009310
|
00045
|
BARB0VIJAYE
|
2982
|
30/06/2022
|
No Such Account
|
|
5259
|
UP3143012_210722FTO_831186
|
3143012000NRG23210720220127958
|
3878913719
|
21/07/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3143012WL012648
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
5260
|
UP3143012_210722FTO_831186
|
3143012000NRG23210720220127959
|
3878913720
|
21/07/2022
|
USHA DEVI
|
USHA DEVI
|
3143012WL012648
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
5261
|
UP3143012_210722FTO_831186
|
3143012000NRG23210720220127969
|
3878913718
|
21/07/2022
|
AASHA DEVI
|
AASHA DEVI
|
3143012WL012649
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
5262
|
UP3143012_210722FTO_831186
|
3143012000NRG23210720220127992
|
3878913678
|
21/07/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3143012WL012659
|
00045
|
BARB0VIJAYE
|
213
|
11/08/2022
|
No Such Account
|
|
5263
|
UP3143012_210722APB_FTO_831193
|
3143012000NRG23210720220127993
|
3878993153
|
21/07/2022
|
RAM MURAT
|
RAM MURAT
|
3143012WL012659
|
00045
|
BARB0VIJAYE
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5264
|
UP3143012_210722FTO_831186
|
3143012000NRG23210720220127997
|
3878913675
|
21/07/2022
|
RAJA RAM
|
RAJA RAM
|
3143012WL012660
|
00045
|
BARB0VIJAYE
|
213
|
11/08/2022
|
No Such Account
|
|
5265
|
UP3143012_210722FTO_831186
|
3143012000NRG23210720220127999
|
3878913676
|
21/07/2022
|
KAMLESH
|
KAMLESH
|
3143012WL012660
|
00045
|
BARB0VIJAYE
|
213
|
11/08/2022
|
No Such Account
|
|
5266
|
UP3143012_210722FTO_831186
|
3143012000NRG23210720220128000
|
3878913677
|
21/07/2022
|
HINA FATMA
|
HINA FATMA
|
3143012WL012660
|
00045
|
BARB0VIJAYE
|
213
|
11/08/2022
|
No Such Account
|
|
5267
|
UP3143012_211222FTO_1791843
|
3143012000NRG23211220220299126
|
8049194864
|
21/12/2022
|
udaypal
|
udaypal
|
3143012WL025300
|
00045
|
BARB0VIJAYE
|
852
|
19/01/2023
|
No Such Account
|
|
5268
|
UP3143012_211222FTO_1791843
|
3143012000NRG23211220220299310
|
8049194898
|
21/12/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143012WL025318
|
00045
|
BARB0SHIVPU
|
2982
|
19/01/2023
|
No Such Account
|
|
5269
|
UP3143012_231222FTO_1801100
|
3143012000NRG23211220220299311
|
8054624152
|
23/12/2022
|
ANANT PRASHAD
|
ANANT PRASHAD
|
3143012WL025318
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5270
|
UP3143012_220822FTO_1088388
|
3143012000NRG23220820220178611
|
4231891868
|
22/08/2022
|
navab
|
navab
|
3143012WL015868
|
00045
|
BARB0SARAUL
|
2982
|
27/08/2022
|
No Such Account
|
|
5271
|
UP3143012_221022FTO_1467962
|
3143012000NRG23221020220241889
|
6617658609
|
22/10/2022
|
ASHA
|
ASHA
|
3143012WL020724
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5272
|
UP3143012_221022FTO_1467962
|
3143012000NRG23221020220241893
|
6617658608
|
22/10/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3143012WL020724
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5273
|
UP3143012_221022FTO_1467962
|
3143012000NRG23221020220241902
|
6617658604
|
22/10/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143012WL020725
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5274
|
UP3143012_221022FTO_1467962
|
3143012000NRG23221020220241907
|
6617658605
|
22/10/2022
|
JAGRANIYA
|
JAGRANIYA
|
3143012WL020725
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5275
|
UP3143012_250522FTO_260240
|
3143012000NRG23230520220034893
|
1820911962
|
25/05/2022
|
SUDAMA
|
SUDAMA
|
3143012WL005999
|
00415
|
SBIN0009544
|
2982
|
02/06/2022
|
No Such Account
|
|
5276
|
UP3143012_250522FTO_260240
|
3143012000NRG23230520220034901
|
1820912093
|
25/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL006001
|
00045
|
BARB0SARAUL
|
2130
|
02/06/2022
|
No Such Account
|
|
5277
|
UP3143012_250522FTO_260240
|
3143012000NRG23230520220034930
|
1820912092
|
25/05/2022
|
DUIJI.
|
DUIJI.
|
3143012WL006008
|
00045
|
BARB0SARAUL
|
2982
|
02/06/2022
|
No Such Account
|
|
5278
|
UP3143012_250522FTO_260240
|
3143012000NRG23230520220034963
|
1820912125
|
25/05/2022
|
SURSENIYA
|
SURSENIYA
|
3143012WL006014
|
00045
|
BARB0VIJAYE
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5279
|
UP3143012_230622FTO_532289
|
3143012000NRG23230620220077815
|
2565065806
|
23/06/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3143012WL009489
|
00045
|
BARB0SARAUL
|
2982
|
30/06/2022
|
No Such Account
|
|
5280
|
UP3143012_270722FTO_881867
|
3143012000NRG23230720220130067
|
3878914031
|
27/07/2022
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3143012WL012780
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
5281
|
UP3143012_270722FTO_881867
|
3143012000NRG23230720220130167
|
3878914053
|
27/07/2022
|
Radheshyam
|
Radheshyam
|
3143012WL012784
|
00415
|
SBIN0009544
|
2982
|
11/08/2022
|
No Such Account
|
|
5282
|
UP3143012_231222FTO_1801100
|
3143012000NRG23231220220300406
|
8054624181
|
23/12/2022
|
SABITA
|
SABITA
|
3143012WL025413
|
00045
|
BARB0VIJAYE
|
2130
|
19/01/2023
|
No Such Account
|
|
5283
|
UP3143012_231222FTO_1801100
|
3143012000NRG23231220220300411
|
8054624182
|
23/12/2022
|
KAUSHILYA
|
KAUSHILYA
|
3143012WL025413
|
00045
|
BARB0VIJAYE
|
1917
|
19/01/2023
|
No Such Account
|
|
5284
|
UP3143012_231222FTO_1801100
|
3143012000NRG23231220220300412
|
8054624183
|
23/12/2022
|
GUDIYA
|
GUDIYA
|
3143012WL025413
|
00045
|
BARB0VIJAYE
|
2130
|
19/01/2023
|
No Such Account
|
|
5285
|
UP3143012_231222FTO_1801100
|
3143012000NRG23231220220300472
|
8054624180
|
23/12/2022
|
AJAY
|
AJAY
|
3143012WL025415
|
00045
|
BARB0VIJAYE
|
2343
|
19/01/2023
|
No Such Account
|
|
5286
|
UP3143012_231222FTO_1801100
|
3143012000NRG23231220220300518
|
8054624167
|
23/12/2022
|
KALA VATI
|
KALA VATI
|
3143012WL025421
|
00045
|
BARB0HARDOA
|
1065
|
19/01/2023
|
No Such Account
|
|
5287
|
UP3143012_231222FTO_1801100
|
3143012000NRG23231220220300519
|
8054624165
|
23/12/2022
|
RAMKALI
|
RAMKALI
|
3143012WL025421
|
00045
|
BARB0HARDOA
|
1065
|
19/01/2023
|
Account closed
|
|
5288
|
UP3143012_231222APB_FTO_1801148
|
3143012000NRG23231220220300522
|
8054718250
|
23/12/2022
|
CHAUBA
|
CHAUBA
|
3143012WL025421
|
00045
|
BARB0TANIXX
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5289
|
UP3143012_231222FTO_1805920
|
3143012000NRG23231220220302102
|
8055310394
|
23/12/2022
|
dinesh kumar
|
dinesh kumar
|
3143012WL025537
|
00415
|
SBIN0000248
|
2343
|
19/01/2023
|
No Such Account
|
|
5290
|
UP3143012_231222FTO_1805920
|
3143012000NRG23231220220302170
|
8055310368
|
23/12/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL025538
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
No Such Account
|
|
5291
|
UP3143012_240123FTO_1993250
|
3143012000NRG23240120230338389
|
8259259037
|
24/01/2023
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
3143012WL028126
|
00415
|
SBIN0009544
|
2982
|
31/01/2023
|
No Such Account
|
|
5292
|
UP3143012_240123FTO_1993250
|
3143012000NRG23240120230338393
|
8259259038
|
24/01/2023
|
SURYABHAN
|
SURYABHAN
|
3143012WL028126
|
00415
|
SBIN0009544
|
2982
|
31/01/2023
|
No Such Account
|
|
5293
|
UP3143012_240123FTO_1993250
|
3143012000NRG23240120230338404
|
8259258937
|
24/01/2023
|
BABBU
|
BABBU
|
3143012WL028126
|
00045
|
BARB0KISHAN
|
2982
|
31/01/2023
|
No Such Account
|
|
5294
|
UP3143012_240123FTO_1993250
|
3143012000NRG23240120230338407
|
8259258938
|
24/01/2023
|
AYODHYA PRASHAD
|
AYODHYA PRASHAD
|
3143012WL028126
|
00045
|
BARB0KISHAN
|
2982
|
31/01/2023
|
No Such Account
|
|
5295
|
UP3143012_240123FTO_1993250
|
3143012000NRG23240120230338460
|
8259258935
|
24/01/2023
|
INDRAJEET
|
INDRAJEET
|
3143012WL028129
|
00045
|
BARB0KISHAN
|
2769
|
31/01/2023
|
A/c Blocked or Frozen
|
|
5296
|
UP3143012_240123FTO_1993250
|
3143012000NRG23240120230338463
|
8259258949
|
24/01/2023
|
SEETA
|
SEETA
|
3143012WL028129
|
00045
|
BARB0KISHAN
|
2769
|
31/01/2023
|
No Such Account
|
|
5297
|
UP3143012_240123FTO_1993250
|
3143012000NRG23240120230338468
|
8259258940
|
24/01/2023
|
ANJU DEVI
|
ANJU DEVI
|
3143012WL028129
|
00045
|
BARB0KISHAN
|
2769
|
31/01/2023
|
No Such Account
|
|
5298
|
UP3143012_240123FTO_1993250
|
3143012000NRG23240120230338477
|
8259258939
|
24/01/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3143012WL028129
|
00045
|
BARB0KISHAN
|
2769
|
31/01/2023
|
No Such Account
|
|
5299
|
UP3143012_240223FTO_2074683
|
3143012000NRG23240120230338921
|
0288914312
|
24/02/2023
|
GAYA
|
GAYA
|
3143012WL0028166
|
00045
|
BARB0VIJAYE
|
2982
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5300
|
UP3143012_240223FTO_2074683
|
3143012000NRG23240120230338926
|
0288914317
|
24/02/2023
|
RAHUL
|
RAHUL
|
3143012WL0028166
|
00045
|
BARB0SARAUL
|
1278
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5301
|
UP3143012_240223FTO_2074671
|
3143012000NRG23240120230338930
|
0319533040
|
24/02/2023
|
URMILA
|
URMILA
|
3143012WL0028167
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5302
|
UP3143012_240223FTO_2074671
|
3143012000NRG23240120230338931
|
0319533042
|
24/02/2023
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL0028167
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
5303
|
UP3143012_240223FTO_2074671
|
3143012000NRG23240120230338932
|
0319533094
|
24/02/2023
|
budniya
|
budniya
|
3143012WL0028167
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5304
|
UP3143012_240223FTO_2074671
|
3143012000NRG23240120230338933
|
0319533089
|
24/02/2023
|
mahrani
|
mahrani
|
3143012WL0028167
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
5305
|
UP3143012_240223FTO_2074671
|
3143012000NRG23240120230338936
|
0319533066
|
24/02/2023
|
TAHRA
|
TAHRA
|
3143012WL0028169
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5306
|
UP3143012_240223FTO_2074700
|
3143012000NRG23240120230338944
|
N032300C10AF3
|
24/02/2023
|
REKHA
|
REKHA
|
3143012WL0028171
|
00045
|
BARB0HARDOA
|
639
|
03/04/2023
|
No Such Account
|
|
5307
|
UP3143012_240223FTO_2074690
|
3143012000NRG23240120230338945
|
1172692610
|
24/02/2023
|
budhuliya
|
budhuliya
|
3143012WL0028172
|
00045
|
BARB0KISHAN
|
2769
|
03/05/2023
|
No Such Account
|
|
5308
|
UP3143012_240223FTO_2074690
|
3143012000NRG23240120230338946
|
1172692609
|
24/02/2023
|
budhuliya
|
budhuliya
|
3143012WL0028172
|
00045
|
BARB0KISHAN
|
2769
|
03/05/2023
|
No Such Account
|
|
5309
|
UP3143012_240223APB_FTO_2075978
|
3143012000NRG23240220230361138
|
0321001746
|
24/02/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3143012WL029836
|
00415
|
SBIN0003243
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5310
|
UP3143012_250522FTO_260240
|
3143012000NRG23240520220035894
|
1820911991
|
25/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143012WL006121
|
00045
|
BARB0DARFAT
|
2982
|
02/06/2022
|
No Such Account
|
|
5311
|
UP3143012_250522FTO_260240
|
3143012000NRG23240520220035956
|
1820912050
|
25/05/2022
|
KESH KUMARI
|
KESH KUMARI
|
3143012WL006131
|
00045
|
BARB0KISHAN
|
2982
|
02/06/2022
|
No Such Account
|
|
5312
|
UP3143012_250522FTO_260240
|
3143012000NRG23240520220035975
|
1820911969
|
25/05/2022
|
KAMLA
|
KAMLA
|
3143012WL006133
|
00415
|
SBIN0009544
|
3195
|
02/06/2022
|
No Such Account
|
|
5313
|
UP3143012_250522FTO_260240
|
3143012000NRG23240520220036060
|
1820912032
|
25/05/2022
|
shivpatiya
|
shivpatiya
|
3143012WL006148
|
00045
|
BARB0KISHAN
|
3195
|
02/06/2022
|
No Such Account
|
|
5314
|
UP3143012_250522FTO_260240
|
3143012000NRG23240520220036067
|
1820911852
|
25/05/2022
|
GAYATRI
|
GAYATRI
|
3143012WL006150
|
00045
|
BARB0KISHAN
|
2982
|
02/06/2022
|
No Such Account
|
|
5315
|
UP3143012_250522FTO_260240
|
3143012000NRG23240520220036114
|
1820912003
|
25/05/2022
|
MANISHA
|
MANISHA
|
3143012WL006157
|
00045
|
BARB0JAHFAT
|
3195
|
02/06/2022
|
No Such Account
|
|
5316
|
UP3143012_250522FTO_260240
|
3143012000NRG23240520220036227
|
1820911970
|
25/05/2022
|
RAJ KALI
|
RAJ KALI
|
3143012WL006176
|
00415
|
SBIN0009544
|
2982
|
02/06/2022
|
No Such Account
|
|
5317
|
UP3143012_250522FTO_260240
|
3143012000NRG23240520220036246
|
1820911925
|
25/05/2022
|
POONAM DEVI
|
POONAM DEVI
|
3143012WL006183
|
00045
|
BARB0VIJAYE
|
2982
|
02/06/2022
|
No Such Account
|
|
5318
|
UP3143012_250522FTO_260240
|
3143012000NRG23240520220036270
|
1820912128
|
25/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL006189
|
00045
|
BARB0VIJAYE
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5319
|
UP3143012_250522FTO_260240
|
3143012000NRG23240520220036277
|
1820911974
|
25/05/2022
|
KUVARIYA
|
KUVARIYA
|
3143012WL006190
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
Account closed
|
|
5320
|
UP3143012_250522FTO_260240
|
3143012000NRG23240520220036306
|
1820911910
|
25/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3143012WL006195
|
00045
|
BARB0VIJAYE
|
2982
|
02/06/2022
|
No Such Account
|
|
5321
|
UP3143012_250622FTO_540059
|
3143012000NRG23240620220078213
|
2611169059
|
25/06/2022
|
FOOLKALI
|
FOOLKALI
|
3143012WL009516
|
00045
|
BARB0VIJAYE
|
2982
|
02/07/2022
|
No Such Account
|
|
5322
|
UP3143012_250622FTO_540059
|
3143012000NRG23240620220078234
|
2611169092
|
25/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3143012WL009516
|
00354
|
PUNB0733000
|
2982
|
01/07/2022
|
No Such Account
|
|
5323
|
UP3143012_250622FTO_540059
|
3143012000NRG23240620220078235
|
2611169074
|
25/06/2022
|
USHA DEVI
|
USHA DEVI
|
3143012WL009516
|
00045
|
BARB0VIJAYE
|
2982
|
02/07/2022
|
Account closed
|
|
5324
|
UP3143012_250622FTO_540059
|
3143012000NRG23240620220078431
|
2611168935
|
25/06/2022
|
SHREYA DEVI
|
SHREYA DEVI
|
3143012WL009529
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
5325
|
UP3143012_250622FTO_540059
|
3143012000NRG23240620220078844
|
2611168933
|
25/06/2022
|
DESH RAJ
|
DESH RAJ
|
3143012WL009554
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
5326
|
UP3143012_250622FTO_540059
|
3143012000NRG23240620220078908
|
2611168934
|
25/06/2022
|
AASHA DEVI
|
AASHA DEVI
|
3143012WL009554
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
5327
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339304
|
N032300C10B02
|
24/02/2023
|
NARESH SINGH
|
NARESH SINGH
|
3143012WL0028205
|
00045
|
BARB0KISHAN
|
2982
|
03/04/2023
|
No Such Account
|
|
5328
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339305
|
0288914319
|
24/02/2023
|
NARESH SINGH
|
NARESH SINGH
|
3143012WL0028205
|
00045
|
BARB0KISHAN
|
2982
|
29/03/2023
|
No Such Account
|
|
5329
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339306
|
0288914318
|
24/02/2023
|
NARESH SINGH
|
NARESH SINGH
|
3143012WL0028205
|
00045
|
BARB0KISHAN
|
2982
|
29/03/2023
|
No Such Account
|
|
5330
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339307
|
0288914296
|
24/02/2023
|
SUKH PAL SINGH
|
SUKH PAL SINGH
|
3143012WL0028205
|
00045
|
BARB0VIJAYE
|
2982
|
29/03/2023
|
No Such Account
|
|
5331
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339308
|
0288914297
|
24/02/2023
|
SUKH PAL SINGH
|
SUKH PAL SINGH
|
3143012WL0028205
|
00045
|
BARB0VIJAYE
|
2982
|
29/03/2023
|
No Such Account
|
|
5332
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339311
|
0288914295
|
24/02/2023
|
SATYA KUMAR
|
SATYA KUMAR
|
3143012WL0028205
|
00045
|
BARB0VIJAYE
|
2982
|
29/03/2023
|
No Such Account
|
|
5333
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339312
|
0288914294
|
24/02/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
3143012WL0028205
|
00045
|
BARB0VIJAYE
|
2982
|
29/03/2023
|
No Such Account
|
|
5334
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339313
|
0288914293
|
24/02/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
3143012WL0028205
|
00045
|
BARB0VIJAYE
|
2982
|
29/03/2023
|
No Such Account
|
|
5335
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339314
|
0288914270
|
24/02/2023
|
GEETA
|
GEETA
|
3143012WL0028205
|
00045
|
BARB0KISHAN
|
2982
|
29/03/2023
|
No Such Account
|
|
5336
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339315
|
0288914269
|
24/02/2023
|
GEETA
|
GEETA
|
3143012WL0028205
|
00045
|
BARB0KISHAN
|
2982
|
29/03/2023
|
No Such Account
|
|
5337
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339316
|
N032300C10B03
|
24/02/2023
|
GEETA
|
GEETA
|
3143012WL0028205
|
00045
|
BARB0KISHAN
|
213
|
03/04/2023
|
No Such Account
|
|
5338
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339317
|
N032300C10AEA
|
24/02/2023
|
MALTI DEVI
|
MALTI DEVI
|
3143012WL0028206
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
5339
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339320
|
0288914252
|
24/02/2023
|
SONA PATI
|
SONA PATI
|
3143012WL0028206
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
5340
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339321
|
N032300C10AE6
|
24/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL0028206
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
5341
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339322
|
0319533095
|
24/02/2023
|
BDIMAYA
|
BDIMAYA
|
3143012WL0028206
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
5342
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339323
|
N032300C10AE7
|
24/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL0028206
|
00059
|
BARB0BUPGBX
|
2130
|
03/04/2023
|
No Such Account
|
|
5343
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339325
|
N032300C10B28
|
24/02/2023
|
AFAROJ NISHA
|
AFAROJ NISHA
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
03/04/2023
|
No Such Account
|
|
5344
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339326
|
N032300C10B2B
|
24/02/2023
|
RUKMIN
|
RUKMIN
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
03/04/2023
|
No Such Account
|
|
5345
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339327
|
0288914292
|
24/02/2023
|
RUKMIN
|
RUKMIN
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
29/03/2023
|
No Such Account
|
|
5346
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339328
|
0288914291
|
24/02/2023
|
AMRAT LAL
|
AMRAT LAL
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
29/03/2023
|
No Such Account
|
|
5347
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339329
|
0288914302
|
24/02/2023
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
29/03/2023
|
No Such Account
|
|
5348
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339330
|
N032300C10B35
|
24/02/2023
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
03/04/2023
|
No Such Account
|
|
5349
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339331
|
N032300C10B2C
|
24/02/2023
|
SHANTI
|
SHANTI
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
03/04/2023
|
No Such Account
|
|
5350
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339332
|
N032300C10B37
|
24/02/2023
|
NEETU DEVI
|
NEETU DEVI
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
03/04/2023
|
No Such Account
|
|
5351
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339334
|
N032300C10B1E
|
24/02/2023
|
RAMSHANKAR SINGH
|
RAMSHANKAR SINGH
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5352
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339335
|
N032300C10B2A
|
24/02/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
03/04/2023
|
No Such Account
|
|
5353
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339339
|
N032300C10B29
|
24/02/2023
|
udaypal
|
udaypal
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
852
|
03/04/2023
|
No Such Account
|
|
5354
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339341
|
N032300C10B36
|
24/02/2023
|
NEETU DEVI
|
NEETU DEVI
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2556
|
03/04/2023
|
No Such Account
|
|
5355
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339345
|
N032300C10B2D
|
24/02/2023
|
SHANTI
|
SHANTI
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
03/04/2023
|
No Such Account
|
|
5356
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339346
|
0337458883
|
24/02/2023
|
JAMEELA BEGAM
|
JAMEELA BEGAM
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
1704
|
30/03/2023
|
No Such Account
|
|
5357
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339347
|
0337458886
|
24/02/2023
|
RAMKUMARI
|
RAMKUMARI
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2130
|
30/03/2023
|
No Such Account
|
|
5358
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339348
|
0337458889
|
24/02/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
1278
|
30/03/2023
|
No Such Account
|
|
5359
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339350
|
0337458884
|
24/02/2023
|
bahadur
|
bahadur
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2130
|
30/03/2023
|
No Such Account
|
|
5360
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339351
|
0337458885
|
24/02/2023
|
udaypal
|
udaypal
|
3143012WL0028207
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5361
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339352
|
0288914327
|
24/02/2023
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL0028208
|
00415
|
SBIN0009544
|
2982
|
29/03/2023
|
No Such Account
|
|
5362
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339357
|
1172692677
|
24/02/2023
|
ANEETA
|
ANEETA
|
3143012WL0028210
|
00059
|
BARB0BUPGBX
|
2769
|
03/05/2023
|
No Such Account
|
|
5363
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339358
|
0288914253
|
24/02/2023
|
NEETU
|
NEETU
|
3143012WL0028210
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
No Such Account
|
|
5364
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339363
|
1172692674
|
24/02/2023
|
USHA DEVI
|
USHA DEVI
|
3143012WL0028210
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
No Such Account
|
|
5365
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339364
|
1172692675
|
24/02/2023
|
AASHA DEVI
|
AASHA DEVI
|
3143012WL0028210
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
No Such Account
|
|
5366
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339365
|
1172692695
|
24/02/2023
|
MANOJ
|
MANOJ
|
3143012WL0028211
|
00045
|
BARB0KHAGAX
|
852
|
03/05/2023
|
No Such Account
|
|
5367
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339366
|
1172692636
|
24/02/2023
|
LAL CHANDRA
|
LAL CHANDRA
|
3143012WL0028211
|
00045
|
BARB0TANIXX
|
2769
|
03/05/2023
|
No Such Account
|
|
5368
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339367
|
0337458868
|
24/02/2023
|
KSHATRAPAL
|
KSHATRAPAL
|
3143012WL0028212
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5369
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339368
|
1172692616
|
24/02/2023
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3143012WL0028213
|
00045
|
BARB0SARAUL
|
2769
|
03/05/2023
|
No Such Account
|
|
5370
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339369
|
0288914279
|
24/02/2023
|
CHUNNU
|
CHUNNU
|
3143012WL0028213
|
00045
|
BARB0SHIVPU
|
2982
|
29/03/2023
|
No Such Account
|
|
5371
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339370
|
0319533064
|
24/02/2023
|
CHUNNU
|
CHUNNU
|
3143012WL0028213
|
00045
|
BARB0SHIVPU
|
2982
|
30/03/2023
|
No Such Account
|
|
5372
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339372
|
1172692656
|
24/02/2023
|
AMIRATI
|
AMIRATI
|
3143012WL0028215
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5373
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339373
|
1172692657
|
24/02/2023
|
AMIRATI
|
AMIRATI
|
3143012WL0028215
|
00045
|
BARB0KISHAN
|
2769
|
03/05/2023
|
No Such Account
|
|
5374
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339374
|
1172692698
|
24/02/2023
|
KESIYA
|
KESIYA
|
3143012WL0028215
|
00045
|
BARB0KISHAN
|
2769
|
03/05/2023
|
No Such Account
|
|
5375
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339375
|
1172692699
|
24/02/2023
|
KESIYA
|
KESIYA
|
3143012WL0028215
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5376
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339376
|
N032300C10B05
|
24/02/2023
|
RAM LALI
|
RAM LALI
|
3143012WL0028215
|
00045
|
BARB0KISHAN
|
2982
|
03/04/2023
|
No Such Account
|
|
5377
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339377
|
N032300C10B04
|
24/02/2023
|
RAM LALI
|
RAM LALI
|
3143012WL0028215
|
00045
|
BARB0KISHAN
|
2982
|
03/04/2023
|
No Such Account
|
|
5378
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339378
|
N032300C10B07
|
24/02/2023
|
SHAYAM SUNDAR
|
SHAYAM SUNDAR
|
3143012WL0028215
|
00045
|
BARB0KISHAN
|
2982
|
03/04/2023
|
No Such Account
|
|
5379
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339379
|
N032300C10B06
|
24/02/2023
|
SHAYAM SUNDAR
|
SHAYAM SUNDAR
|
3143012WL0028215
|
00045
|
BARB0KISHAN
|
2982
|
03/04/2023
|
No Such Account
|
|
5380
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339380
|
0337458855
|
24/02/2023
|
KESIYA
|
KESIYA
|
3143012WL0028215
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5381
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339381
|
0319533054
|
24/02/2023
|
SRI NATH
|
SRI NATH
|
3143012WL0028215
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5382
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339382
|
0319533069
|
24/02/2023
|
JANTA
|
JANTA
|
3143012WL0028215
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5383
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339384
|
0288914268
|
24/02/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3143012WL0028217
|
00045
|
BARB0KISHAN
|
2982
|
29/03/2023
|
No Such Account
|
|
5384
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339385
|
0319533048
|
24/02/2023
|
mithai lal
|
mithai lal
|
3143012WL0028218
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
5385
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339386
|
0319533043
|
24/02/2023
|
sukhrani
|
sukhrani
|
3143012WL0028218
|
00045
|
BARB0DARFAT
|
852
|
30/03/2023
|
No Such Account
|
|
5386
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339387
|
0337458866
|
24/02/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3143012WL0028219
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5387
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339388
|
0337458867
|
24/02/2023
|
sirohi lal
|
sirohi lal
|
3143012WL0028219
|
00045
|
BARB0TANIXX
|
1704
|
30/03/2023
|
No Such Account
|
|
5388
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339389
|
0288914290
|
24/02/2023
|
BUDHIYA
|
BUDHIYA
|
3143012WL0028220
|
00045
|
BARB0VIJAYE
|
2556
|
29/03/2023
|
No Such Account
|
|
5389
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339390
|
N032300C10B25
|
24/02/2023
|
SABITA
|
SABITA
|
3143012WL0028220
|
00045
|
BARB0VIJAYE
|
2130
|
03/04/2023
|
No Such Account
|
|
5390
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339391
|
N032300C10B26
|
24/02/2023
|
KAUSHILYA
|
KAUSHILYA
|
3143012WL0028220
|
00045
|
BARB0VIJAYE
|
1917
|
03/04/2023
|
No Such Account
|
|
5391
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339392
|
N032300C10B27
|
24/02/2023
|
GUDIYA
|
GUDIYA
|
3143012WL0028220
|
00045
|
BARB0VIJAYE
|
2130
|
03/04/2023
|
No Such Account
|
|
5392
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339393
|
N032300C10B24
|
24/02/2023
|
AJAY
|
AJAY
|
3143012WL0028220
|
00045
|
BARB0VIJAYE
|
2343
|
03/04/2023
|
No Such Account
|
|
5393
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339394
|
1172692670
|
24/02/2023
|
HARI RAM
|
HARI RAM
|
3143012WL0028221
|
00059
|
BARB0BUPGBX
|
2769
|
03/05/2023
|
No Such Account
|
|
5394
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339395
|
0319533070
|
24/02/2023
|
SHARAD KUMAR
|
SHARAD KUMAR
|
3143012WL0028222
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5395
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339396
|
0319533077
|
24/02/2023
|
GUDDU
|
GUDDU
|
3143012WL0028222
|
00415
|
SBIN0009544
|
2982
|
30/03/2023
|
No Such Account
|
|
5396
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339403
|
1172692607
|
24/02/2023
|
RAM DULARE
|
RAM DULARE
|
3143012WL0028225
|
00045
|
BARB0KISHAN
|
2769
|
03/05/2023
|
No Such Account
|
|
5397
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339404
|
0319533068
|
24/02/2023
|
KALLU
|
KALLU
|
3143012WL0028225
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5398
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339405
|
0319533058
|
24/02/2023
|
PITHARIYA
|
PITHARIYA
|
3143012WL0028225
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5399
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339406
|
0319533079
|
24/02/2023
|
SUKKHa
|
SUKKHa
|
3143012WL0028225
|
00415
|
SBIN0009544
|
2982
|
30/03/2023
|
No Such Account
|
|
5400
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339409
|
0319533063
|
24/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3143012WL0028226
|
00045
|
BARB0SARAUL
|
2982
|
30/03/2023
|
No Such Account
|
|
5401
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339410
|
1172692615
|
24/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3143012WL0028226
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5402
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339411
|
0319533062
|
24/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3143012WL0028226
|
00045
|
BARB0SARAUL
|
1065
|
30/03/2023
|
No Such Account
|
|
5403
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339455
|
0319533049
|
24/02/2023
|
GUDIYA
|
GUDIYA
|
3143012WL0028229
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
5404
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339457
|
0337458845
|
24/02/2023
|
budhpal
|
budhpal
|
3143012WL0028230
|
00045
|
BARB0DARFAT
|
2130
|
30/03/2023
|
No Such Account
|
|
5405
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339461
|
1172692631
|
24/02/2023
|
bachani
|
bachani
|
3143012WL0028232
|
00045
|
BARB0TANIXX
|
1704
|
03/05/2023
|
No Such Account
|
|
5406
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339462
|
1172692637
|
24/02/2023
|
SURSATIYA
|
SURSATIYA
|
3143012WL0028232
|
00045
|
BARB0TANIXX
|
2982
|
03/05/2023
|
No Such Account
|
|
5407
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339463
|
1172692678
|
24/02/2023
|
TULSI
|
TULSI
|
3143012WL0028232
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5408
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339464
|
N032300C10B16
|
24/02/2023
|
SURSATIYA
|
SURSATIYA
|
3143012WL0028232
|
00045
|
BARB0TANIXX
|
2982
|
03/04/2023
|
No Such Account
|
|
5409
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339885
|
1172692624
|
24/02/2023
|
ram sanvari
|
ram sanvari
|
3143012WL0028270
|
00045
|
BARB0SHIVPU
|
2982
|
03/05/2023
|
No Such Account
|
|
5410
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339886
|
0288914281
|
24/02/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3143012WL0028270
|
00045
|
BARB0SHIVPU
|
2982
|
29/03/2023
|
No Such Account
|
|
5411
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339887
|
0288914245
|
24/02/2023
|
TARAVATI
|
TARAVATI
|
3143012WL0028270
|
00059
|
BARB0BUPGBX
|
852
|
29/03/2023
|
No Such Account
|
|
5412
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339888
|
0288914336
|
24/02/2023
|
RAJENDRA
|
RAJENDRA
|
3143012WL0028271
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
5413
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339889
|
0288914335
|
24/02/2023
|
RAJENDRA
|
RAJENDRA
|
3143012WL0028271
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
5414
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339890
|
0288914251
|
24/02/2023
|
DHRMA DEVI
|
DHRMA DEVI
|
3143012WL0028271
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
5415
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339891
|
0288914333
|
24/02/2023
|
GUJARIYA
|
GUJARIYA
|
3143012WL0028271
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
5416
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339892
|
0288914334
|
24/02/2023
|
GUJARIYA
|
GUJARIYA
|
3143012WL0028271
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
No Such Account
|
|
5417
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339893
|
0288914329
|
24/02/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3143012WL0028271
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
5418
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339894
|
0288914330
|
24/02/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3143012WL0028271
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
No Such Account
|
|
5419
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339895
|
0288914331
|
24/02/2023
|
DEV MATI
|
DEV MATI
|
3143012WL0028271
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
No Such Account
|
|
5420
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339896
|
0288914332
|
24/02/2023
|
DEV MATI
|
DEV MATI
|
3143012WL0028271
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
5421
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339897
|
0288914278
|
24/02/2023
|
RAJU
|
RAJU
|
3143012WL0028272
|
00045
|
BARB0SARAUL
|
2982
|
29/03/2023
|
No Such Account
|
|
5422
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339898
|
0288914265
|
24/02/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3143012WL0028272
|
00045
|
BARB0KHAGAX
|
2982
|
29/03/2023
|
No Such Account
|
|
5423
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339899
|
0288914309
|
24/02/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3143012WL0028272
|
00415
|
SBIN0009544
|
2982
|
29/03/2023
|
No Such Account
|
|
5424
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339900
|
0288914274
|
24/02/2023
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3143012WL0028272
|
00045
|
BARB0SARAUL
|
2982
|
29/03/2023
|
No Such Account
|
|
5425
|
UP3143012_240223FTO_2074683
|
3143012000NRG23250120230339901
|
0288914298
|
24/02/2023
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL0028272
|
00045
|
BARB0VIJAYE
|
2769
|
29/03/2023
|
No Such Account
|
|
5426
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339902
|
1172692628
|
24/02/2023
|
ANAR KALI
|
ANAR KALI
|
3143012WL0028272
|
00045
|
BARB0SHIVPU
|
2556
|
03/05/2023
|
No Such Account
|
|
5427
|
UP3143012_240223FTO_2074671
|
3143012000NRG23250120230339903
|
0319533078
|
24/02/2023
|
JAGDEIYA
|
JAGDEIYA
|
3143012WL0028272
|
00415
|
SBIN0009544
|
2982
|
30/03/2023
|
No Such Account
|
|
5428
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339904
|
1172692612
|
24/02/2023
|
Shatrughan
|
Shatrughan
|
3143012WL0028273
|
00045
|
BARB0KISHAN
|
2130
|
03/05/2023
|
No Such Account
|
|
5429
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339947
|
0337458865
|
24/02/2023
|
REENA DEVI
|
REENA DEVI
|
3143012WL0028275
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5430
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339948
|
0337458875
|
24/02/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3143012WL0028275
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5431
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339949
|
0337458887
|
24/02/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3143012WL0028275
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5432
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339950
|
0337458893
|
24/02/2023
|
RAMU
|
RAMU
|
3143012WL0028276
|
00415
|
SBIN0009544
|
1491
|
30/03/2023
|
No Such Account
|
|
5433
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339951
|
1172692634
|
24/02/2023
|
RAJRANI
|
RAJRANI
|
3143012WL0028277
|
00045
|
BARB0TANIXX
|
213
|
03/05/2023
|
No Such Account
|
|
5434
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339952
|
1172692635
|
24/02/2023
|
RAJRANI
|
RAJRANI
|
3143012WL0028277
|
00045
|
BARB0TANIXX
|
2982
|
03/05/2023
|
No Such Account
|
|
5435
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339953
|
1172692655
|
24/02/2023
|
PINTU SINGH
|
PINTU SINGH
|
3143012WL0028278
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5436
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339954
|
1172692617
|
24/02/2023
|
MUKESHI
|
MUKESHI
|
3143012WL0028278
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5437
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339955
|
1172692618
|
24/02/2023
|
MUKESH
|
MUKESH
|
3143012WL0028278
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5438
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339956
|
1172692619
|
24/02/2023
|
RINKU
|
RINKU
|
3143012WL0028278
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5439
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230339957
|
1172692620
|
24/02/2023
|
RAKESH
|
RAKESH
|
3143012WL0028278
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5440
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339958
|
0337458858
|
24/02/2023
|
KETKI DEVI
|
KETKI DEVI
|
3143012WL0028278
|
00045
|
BARB0SARAUL
|
213
|
30/03/2023
|
No Such Account
|
|
5441
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339959
|
0337458850
|
24/02/2023
|
KALA VATI
|
KALA VATI
|
3143012WL0028279
|
00045
|
BARB0HARDOA
|
1065
|
30/03/2023
|
No Such Account
|
|
5442
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339960
|
0337458849
|
24/02/2023
|
RAMKALI
|
RAMKALI
|
3143012WL0028279
|
00045
|
BARB0HARDOA
|
1065
|
30/03/2023
|
No Such Account
|
|
5443
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339961
|
0337458871
|
24/02/2023
|
CHAUBA
|
CHAUBA
|
3143012WL0028279
|
00045
|
BARB0TANIXX
|
1065
|
30/03/2023
|
No Such Account
|
|
5444
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339962
|
0337458869
|
24/02/2023
|
SUMER
|
SUMER
|
3143012WL0028279
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5445
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339963
|
0337458872
|
24/02/2023
|
beeran
|
beeran
|
3143012WL0028279
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5446
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339964
|
0337458870
|
24/02/2023
|
sukhdev prasad
|
sukhdev prasad
|
3143012WL0028279
|
00045
|
BARB0TANIXX
|
639
|
30/03/2023
|
No Such Account
|
|
5447
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339965
|
0364485545
|
24/02/2023
|
dinesh kumar
|
dinesh kumar
|
3143012WL0028280
|
00415
|
SBIN0000248
|
2343
|
31/03/2023
|
No Such Account
|
|
5448
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339966
|
N032300C10AE8
|
24/02/2023
|
NANKI
|
NANKI
|
3143012WL0028281
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
5449
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339967
|
N032300C10AE9
|
24/02/2023
|
NANKI
|
NANKI
|
3143012WL0028281
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
5450
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230339969
|
N032300C10AED
|
24/02/2023
|
badku
|
badku
|
3143012WL0028282
|
00045
|
BARB0DARFAT
|
2982
|
03/04/2023
|
No Such Account
|
|
5451
|
UP3143012_240223FTO_2074704
|
3143012000NRG23250120230339970
|
0337458846
|
24/02/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3143012WL0028282
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
5452
|
UP3143012_240223FTO_2074690
|
3143012000NRG23250120230340006
|
1172692611
|
24/02/2023
|
BHAN MATI
|
BHAN MATI
|
3143012WL0028284
|
00045
|
BARB0KISHAN
|
2769
|
03/05/2023
|
No Such Account
|
|
5453
|
UP3143012_240223FTO_2074700
|
3143012000NRG23250120230340007
|
0364485548
|
24/02/2023
|
SONU DEVI
|
SONU DEVI
|
3143012WL0028284
|
00415
|
SBIN0009544
|
2982
|
31/03/2023
|
No Such Account
|
|
5454
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386232
|
0337450950
|
25/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3143012WL031749
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5455
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386272
|
0337450948
|
25/03/2023
|
REKHA
|
REKHA
|
3143012WL031755
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5456
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386306
|
0337451034
|
25/03/2023
|
SHIV DEVI
|
SHIV DEVI
|
3143012WL031761
|
00045
|
BARB0HARDOA
|
2982
|
30/03/2023
|
No Such Account
|
|
5457
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386314
|
0337451049
|
25/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3143012WL031763
|
00045
|
BARB0HARDOA
|
2982
|
30/03/2023
|
No Such Account
|
|
5458
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386328
|
0337451033
|
25/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3143012WL031765
|
00045
|
BARB0HARDOA
|
2982
|
30/03/2023
|
No Such Account
|
|
5459
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386331
|
0337451005
|
25/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3143012WL031765
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
5460
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386339
|
0337451103
|
25/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3143012WL031768
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5461
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386349
|
0337451102
|
25/03/2023
|
MADHU DEVI
|
MADHU DEVI
|
3143012WL031770
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5462
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386368
|
0337450945
|
25/03/2023
|
RAJESH
|
RAJESH
|
3143012WL031773
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5463
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386375
|
0337450951
|
25/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3143012WL031775
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5464
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386410
|
0337450949
|
25/03/2023
|
RAM PYARI
|
RAM PYARI
|
3143012WL031782
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5465
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386418
|
0337451074
|
25/03/2023
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3143012WL031784
|
00045
|
BARB0SHIVPU
|
2982
|
30/03/2023
|
No Such Account
|
|
5466
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386420
|
0337451018
|
25/03/2023
|
ANJALA DEVI
|
ANJALA DEVI
|
3143012WL031784
|
00045
|
BARB0DARFAT
|
2982
|
30/03/2023
|
No Such Account
|
|
5467
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386531
|
0337451065
|
25/03/2023
|
SHUKARU
|
SHUKARU
|
3143012WL031793
|
00045
|
BARB0SHIVPU
|
2982
|
30/03/2023
|
No Such Account
|
|
5468
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386532
|
0337450988
|
25/03/2023
|
SHYAM LAL
|
SHYAM LAL
|
3143012WL031793
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
5469
|
UP3143012_250323FTO_2227416
|
3143012000NRG23250320230386543
|
0337450986
|
25/03/2023
|
MURDI
|
MURDI
|
3143012WL031795
|
00415
|
SBIN0009544
|
2982
|
30/03/2023
|
No Such Account
|
|
5470
|
UP3143012_270323FTO_2242545
|
3143012000NRG23250320230386693
|
0337464145
|
27/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3143012WL031821
|
00045
|
BARB0SHIVPU
|
2982
|
30/03/2023
|
No Such Account
|
|
5471
|
UP3143012_260422FTO_113854
|
3143012000NRG23250420220012452
|
0920903580
|
26/04/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3143012WL002317
|
00045
|
BARB0VIJAYE
|
2982
|
07/05/2022
|
No Such Account
|
|
5472
|
UP3143012_260422FTO_113854
|
3143012000NRG23250420220012512
|
0920903542
|
26/04/2022
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3143012WL002321
|
00045
|
BARB0DARFAT
|
1704
|
07/05/2022
|
No Such Account
|
|
5473
|
UP3143012_250522FTO_262088
|
3143012000NRG23250520220036983
|
1822039881
|
25/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143012WL006237
|
00045
|
BARB0SARAUL
|
2982
|
02/06/2022
|
No Such Account
|
|
5474
|
UP3143012_250522FTO_262088
|
3143012000NRG23250520220037005
|
1822039880
|
25/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3143012WL006238
|
00045
|
BARB0SARAUL
|
2982
|
02/06/2022
|
No Such Account
|
|
5475
|
UP3143012_250522FTO_262088
|
3143012000NRG23250520220037164
|
1822039902
|
25/05/2022
|
dashiya
|
dashiya
|
3143012WL006245
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
5476
|
UP3143012_250622FTO_541310
|
3143012000NRG23250620220080732
|
2611718837
|
25/06/2022
|
KALLU
|
KALLU
|
3143012WL009667
|
00045
|
BARB0VIJAYE
|
2982
|
02/07/2022
|
No Such Account
|
|
5477
|
UP3143012_250622FTO_541310
|
3143012000NRG23250620220080771
|
2611718838
|
25/06/2022
|
garibdas
|
garibdas
|
3143012WL009667
|
00045
|
BARB0VIJAYE
|
2982
|
02/07/2022
|
No Such Account
|
|
5478
|
UP3143012_250622FTO_541310
|
3143012000NRG23250620220080777
|
2611718805
|
25/06/2022
|
PITHARIYA
|
PITHARIYA
|
3143012WL009667
|
00045
|
BARB0KISHAN
|
2982
|
02/07/2022
|
No Such Account
|
|
5479
|
UP3143012_250622FTO_541310
|
3143012000NRG23250620220080778
|
2611718869
|
25/06/2022
|
SUKKH
|
SUKKH
|
3143012WL009667
|
00415
|
SBIN0009544
|
2982
|
02/07/2022
|
No Such Account
|
|
5480
|
UP3143012_250622FTO_541310
|
3143012000NRG23250620220080783
|
2611718841
|
25/06/2022
|
SANNO TIVARI
|
SANNO TIVARI
|
3143012WL009667
|
00691
|
IPOS0000001
|
2982
|
02/07/2022
|
No Such Account
|
|
5481
|
UP3143012_260622FTO_542429
|
3143012000NRG23250620220080901
|
2607319257
|
26/06/2022
|
TEJ SINGH
|
TEJ SINGH
|
3143012WL009672
|
00045
|
BARB0KISHAN
|
2982
|
02/07/2022
|
No Such Account
|
|
5482
|
UP3143012_260622FTO_542429
|
3143012000NRG23250620220080905
|
2607319281
|
26/06/2022
|
BHONDU
|
BHONDU
|
3143012WL009672
|
00045
|
BARB0SARAUL
|
2982
|
02/07/2022
|
No Such Account
|
|
5483
|
UP3143012_250822FTO_1111658
|
3143012000NRG23250820220182745
|
4314954463
|
25/08/2022
|
RAM DULARE
|
RAM DULARE
|
3143012WL016192
|
00045
|
BARB0KISHAN
|
2769
|
31/08/2022
|
No Such Account
|
|
5484
|
UP3143012_250822FTO_1111658
|
3143012000NRG23250820220182766
|
4314954451
|
25/08/2022
|
LAL CHANDRA
|
LAL CHANDRA
|
3143012WL016193
|
00045
|
BARB0KHAGAX
|
2769
|
31/08/2022
|
No Such Account
|
|
5485
|
UP3143012_250822FTO_1111658
|
3143012000NRG23250820220182779
|
4314954442
|
25/08/2022
|
ANJNA DEVI
|
ANJNA DEVI
|
3143012WL016194
|
00045
|
BARB0DARFAT
|
2769
|
31/08/2022
|
No Such Account
|
|
5486
|
UP3143012_250822FTO_1111658
|
3143012000NRG23250820220182784
|
4314954413
|
25/08/2022
|
HARI RAM
|
HARI RAM
|
3143012WL016195
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
No Such Account
|
|
5487
|
UP3143012_260422FTO_115877
|
3143012000NRG23260420220013266
|
0924247784
|
26/04/2022
|
KELAVATI
|
KELAVATI
|
3143012WL002465
|
00045
|
BARB0KHAGAX
|
3195
|
07/05/2022
|
No Such Account
|
|
5488
|
UP3143012_260522APB_FTO_278668
|
3143012000NRG23260520220039912
|
1821523644
|
26/05/2022
|
SHAYAMLAL
|
SHAYAMLAL
|
3143012WL006404
|
00045
|
BARB0DARFAT
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5489
|
UP3143012_260522FTO_278646
|
3143012000NRG23260520220039914
|
1819874941
|
26/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3143012WL006404
|
00045
|
BARB0DARFAT
|
2982
|
02/06/2022
|
No Such Account
|
|
5490
|
UP3143012_260622FTO_542429
|
3143012000NRG23260620220081577
|
2607319290
|
26/06/2022
|
HARIKESAN
|
HARIKESAN
|
3143012WL009700
|
00045
|
BARB0VIJAYE
|
213
|
02/07/2022
|
A/c Blocked or Frozen
|
|
5491
|
UP3143012_240223FTO_2074700
|
3143012000NRG23270120230340462
|
N032300C10B22
|
24/02/2023
|
BELIYA
|
BELIYA
|
3143012WL0028352
|
00045
|
BARB0VIJAYE
|
3408
|
03/04/2023
|
No Such Account
|
|
5492
|
UP3143012_240223FTO_2074700
|
3143012000NRG23270120230340463
|
N032300C10B23
|
24/02/2023
|
BELIYA
|
BELIYA
|
3143012WL0028352
|
00045
|
BARB0VIJAYE
|
3408
|
03/04/2023
|
No Such Account
|
|
5493
|
UP3143012_240223FTO_2074704
|
3143012000NRG23270120230340464
|
0337458879
|
24/02/2023
|
BELIYA
|
BELIYA
|
3143012WL0028352
|
00045
|
BARB0VIJAYE
|
3408
|
30/03/2023
|
No Such Account
|
|
5494
|
UP3143012_240223FTO_2074690
|
3143012000NRG23270120230340468
|
1172692676
|
24/02/2023
|
SRIMATI
|
SRIMATI
|
3143012WL0028353
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5495
|
UP3143012_240223FTO_2074700
|
3143012000NRG23270120230340476
|
N032300C10AE2
|
24/02/2023
|
ANANT PRASHAD
|
ANANT PRASHAD
|
3143012WL0028355
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
5496
|
UP3143012_240223FTO_2074700
|
3143012000NRG23270120230340477
|
N032300C10B09
|
24/02/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143012WL0028355
|
00045
|
BARB0SHIVPU
|
2982
|
03/04/2023
|
No Such Account
|
|
5497
|
UP3143012_240223FTO_2074704
|
3143012000NRG23270120230340478
|
0337458862
|
24/02/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143012WL0028355
|
00045
|
BARB0SHIVPU
|
2982
|
30/03/2023
|
No Such Account
|
|
5498
|
UP3143012_240223FTO_2074704
|
3143012000NRG23270120230340479
|
0337458839
|
24/02/2023
|
ANANT PRASHAD
|
ANANT PRASHAD
|
3143012WL0028355
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
5499
|
UP3143012_240223FTO_2074704
|
3143012000NRG23270120230340480
|
0337458881
|
24/02/2023
|
PARVATI
|
PARVATI
|
3143012WL0028356
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5500
|
UP3143012_240223FTO_2074704
|
3143012000NRG23270120230340482
|
0337458882
|
24/02/2023
|
PARVATI
|
PARVATI
|
3143012WL0028356
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5501
|
UP3143012_240223FTO_2074704
|
3143012000NRG23270120230340483
|
0337458841
|
24/02/2023
|
rajjan
|
rajjan
|
3143012WL0028357
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
5502
|
UP3143012_240223FTO_2074690
|
3143012000NRG23270120230340484
|
1172692625
|
24/02/2023
|
SABEENA
|
SABEENA
|
3143012WL0028358
|
00045
|
BARB0SHIVPU
|
2343
|
03/05/2023
|
No Such Account
|
|
5503
|
UP3143012_240223FTO_2074704
|
3143012000NRG23270120230340485
|
0337458890
|
24/02/2023
|
ANUPA DEVI
|
ANUPA DEVI
|
3143012WL0028359
|
00415
|
SBIN0003243
|
2556
|
30/03/2023
|
No Such Account
|
|
5504
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388133
|
0337464261
|
27/03/2023
|
DHANNO
|
DHANNO
|
3143012WL032137
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5505
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388136
|
0337464259
|
27/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3143012WL032137
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5506
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388138
|
0337464284
|
27/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3143012WL032137
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5507
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388140
|
0337464086
|
27/03/2023
|
SANDEEP
|
SANDEEP
|
3143012WL032138
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5508
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388149
|
0337464331
|
27/03/2023
|
SRIMATI
|
SRIMATI
|
3143012WL032139
|
00415
|
SBIN0009544
|
2982
|
30/03/2023
|
No Such Account
|
|
5509
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388163
|
0337464283
|
27/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3143012WL032142
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5510
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388248
|
0337464222
|
27/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL032151
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5511
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388256
|
0337464196
|
27/03/2023
|
USHA DEVI
|
USHA DEVI
|
3143012WL032153
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5512
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388258
|
0337464197
|
27/03/2023
|
SARMILA DEVI
|
SARMILA DEVI
|
3143012WL032153
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5513
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388282
|
0337464146
|
27/03/2023
|
SOMVATI
|
SOMVATI
|
3143012WL032158
|
00045
|
BARB0SHIVPU
|
2982
|
30/03/2023
|
No Such Account
|
|
5514
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388283
|
0337464147
|
27/03/2023
|
SONA DEVI
|
SONA DEVI
|
3143012WL032158
|
00045
|
BARB0SHIVPU
|
2982
|
30/03/2023
|
No Such Account
|
|
5515
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388341
|
0337464144
|
27/03/2023
|
SHUSHILA
|
SHUSHILA
|
3143012WL032161
|
00045
|
BARB0SHIVPU
|
2982
|
30/03/2023
|
No Such Account
|
|
5516
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388433
|
0337464087
|
27/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3143012WL032184
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5517
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388443
|
0337464088
|
27/03/2023
|
SANGITA
|
SANGITA
|
3143012WL032187
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5518
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388448
|
0337464116
|
27/03/2023
|
SHIV RANI
|
SHIV RANI
|
3143012WL032188
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5519
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388449
|
0337464089
|
27/03/2023
|
SAVITRI
|
SAVITRI
|
3143012WL032188
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5520
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388450
|
0337464085
|
27/03/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3143012WL032188
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5521
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388455
|
0337464286
|
27/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3143012WL032190
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5522
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388456
|
0337464260
|
27/03/2023
|
SATTO DEVI
|
SATTO DEVI
|
3143012WL032190
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5523
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388466
|
0337464118
|
27/03/2023
|
RAJENDRA
|
RAJENDRA
|
3143012WL032191
|
00045
|
BARB0SARAUL
|
2982
|
30/03/2023
|
No Such Account
|
|
5524
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388468
|
0337464119
|
27/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL032192
|
00045
|
BARB0SARAUL
|
2982
|
30/03/2023
|
No Such Account
|
|
5525
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388484
|
0337464285
|
27/03/2023
|
BARAMDEEN
|
BARAMDEEN
|
3143012WL032194
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5526
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388650
|
0337464221
|
27/03/2023
|
SHIVDAS
|
SHIVDAS
|
3143012WL032226
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5527
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388668
|
0337464148
|
27/03/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3143012WL032231
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5528
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388680
|
0337464194
|
27/03/2023
|
SANTOSH GUPTA
|
SANTOSH GUPTA
|
3143012WL032233
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5529
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388766
|
0337464195
|
27/03/2023
|
PARUL
|
PARUL
|
3143012WL032241
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5530
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388927
|
0337464287
|
27/03/2023
|
SUNITA
|
SUNITA
|
3143012WL032264
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5531
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230388933
|
0337464288
|
27/03/2023
|
SHALINI SINGH
|
SHALINI SINGH
|
3143012WL032265
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5532
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230389218
|
0337464114
|
27/03/2023
|
DHARAMPAL
|
DHARAMPAL
|
3143012WL032319
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5533
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230389219
|
0337464115
|
27/03/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3143012WL032319
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5534
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230389221
|
0337464084
|
27/03/2023
|
RAMNARESH
|
RAMNARESH
|
3143012WL032319
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5535
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230389235
|
0337464262
|
27/03/2023
|
RAJA
|
RAJA
|
3143012WL032323
|
00045
|
BARB0VIJAYE
|
2982
|
30/03/2023
|
No Such Account
|
|
5536
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230389239
|
0337464193
|
27/03/2023
|
SURAJNIYA
|
SURAJNIYA
|
3143012WL032324
|
00045
|
BARB0TANIXX
|
2982
|
30/03/2023
|
No Such Account
|
|
5537
|
UP3143012_270323FTO_2242545
|
3143012000NRG23270320230389247
|
0337464330
|
27/03/2023
|
GOGIYA
|
GOGIYA
|
3143012WL032326
|
00415
|
SBIN0009544
|
2982
|
30/03/2023
|
No Such Account
|
|
5538
|
UP3143012_270422FTO_117524
|
3143012000NRG23270420220013449
|
0924029801
|
27/04/2022
|
MANJU
|
MANJU
|
3143012WL002498
|
00045
|
BARB0SHIVPU
|
3408
|
07/05/2022
|
No Such Account
|
|
5539
|
UP3143012_270422FTO_117524
|
3143012000NRG23270420220013509
|
0924029818
|
27/04/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3143012WL002510
|
00045
|
BARB0VIJAYE
|
3408
|
07/05/2022
|
No Such Account
|
|
5540
|
UP3143012_270422FTO_117524
|
3143012000NRG23270420220013511
|
0924029819
|
27/04/2022
|
MEERA DEVI
|
MEERA DEVI
|
3143012WL002510
|
00045
|
BARB0VIJAYE
|
3408
|
07/05/2022
|
No Such Account
|
|
5541
|
UP3143012_270422FTO_117524
|
3143012000NRG23270420220013539
|
0924029810
|
27/04/2022
|
SEEMA DEVI.
|
SEEMA DEVI.
|
3143012WL002515
|
00045
|
BARB0VIJAYE
|
3195
|
07/05/2022
|
No Such Account
|
|
5542
|
UP3143012_270522FTO_281725
|
3143012000NRG23270520220040428
|
1880892709
|
27/05/2022
|
GANESH
|
GANESH
|
3143012WL006435
|
00045
|
BARB0VIJAYE
|
1065
|
02/06/2022
|
No Such Account
|
|
5543
|
UP3143012_270522FTO_290777
|
3143012000NRG23270520220041283
|
1880771123
|
27/05/2022
|
SUNEETA
|
SUNEETA
|
3143012WL006567
|
00045
|
BARB0KISHAN
|
1704
|
02/06/2022
|
No Such Account
|
|
5544
|
UP3143012_270522FTO_290777
|
3143012000NRG23270520220041334
|
1880771101
|
27/05/2022
|
DESH RAJ
|
DESH RAJ
|
3143012WL006570
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
5545
|
UP3143012_270522FTO_290777
|
3143012000NRG23270520220041699
|
1880771115
|
27/05/2022
|
SRI NATH
|
SRI NATH
|
3143012WL006586
|
00045
|
BARB0KISHAN
|
2982
|
02/06/2022
|
No Such Account
|
|
5546
|
UP3143012_270522FTO_290777
|
3143012000NRG23270520220041709
|
1880771136
|
27/05/2022
|
JANTA
|
JANTA
|
3143012WL006586
|
00045
|
BARB0VIJAYE
|
2982
|
02/06/2022
|
No Such Account
|
|
5547
|
UP3143012_270622FTO_556846
|
3143012000NRG23270620220082093
|
2895515469
|
27/06/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143012WL009744
|
00045
|
BARB0DARFAT
|
3195
|
08/07/2022
|
A/c Blocked or Frozen
|
|
5548
|
UP3143012_270622FTO_556846
|
3143012000NRG23270620220084093
|
2895515495
|
27/06/2022
|
SHARAD KUMAR
|
SHARAD KUMAR
|
3143012WL009861
|
00045
|
BARB0VIJAYE
|
2982
|
08/07/2022
|
No Such Account
|
|
5549
|
UP3143012_270622FTO_556846
|
3143012000NRG23270620220084097
|
2895515513
|
27/06/2022
|
GUDDU
|
GUDDU
|
3143012WL009861
|
00415
|
SBIN0017333
|
2982
|
08/07/2022
|
No Such Account
|
|
5550
|
UP3143012_270622FTO_556846
|
3143012000NRG23270620220084301
|
2895515475
|
27/06/2022
|
RAKESH
|
RAKESH
|
3143012WL009874
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
5551
|
UP3143012_270622FTO_556846
|
3143012000NRG23270620220084305
|
2895515473
|
27/06/2022
|
sukuri
|
sukuri
|
3143012WL009874
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
5552
|
UP3143012_270622FTO_556846
|
3143012000NRG23270620220084308
|
2895515472
|
27/06/2022
|
indrani
|
indrani
|
3143012WL009874
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
5553
|
UP3143012_270622FTO_556846
|
3143012000NRG23270620220084310
|
2895515474
|
27/06/2022
|
baramdeen
|
baramdeen
|
3143012WL009874
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
5554
|
UP3143012_270622FTO_556846
|
3143012000NRG23270620220084312
|
2895515471
|
27/06/2022
|
mahrani
|
mahrani
|
3143012WL009874
|
00045
|
BARB0DARFAT
|
2982
|
08/07/2022
|
No Such Account
|
|
5555
|
UP3143012_270722APB_FTO_888687
|
3143012000NRG23270720220137853
|
3879013520
|
27/07/2022
|
SANTOSH
|
SANTOSH
|
3143012WL013294
|
00045
|
BARB0VIJAYE
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5556
|
UP3143012_270722FTO_888657
|
3143012000NRG23270720220137963
|
3878879084
|
27/07/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL013299
|
00415
|
SBIN0000248
|
2982
|
11/08/2022
|
No Such Account
|
|
5557
|
UP3143012_270722FTO_888657
|
3143012000NRG23270720220137971
|
3878879134
|
27/07/2022
|
RAMSAGAR
|
RAMSAGAR
|
3143012WL013300
|
00045
|
BARB0HARDOA
|
2769
|
11/08/2022
|
No Such Account
|
|
5558
|
UP3143012_270722FTO_888657
|
3143012000NRG23270720220138024
|
3878879127
|
27/07/2022
|
PAPPU
|
PAPPU
|
3143012WL013301
|
00045
|
BARB0DARFAT
|
2769
|
11/08/2022
|
No Such Account
|
|
5559
|
UP3143012_270722FTO_888657
|
3143012000NRG23270720220138046
|
3878879138
|
27/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3143012WL013301
|
00045
|
BARB0JAHFAT
|
2769
|
11/08/2022
|
No Such Account
|
|
5560
|
UP3143012_270722FTO_888677
|
3143012000NRG23270720220138198
|
3878853452
|
27/07/2022
|
NARESH
|
NARESH
|
3143012WL013304
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
Account closed
|
|
5561
|
UP3143012_270822FTO_1122516
|
3143012000NRG23270820220184512
|
4398641762
|
27/08/2022
|
AMIRATI
|
AMIRATI
|
3143012WL016357
|
00045
|
BARB0KISHAN
|
2769
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5562
|
UP3143012_270822FTO_1122516
|
3143012000NRG23270820220184513
|
4398641802
|
27/08/2022
|
BHAN MATI
|
BHAN MATI
|
3143012WL016357
|
00045
|
BARB0KISHAN
|
2769
|
02/09/2022
|
No Such Account
|
|
5563
|
UP3143012_270822FTO_1122516
|
3143012000NRG23270820220184519
|
4398641763
|
27/08/2022
|
KESIYA
|
KESIYA
|
3143012WL016357
|
00045
|
BARB0KISHAN
|
2769
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5564
|
UP3143012_270822APB_FTO_1122811
|
3143012000NRG23270820220184712
|
4399095580
|
27/08/2022
|
SANTOSH
|
SANTOSH
|
3143012WL016369
|
00045
|
BARB0VIJAYE
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
UP3143012_300123APB_FTO_2015780
|
3143012000NRG23280120230341279
|
8315411383
|
30/01/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3143012WL028465
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5566
|
UP3143012_300123FTO_2015760
|
3143012000NRG23280120230341296
|
8315128336
|
30/01/2023
|
PARVATI
|
PARVATI
|
3143012WL028465
|
00045
|
BARB0VIJAYE
|
2982
|
01/02/2023
|
No Such Account
|
|
5567
|
UP3143012_280323FTO_2252931
|
3143012000NRG23280320230390066
|
0337461620
|
28/03/2023
|
FOOLMATI
|
FOOLMATI
|
3143012WL032493
|
00045
|
BARB0SARAUL
|
2982
|
30/03/2023
|
No Such Account
|
|
5568
|
UP3143012_280323FTO_2252931
|
3143012000NRG23280320230390081
|
0337461619
|
28/03/2023
|
AASHA DEVI
|
AASHA DEVI
|
3143012WL032495
|
00045
|
BARB0SARAUL
|
2982
|
30/03/2023
|
No Such Account
|
|
5569
|
UP3143012_280323FTO_2252931
|
3143012000NRG23280320230390105
|
0337461610
|
28/03/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL032499
|
00045
|
BARB0SARAUL
|
2982
|
30/03/2023
|
No Such Account
|
|
5570
|
UP3143012_280323FTO_2252931
|
3143012000NRG23280320230390106
|
0337461588
|
28/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3143012WL032499
|
00045
|
BARB0KISHAN
|
2982
|
30/03/2023
|
No Such Account
|
|
5571
|
UP3143012_280522FTO_302526
|
3143012000NRG23280520220043601
|
1883744208
|
28/05/2022
|
RAKESH
|
RAKESH
|
3143012WL006791
|
00045
|
BARB0VIJAYE
|
2982
|
02/06/2022
|
No Such Account
|
|
5572
|
UP3143012_280522FTO_302526
|
3143012000NRG23280520220043618
|
1883744176
|
28/05/2022
|
RAMPRASAD
|
RAMPRASAD
|
3143012WL006792
|
00045
|
BARB0DARFAT
|
2982
|
02/06/2022
|
No Such Account
|
|
5573
|
UP3143012_280522FTO_302526
|
3143012000NRG23280520220043621
|
1883744177
|
28/05/2022
|
SURESH
|
SURESH
|
3143012WL006792
|
00045
|
BARB0DARFAT
|
2982
|
02/06/2022
|
No Such Account
|
|
5574
|
UP3143012_280522FTO_302526
|
3143012000NRG23280520220043622
|
1883744178
|
28/05/2022
|
mahrani
|
mahrani
|
3143012WL006792
|
00045
|
BARB0DARFAT
|
2982
|
02/06/2022
|
No Such Account
|
|
5575
|
UP3143012_280522FTO_302526
|
3143012000NRG23280520220043658
|
1883744117
|
28/05/2022
|
SONU
|
SONU
|
3143012WL006793
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
5576
|
UP3143012_280522FTO_302526
|
3143012000NRG23280520220043689
|
1883744207
|
28/05/2022
|
GAREEBE
|
GAREEBE
|
3143012WL006794
|
00045
|
BARB0VIJAYE
|
2982
|
02/06/2022
|
No Such Account
|
|
5577
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220138998
|
3871596035
|
28/07/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3143012WL013377
|
00045
|
BARB0SARAUL
|
2982
|
11/08/2022
|
No Such Account
|
|
5578
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139000
|
3871596038
|
28/07/2022
|
SAVITA
|
SAVITA
|
3143012WL013377
|
00045
|
BARB0SARAUL
|
2130
|
11/08/2022
|
No Such Account
|
|
5579
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139003
|
3871596165
|
28/07/2022
|
LAXMINIYA
|
LAXMINIYA
|
3143012WL013377
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
5580
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139005
|
3871596245
|
28/07/2022
|
CHANDRA KALI
|
CHANDRA KALI
|
3143012WL013377
|
00415
|
SBIN0009544
|
2982
|
11/08/2022
|
No Such Account
|
|
5581
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139010
|
3871596246
|
28/07/2022
|
KULI
|
KULI
|
3143012WL013377
|
00415
|
SBIN0009544
|
2982
|
11/08/2022
|
No Such Account
|
|
5582
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139023
|
3871596037
|
28/07/2022
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3143012WL013377
|
00045
|
BARB0SARAUL
|
2982
|
11/08/2022
|
No Such Account
|
|
5583
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139024
|
3871596230
|
28/07/2022
|
RAM PRASHAD
|
RAM PRASHAD
|
3143012WL013377
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
5584
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139031
|
3871596036
|
28/07/2022
|
RANNO DEVI
|
RANNO DEVI
|
3143012WL013377
|
00045
|
BARB0SARAUL
|
2556
|
11/08/2022
|
No Such Account
|
|
5585
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139032
|
3871596166
|
28/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL013377
|
00045
|
BARB0VIJAYE
|
2769
|
11/08/2022
|
No Such Account
|
|
5586
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139033
|
3871596012
|
28/07/2022
|
RAHMUNIYA
|
RAHMUNIYA
|
3143012WL013377
|
00045
|
BARB0KISHAN
|
2982
|
11/08/2022
|
No Such Account
|
|
5587
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139034
|
3871596146
|
28/07/2022
|
RAHUL
|
RAHUL
|
3143012WL013377
|
00045
|
BARB0SARAUL
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5588
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139036
|
3871596229
|
28/07/2022
|
KAREENA DEVI
|
KAREENA DEVI
|
3143012WL013377
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
5589
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139051
|
3871596163
|
28/07/2022
|
BUDHIYA
|
BUDHIYA
|
3143012WL013378
|
00045
|
BARB0VIJAYE
|
2556
|
11/08/2022
|
No Such Account
|
|
5590
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139263
|
3871596147
|
28/07/2022
|
RAJU
|
RAJU
|
3143012WL013395
|
00045
|
BARB0SARAUL
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5591
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139273
|
3871596013
|
28/07/2022
|
GEETA
|
GEETA
|
3143012WL013395
|
00045
|
BARB0KISHAN
|
2982
|
11/08/2022
|
No Such Account
|
|
5592
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139275
|
3871596157
|
28/07/2022
|
GAYA
|
GAYA
|
3143012WL013396
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5593
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139711
|
3871596155
|
28/07/2022
|
MAIKI
|
MAIKI
|
3143012WL013426
|
00045
|
BARB0SARAUL
|
2982
|
11/08/2022
|
No Such Account
|
|
5594
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220139782
|
3871596164
|
28/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL013430
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
5595
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220140304
|
3871595937
|
28/07/2022
|
RAJENDRA
|
RAJENDRA
|
3143012WL013458
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5596
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220140326
|
3871595943
|
28/07/2022
|
DHRMA DEVI
|
DHRMA DEVI
|
3143012WL013458
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5597
|
UP3143012_280722APB_FTO_898903
|
3143012000NRG23280720220140378
|
3871710264
|
28/07/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3143012WL013463
|
00045
|
BARB0TANIXX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5598
|
UP3143012_280722FTO_898878
|
3143012000NRG23280720220140390
|
3871596156
|
28/07/2022
|
deepak lal
|
deepak lal
|
3143012WL013463
|
00045
|
BARB0TANIXX
|
2982
|
11/08/2022
|
No Such Account
|
|
5599
|
UP3143012_280722APB_FTO_898903
|
3143012000NRG23280720220140635
|
3871710268
|
28/07/2022
|
SUMITRA
|
SUMITRA
|
3143012WL013480
|
00045
|
BARB0DARFAT
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5600
|
UP3143012_300922FTO_1340366
|
3143012000NRG23280920220216574
|
5476595318
|
30/09/2022
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
3143012WL018756
|
00045
|
BARB0SARAUL
|
2982
|
13/10/2022
|
No Such Account
|
|
5601
|
UP3143012_300922FTO_1340366
|
3143012000NRG23280920220216968
|
5476595454
|
30/09/2022
|
RAJA RAM
|
RAJA RAM
|
3143012WL018783
|
00045
|
BARB0VIJAYE
|
1704
|
13/10/2022
|
No Such Account
|
|
5602
|
UP3143012_300922APB_FTO_1340371
|
3143012000NRG23280920220217019
|
5477398040
|
30/09/2022
|
BADAMADEVI
|
BADAMADEVI
|
3143012WL018787
|
00045
|
BARB0VIJAYE
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
UP3143012_300922FTO_1340366
|
3143012000NRG23280920220217024
|
5476595458
|
30/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3143012WL018787
|
00045
|
BARB0VIJAYE
|
2982
|
13/10/2022
|
Account closed
|
|
5604
|
UP3143012_300922FTO_1340366
|
3143012000NRG23280920220217042
|
5476595547
|
30/09/2022
|
BHEEM
|
BHEEM
|
3143012WL018789
|
00045
|
BARB0DARFAT
|
2982
|
13/10/2022
|
No Such Account
|
|
5605
|
UP3143012_290622FTO_580490
|
3143012000NRG23290620220086542
|
3022425729
|
29/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL010078
|
00045
|
BARB0VIJAYE
|
3195
|
12/07/2022
|
A/c Blocked or Frozen
|
|
5606
|
UP3143012_300722FTO_909804
|
3143012000NRG23290720220141690
|
3871582880
|
30/07/2022
|
maan singh
|
maan singh
|
3143012WL013550
|
00045
|
BARB0VIJAYE
|
2982
|
11/08/2022
|
No Such Account
|
|
5607
|
UP3143012_300722FTO_909804
|
3143012000NRG23290720220141705
|
3871582822
|
30/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3143012WL013550
|
00045
|
BARB0KHAGAX
|
2982
|
11/08/2022
|
No Such Account
|
|
5608
|
UP3143012_300722APB_FTO_909833
|
3143012000NRG23290720220141708
|
3871707035
|
30/07/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3143012WL013550
|
00415
|
SBIN0009544
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5609
|
UP3143012_300722FTO_909804
|
3143012000NRG23290720220141734
|
3871582876
|
30/07/2022
|
navab
|
navab
|
3143012WL013551
|
00045
|
BARB0SARAUL
|
2982
|
11/08/2022
|
No Such Account
|
|
5610
|
UP3143012_300123FTO_2015760
|
3143012000NRG23300120230341675
|
8315128319
|
30/01/2023
|
Shyam Dulari
|
Shyam Dulari
|
3143012WL028508
|
00045
|
BARB0DARFAT
|
2769
|
01/02/2023
|
No Such Account
|
|
5611
|
UP3143012_300123FTO_2015760
|
3143012000NRG23300120230341690
|
8315128318
|
30/01/2023
|
ramprakash
|
ramprakash
|
3143012WL028508
|
00045
|
BARB0DARFAT
|
2769
|
01/02/2023
|
No Such Account
|
|
5612
|
UP3143012_300123FTO_2015760
|
3143012000NRG23300120230341838
|
8315128340
|
30/01/2023
|
SHIVAM
|
SHIVAM
|
3143012WL028514
|
00415
|
SBIN0006004
|
2556
|
01/02/2023
|
No Such Account
|
|
5613
|
UP3143012_300123FTO_2015760
|
3143012000NRG23300120230341956
|
8315128335
|
30/01/2023
|
BELIYA
|
BELIYA
|
3143012WL028524
|
00045
|
BARB0VIJAYE
|
1491
|
01/02/2023
|
No Such Account
|
|
5614
|
UP3143012_300522FTO_311286
|
3143012000NRG23300520220044073
|
1892603794
|
30/05/2022
|
mithai lal
|
mithai lal
|
3143012WL006851
|
00045
|
BARB0DARFAT
|
2982
|
02/06/2022
|
No Such Account
|
|
5615
|
UP3143012_300522FTO_311286
|
3143012000NRG23300520220044091
|
1892603793
|
30/05/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143012WL006863
|
00045
|
BARB0DARFAT
|
3408
|
02/06/2022
|
No Such Account
|
|
5616
|
UP3143012_300522FTO_311286
|
3143012000NRG23300520220044110
|
1892603817
|
30/05/2022
|
SHITALIYA
|
SHITALIYA
|
3143012WL006870
|
00045
|
BARB0TANIXX
|
3195
|
02/06/2022
|
No Such Account
|
|
5617
|
UP3143012_300522FTO_311286
|
3143012000NRG23300520220044278
|
1892603803
|
30/05/2022
|
PULKALI
|
PULKALI
|
3143012WL006896
|
00045
|
BARB0KISHAN
|
2982
|
02/06/2022
|
No Such Account
|
|
5618
|
UP3143012_300522FTO_311286
|
3143012000NRG23300520220044382
|
1892603734
|
30/05/2022
|
ARATI
|
ARATI
|
3143012WL006916
|
00045
|
BARB0VIJAYE
|
3408
|
02/06/2022
|
No Such Account
|
|
5619
|
UP3143012_300522FTO_311286
|
3143012000NRG23300520220044385
|
1892603780
|
30/05/2022
|
BDIMAYA
|
BDIMAYA
|
3143012WL006918
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
5620
|
UP3143012_300522FTO_311286
|
3143012000NRG23300520220044389
|
1892603811
|
30/05/2022
|
DUIJI.
|
DUIJI.
|
3143012WL006920
|
00045
|
BARB0SARAUL
|
426
|
02/06/2022
|
No Such Account
|
|
5621
|
UP3143012_300522FTO_315226
|
3143012000NRG23300520220044563
|
1893197497
|
30/05/2022
|
TULSI DEVI
|
TULSI DEVI
|
3143012WL006948
|
00045
|
BARB0SARAUL
|
2982
|
02/06/2022
|
No Such Account
|
|
5622
|
UP3143012_300522FTO_315226
|
3143012000NRG23300520220044574
|
1893197558
|
30/05/2022
|
tuntun
|
tuntun
|
3143012WL006948
|
00045
|
BARB0VIJAYE
|
2982
|
02/06/2022
|
No Such Account
|
|
5623
|
UP3143012_300522FTO_315226
|
3143012000NRG23300520220044712
|
1893197434
|
30/05/2022
|
JAGDEIYA
|
JAGDEIYA
|
3143012WL006967
|
00415
|
SBIN0009544
|
2982
|
02/06/2022
|
No Such Account
|
|
5624
|
UP3143012_300522FTO_315226
|
3143012000NRG23300520220044714
|
1893197559
|
30/05/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3143012WL006967
|
00045
|
BARB0VIJAYE
|
2982
|
02/06/2022
|
No Such Account
|
|
5625
|
UP3143012_300522FTO_315226
|
3143012000NRG23300520220044724
|
1893197557
|
30/05/2022
|
JAI CHANDRA
|
JAI CHANDRA
|
3143012WL006969
|
00045
|
BARB0VIJAYE
|
2982
|
02/06/2022
|
No Such Account
|
|
5626
|
UP3143012_240223FTO_2074690
|
3143012000NRG23210120230337279
|
1172692659
|
24/02/2023
|
KAUSHILYA
|
KAUSHILYA
|
3143012WL0028039
|
00045
|
BARB0HARDOA
|
2982
|
03/05/2023
|
No Such Account
|
|
5627
|
UP3143012_240223FTO_2074683
|
3143012000NRG23210120230337280
|
0288914316
|
24/02/2023
|
SHAMBHU
|
SHAMBHU
|
3143012WL0028040
|
00045
|
BARB0TANIXX
|
213
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5628
|
UP3143012_240223FTO_2074683
|
3143012000NRG23210120230337281
|
0288914286
|
24/02/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3143012WL0028040
|
00045
|
BARB0TANIXX
|
2982
|
29/03/2023
|
No Such Account
|
|
5629
|
UP3143012_240223FTO_2074690
|
3143012000NRG23210120230337282
|
1172692654
|
24/02/2023
|
HEMANT LAL
|
HEMANT LAL
|
3143012WL0028040
|
00045
|
BARB0TANIXX
|
2982
|
03/05/2023
|
No Such Account
|
|
5630
|
UP3143012_240223FTO_2074683
|
3143012000NRG23210120230337283
|
0288914315
|
24/02/2023
|
RAMKHELAVAN
|
RAMKHELAVAN
|
3143012WL0028040
|
00045
|
BARB0TANIXX
|
2982
|
29/03/2023
|
No Such Account
|
|
5631
|
UP3143012_240123FTO_1993250
|
3143012000NRG23210120230337629
|
8259258980
|
24/01/2023
|
JHURRI
|
JHURRI
|
3143012WL028057
|
00045
|
BARB0SARAUL
|
2982
|
31/01/2023
|
No Such Account
|
|
5632
|
UP3143012_240123FTO_1993250
|
3143012000NRG23210120230337632
|
8259258936
|
24/01/2023
|
MALTI
|
MALTI
|
3143012WL028057
|
00045
|
BARB0KISHAN
|
2982
|
31/01/2023
|
No Such Account
|
|
5633
|
UP3143012_210422FTO_94374
|
3143012000NRG23210420220006638
|
0920838954
|
21/04/2022
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
3143012WL001266
|
00045
|
BARB0TANIXX
|
2982
|
07/05/2022
|
No Such Account
|
|
5634
|
UP3143012_210422FTO_94374
|
3143012000NRG23210420220006649
|
0920838893
|
21/04/2022
|
BHOLAA
|
BHOLAA
|
3143012WL001270
|
00045
|
BARB0DARFAT
|
2982
|
07/05/2022
|
Account closed
|
|
5635
|
UP3143012_210422FTO_94374
|
3143012000NRG23210420220006666
|
0920838904
|
21/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143012WL001273
|
00045
|
BARB0DARFAT
|
2982
|
07/05/2022
|
No Such Account
|
|
5636
|
UP3143012_210422FTO_94374
|
3143012000NRG23210420220006752
|
0920838899
|
21/04/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143012WL001298
|
00045
|
BARB0DARFAT
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5637
|
UP3143012_210422FTO_94374
|
3143012000NRG23210420220006785
|
0920838923
|
21/04/2022
|
GAYATRI
|
GAYATRI
|
3143012WL001304
|
00045
|
BARB0KISHAN
|
2856
|
07/05/2022
|
No Such Account
|
|
5638
|
UP3143012_301222FTO_1879265
|
3143012000NRG23301220220311005
|
8050094307
|
30/12/2022
|
BELIYA
|
BELIYA
|
3143012WL026224
|
00045
|
BARB0VIJAYE
|
3408
|
19/01/2023
|
No Such Account
|
|
5639
|
UP3143012_301222APB_FTO_1879319
|
3143012000NRG23301220220311054
|
8050335790
|
30/12/2022
|
NANKI
|
NANKI
|
3143012WL026228
|
00045
|
BARB0TANIXX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5640
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230400639
|
1172670140
|
31/03/2023
|
KALAVATI
|
KALAVATI
|
3143012WL033942
|
00045
|
BARB0VIJAYE
|
2769
|
03/05/2023
|
No Such Account
|
|
5641
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230400641
|
1172669976
|
31/03/2023
|
GAYATRI
|
GAYATRI
|
3143012WL033944
|
00045
|
BARB0VIJAYE
|
2769
|
03/05/2023
|
No Such Account
|
|
5642
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230400643
|
1172670118
|
31/03/2023
|
KISHUN
|
KISHUN
|
3143012WL033944
|
00059
|
BARB0BUPGBX
|
2769
|
03/05/2023
|
No Such Account
|
|
5643
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230400645
|
1172669974
|
31/03/2023
|
SANGEETA
|
SANGEETA
|
3143012WL033944
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5644
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230400654
|
1172670161
|
31/03/2023
|
RAJESHVAR
|
RAJESHVAR
|
3143012WL033946
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5645
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230400657
|
1172669970
|
31/03/2023
|
KAMALESH KUMARI
|
KAMALESH KUMARI
|
3143012WL033946
|
00045
|
BARB0VIJAYE
|
2769
|
03/05/2023
|
No Such Account
|
|
5646
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230400668
|
1172670114
|
31/03/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
3143012WL033948
|
00059
|
BARB0BUPGBX
|
2769
|
03/05/2023
|
No Such Account
|
|
5647
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400707
|
1172660824
|
31/03/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL033954
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5648
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400736
|
1172660798
|
31/03/2023
|
SADHNA DEVI
|
SADHNA DEVI
|
3143012WL033959
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5649
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400740
|
1172660825
|
31/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3143012WL033959
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5650
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400763
|
1172660823
|
31/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL033962
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5651
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400783
|
1172660826
|
31/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
3143012WL033964
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5652
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400816
|
1172660909
|
31/03/2023
|
SUMITHRA
|
SUMITHRA
|
3143012WL033970
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5653
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401329
|
1172660780
|
31/03/2023
|
BITTI DEVI
|
BITTI DEVI
|
3143012WL034040
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5654
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401372
|
1172660778
|
31/03/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3143012WL034047
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5655
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401408
|
1172660776
|
31/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
3143012WL034054
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5656
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401410
|
1172660777
|
31/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3143012WL034054
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5657
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401414
|
1172660775
|
31/03/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3143012WL034055
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5658
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401418
|
1172660779
|
31/03/2023
|
LALITA DEVI
|
LALITA DEVI
|
3143012WL034056
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5659
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401428
|
1172660783
|
31/03/2023
|
KUSUM KALI
|
KUSUM KALI
|
3143012WL034058
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5660
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401429
|
1172660785
|
31/03/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3143012WL034058
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5661
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401431
|
1172660793
|
31/03/2023
|
MEVA LAL
|
MEVA LAL
|
3143012WL034058
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5662
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401453
|
1172660787
|
31/03/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3143012WL034065
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5663
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401454
|
1172660789
|
31/03/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3143012WL034065
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5664
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401455
|
1172660786
|
31/03/2023
|
RAMPIYARI
|
RAMPIYARI
|
3143012WL034065
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5665
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401456
|
1172660791
|
31/03/2023
|
GANGA PRASAD
|
GANGA PRASAD
|
3143012WL034065
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5666
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401458
|
1172660782
|
31/03/2023
|
PARGI
|
PARGI
|
3143012WL034066
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5667
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401464
|
1172660788
|
31/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3143012WL034067
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5668
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401468
|
1172660796
|
31/03/2023
|
Umesh Kumar
|
Umesh Kumar
|
3143012WL034067
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5669
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401472
|
1172660795
|
31/03/2023
|
Bhaggi
|
Bhaggi
|
3143012WL034068
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5670
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401477
|
1172660784
|
31/03/2023
|
SUKHEYA
|
SUKHEYA
|
3143012WL034069
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5671
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401479
|
1172660790
|
31/03/2023
|
GANESH PRASHAD
|
GANESH PRASHAD
|
3143012WL034069
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5672
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230401480
|
1172660797
|
31/03/2023
|
ram sanehi
|
ram sanehi
|
3143012WL034069
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5673
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230401513
|
1172670010
|
31/03/2023
|
RUKMIN DEVI
|
RUKMIN DEVI
|
3143012WL034075
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5674
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230401515
|
1172670028
|
31/03/2023
|
RAMPATI
|
RAMPATI
|
3143012WL034076
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
5675
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230401626
|
1172670032
|
31/03/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
3143012WL034081
|
00045
|
BARB0HARDOA
|
2982
|
03/05/2023
|
No Such Account
|
|
5676
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230401633
|
1172670119
|
31/03/2023
|
SHITLA DEVI
|
SHITLA DEVI
|
3143012WL034082
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5677
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230401690
|
1172670037
|
31/03/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL034086
|
00045
|
BARB0HARDOA
|
2982
|
03/05/2023
|
No Such Account
|
|
5678
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230401763
|
1172669070
|
31/03/2023
|
KETAKI
|
KETAKI
|
3143012WL034089
|
00045
|
BARB0DARFAT
|
2556
|
03/05/2023
|
Account closed
|
|
5679
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230401807
|
1172669195
|
31/03/2023
|
SHAINA BANO
|
SHAINA BANO
|
3143012WL034094
|
00045
|
BARB0VIJAYE
|
2556
|
03/05/2023
|
No Such Account
|
|
5680
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230401808
|
1172669194
|
31/03/2023
|
SITARA
|
SITARA
|
3143012WL034094
|
00045
|
BARB0VIJAYE
|
2556
|
03/05/2023
|
No Such Account
|
|
5681
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230401812
|
1172669216
|
31/03/2023
|
RAMESH
|
RAMESH
|
3143012WL034094
|
00045
|
BARB0VIJAYE
|
2556
|
03/05/2023
|
No Such Account
|
|
5682
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230401818
|
1172669175
|
31/03/2023
|
ADDHA SINGH
|
ADDHA SINGH
|
3143012WL034096
|
00045
|
BARB0VIJAYE
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
5683
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230401843
|
1172670062
|
31/03/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3143012WL034100
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5684
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230401877
|
1172670070
|
31/03/2023
|
PHOOL MATI
|
PHOOL MATI
|
3143012WL034106
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5685
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230401922
|
1172669068
|
31/03/2023
|
GYANMATI
|
GYANMATI
|
3143012WL034109
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5686
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230402001
|
1172669069
|
31/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3143012WL034114
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5687
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402078
|
1172670031
|
31/03/2023
|
BACCHILAL
|
BACCHILAL
|
3143012WL034128
|
00045
|
BARB0HARDOA
|
2982
|
03/05/2023
|
No Such Account
|
|
5688
|
UP3143012_300622FTO_593050
|
3143012000NRG23300620220088626
|
3021075747
|
30/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3143012WL010190
|
00045
|
BARB0DARFAT
|
1278
|
12/07/2022
|
No Such Account
|
|
5689
|
UP3143012_300622FTO_595241
|
3143012000NRG23300620220089088
|
3021128695
|
30/06/2022
|
SNEHA DEVI
|
SNEHA DEVI
|
3143012WL010219
|
00045
|
BARB0JAHFAT
|
2982
|
12/07/2022
|
No Such Account
|
|
5690
|
UP3143012_300622FTO_595241
|
3143012000NRG23300620220089090
|
3021128705
|
30/06/2022
|
jagat
|
jagat
|
3143012WL010220
|
00045
|
BARB0VIJAYE
|
213
|
12/07/2022
|
No Such Account
|
|
5691
|
UP3143012_300622FTO_595241
|
3143012000NRG23300620220089091
|
3021128706
|
30/06/2022
|
bhanmati
|
bhanmati
|
3143012WL010220
|
00045
|
BARB0VIJAYE
|
213
|
12/07/2022
|
No Such Account
|
|
5692
|
UP3143012_300622FTO_595241
|
3143012000NRG23300620220089092
|
3021128707
|
30/06/2022
|
narmada
|
narmada
|
3143012WL010220
|
00045
|
BARB0VIJAYE
|
213
|
12/07/2022
|
No Such Account
|
|
5693
|
UP3143012_300722FTO_909804
|
3143012000NRG23300720220143596
|
3871582760
|
30/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
3143012WL013668
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5694
|
UP3143012_300722FTO_909804
|
3143012000NRG23300720220143598
|
3871582761
|
30/07/2022
|
NANKI DEVI
|
NANKI DEVI
|
3143012WL013668
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5695
|
UP3143012_300722FTO_909804
|
3143012000NRG23300720220143604
|
3871582821
|
30/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL013668
|
00045
|
BARB0KHAGAX
|
2769
|
11/08/2022
|
No Such Account
|
|
5696
|
UP3143012_300722FTO_909804
|
3143012000NRG23300720220143637
|
3871582762
|
30/07/2022
|
PREETI DEVI
|
PREETI DEVI
|
3143012WL013670
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5697
|
UP3143012_300722FTO_909804
|
3143012000NRG23300720220143774
|
3871582757
|
30/07/2022
|
dashiya
|
dashiya
|
3143012WL013678
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5698
|
UP3143012_300722FTO_909804
|
3143012000NRG23300720220143807
|
3871582755
|
30/07/2022
|
REETA DEVI
|
REETA DEVI
|
3143012WL013678
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5699
|
UP3143012_300722FTO_910813
|
3143012000NRG23300720220144516
|
3871552157
|
30/07/2022
|
ANJNA DEVI
|
ANJNA DEVI
|
3143012WL013715
|
00045
|
BARB0DARFAT
|
426
|
11/08/2022
|
No Such Account
|
|
5700
|
UP3143012_301222FTO_1879265
|
3143012000NRG23301220220310682
|
8050094254
|
30/12/2022
|
GEETA
|
GEETA
|
3143012WL026210
|
00045
|
BARB0KISHAN
|
213
|
19/01/2023
|
No Such Account
|
|
5701
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402199
|
1172670163
|
31/03/2023
|
DHARMESH KUMAR
|
DHARMESH KUMAR
|
3143012WL034150
|
00045
|
BARB0TANIXX
|
2982
|
03/05/2023
|
No Such Account
|
|
5702
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402200
|
1172670164
|
31/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3143012WL034150
|
00045
|
BARB0TANIXX
|
2982
|
03/05/2023
|
No Such Account
|
|
5703
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402201
|
1172670081
|
31/03/2023
|
RAMJEET
|
RAMJEET
|
3143012WL034150
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5704
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402225
|
1172670082
|
31/03/2023
|
JAYCHANDRA
|
JAYCHANDRA
|
3143012WL034154
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5705
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402227
|
1172670036
|
31/03/2023
|
SUMAN
|
SUMAN
|
3143012WL034154
|
00045
|
BARB0HARDOA
|
2769
|
03/05/2023
|
No Such Account
|
|
5706
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402229
|
1172670086
|
31/03/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
3143012WL034155
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5707
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402231
|
1172670085
|
31/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3143012WL034155
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5708
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402233
|
1172670084
|
31/03/2023
|
RUCHI SINGH
|
RUCHI SINGH
|
3143012WL034155
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5709
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402236
|
1172670087
|
31/03/2023
|
VANDNA DEVI
|
VANDNA DEVI
|
3143012WL034156
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5710
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402245
|
1172670083
|
31/03/2023
|
SUDHA
|
SUDHA
|
3143012WL034157
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5711
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230402249
|
1172660894
|
31/03/2023
|
SHUSHILA
|
SHUSHILA
|
3143012WL034159
|
00045
|
BARB0TANIXX
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
5712
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230402258
|
1172660734
|
31/03/2023
|
NANKI
|
NANKI
|
3143012WL034160
|
00045
|
BARB0KHAGAX
|
2982
|
03/05/2023
|
No Such Account
|
|
5713
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230402266
|
1172660732
|
31/03/2023
|
BUDHIYA
|
BUDHIYA
|
3143012WL034161
|
00045
|
BARB0KHAGAX
|
2982
|
03/05/2023
|
No Such Account
|
|
5714
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230402268
|
1172660733
|
31/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3143012WL034162
|
00045
|
BARB0KHAGAX
|
2982
|
03/05/2023
|
No Such Account
|
|
5715
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402279
|
1172669972
|
31/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3143012WL034164
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5716
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402283
|
1172669971
|
31/03/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3143012WL034164
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5717
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402288
|
1172670139
|
31/03/2023
|
KALAVATI
|
KALAVATI
|
3143012WL034165
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5718
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402291
|
1172670141
|
31/03/2023
|
SARLA DEVI
|
SARLA DEVI
|
3143012WL034166
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5719
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402302
|
1172669994
|
31/03/2023
|
SHYAMA
|
SHYAMA
|
3143012WL034168
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5720
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230402322
|
1172660699
|
31/03/2023
|
KAMLESH DEVI
|
KAMLESH DEVI
|
3143012WL034173
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5721
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230402323
|
1172660700
|
31/03/2023
|
SARVESH PAL
|
SARVESH PAL
|
3143012WL034173
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5722
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230402393
|
1172660716
|
31/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3143012WL034180
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5723
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230402398
|
1172660717
|
31/03/2023
|
PHOOLMATI
|
PHOOLMATI
|
3143012WL034180
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5724
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230402400
|
1172660718
|
31/03/2023
|
BEENA DEVI
|
BEENA DEVI
|
3143012WL034181
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5725
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230402401
|
1172660719
|
31/03/2023
|
RUBINA
|
RUBINA
|
3143012WL034181
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5726
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230402403
|
1172660720
|
31/03/2023
|
RADHA
|
RADHA
|
3143012WL034181
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5727
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402405
|
1172670091
|
31/03/2023
|
BEERENDRA
|
BEERENDRA
|
3143012WL034182
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5728
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402406
|
1172670090
|
31/03/2023
|
REHNA BANO
|
REHNA BANO
|
3143012WL034182
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5729
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402407
|
1172670089
|
31/03/2023
|
GEETA
|
GEETA
|
3143012WL034182
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5730
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402409
|
1172670088
|
31/03/2023
|
RATIYA
|
RATIYA
|
3143012WL034182
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
5731
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402423
|
1172670075
|
31/03/2023
|
LALSHA DEVI
|
LALSHA DEVI
|
3143012WL034186
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5732
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402424
|
1172670074
|
31/03/2023
|
SHYAMKALI
|
SHYAMKALI
|
3143012WL034186
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5733
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402425
|
1172670073
|
31/03/2023
|
RITA DEVI
|
RITA DEVI
|
3143012WL034186
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5734
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402426
|
1172670072
|
31/03/2023
|
FOOLMATI
|
FOOLMATI
|
3143012WL034186
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5735
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230402427
|
1172670071
|
31/03/2023
|
SABRA DEVI
|
SABRA DEVI
|
3143012WL034186
|
00045
|
BARB0DARFAT
|
2982
|
03/05/2023
|
No Such Account
|
|
5736
|
UP3143012_310323FTO_2288086
|
3143012000NRG23310320230402711
|
1172818632
|
31/03/2023
|
GUDDU
|
GUDDU
|
3143012WL034240
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5737
|
UP3143012_310323FTO_2288086
|
3143012000NRG23310320230402910
|
1172818662
|
31/03/2023
|
sarvesh
|
sarvesh
|
3143012WL034246
|
00045
|
BARB0VIJAYE
|
1278
|
03/05/2023
|
No Such Account
|
|
5738
|
UP3143012_310323FTO_2288086
|
3143012000NRG23310320230402911
|
1172818659
|
31/03/2023
|
LALMANI
|
LALMANI
|
3143012WL034246
|
00045
|
BARB0VIJAYE
|
1278
|
03/05/2023
|
No Such Account
|
|
5739
|
UP3143012_310323FTO_2288086
|
3143012000NRG23310320230403047
|
1172818660
|
31/03/2023
|
KAIYAJ HUSEN
|
KAIYAJ HUSEN
|
3143012WL034259
|
00045
|
BARB0VIJAYE
|
2556
|
03/05/2023
|
No Such Account
|
|
5740
|
UP3143012_301222APB_FTO_1879319
|
3143012000NRG23301220220311263
|
8050335680
|
30/12/2022
|
dhunda
|
dhunda
|
3143012WL026240
|
00045
|
BARB0VIJAYE
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
UP3143012_301222FTO_1879265
|
3143012000NRG23301220220311320
|
8050094239
|
30/12/2022
|
FOOLMATI
|
FOOLMATI
|
3143012WL026243
|
00045
|
BARB0DARFAT
|
2982
|
19/01/2023
|
No Such Account
|
|
5742
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230399222
|
1172669119
|
31/03/2023
|
suman devi
|
suman devi
|
3143012WL033736
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5743
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230399226
|
1172669136
|
31/03/2023
|
DULLI
|
DULLI
|
3143012WL033737
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5744
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230399228
|
1172669135
|
31/03/2023
|
SONMATI
|
SONMATI
|
3143012WL033737
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5745
|
UP3143012_310323APB_FTO_2286244
|
3143012000NRG23310320230399306
|
1173168541
|
31/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3143012WL033750
|
00045
|
BARB0VIJAYE
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
5746
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230399308
|
1172669193
|
31/03/2023
|
URMILA
|
URMILA
|
3143012WL033750
|
00045
|
BARB0VIJAYE
|
2556
|
03/05/2023
|
No Such Account
|
|
5747
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230399328
|
1172669117
|
31/03/2023
|
USHA DEVI
|
USHA DEVI
|
3143012WL033757
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5748
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230399359
|
1172669116
|
31/03/2023
|
SHAKUN
|
SHAKUN
|
3143012WL033762
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5749
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230399360
|
1172669118
|
31/03/2023
|
GULAB
|
GULAB
|
3143012WL033762
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5750
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230399365
|
1172669115
|
31/03/2023
|
SOORAJMUKHI
|
SOORAJMUKHI
|
3143012WL033765
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5751
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230399842
|
1172669161
|
31/03/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3143012WL033825
|
00045
|
BARB0TANIXX
|
2982
|
03/05/2023
|
No Such Account
|
|
5752
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230399843
|
1172669159
|
31/03/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
3143012WL033825
|
00045
|
BARB0TANIXX
|
2982
|
03/05/2023
|
No Such Account
|
|
5753
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230399845
|
1172669160
|
31/03/2023
|
RAMDAYAL
|
RAMDAYAL
|
3143012WL033825
|
00045
|
BARB0TANIXX
|
2982
|
03/05/2023
|
No Such Account
|
|
5754
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230399970
|
1172660887
|
31/03/2023
|
SADHNA DEVI
|
SADHNA DEVI
|
3143012WL033838
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5755
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230399996
|
1172660876
|
31/03/2023
|
RAVENDRA KUMAR
|
RAVENDRA KUMAR
|
3143012WL033842
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5756
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230400019
|
1172669214
|
31/03/2023
|
SIMA BANO
|
SIMA BANO
|
3143012WL033846
|
00045
|
BARB0VIJAYE
|
2556
|
03/05/2023
|
No Such Account
|
|
5757
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230400020
|
1172669120
|
31/03/2023
|
ANITA
|
ANITA
|
3143012WL033846
|
00045
|
BARB0KISHAN
|
2556
|
03/05/2023
|
No Such Account
|
|
5758
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230400041
|
1172669213
|
31/03/2023
|
USHA DEVI
|
USHA DEVI
|
3143012WL033849
|
00045
|
BARB0VIJAYE
|
2556
|
03/05/2023
|
No Such Account
|
|
5759
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400110
|
1172660877
|
31/03/2023
|
GUJAEIYA
|
GUJAEIYA
|
3143012WL033863
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5760
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400129
|
1172660942
|
31/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
3143012WL033866
|
00415
|
SBIN0009544
|
2982
|
03/05/2023
|
No Such Account
|
|
5761
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400132
|
1172660905
|
31/03/2023
|
SAVRIYA DEVI
|
SAVRIYA DEVI
|
3143012WL033866
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5762
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400170
|
1172660907
|
31/03/2023
|
RAJ RANI
|
RAJ RANI
|
3143012WL033872
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5763
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400172
|
1172660879
|
31/03/2023
|
RAM DULARI
|
RAM DULARI
|
3143012WL033872
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5764
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400174
|
1172660943
|
31/03/2023
|
RAJPATI
|
RAJPATI
|
3143012WL033872
|
00415
|
SBIN0009544
|
2982
|
03/05/2023
|
No Such Account
|
|
5765
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400192
|
1172660940
|
31/03/2023
|
DULARIYA
|
DULARIYA
|
3143012WL033876
|
00415
|
SBIN0009544
|
2982
|
03/05/2023
|
No Such Account
|
|
5766
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400198
|
1172660878
|
31/03/2023
|
RAM PYARI
|
RAM PYARI
|
3143012WL033877
|
00045
|
BARB0SARAUL
|
2982
|
03/05/2023
|
No Such Account
|
|
5767
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400200
|
1172660941
|
31/03/2023
|
MAIKI DEVI
|
MAIKI DEVI
|
3143012WL033877
|
00415
|
SBIN0009544
|
2982
|
03/05/2023
|
No Such Account
|
|
5768
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400203
|
1172660906
|
31/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3143012WL033878
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5769
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230400226
|
1172669215
|
31/03/2023
|
Vimala Devi
|
Vimala Devi
|
3143012WL033883
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5770
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230400237
|
1172669212
|
31/03/2023
|
SURIJKALI
|
SURIJKALI
|
3143012WL033886
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5771
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400264
|
1172660781
|
31/03/2023
|
RAMKALI
|
RAMKALI
|
3143012WL033891
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5772
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400265
|
1172660827
|
31/03/2023
|
BACHINIYA
|
BACHINIYA
|
3143012WL033891
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5773
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400267
|
1172660794
|
31/03/2023
|
SURJI
|
SURJI
|
3143012WL033891
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5774
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400292
|
1172660792
|
31/03/2023
|
DEVAKI
|
DEVAKI
|
3143012WL033895
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5775
|
UP3143012_310323FTO_2286184
|
3143012000NRG23310320230400295
|
1172660774
|
31/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
3143012WL033895
|
00045
|
BARB0KISHAN
|
2982
|
03/05/2023
|
No Such Account
|
|
5776
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230400359
|
1172669058
|
31/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3143012WL033909
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
5777
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230400455
|
1172669057
|
31/03/2023
|
CHANDKALI
|
CHANDKALI
|
3143012WL033918
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
5778
|
UP3143012_310323FTO_2286217
|
3143012000NRG23310320230400542
|
1172669056
|
31/03/2023
|
SADHA DEVI
|
SADHA DEVI
|
3143012WL033930
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
5779
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230400561
|
1172669973
|
31/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
3143012WL033934
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5780
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230400568
|
1172669975
|
31/03/2023
|
KETKI DEVI
|
KETKI DEVI
|
3143012WL033936
|
00045
|
BARB0VIJAYE
|
2982
|
03/05/2023
|
No Such Account
|
|
5781
|
UP3143012_310323FTO_2286143
|
3143012000NRG23310320230400636
|
1172669993
|
31/03/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3143012WL033942
|
00045
|
BARB0VIJAYE
|
2769
|
03/05/2023
|
No Such Account
|
|
5782
|
UP3143012_310323FTO_2288086
|
3143012000NRG23310320230403091
|
1172818658
|
31/03/2023
|
bahadur
|
bahadur
|
3143012WL034263
|
00045
|
BARB0VIJAYE
|
2556
|
03/05/2023
|
No Such Account
|
|
5783
|
UP3143012_310323FTO_2288086
|
3143012000NRG23310320230403101
|
1172818655
|
31/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3143012WL034263
|
00045
|
BARB0VIJAYE
|
2556
|
03/05/2023
|
Account closed
|
|
5784
|
UP3143012_310323FTO_2288086
|
3143012000NRG23310320230403126
|
1172818661
|
31/03/2023
|
SABRA BANO
|
SABRA BANO
|
3143012WL034264
|
00045
|
BARB0VIJAYE
|
2343
|
03/05/2023
|
No Such Account
|
|
5785
|
UP3143012_310323APB_FTO_2288110
|
3143012000NRG23310320230403402
|
1173242619
|
31/03/2023
|
CHANDRA REKHA
|
CHANDRA REKHA
|
3143012WL034295
|
00045
|
BARB0DARFAT
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5786
|
UP3143012_310323APB_FTO_2288110
|
3143012000NRG23310320230403427
|
1173242638
|
31/03/2023
|
LOKENDRA SINGH VARMA
|
LOKENDRA SINGH VARMA
|
3143012WL034295
|
00045
|
BARB0DARFAT
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5787
|
UP3143012_310323FTO_2288086
|
3143012000NRG23310320230403486
|
1172818624
|
31/03/2023
|
RAMSAJEEVAN
|
RAMSAJEEVAN
|
3143012WL034297
|
00045
|
BARB0DARFAT
|
1491
|
03/05/2023
|
No Such Account
|