|
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
|
UP3137001_030123FTO_1894911
|
3137001000NRG23311220220246012
|
8050885306
|
03/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3137001WL019137
|
00045
|
BARB0BINAUR
|
1704
|
19/01/2023
|
Account closed
|
|
2
|
UP3137001_310822FTO_1138125
|
3137001000NRG23300820220171048
|
4419217251
|
31/08/2022
|
DINESH
|
DINESH
|
3137001WL011898
|
00089
|
CBIN0280164
|
1491
|
03/09/2022
|
No Such Account
|
|
3
|
UP3137001_310822FTO_1138162
|
3137001000NRG23300820220171047
|
4419159895
|
31/08/2022
|
DINESH
|
DINESH
|
3137001WL011898
|
00089
|
CBIN0280164
|
1491
|
03/09/2022
|
No Such Account
|
|
4
|
UP3137001_300722FTO_912719
|
3137001000NRG23300720220145156
|
3873793257
|
30/07/2022
|
JYOTI MISHRA
|
JYOTI MISHRA
|
3137001WL009633
|
00078
|
CNRB0005126
|
1491
|
11/08/2022
|
No Such Account
|
|
5
|
UP3137001_300722APB_FTO_912798
|
3137001000NRG23280720220142045
|
3873805131
|
30/07/2022
|
SURAJ
|
SURAJ
|
3137001WL009392
|
00045
|
BARB0SINGHP
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3137001_280522APB_FTO_299236
|
3137001000NRG23280520220041042
|
1886096001
|
28/05/2022
|
GUDDU
|
GUDDU
|
3137001WL003148
|
00089
|
CBIN0280168
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3137001_280522APB_FTO_299210
|
3137001000NRG23280520220041027
|
1884561870
|
28/05/2022
|
ram avtar
|
ram avtar
|
3137001WL003147
|
00045
|
BARB0BINAUR
|
53
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3137001_280323APB_FTO_2251363
|
3137001000NRG23280320230275022
|
0337528745
|
28/03/2023
|
pankaj
|
pankaj
|
3137001WL022208
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3137001_270822APB_FTO_1121172
|
3137001000NRG23260820220169649
|
4399045687
|
27/08/2022
|
GUDADI
|
GUDADI
|
3137001WL011736
|
00045
|
BARB0AMILIH
|
1704
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3137001_270522APB_FTO_291795
|
3137001000NRG23260520220038564
|
1881574121
|
27/05/2022
|
GUDDU
|
GUDDU
|
3137001WL003021
|
00089
|
CBIN0280168
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UP3137001_230722FTO_848137
|
3137001000NRG23230720220136195
|
3882124976
|
23/07/2022
|
JYOTI MISHRA
|
JYOTI MISHRA
|
3137001WL008828
|
00078
|
CNRB0005126
|
1491
|
11/08/2022
|
No Such Account
|
|
12
|
UP3137001_200622FTO_499132
|
3137001000NRG23200620220082574
|
2895487010
|
20/06/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3137001WL005142
|
00468
|
UBIN0534951
|
1491
|
08/07/2022
|
Account closed
|
|
13
|
UP3137001_200922FTO_1268635
|
3137001000NRG23190920220184978
|
5309445849
|
20/09/2022
|
ROHIT SAVITA
|
ROHIT SAVITA
|
3137001WL013342
|
00045
|
BARB0PANKAN
|
1491
|
07/10/2022
|
No Such Account
|
|
14
|
UP3137001_180622FTO_489917
|
3137001000NRG23180620220080200
|
2515223755
|
18/06/2022
|
ANIKET NISHAD
|
ANIKET NISHAD
|
3137001WL005031
|
00415
|
SBIN0014934
|
639
|
27/06/2022
|
No Such Account
|
|
15
|
UP3137001_180622FTO_489869
|
3137001000NRG23180620220080119
|
2518035679
|
18/06/2022
|
VISHAL KUSHWAHA
|
VISHAL KUSHWAHA
|
3137001WL005025
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
16
|
UP3137001_180622FTO_489869
|
3137001000NRG23180620220080117
|
2518035685
|
18/06/2022
|
ANEETA
|
ANEETA
|
3137001WL005025
|
00415
|
SBIN0004705
|
1491
|
27/06/2022
|
No Such Account
|
|
17
|
UP3137001_181022FTO_1436775
|
3137001000NRG23171020220202047
|
6614848065
|
18/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3137001WL0014931
|
00045
|
BARB0BINAUR
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
18
|
UP3137001_160722FTO_783324
|
3137001000NRG23160720220126315
|
3883175222
|
16/07/2022
|
SONI
|
SONI
|
3137001WL007984
|
00045
|
BARB0BINAUR
|
1491
|
11/08/2022
|
No Such Account
|
|
19
|
UP3137001_160722FTO_783324
|
3137001000NRG23160720220126290
|
3883175224
|
16/07/2022
|
ALOK
|
ALOK
|
3137001WL007984
|
00089
|
CBIN0280168
|
1491
|
11/08/2022
|
No Such Account
|
|
20
|
UP3137001_131222FTO_1736365
|
3137001000NRG23121220220231843
|
7918412627
|
13/12/2022
|
ABDUL SAMAD
|
ABDUL SAMAD
|
3137001WL017889
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
Account closed
|
|
21
|
UP3137001_130722FTO_742061
|
3137001000NRG23120720220119531
|
3868674194
|
13/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3137001WL007428
|
00415
|
SBIN0004705
|
1491
|
11/08/2022
|
No Such Account
|
|
22
|
UP3137001_111022FTO_1390049
|
3137001000NRG23111020220197380
|
6549032964
|
11/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3137001WL014510
|
00045
|
BARB0BINAUR
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
23
|
UP3137001_090123FTO_1930971
|
3137001000NRG23090120230250422
|
8083446158
|
09/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3137001WL019491
|
00045
|
BARB0BINAUR
|
1704
|
20/01/2023
|
Account closed
|
|
24
|
UP3137001_090123FTO_1930939
|
3137001000NRG23090120230250374
|
8083417912
|
09/01/2023
|
PINKI
|
PINKI
|
3137001WL019489
|
00415
|
SBIN0003962
|
852
|
20/01/2023
|
No Such Account
|
|
25
|
UP3137001_080722FTO_698669
|
3137001000NRG23080720220113750
|
3882098997
|
08/07/2022
|
ALOK
|
ALOK
|
3137001WL006858
|
00089
|
CBIN0280168
|
1491
|
11/08/2022
|
No Such Account
|
|
26
|
UP3137001_080722APB_FTO_689261
|
3137001000NRG23080720220112045
|
3882209736
|
08/07/2022
|
GUDADI
|
GUDADI
|
3137001WL006738
|
00045
|
BARB0AMILIH
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3137001_030822APB_FTO_948863
|
3137001000NRG23030820220150538
|
3904350517
|
03/08/2022
|
GUDADI
|
GUDADI
|
3137001WL010018
|
00045
|
BARB0AMILIH
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3137001_030822FTO_948833
|
3137001000NRG23020820220148230
|
3903407244
|
03/08/2022
|
ALOK
|
ALOK
|
3137001WL009862
|
00089
|
CBIN0280168
|
1491
|
12/08/2022
|
No Such Account
|
|
29
|
UP3137001_191022FTO_1442280
|
3137001000NRG22181020220258609
|
6615718295
|
19/10/2022
|
NIRMLA
|
NIRMLA
|
3137001WL0030310
|
00415
|
SBIN0004705
|
1428
|
24/11/2022
|
No Such Account
|
|
30
|
UP3137001_191022FTO_1442280
|
3137001000NRG22181020220258419
|
6615718300
|
19/10/2022
|
SANT RAM
|
SANT RAM
|
3137001WL0030304
|
00059
|
BARB0BUPGBX
|
603
|
24/11/2022
|
No Such Account
|
|
31
|
UP3137001_191022FTO_1442280
|
3137001000NRG22181020220258418
|
6615718301
|
19/10/2022
|
SANT RAM
|
SANT RAM
|
3137001WL0030304
|
00059
|
BARB0BUPGBX
|
402
|
24/11/2022
|
No Such Account
|
|
32
|
UP3137001_191022FTO_1442280
|
3137001000NRG22181020220258417
|
6615718296
|
19/10/2022
|
RAM BABU
|
RAM BABU
|
3137001WL0030303
|
00415
|
SBIN0004705
|
612
|
24/11/2022
|
No Such Account
|
|
33
|
UP3137001_191022FTO_1442280
|
3137001000NRG22181020220258416
|
6615718297
|
19/10/2022
|
RAM BABU
|
RAM BABU
|
3137001WL0030303
|
00415
|
SBIN0004705
|
1428
|
24/11/2022
|
No Such Account
|
|
34
|
UP3137001_050422FTO_29750
|
3137001000NRG22050420220257872
|
0888819704
|
05/04/2022
|
SANDEEP KUMAR PAL
|
SANDEEP KUMAR PAL
|
3137001WL0030117
|
00415
|
SBIN0001962
|
1428
|
06/05/2022
|
No Such Account
|
|
35
|
UP3137001_010323FTO_2096931
|
3137001000NRG23010320230265999
|
0288914338
|
01/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3137001WL0021073
|
00415
|
SBIN0004705
|
1491
|
29/03/2023
|
No Such Account
|
|
36
|
UP3137001_010323FTO_2096931
|
3137001000NRG23010320230265998
|
0288914337
|
01/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3137001WL0021073
|
00415
|
SBIN0004705
|
1491
|
29/03/2023
|
No Such Account
|
|
37
|
UP3137001_290323APB_FTO_2259096
|
3137001000NRG23290320230275300
|
1173603123
|
29/03/2023
|
MADHU
|
MADHU
|
3137001WL022265
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3137001_291022FTO_1480263
|
3137001000NRG23281020220207243
|
6631604775
|
29/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3137001WL015388
|
00045
|
BARB0BINAUR
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
39
|
UP3137001_280922FTO_1325416
|
3137001000NRG23280920220190400
|
5312243514
|
28/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3137001WL013886
|
00045
|
BARB0BINAUR
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
40
|
UP3137001_280922FTO_1325430
|
3137001000NRG23280920220190340
|
5311302080
|
28/09/2022
|
ROHIT SAVITA
|
ROHIT SAVITA
|
3137001WL013881
|
00045
|
BARB0PANKAN
|
1278
|
07/10/2022
|
No Such Account
|
|
41
|
UP3137001_280922FTO_1325409
|
3137001000NRG23280920220190339
|
5312234050
|
28/09/2022
|
ROHIT SAVITA
|
ROHIT SAVITA
|
3137001WL013881
|
00045
|
BARB0PANKAN
|
1491
|
07/10/2022
|
No Such Account
|
|
42
|
UP3137001_081222FTO_1707490
|
3137001000NRG23251120220222348
|
7918429511
|
08/12/2022
|
Subedar
|
Subedar
|
3137001WL0016918
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
A/c Blocked or Frozen
|
|
43
|
UP3137001_250522APB_FTO_267134
|
3137001000NRG23250520220037261
|
1819581280
|
25/05/2022
|
SURAJ
|
SURAJ
|
3137001WL002950
|
00045
|
BARB0SINGHP
|
53
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3137001_250522APB_FTO_267102
|
3137001000NRG23240520220034839
|
1819581279
|
25/05/2022
|
ram avtar
|
ram avtar
|
3137001WL002843
|
00045
|
BARB0BINAUR
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3137001_230922FTO_1295230
|
3137001000NRG23230920220187112
|
5309448856
|
23/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3137001WL013557
|
00089
|
CBIN0280168
|
1491
|
07/10/2022
|
Account closed
|
|
46
|
UP3137001_230922FTO_1295184
|
3137001000NRG23230920220187073
|
5309357974
|
23/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3137001WL013554
|
00089
|
CBIN0280168
|
1278
|
07/10/2022
|
Account closed
|
|
47
|
UP3137001_280323APB_FTO_2251346
|
3137001000NRG23230320230273563
|
0337533066
|
28/03/2023
|
MADHU
|
MADHU
|
3137001WL021898
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3137001_010323FTO_2096952
|
3137001000NRG23230220230263641
|
0288915109
|
01/03/2023
|
PINKI
|
PINKI
|
3137001WL0020809
|
00415
|
SBIN0003962
|
852
|
29/03/2023
|
No Such Account
|
|
49
|
UP3137001_230922FTO_1295207
|
3137001000NRG23220920220186588
|
5309446419
|
23/09/2022
|
Pintu
|
Pintu
|
3137001WL013501
|
00045
|
BARB0SINGHP
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
50
|
UP3137001_291022FTO_1480517
|
3137001000NRG23211020220205122
|
6631598325
|
29/10/2022
|
Pintu
|
Pintu
|
3137001WL0015204
|
00045
|
BARB0SINGHP
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
51
|
UP3137001_230722FTO_848037
|
3137001000NRG23210720220133454
|
3880407766
|
23/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3137001WL008590
|
00045
|
BARB0BINAUR
|
1704
|
11/08/2022
|
A/c Blocked or Frozen
|
|
52
|
UP3137001_231222FTO_1798367
|
3137001000NRG23201220220237749
|
8054652377
|
23/12/2022
|
ABDUL SAMAD
|
ABDUL SAMAD
|
3137001WL018419
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Account closed
|
|
53
|
UP3137001_181022FTO_1436762
|
3137001000NRG23181020220203228
|
6614824289
|
18/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3137001WL015038
|
00045
|
BARB0BINAUR
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
54
|
UP3137001_181022FTO_1436775
|
3137001000NRG23181020220203202
|
6614848066
|
18/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3137001WL0015036
|
00045
|
BARB0BINAUR
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
55
|
UP3137001_160822APB_FTO_1036480
|
3137001000NRG23160820220159639
|
4123482453
|
16/08/2022
|
GUDADI
|
GUDADI
|
3137001WL010788
|
00045
|
BARB0AMILIH
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3137001_120622FTO_428744
|
3137001000NRG23120620220068930
|
2320078775
|
12/06/2022
|
VISHAL KUSHWAHA
|
VISHAL KUSHWAHA
|
3137001WL004488
|
00059
|
BARB0BUPGBX
|
1491
|
16/06/2022
|
No Such Account
|
|
57
|
UP3137001_120622FTO_428744
|
3137001000NRG23120620220068928
|
2320078784
|
12/06/2022
|
ANEETA
|
ANEETA
|
3137001WL004488
|
00415
|
SBIN0004705
|
1491
|
16/06/2022
|
No Such Account
|
|
58
|
UP3137001_111122FTO_1549452
|
3137001000NRG23111120220214640
|
6633457979
|
11/11/2022
|
Subedar
|
Subedar
|
3137001WL016105
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
59
|
UP3137001_120422FTO_51872
|
3137001000NRG23110420220000348
|
0832159175
|
12/04/2022
|
SANDEEP KUMAR PAL
|
SANDEEP KUMAR PAL
|
3137001WL000094
|
00415
|
SBIN0001962
|
1428
|
04/05/2022
|
No Such Account
|
|
60
|
UP3137001_110223APB_FTO_2044157
|
3137001000NRG23100220230260000
|
0307421248
|
11/02/2023
|
SUKHDEV
|
SUKHDEV
|
3137001WL020415
|
00415
|
SBIN0001962
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3137001_090722APB_FTO_705050
|
3137001000NRG23090720220114759
|
3882209735
|
09/07/2022
|
GUDDU
|
GUDDU
|
3137001WL006934
|
00089
|
CBIN0280168
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3137001_080922FTO_1207069
|
3137001000NRG23080920220176754
|
4742683468
|
08/09/2022
|
Subedar
|
Subedar
|
3137001WL012563
|
00059
|
BARB0BUPGBX
|
1704
|
16/09/2022
|
A/c Blocked or Frozen
|
|
63
|
UP3137001_080722FTO_698669
|
3137001000NRG23080720220113781
|
3882098995
|
08/07/2022
|
SONI
|
SONI
|
3137001WL006858
|
00045
|
BARB0BINAUR
|
852
|
11/08/2022
|
No Such Account
|
|
64
|
UP3137001_060722FTO_669640
|
3137001000NRG23060720220108917
|
2967257835
|
06/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3137001WL006536
|
00415
|
SBIN0004705
|
1491
|
11/07/2022
|
No Such Account
|
|
65
|
UP3137001_010323FTO_2096969
|
3137001000NRG21181020220368218
|
0288915361
|
01/03/2023
|
jagmohan
|
jagmohan
|
3137001WL0028675
|
00415
|
SBIN0004705
|
1407
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
66
|
UP3137001_010323FTO_2096969
|
3137001000NRG21181020220368217
|
0288915360
|
01/03/2023
|
ashok
|
ashok
|
3137001WL0028675
|
00415
|
SBIN0004705
|
201
|
29/03/2023
|
No Such Account
|
|
67
|
UP3137001_010323FTO_2096969
|
3137001000NRG21181020220368216
|
0288915359
|
01/03/2023
|
ashok
|
ashok
|
3137001WL0028675
|
00415
|
SBIN0004705
|
201
|
29/03/2023
|
No Such Account
|
|
68
|
UP3137003_151122FTO_1562669
|
3137003000NRG23151120220217435
|
6635773934
|
15/11/2022
|
NOOR AHMAD
|
NOOR AHMAD
|
3137003WL016380
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
69
|
UP3137003_141122APB_FTO_1557545
|
3137003000NRG23141120220216060
|
6635905495
|
14/11/2022
|
kallu
|
kallu
|
3137003WL016244
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
UP3137003_141122APB_FTO_1557545
|
3137003000NRG23141120220216006
|
6635905483
|
14/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3137003WL016241
|
00089
|
CBIN0280167
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
UP3137003_141122FTO_1557538
|
3137003000NRG23141120220216004
|
6635821273
|
14/11/2022
|
LALLAN
|
LALLAN
|
3137003WL016241
|
00089
|
CBIN0280167
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
72
|
UP3137003_141122FTO_1557538
|
3137003000NRG23141120220215810
|
6635821263
|
14/11/2022
|
Sushil Kumar
|
Sushil Kumar
|
3137003WL016223
|
00045
|
BARB0MAJWAN
|
2343
|
24/11/2022
|
No Such Account
|
|
73
|
UP3137003_131022APB_FTO_1408639
|
3137003000NRG23131020220199557
|
6549115387
|
13/10/2022
|
SURESH
|
SURESH
|
3137003WL014708
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3137003_131022FTO_1408532
|
3137003000NRG23131020220198738
|
6549653149
|
13/10/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3137003WL014642
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
75
|
UP3137003_131022APB_FTO_1408639
|
3137003000NRG23131020220198737
|
6549115384
|
13/10/2022
|
kallu
|
kallu
|
3137003WL014642
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
UP3137003_131022FTO_1408532
|
3137003000NRG23131020220198731
|
6549653155
|
13/10/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3137003WL014642
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Account closed
|
|
77
|
UP3137003_130622APB_FTO_434007
|
3137003000NRG23130620220070624
|
2443465087
|
13/06/2022
|
SUNEETA
|
SUNEETA
|
3137003WL004589
|
00045
|
BARB0SARSAU
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3137003_130622FTO_433995
|
3137003000NRG23130620220070539
|
2443357900
|
13/06/2022
|
DESHRAJ
|
DESHRAJ
|
3137003WL004585
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Account closed
|
|
79
|
UP3137003_130622FTO_431119
|
3137003000NRG23130620220069375
|
2447772441
|
13/06/2022
|
SHIV KANT
|
SHIV KANT
|
3137003WL004525
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
No Such Account
|
|
80
|
UP3137003_180522APB_FTO_212014
|
3137003000NRG23130520220018661
|
1626873418
|
18/05/2022
|
SURAYA PRAKASH
|
SURAYA PRAKASH
|
3137003WL002032
|
00089
|
CBIN0280167
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3137003_130123APB_FTO_1959014
|
3137003000NRG23130120230253645
|
8129551376
|
13/01/2023
|
KAMLESH
|
KAMLESH
|
3137003WL019732
|
00048
|
BKID0006961
|
1491
|
24/01/2023
|
Participant not mapped to the product
|
|
82
|
UP3137003_121022FTO_1401225
|
3137003000NRG23121020220198497
|
6549664260
|
12/10/2022
|
MAHESH
|
MAHESH
|
3137003WL014620
|
00089
|
CBIN0280167
|
2556
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
83
|
UP3137003_121022FTO_1401225
|
3137003000NRG23121020220198467
|
6549664259
|
12/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3137003WL014612
|
00089
|
CBIN0280167
|
1704
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
84
|
UP3137003_120123APB_FTO_1949871
|
3137003000NRG23120120230252530
|
8085973669
|
12/01/2023
|
KAMLESH
|
KAMLESH
|
3137003WL019655
|
00048
|
BKID0006961
|
1491
|
20/01/2023
|
Participant not mapped to the product
|
|
85
|
UP3137003_111022FTO_1393821
|
3137003000NRG23111020220197830
|
6549477834
|
11/10/2022
|
SURAJ PAL
|
SURAJ PAL
|
3137003WL014557
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
86
|
UP3137003_111022APB_FTO_1393863
|
3137003000NRG23111020220197828
|
6549824301
|
11/10/2022
|
RAJENDRA
|
RAJENDRA
|
3137003WL014557
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
UP3137003_080722FTO_698106
|
3137003000NRG23080720220112559
|
3864193515
|
08/07/2022
|
SACHIN
|
SACHIN
|
3137003WL006772
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Account closed
|
|
88
|
UP3137003_070622FTO_387009
|
3137003000NRG23070620220061486
|
2224530218
|
07/06/2022
|
JAGDISH
|
JAGDISH
|
3137003WL004144
|
00078
|
CNRB0018722
|
1491
|
11/06/2022
|
No Such Account
|
|
89
|
UP3137003_070622APB_FTO_387030
|
3137003000NRG23070620220061466
|
2224795620
|
07/06/2022
|
MANNA LAL
|
MANNA LAL
|
3137003WL004143
|
00354
|
PUNB0189100
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3137003_070522FTO_172720
|
3137003000NRG23070520220012905
|
1270969678
|
07/05/2022
|
RAJOL
|
RAJOL
|
3137003WL001625
|
00415
|
SBIN0011817
|
1491
|
16/05/2022
|
No Such Account
|
|
91
|
UP3137003_070123FTO_1922691
|
3137003000NRG23070120230249812
|
8083439184
|
07/01/2023
|
Rajan
|
Rajan
|
3137003WL019440
|
00048
|
BKID0006962
|
1491
|
20/01/2023
|
No Such Account
|
|
92
|
UP3137003_070123FTO_1922691
|
3137003000NRG23070120230249802
|
8083439183
|
07/01/2023
|
Rajan
|
Rajan
|
3137003WL019439
|
00048
|
BKID0006962
|
1491
|
20/01/2023
|
No Such Account
|
|
93
|
UP3137003_060123FTO_1918793
|
3137003000NRG23060120230249308
|
8083448282
|
06/01/2023
|
SUNDARA
|
SUNDARA
|
3137003WL019399
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
94
|
UP3137003_051222FTO_1683424
|
3137003000NRG23051220220228045
|
7914493128
|
05/12/2022
|
smita
|
smita
|
3137003WL017492
|
00176
|
IDIB000A684
|
2982
|
14/01/2023
|
No Such Account
|
|
95
|
UP3137003_050822FTO_968926
|
3137003000NRG23050820220152918
|
4026603151
|
05/08/2022
|
RAJAN
|
RAJAN
|
3137003WL010202
|
00089
|
CBIN0280167
|
2982
|
19/08/2022
|
Account closed
|
|
96
|
UP3137003_050522FTO_156987
|
3137003000NRG23050520220010511
|
1270999687
|
05/05/2022
|
RAJOL
|
RAJOL
|
3137003WL001439
|
00415
|
SBIN0011817
|
1491
|
16/05/2022
|
No Such Account
|
|
97
|
UP3137003_050123APB_FTO_1912752
|
3137003000NRG23050120230248569
|
8052051536
|
05/01/2023
|
DAYARAM
|
DAYARAM
|
3137003WL019344
|
00354
|
PUNB0189000
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3137003_040722FTO_637742
|
3137003000NRG23040720220105551
|
2916314981
|
04/07/2022
|
JASWANT
|
JASWANT
|
3137003WL006313
|
00078
|
CNRB0018722
|
1491
|
08/07/2022
|
No Such Account
|
|
99
|
UP3137003_040722FTO_637742
|
3137003000NRG23040720220105090
|
2916314802
|
04/07/2022
|
SHANTI
|
SHANTI
|
3137003WL006283
|
00045
|
BARB0PATFAT
|
1491
|
08/07/2022
|
No Such Account
|
|
100
|
UP3137003_040722FTO_637742
|
3137003000NRG23040720220104946
|
2916315040
|
04/07/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3137003WL006276
|
00354
|
PUNB0189100
|
1491
|
08/07/2022
|
No Such Account
|
|
101
|
UP3137003_040722FTO_637742
|
3137003000NRG23040720220104945
|
2916315046
|
04/07/2022
|
KAMAL KISHORE
|
KAMAL KISHORE
|
3137003WL006276
|
00415
|
SBIN0011817
|
1491
|
08/07/2022
|
No Such Account
|
|
102
|
UP3137003_040722FTO_637742
|
3137003000NRG23040720220104920
|
2916314671
|
04/07/2022
|
Cheddilal
|
Cheddilal
|
3137003WL006273
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
A/c Blocked or Frozen
|
|
103
|
UP3137003_040722FTO_637742
|
3137003000NRG23040720220104916
|
2916314644
|
04/07/2022
|
Chunni Lal
|
Chunni Lal
|
3137003WL006273
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
No Such Account
|
|
104
|
UP3137003_040622FTO_361286
|
3137003000NRG23040620220056920
|
N06220069F178
|
04/06/2022
|
Ramshri
|
Ramshri
|
3137003WL003897
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
No Such Account
|
|
105
|
UP3137003_040522APB_FTO_151080
|
3137003000NRG23040520220009572
|
1271507099
|
04/05/2022
|
JAGAN
|
JAGAN
|
3137003WL001319
|
00059
|
BARB0BUPGBX
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3137003_040323APB_FTO_2126317
|
3137003000NRG23040320230267468
|
0289867537
|
04/03/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3137003WL021220
|
00059
|
BARB0BUPGBX
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3137003_021222FTO_1667429
|
3137003000NRG23021220220226844
|
7912714504
|
02/12/2022
|
NOOR AHMAD
|
NOOR AHMAD
|
3137003WL017376
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
108
|
UP3137003_021222FTO_1663749
|
3137003000NRG23021220220226321
|
7912868647
|
02/12/2022
|
Pappu
|
Pappu
|
3137003WL017318
|
00078
|
CNRB0018722
|
2982
|
14/01/2023
|
No Such Account
|
|
109
|
UP3137003_020522FTO_141420
|
3137003000NRG23020520220008218
|
1090600886
|
02/05/2022
|
KARAN
|
KARAN
|
3137003WL001162
|
00354
|
PUNB0189100
|
1491
|
13/05/2022
|
No Such Account
|
|
110
|
UP3137003_011122APB_FTO_1504948
|
3137003000NRG23011120220210258
|
6616638083
|
01/11/2022
|
ROOPRANI
|
ROOPRANI
|
3137003WL015645
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
UP3137003_030123APB_FTO_1894651
|
3137003057NRG23010120230246237
|
8051034044
|
03/01/2023
|
ROSHAN
|
ROSHAN
|
3137003057WL019157
|
00354
|
PUNB0189000
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
112
|
UP3137003_291022FTO_1481466
|
3137003000NRG23291020220208028
|
6616440088
|
29/10/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3137003WL015465
|
00089
|
CBIN0280167
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
113
|
UP3137003_291022APB_FTO_1481511
|
3137003000NRG23291020220208027
|
6616628399
|
29/10/2022
|
kallu
|
kallu
|
3137003WL015465
|
00089
|
CBIN0280167
|
2556
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
UP3137003_291022APB_FTO_1481511
|
3137003000NRG23291020220207856
|
6616628400
|
29/10/2022
|
ram dulari
|
ram dulari
|
3137003WL015453
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
UP3137003_291022FTO_1481466
|
3137003000NRG23291020220207849
|
6616440089
|
29/10/2022
|
kusma devi
|
kusma devi
|
3137003WL015453
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
116
|
UP3137003_291022FTO_1481466
|
3137003000NRG23291020220207841
|
6616440086
|
29/10/2022
|
JAGDEESH
|
JAGDEESH
|
3137003WL015453
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
117
|
UP3137003_291022FTO_1481466
|
3137003000NRG23291020220207840
|
6616440087
|
29/10/2022
|
RANI DEVI
|
RANI DEVI
|
3137003WL015453
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
118
|
UP3137003_290323APB_FTO_2256970
|
3137003000NRG23290320230275193
|
0493261925
|
29/03/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3137003WL022247
|
00059
|
BARB0BUPGBX
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3137003_280922FTO_1323077
|
3137003000NRG23280920220190549
|
5311310464
|
28/09/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3137003WL013899
|
00089
|
CBIN0280167
|
2982
|
07/10/2022
|
Account closed
|
|
120
|
UP3137003_310522FTO_318414
|
3137003000NRG23280520220041653
|
1928144126
|
31/05/2022
|
SUSHEELA
|
SUSHEELA
|
3137003WL003180
|
00048
|
BKID0006961
|
213
|
04/06/2022
|
No Such Account
|
|
121
|
UP3137003_270722FTO_887973
|
3137003000NRG23270720220141191
|
3871551155
|
27/07/2022
|
Suman
|
Suman
|
3137003WL009315
|
00045
|
BARB0SARSAU
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
122
|
UP3137003_270622FTO_559432
|
3137003000NRG23270620220095034
|
2896388701
|
27/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3137003WL005734
|
00045
|
BARB0ROOMAX
|
1491
|
08/07/2022
|
No Such Account
|
|
123
|
UP3137003_270422APB_FTO_119730
|
3137003000NRG23270420220005503
|
0920731425
|
27/04/2022
|
JAGAN
|
JAGAN
|
3137003WL000878
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3137003_270422FTO_119715
|
3137003000NRG23270420220005463
|
0924038213
|
27/04/2022
|
MAIKU
|
MAIKU
|
3137003WL000877
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
125
|
UP3137003_261222FTO_1833263
|
3137003000NRG23261220220242389
|
8049184280
|
26/12/2022
|
Lakhan
|
Lakhan
|
3137003WL018829
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Account closed
|
|
126
|
UP3137003_270722FTO_878755
|
3137003000NRG23260720220140510
|
3878898138
|
27/07/2022
|
HARIMOHAN
|
HARIMOHAN
|
3137003WL009240
|
00048
|
BKID0006962
|
1491
|
11/08/2022
|
No Such Account
|
|
127
|
UP3137003_270722FTO_878755
|
3137003000NRG23260720220140508
|
3878898113
|
27/07/2022
|
SARMILA
|
SARMILA
|
3137003WL009240
|
00045
|
BARB0MAJWAN
|
1491
|
11/08/2022
|
No Such Account
|
|
128
|
UP3137003_270722FTO_878755
|
3137003000NRG23260720220140507
|
3878898211
|
27/07/2022
|
KUWAR LAL
|
KUWAR LAL
|
3137003WL009240
|
00354
|
PUNB0189000
|
1491
|
11/08/2022
|
No Such Account
|
|
129
|
UP3137003_270722FTO_878755
|
3137003000NRG23260720220140426
|
3878898031
|
27/07/2022
|
Cheddilal
|
Cheddilal
|
3137003WL009223
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
130
|
UP3137003_270722FTO_878755
|
3137003000NRG23260720220139654
|
3878898168
|
27/07/2022
|
JAGANNATH
|
JAGANNATH
|
3137003WL009164
|
00176
|
IDIB000A684
|
1278
|
11/08/2022
|
No Such Account
|
|
131
|
UP3137003_270722FTO_878755
|
3137003000NRG23260720220139653
|
3878898167
|
27/07/2022
|
JAGANNATH
|
JAGANNATH
|
3137003WL009164
|
00176
|
IDIB000A684
|
1704
|
11/08/2022
|
No Such Account
|
|
132
|
UP3137003_260522FTO_273354
|
3137003000NRG23250520220037132
|
1927854449
|
26/05/2022
|
JAGDISH
|
JAGDISH
|
3137003WL002943
|
00078
|
CNRB0018722
|
1491
|
04/06/2022
|
No Such Account
|
|
133
|
UP3137003_260522APB_FTO_273296
|
3137003000NRG23250520220036680
|
1928061800
|
26/05/2022
|
KESAN LAL
|
KESAN LAL
|
3137003WL002920
|
00048
|
BKID0006962
|
1278
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3137003_260522APB_FTO_273296
|
3137003000NRG23250520220036644
|
1928061829
|
26/05/2022
|
VIRENDRA
|
VIRENDRA
|
3137003WL002916
|
00089
|
CBIN0280167
|
213
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3137003_260522FTO_273354
|
3137003000NRG23250520220036641
|
1927854432
|
26/05/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3137003WL002916
|
00089
|
CBIN0280167
|
213
|
04/06/2022
|
No Such Account
|
|
136
|
UP3137003_250123APB_FTO_2000365
|
3137003000NRG23240120230256195
|
8261971467
|
25/01/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3137003WL019962
|
00048
|
BKID0006961
|
1278
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
UP3137003_231222APB_FTO_1804432
|
3137003000NRG23231220220240272
|
8055434818
|
23/12/2022
|
SURESH
|
SURESH
|
3137003WL018628
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3137003_230622FTO_532826
|
3137003000NRG23230620220089206
|
2607442990
|
23/06/2022
|
BRAJ NANDAN
|
BRAJ NANDAN
|
3137003WL005463
|
00059
|
BARB0BUPGBX
|
426
|
02/07/2022
|
Account closed
|
|
139
|
UP3137003_221122FTO_1608289
|
3137003000NRG23221120220221348
|
6674572338
|
22/11/2022
|
Suraj
|
Suraj
|
3137003WL016808
|
00048
|
BKID0006961
|
2982
|
26/11/2022
|
Account closed
|
|
140
|
UP3137003_221122APB_FTO_1608309
|
3137003000NRG23221120220221287
|
6676745612
|
22/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3137003WL016804
|
00089
|
CBIN0280167
|
1278
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
UP3137003_221122FTO_1608289
|
3137003000NRG23221120220221284
|
6674572363
|
22/11/2022
|
LALLAN
|
LALLAN
|
3137003WL016804
|
00089
|
CBIN0280167
|
1491
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
142
|
UP3137003_221122FTO_1606406
|
3137003000NRG23221120220221000
|
6674722080
|
22/11/2022
|
NOOR AHMAD
|
NOOR AHMAD
|
3137003WL016781
|
00059
|
BARB0BUPGBX
|
639
|
26/11/2022
|
A/c Blocked or Frozen
|
|
143
|
UP3137003_230822FTO_1093258
|
3137003000NRG23220820220165292
|
4278546343
|
23/08/2022
|
Cheddilal
|
Cheddilal
|
3137003WL0011338
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2022
|
A/c Blocked or Frozen
|
|
144
|
UP3137003_220622FTO_523407
|
3137003000NRG23220620220087151
|
2607529079
|
22/06/2022
|
SHANTI
|
SHANTI
|
3137003WL005352
|
00045
|
BARB0PATFAT
|
1917
|
02/07/2022
|
No Such Account
|
|
145
|
UP3137003_211022APB_FTO_1457394
|
3137003000NRG23211020220205155
|
6617796353
|
21/10/2022
|
ram dulari
|
ram dulari
|
3137003WL015206
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
UP3137003_211022FTO_1457381
|
3137003000NRG23211020220205148
|
6617732381
|
21/10/2022
|
kusma devi
|
kusma devi
|
3137003WL015206
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
147
|
UP3137003_211022FTO_1457381
|
3137003000NRG23211020220205140
|
6617732378
|
21/10/2022
|
JAGDEESH
|
JAGDEESH
|
3137003WL015206
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
148
|
UP3137003_211022FTO_1457381
|
3137003000NRG23211020220205139
|
6617732399
|
21/10/2022
|
RANI DEVI
|
RANI DEVI
|
3137003WL015206
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
149
|
UP3137003_211022FTO_1457381
|
3137003000NRG23211020220205128
|
6617732398
|
21/10/2022
|
DHANIRAM
|
DHANIRAM
|
3137003WL015205
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
150
|
UP3137003_211022FTO_1457381
|
3137003000NRG23211020220205127
|
6617732380
|
21/10/2022
|
GUDDAN
|
GUDDAN
|
3137003WL015205
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
151
|
UP3137003_211022FTO_1457381
|
3137003000NRG23211020220205126
|
6617732379
|
21/10/2022
|
DHRAM RAJ
|
DHRAM RAJ
|
3137003WL015205
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
152
|
UP3137003_210522APB_FTO_237322
|
3137003000NRG23210520220028020
|
1627837146
|
21/05/2022
|
JAGAN
|
JAGAN
|
3137003WL002512
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3137003_210522APB_FTO_237322
|
3137003000NRG23210520220026932
|
1627837042
|
21/05/2022
|
GENDA LAL
|
GENDA LAL
|
3137003WL002461
|
00415
|
SBIN0016478
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3137003_210522FTO_237262
|
3137003000NRG23210520220026758
|
1625187078
|
21/05/2022
|
sanjay
|
sanjay
|
3137003WL002451
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
|
155
|
UP3137003_210223APB_FTO_2065449
|
3137003000NRG23210220230262556
|
0313125742
|
21/02/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3137003WL020699
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3137003_200822FTO_1074165
|
3137003000NRG23200820220164292
|
4230222846
|
20/08/2022
|
Rekha Devi
|
Rekha Devi
|
3137003WL011228
|
00045
|
BARB0SARSAU
|
639
|
27/08/2022
|
No Such Account
|
|
157
|
UP3137003_200722FTO_815003
|
3137003000NRG23200720220132345
|
3875711418
|
20/07/2022
|
HARIMOHAN
|
HARIMOHAN
|
3137003WL008520
|
00048
|
BKID0006962
|
1491
|
11/08/2022
|
No Such Account
|
|
158
|
UP3137003_200722FTO_815003
|
3137003000NRG23200720220132343
|
3875711551
|
20/07/2022
|
SARMILA
|
SARMILA
|
3137003WL008520
|
00045
|
BARB0MAJWAN
|
1491
|
11/08/2022
|
No Such Account
|
|
159
|
UP3137003_200722FTO_815003
|
3137003000NRG23200720220132342
|
3875711427
|
20/07/2022
|
KUWAR LAL
|
KUWAR LAL
|
3137003WL008520
|
00354
|
PUNB0189000
|
1491
|
11/08/2022
|
No Such Account
|
|
160
|
UP3137003_200622FTO_502156
|
3137003000NRG23200620220083130
|
2487272917
|
20/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3137003WL005171
|
00089
|
CBIN0280167
|
2982
|
25/06/2022
|
No Such Account
|
|
161
|
UP3137003_200522APB_FTO_226095
|
3137003000NRG23200520220025174
|
1626870781
|
20/05/2022
|
BABURAM
|
BABURAM
|
3137003WL002372
|
00354
|
PUNB0189000
|
1278
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
UP3137003_200522FTO_226053
|
3137003000NRG23200520220024732
|
1625192677
|
20/05/2022
|
SUSHEELA
|
SUSHEELA
|
3137003WL002353
|
00048
|
BKID0006961
|
1491
|
27/05/2022
|
No Such Account
|
|
163
|
UP3137003_200522FTO_226053
|
3137003000NRG23200520220024592
|
1625193012
|
20/05/2022
|
JAGDISH
|
JAGDISH
|
3137003WL002348
|
00078
|
CNRB0018722
|
1491
|
27/05/2022
|
No Such Account
|
|
164
|
UP3137003_181022APB_FTO_1437385
|
3137003000NRG23181020220203128
|
6615021801
|
18/10/2022
|
BHIKHKHU
|
BHIKHKHU
|
3137003WL015026
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
UP3137003_180822FTO_1055737
|
3137003000NRG23180820220162535
|
4230015996
|
18/08/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3137003WL011066
|
00354
|
PUNB0189000
|
1278
|
27/08/2022
|
No Such Account
|
|
166
|
UP3137003_200722FTO_815003
|
3137003000NRG23180720220129199
|
3875711685
|
20/07/2022
|
SACHIN
|
SACHIN
|
3137003WL008262
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Account closed
|
|
167
|
UP3137003_180622FTO_489099
|
3137003000NRG23180620220080770
|
2488289814
|
18/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3137003WL005062
|
00045
|
BARB0ROOMAX
|
1491
|
25/06/2022
|
No Such Account
|
|
168
|
UP3137003_230822FTO_1093268
|
3137003000NRG22180620220258191
|
4278556980
|
23/08/2022
|
RAJESH
|
RAJESH
|
3137003WL0030207
|
00059
|
BARB0BUPGBX
|
2652
|
30/08/2022
|
Account closed
|
|
169
|
UP3137003_171222FTO_1761927
|
3137003000NRG23171220220235714
|
7919406589
|
17/12/2022
|
Rajesh
|
Rajesh
|
3137003WL018231
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
170
|
UP3137003_171222FTO_1761927
|
3137003000NRG23171220220235697
|
7919406584
|
17/12/2022
|
Lakhan
|
Lakhan
|
3137003WL018230
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Account closed
|
|
171
|
UP3137003_171022FTO_1432895
|
3137003000NRG23171020220202962
|
6614966324
|
17/10/2022
|
SURAJ PAL
|
SURAJ PAL
|
3137003WL015005
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
172
|
UP3137003_171022APB_FTO_1432916
|
3137003000NRG23171020220202960
|
6615032494
|
17/10/2022
|
RAJENDRA
|
RAJENDRA
|
3137003WL015005
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
UP3137003_171022APB_FTO_1431322
|
3137003000NRG23171020220202403
|
6615008457
|
17/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3137003WL014962
|
00089
|
CBIN0280167
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
UP3137003_171022FTO_1431292
|
3137003000NRG23171020220202401
|
6614879219
|
17/10/2022
|
LALLAN
|
LALLAN
|
3137003WL014962
|
00089
|
CBIN0280167
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
175
|
UP3137003_161222FTO_1758583
|
3137003000NRG23161220220235295
|
7919559349
|
16/12/2022
|
Pappu
|
Pappu
|
3137003WL018196
|
00078
|
CNRB0018722
|
2982
|
14/01/2023
|
No Such Account
|
|
176
|
UP3137003_161222APB_FTO_1758614
|
3137003000NRG23161220220235109
|
7919635672
|
16/12/2022
|
DINESH SINGH
|
DINESH SINGH
|
3137003WL018180
|
00045
|
BARB0ROOMAX
|
2982
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
UP3137003_160822FTO_1037527
|
3137003000NRG23160820220160551
|
4150288786
|
16/08/2022
|
RAJAN
|
RAJAN
|
3137003WL010876
|
00089
|
CBIN0280167
|
2130
|
25/08/2022
|
Account closed
|
|
178
|
UP3137003_160822FTO_1036351
|
3137003000NRG23160820220160030
|
4121072752
|
16/08/2022
|
Rekha Devi
|
Rekha Devi
|
3137003WL010818
|
00045
|
BARB0SARSAU
|
1491
|
24/08/2022
|
No Such Account
|
|
179
|
UP3137003_160822FTO_1036351
|
3137003000NRG23160820220160008
|
4121072748
|
16/08/2022
|
Suman
|
Suman
|
3137003WL010815
|
00045
|
BARB0SARSAU
|
2769
|
24/08/2022
|
A/c Blocked or Frozen
|
|
180
|
UP3137003_180522APB_FTO_212014
|
3137003000NRG23110520220015531
|
1626873417
|
18/05/2022
|
SURAYA PRAKASH
|
SURAYA PRAKASH
|
3137003WL001833
|
00089
|
CBIN0280167
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3137003_110123FTO_1945945
|
3137003000NRG23110120230252366
|
8083423820
|
11/01/2023
|
Pappu
|
Pappu
|
3137003WL019642
|
00078
|
CNRB0018722
|
2982
|
20/01/2023
|
No Such Account
|
|
182
|
UP3137003_101122FTO_1542183
|
3137003000NRG23101120220214137
|
6633492464
|
10/11/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3137003WL016051
|
00089
|
CBIN0280167
|
1065
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
183
|
UP3137003_101122APB_FTO_1542196
|
3137003000NRG23101120220214136
|
6633830957
|
10/11/2022
|
kallu
|
kallu
|
3137003WL016051
|
00089
|
CBIN0280167
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
UP3137003_080722FTO_698106
|
3137003000NRG23080720220112678
|
3864193654
|
08/07/2022
|
JASWANT
|
JASWANT
|
3137003WL006777
|
00078
|
CNRB0018722
|
1491
|
11/08/2022
|
No Such Account
|
|
185
|
UP3137003_040722APB_FTO_637775
|
3137003000NRG23040720220104892
|
2916952383
|
04/07/2022
|
SUSHEEL
|
SUSHEEL
|
3137003WL006272
|
00354
|
PUNB0189100
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UP3137003_040722APB_FTO_637775
|
3137003000NRG23040720220104869
|
2916952573
|
04/07/2022
|
JAGAN
|
JAGAN
|
3137003WL006269
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UP3137003_040622FTO_361286
|
3137003000NRG23040620220056662
|
N06220069F17E
|
04/06/2022
|
MAIKU
|
MAIKU
|
3137003WL003886
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
No Such Account
|
|
188
|
UP3137003_040622FTO_361286
|
3137003000NRG23040620220056579
|
N06220069F277
|
04/06/2022
|
JAGDISH
|
JAGDISH
|
3137003WL003882
|
00078
|
CNRB0018722
|
1491
|
10/06/2022
|
No Such Account
|
|
189
|
UP3137003_040522FTO_151067
|
3137003000NRG23040520220009529
|
1270968281
|
04/05/2022
|
AJIT kumar
|
AJIT kumar
|
3137003WL001310
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
190
|
UP3137003_030922FTO_1161265
|
3137003000NRG23030920220173966
|
4649532490
|
03/09/2022
|
Abhishek singh
|
Abhishek singh
|
3137003WL012257
|
00354
|
PUNB0189100
|
1704
|
12/09/2022
|
No Such Account
|
|
191
|
UP3137003_030822FTO_944290
|
3137003000NRG23030820220149763
|
4026837373
|
03/08/2022
|
Suman
|
Suman
|
3137003WL009969
|
00045
|
BARB0SARSAU
|
1491
|
19/08/2022
|
A/c Blocked or Frozen
|
|
192
|
UP3137003_020622FTO_340785
|
3137003000NRG23020620220052060
|
N06220069F14E
|
02/06/2022
|
AASHA
|
AASHA
|
3137003WL003657
|
00354
|
PUNB0189100
|
1065
|
10/06/2022
|
No Such Account
|
|
193
|
UP3137003_150722FTO_772317
|
3137003000NRG23140720220122328
|
3868521963
|
15/07/2022
|
Suman
|
Suman
|
3137003WL007675
|
00045
|
BARB0SARSAU
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
194
|
UP3137003_120722FTO_729873
|
3137003000NRG23120720220118722
|
3868621102
|
12/07/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3137003WL007337
|
00354
|
PUNB0189100
|
1491
|
11/08/2022
|
No Such Account
|
|
195
|
UP3137003_101022FTO_1377116
|
3137003000NRG23101020220196076
|
6548296366
|
10/10/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3137003WL014404
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
196
|
UP3137003_101022APB_FTO_1377141
|
3137003000NRG23101020220196075
|
6548200515
|
10/10/2022
|
kallu
|
kallu
|
3137003WL014404
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
UP3137003_101022APB_FTO_1377141
|
3137003000NRG23101020220196071
|
6548200516
|
10/10/2022
|
ASHOK
|
ASHOK
|
3137003WL014404
|
00089
|
CBIN0280167
|
426
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
UP3137003_101022FTO_1377116
|
3137003000NRG23101020220196065
|
6548296378
|
10/10/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3137003WL014404
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Account closed
|
|
199
|
UP3137003_101022APB_FTO_1377141
|
3137003000NRG23101020220196043
|
6548200520
|
10/10/2022
|
BHIKHKHU
|
BHIKHKHU
|
3137003WL014402
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
UP3137003_091122FTO_1536744
|
3137003000NRG23091120220213093
|
6633539025
|
09/11/2022
|
Kalawati
|
Kalawati
|
3137003WL015958
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Account closed
|
|
201
|
UP3137003_301222FTO_1876386
|
3137003000NRG23301220220245177
|
8050074311
|
30/12/2022
|
JAYKARAN
|
JAYKARAN
|
3137003WL019082
|
00048
|
BKID0006961
|
1491
|
19/01/2023
|
No Such Account
|
|
202
|
UP3137003_301222FTO_1876386
|
3137003000NRG23301220220244963
|
8050074296
|
30/12/2022
|
SUNDARA
|
SUNDARA
|
3137003WL019056
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
203
|
UP3137003_201222FTO_1782279
|
3137003024NRG23201220220237869
|
8053457677
|
20/12/2022
|
Shuda Devi
|
Shuda Devi
|
3137003024WL018424
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
204
|
UP3137003_300822FTO_1133552
|
3137003000NRG23300820220171453
|
4419140226
|
30/08/2022
|
Suman
|
Suman
|
3137003WL011953
|
00045
|
BARB0SARSAU
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
205
|
UP3137003_300622FTO_594075
|
3137003000NRG23300620220099824
|
2848970688
|
30/06/2022
|
SHANTI
|
SHANTI
|
3137003WL005965
|
00045
|
BARB0PATFAT
|
1491
|
07/07/2022
|
No Such Account
|
|
206
|
UP3137003_291022FTO_1488347
|
3137003000NRG23291020220208812
|
6616415879
|
29/10/2022
|
NOOR AHMAD
|
NOOR AHMAD
|
3137003WL015525
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
207
|
UP3137003_291022FTO_1488347
|
3137003000NRG23291020220208811
|
6616415878
|
29/10/2022
|
NOOR AHMAD
|
NOOR AHMAD
|
3137003WL015525
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
208
|
UP3137003_310522FTO_318414
|
3137003000NRG23280520220041989
|
1928144378
|
31/05/2022
|
Ramshri
|
Ramshri
|
3137003WL003209
|
00059
|
BARB0BUPGBX
|
1278
|
04/06/2022
|
No Such Account
|
|
209
|
UP3137003_270922APB_FTO_1317342
|
3137003000NRG23270920220189898
|
5310681954
|
27/09/2022
|
SUBHANI
|
SUBHANI
|
3137003WL013836
|
00354
|
PUNB0189100
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3137003_231222FTO_1804377
|
3137003000NRG23231220220240112
|
8055318514
|
23/12/2022
|
JAYKARAN
|
JAYKARAN
|
3137003WL018612
|
00048
|
BKID0006961
|
1065
|
19/01/2023
|
No Such Account
|
|
211
|
UP3137003_230822FTO_1093297
|
3137003000NRG23230820220166539
|
4278556089
|
23/08/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3137003WL011473
|
00354
|
PUNB0189000
|
1491
|
30/08/2022
|
No Such Account
|
|
212
|
UP3137003_260522APB_FTO_273296
|
3137003000NRG23230520220032490
|
1928061861
|
26/05/2022
|
GENDA LAL
|
GENDA LAL
|
3137003WL002711
|
00415
|
SBIN0016478
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3137003_220622FTO_523323
|
3137003000NRG23220620220087454
|
2609992698
|
22/06/2022
|
SHIV KANT
|
SHIV KANT
|
3137003WL005367
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
|
214
|
UP3137003_201222FTO_1782279
|
3137003000NRG23201220220237956
|
8053457657
|
20/12/2022
|
Geeta
|
Geeta
|
3137003WL018430
|
00176
|
IDIB000A684
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
215
|
UP3137003_201022FTO_1454644
|
3137003000NRG23201020220204927
|
6615869327
|
20/10/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3137003WL015186
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
216
|
UP3137003_200922APB_FTO_1271427
|
3137003000NRG23200920220185330
|
5303669836
|
20/09/2022
|
SUBHANI
|
SUBHANI
|
3137003WL013375
|
00354
|
PUNB0189100
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3137003_200522FTO_226053
|
3137003000NRG23200520220023195
|
1625193013
|
20/05/2022
|
SAROJ
|
SAROJ
|
3137003WL002271
|
00354
|
PUNB0189100
|
2982
|
27/05/2022
|
No Such Account
|
|
218
|
UP3137003_200722APB_FTO_815045
|
3137003000NRG23190720220131134
|
3875890738
|
20/07/2022
|
SUSHEEL
|
SUSHEEL
|
3137003WL008431
|
00354
|
PUNB0189100
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UP3137003_200722FTO_815003
|
3137003000NRG23190720220130305
|
3875711442
|
20/07/2022
|
Cheddilal
|
Cheddilal
|
3137003WL008367
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
220
|
UP3137003_200722FTO_815003
|
3137003000NRG23190720220129876
|
3875711420
|
20/07/2022
|
HANUMAN
|
HANUMAN
|
3137003WL008321
|
00048
|
BKID0006962
|
2982
|
11/08/2022
|
No Such Account
|
|
221
|
UP3137003_180123APB_FTO_1975327
|
3137003000NRG23180120230254694
|
8130548738
|
18/01/2023
|
KAMLESH
|
KAMLESH
|
3137003WL019825
|
00048
|
BKID0006961
|
1065
|
24/01/2023
|
Participant not mapped to the product
|
|
222
|
UP3137003_151122APB_FTO_1562707
|
3137003000NRG23151120220217479
|
6635933957
|
15/11/2022
|
ram dulari
|
ram dulari
|
3137003WL016383
|
00089
|
CBIN0280167
|
2769
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
UP3137003_151122FTO_1562669
|
3137003000NRG23151120220217472
|
6635773967
|
15/11/2022
|
kusma devi
|
kusma devi
|
3137003WL016383
|
00089
|
CBIN0280167
|
2769
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
224
|
UP3137003_151122FTO_1562669
|
3137003000NRG23151120220217464
|
6635773953
|
15/11/2022
|
JAGDEESH
|
JAGDEESH
|
3137003WL016383
|
00089
|
CBIN0280167
|
2769
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
225
|
UP3137003_151122APB_FTO_1562707
|
3137003000NRG23151120220217456
|
6635933954
|
15/11/2022
|
PAPPU
|
PAPPU
|
3137003WL016382
|
00089
|
CBIN0280167
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
UP3137003_141022APB_FTO_1417706
|
3137003000NRG23141020220200282
|
6549113287
|
14/10/2022
|
SURESH
|
SURESH
|
3137003WL014772
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3137003_131022FTO_1408532
|
3137003000NRG23131020220199648
|
6549653148
|
13/10/2022
|
DHANIRAM
|
DHANIRAM
|
3137003WL014715
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
228
|
UP3137003_131022FTO_1408532
|
3137003000NRG23131020220199647
|
6549653147
|
13/10/2022
|
GUDDAN
|
GUDDAN
|
3137003WL014715
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
229
|
UP3137003_131022FTO_1408532
|
3137003000NRG23131020220199646
|
6549653146
|
13/10/2022
|
DHRAM RAJ
|
DHRAM RAJ
|
3137003WL014715
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
230
|
UP3137003_131022APB_FTO_1408639
|
3137003000NRG23131020220199642
|
6549115385
|
13/10/2022
|
ram dulari
|
ram dulari
|
3137003WL014714
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
UP3137003_131022FTO_1408532
|
3137003000NRG23131020220199635
|
6549653150
|
13/10/2022
|
kusma devi
|
kusma devi
|
3137003WL014714
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
232
|
UP3137003_131022FTO_1408532
|
3137003000NRG23131020220199627
|
6549653145
|
13/10/2022
|
JAGDEESH
|
JAGDEESH
|
3137003WL014714
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
233
|
UP3137003_131022FTO_1408532
|
3137003000NRG23131020220199626
|
6549653178
|
13/10/2022
|
RANI DEVI
|
RANI DEVI
|
3137003WL014714
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
234
|
UP3137003_180522APB_FTO_212014
|
3137003000NRG23120520220017766
|
1626873555
|
18/05/2022
|
JAGAN
|
JAGAN
|
3137003WL001976
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3137003_111122FTO_1548476
|
3137003000NRG23111120220214659
|
6633494768
|
11/11/2022
|
KUBER
|
KUBER
|
3137003WL016108
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
236
|
UP3137003_070622FTO_387009
|
3137003000NRG23070620220061718
|
2224530096
|
07/06/2022
|
BASANT
|
BASANT
|
3137003WL004151
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
237
|
UP3137003_070622FTO_387009
|
3137003000NRG23070620220061716
|
2224530095
|
07/06/2022
|
JALIM
|
JALIM
|
3137003WL004151
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
238
|
UP3137003_061222FTO_1688868
|
3137003000NRG23061220220228764
|
7914488184
|
06/12/2022
|
NOOR AHMAD
|
NOOR AHMAD
|
3137003WL0017561
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
239
|
UP3137003_061222FTO_1688868
|
3137003000NRG23061220220228763
|
7914488183
|
06/12/2022
|
NOOR AHMAD
|
NOOR AHMAD
|
3137003WL0017561
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
240
|
UP3137003_061222FTO_1688868
|
3137003000NRG23061220220228762
|
7914488182
|
06/12/2022
|
NOOR AHMAD
|
NOOR AHMAD
|
3137003WL0017561
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
A/c Blocked or Frozen
|
|
241
|
UP3137003_061222FTO_1688868
|
3137003000NRG23061220220228761
|
7914488181
|
06/12/2022
|
NOOR AHMAD
|
NOOR AHMAD
|
3137003WL0017561
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
242
|
UP3137003_061022APB_FTO_1364992
|
3137003000NRG23061020220195083
|
6548445203
|
06/10/2022
|
ram dulari
|
ram dulari
|
3137003WL014313
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
UP3137003_061022FTO_1364974
|
3137003000NRG23061020220195076
|
6548175096
|
06/10/2022
|
kusma devi
|
kusma devi
|
3137003WL014313
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
244
|
UP3137003_061022FTO_1364974
|
3137003000NRG23061020220195068
|
6548175091
|
06/10/2022
|
JAGDEESH
|
JAGDEESH
|
3137003WL014313
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
245
|
UP3137003_061022FTO_1364974
|
3137003000NRG23061020220195067
|
6548175092
|
06/10/2022
|
RANI DEVI
|
RANI DEVI
|
3137003WL014313
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
246
|
UP3137003_061022FTO_1364974
|
3137003000NRG23061020220194939
|
6548175094
|
06/10/2022
|
HARI PRASAD
|
HARI PRASAD
|
3137003WL014304
|
00089
|
CBIN0280167
|
639
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
247
|
UP3137003_061022APB_FTO_1364992
|
3137003000NRG23061020220194930
|
6548445202
|
06/10/2022
|
KRISHAN BIHARI
|
KRISHAN BIHARI
|
3137003WL014304
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
UP3137003_061022FTO_1364974
|
3137003000NRG23061020220194927
|
6548175122
|
06/10/2022
|
DHANIRAM
|
DHANIRAM
|
3137003WL014304
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
249
|
UP3137003_061022FTO_1364974
|
3137003000NRG23061020220194926
|
6548175095
|
06/10/2022
|
GUDDAN
|
GUDDAN
|
3137003WL014304
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
250
|
UP3137003_061022FTO_1364974
|
3137003000NRG23061020220194925
|
6548175093
|
06/10/2022
|
DHRAM RAJ
|
DHRAM RAJ
|
3137003WL014304
|
00089
|
CBIN0280167
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
251
|
UP3137003_080722FTO_685805
|
3137003000NRG23070720220110154
|
3864059309
|
08/07/2022
|
Cheddilal
|
Cheddilal
|
3137003WL006624
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
252
|
UP3137003_080722FTO_685805
|
3137003000NRG23070720220110153
|
3864059308
|
08/07/2022
|
Chunni Lal
|
Chunni Lal
|
3137003WL006624
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
253
|
UP3137005_300522FTO_307383
|
3137005000NRG23300520220042710
|
N0622000CAA74
|
30/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
3137005WL003245
|
00045
|
BARB0AURONT
|
1491
|
06/06/2022
|
No Such Account
|
|
254
|
UP3137005_300522FTO_307383
|
3137005000NRG23300520220042653
|
N0622000CAA7F
|
30/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3137005WL003243
|
00045
|
BARB0AURONT
|
1491
|
06/06/2022
|
No Such Account
|
|
255
|
UP3137005_290822FTO_1129430
|
3137005000NRG23290820220170718
|
4419209544
|
29/08/2022
|
SHIVPRAKASH
|
SHIVPRAKASH
|
3137005WL011874
|
00045
|
BARB0KAKWAN
|
1491
|
03/09/2022
|
No Such Account
|
|
256
|
UP3137005_290822FTO_1129451
|
3137005000NRG23290820220170704
|
4419215340
|
29/08/2022
|
SHIVAM YADAW
|
SHIVAM YADAW
|
3137005WL011873
|
00059
|
BARB0BUPGBX
|
1278
|
03/09/2022
|
No Such Account
|
|
257
|
UP3137005_310722FTO_919989
|
3137005000NRG23290720220143707
|
4278711849
|
31/07/2022
|
RAJESH
|
RAJESH
|
3137005WL009526
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2022
|
No Such Account
|
|
258
|
UP3137005_310722FTO_919989
|
3137005000NRG23290720220143697
|
4278711848
|
31/07/2022
|
AADESH
|
AADESH
|
3137005WL009525
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
No Such Account
|
|
259
|
UP3137005_310722APB_FTO_919991
|
3137005000NRG23290720220143665
|
4276888042
|
31/07/2022
|
SATVEERR
|
SATVEERR
|
3137005WL009523
|
00059
|
BARB0BUPGBX
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UP3137005_290622FTO_581536
|
3137005000NRG23290620220099375
|
3022936480
|
29/06/2022
|
NARENDRA
|
NARENDRA
|
3137005WL005937
|
00059
|
BARB0BUPGBX
|
213
|
12/07/2022
|
No Such Account
|
|
261
|
UP3137005_300522FTO_307383
|
3137005000NRG23290520220042623
|
N0622000CAABB
|
30/05/2022
|
SATEESH
|
SATEESH
|
3137005WL003242
|
00045
|
BARB0KAKWAN
|
1491
|
06/06/2022
|
No Such Account
|
|
262
|
UP3137005_270922FTO_1312941
|
3137005000NRG23270920220189727
|
6549470362
|
27/09/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3137005WL013814
|
00045
|
BARB0AURONT
|
639
|
19/11/2022
|
No Such Account
|
|
263
|
UP3137005_270822FTO_1123132
|
3137005000NRG23270820220170028
|
4646714267
|
27/08/2022
|
RAJESH
|
RAJESH
|
3137005WL011797
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
No Such Account
|
|
264
|
UP3137005_291222FTO_1867898
|
3137005000NRG23261220220242546
|
8050090271
|
29/12/2022
|
BHAIYALAL
|
BHAIYALAL
|
3137005WL018842
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
265
|
UP3137005_310123FTO_2017761
|
3137005000NRG23250120230256622
|
0329849130
|
31/01/2023
|
Abhinesh Kumar
|
Abhinesh Kumar
|
3137005WL020004
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
|
266
|
UP3137005_310123FTO_2017761
|
3137005000NRG23250120230256620
|
0329849129
|
31/01/2023
|
UPENDRA
|
UPENDRA
|
3137005WL020004
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
|
267
|
UP3137005_310123FTO_2017720
|
3137005000NRG23250120230256594
|
0329849138
|
31/01/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3137005WL019998
|
00045
|
BARB0KAKWAN
|
213
|
30/03/2023
|
Account closed
|
|
268
|
UP3137005_260922FTO_1308155
|
3137005000NRG23240920220188646
|
6615816906
|
26/09/2022
|
PARSURAM
|
PARSURAM
|
3137005WL013694
|
00045
|
BARB0KAKWAN
|
1491
|
24/11/2022
|
Account closed
|
|
269
|
UP3137005_260922FTO_1308155
|
3137005000NRG23240920220188637
|
6615816902
|
26/09/2022
|
SHRI NARAYAN
|
SHRI NARAYAN
|
3137005WL013694
|
00045
|
BARB0KAKWAN
|
1491
|
24/11/2022
|
No Such Account
|
|
270
|
UP3137005_270622FTO_547398
|
3137005000NRG23240620220090448
|
2812668365
|
27/06/2022
|
AADESH
|
AADESH
|
3137005WL005520
|
00059
|
BARB0BUPGBX
|
852
|
06/07/2022
|
No Such Account
|
|
271
|
UP3137005_231222APB_FTO_1799403
|
3137005000NRG23231220220239796
|
8055430908
|
23/12/2022
|
parkash chandra
|
parkash chandra
|
3137005WL018582
|
00045
|
BARB0KAKWAN
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UP3137005_031222APB_FTO_1669646
|
3137005000NRG23231120220221767
|
7914181417
|
03/12/2022
|
RAM PRASAD
|
RAM PRASAD
|
3137005WL016847
|
00045
|
BARB0KAKWAN
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
273
|
UP3137005_031222FTO_1669644
|
3137005000NRG23231120220221761
|
7913985866
|
03/12/2022
|
MUMTAJ ALI
|
MUMTAJ ALI
|
3137005WL016847
|
00045
|
BARB0KAKWAN
|
852
|
14/01/2023
|
No Such Account
|
|
274
|
UP3137005_101122FTO_1542057
|
3137005000NRG23230920220186719
|
6636942104
|
10/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3137005WL0013515
|
00045
|
BARB0KAKWAN
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
275
|
UP3137005_230822APB_FTO_1095715
|
3137005000NRG23230820220166848
|
4315191202
|
23/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3137005WL011506
|
00059
|
BARB0BUPGBX
|
639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UP3137005_270622FTO_547398
|
3137005000NRG23230620220089617
|
2812668366
|
27/06/2022
|
RAJESH
|
RAJESH
|
3137005WL005483
|
00059
|
BARB0BUPGBX
|
1278
|
06/07/2022
|
No Such Account
|
|
277
|
UP3137005_270622FTO_547398
|
3137005000NRG23230620220089616
|
2812668364
|
27/06/2022
|
AADESH
|
AADESH
|
3137005WL005483
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
No Such Account
|
|
278
|
UP3137005_221022FTO_1467302
|
3137005000NRG23221020220206191
|
6614035081
|
22/10/2022
|
NIPUR SINGH
|
NIPUR SINGH
|
3137005WL015288
|
00045
|
BARB0KAKWAN
|
426
|
24/11/2022
|
No Such Account
|
|
279
|
UP3137005_221022FTO_1467302
|
3137005000NRG23221020220206190
|
6614035080
|
22/10/2022
|
NIPUR SINGH
|
NIPUR SINGH
|
3137005WL015288
|
00045
|
BARB0KAKWAN
|
1278
|
24/11/2022
|
No Such Account
|
|
280
|
UP3137005_221022FTO_1467302
|
3137005000NRG23221020220206189
|
6614035079
|
22/10/2022
|
LALAI
|
LALAI
|
3137005WL015288
|
00045
|
BARB0KAKWAN
|
1278
|
24/11/2022
|
No Such Account
|
|
281
|
UP3137005_221022FTO_1467302
|
3137005000NRG23221020220206168
|
6614035042
|
22/10/2022
|
MUMTAJ ALI
|
MUMTAJ ALI
|
3137005WL015288
|
00045
|
BARB0KAKWAN
|
1065
|
24/11/2022
|
No Such Account
|
|
282
|
UP3137005_220922FTO_1287018
|
3137005000NRG23220920220186533
|
6615853824
|
22/09/2022
|
PARSURAM
|
PARSURAM
|
3137005WL013496
|
00045
|
BARB0KAKWAN
|
1491
|
24/11/2022
|
Account closed
|
|
283
|
UP3137005_220922FTO_1287018
|
3137005000NRG23220920220186527
|
6615853814
|
22/09/2022
|
SHRI NARAYAN
|
SHRI NARAYAN
|
3137005WL013496
|
00045
|
BARB0KAKWAN
|
1491
|
24/11/2022
|
No Such Account
|
|
284
|
UP3137005_270622FTO_547398
|
3137005000NRG23220620220086798
|
2812668793
|
27/06/2022
|
HANEEF
|
HANEEF
|
3137005WL005338
|
00045
|
BARB0AURONT
|
852
|
06/07/2022
|
No Such Account
|
|
285
|
UP3137005_220522APB_FTO_241324
|
3137005000NRG23220520220031664
|
1881576761
|
22/05/2022
|
BALBEER
|
BALBEER
|
3137005WL002668
|
00045
|
BARB0DEOHAX
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3137005_211222FTO_1786581
|
3137005000NRG23211220220238589
|
8054617410
|
21/12/2022
|
GYAN SINGH
|
GYAN SINGH
|
3137005WL018481
|
00045
|
BARB0BILHAU
|
213
|
19/01/2023
|
No Such Account
|
|
287
|
UP3137005_250622APB_FTO_541292
|
3137005000NRG23210620220083936
|
2813587332
|
25/06/2022
|
mnoj
|
mnoj
|
3137005WL005201
|
00045
|
BARB0DEOHAX
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UP3137005_250622APB_FTO_541292
|
3137005000NRG23210620220083935
|
2813587333
|
25/06/2022
|
mnoj
|
mnoj
|
3137005WL005201
|
00045
|
BARB0DEOHAX
|
639
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3137005_210522FTO_234177
|
3137005000NRG23210520220028689
|
1625271022
|
21/05/2022
|
SHATISH CHANDRA
|
SHATISH CHANDRA
|
3137005WL002544
|
00045
|
BARB0KAKWAN
|
1491
|
27/05/2022
|
No Such Account
|
|
290
|
UP3137005_270123FTO_2003768
|
3137005000NRG23210120230255843
|
8313178582
|
27/01/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
3137005WL019922
|
00045
|
BARB0KAKWAN
|
1491
|
01/02/2023
|
No Such Account
|
|
291
|
UP3137005_200822FTO_1070427
|
3137005000NRG23200820220164319
|
4276479052
|
20/08/2022
|
MIRA DEVI
|
MIRA DEVI
|
3137005WL011229
|
00059
|
BARB0BUPGBX
|
591
|
30/08/2022
|
No Such Account
|
|
292
|
UP3137005_200822FTO_1070427
|
3137005000NRG23200820220164312
|
4276479053
|
20/08/2022
|
SHIV DEVI
|
SHIV DEVI
|
3137005WL011229
|
00059
|
BARB0BUPGBX
|
1182
|
30/08/2022
|
No Such Account
|
|
293
|
UP3137005_200822FTO_1070427
|
3137005000NRG23200820220164310
|
4276479054
|
20/08/2022
|
kalyan singh
|
kalyan singh
|
3137005WL011229
|
00059
|
BARB0BUPGBX
|
788
|
30/08/2022
|
No Such Account
|
|
294
|
UP3137005_200822FTO_1070427
|
3137005000NRG23200820220164309
|
4276479055
|
20/08/2022
|
SUNITA
|
SUNITA
|
3137005WL011229
|
00059
|
BARB0BUPGBX
|
1182
|
30/08/2022
|
No Such Account
|
|
295
|
UP3137005_200822FTO_1070427
|
3137005000NRG23200820220164308
|
4276479057
|
20/08/2022
|
RAMAUTAR
|
RAMAUTAR
|
3137005WL011229
|
00059
|
BARB0BUPGBX
|
394
|
30/08/2022
|
No Such Account
|
|
296
|
UP3137005_200822FTO_1070427
|
3137005000NRG23200820220164307
|
4276479056
|
20/08/2022
|
RAMASARE
|
RAMASARE
|
3137005WL011229
|
00059
|
BARB0BUPGBX
|
1182
|
30/08/2022
|
No Such Account
|
|
297
|
UP3137005_200822FTO_1070427
|
3137005000NRG23200820220164306
|
4276479058
|
20/08/2022
|
GOPI
|
GOPI
|
3137005WL011229
|
00059
|
BARB0BUPGBX
|
1182
|
30/08/2022
|
No Such Account
|
|
298
|
UP3137005_200822FTO_1070427
|
3137005000NRG23200820220164298
|
4276479040
|
20/08/2022
|
Sushil kumar
|
Sushil kumar
|
3137005WL011229
|
00059
|
BARB0BUPGBX
|
985
|
30/08/2022
|
No Such Account
|
|
299
|
UP3137005_200822FTO_1070420
|
3137005000NRG23200820220164276
|
4278713154
|
20/08/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3137005WL011227
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
No Such Account
|
|
300
|
UP3137005_270622FTO_547398
|
3137005000NRG23200620220082172
|
2812668498
|
27/06/2022
|
BABLI
|
BABLI
|
3137005WL005120
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
No Such Account
|
|
301
|
UP3137005_290622FTO_579690
|
3137005000NRG23200620220081859
|
3022393554
|
29/06/2022
|
SHATISH CHANDRA
|
SHATISH CHANDRA
|
3137005WL005109
|
00045
|
BARB0KAKWAN
|
1491
|
12/07/2022
|
No Such Account
|
|
302
|
UP3137005_250622FTO_541280
|
3137005000NRG23200620220081834
|
2814686453
|
25/06/2022
|
BABLI
|
BABLI
|
3137005WL005107
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
No Such Account
|
|
303
|
UP3137005_270622FTO_547398
|
3137005000NRG23200620220081833
|
2812668499
|
27/06/2022
|
BABLI
|
BABLI
|
3137005WL005107
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
No Such Account
|
|
304
|
UP3137005_200522FTO_219723
|
3137005000NRG23200520220024115
|
1624902075
|
20/05/2022
|
SATEESH
|
SATEESH
|
3137005WL002323
|
00045
|
BARB0KAKWAN
|
1491
|
27/05/2022
|
No Such Account
|
|
305
|
UP3137005_191122FTO_1586403
|
3137005000NRG23191120220219442
|
|
19/11/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3137005WL016598
|
00045
|
BARB0DEOHAX
|
1065
|
02/12/2022
|
No Such Account
|
|
306
|
UP3137005_200522FTO_219723
|
3137005000NRG23190520220021188
|
1624901982
|
20/05/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3137005WL002190
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
307
|
UP3137005_200522FTO_219723
|
3137005000NRG23190520220021079
|
1624901981
|
20/05/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3137005WL002184
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
No Such Account
|
|
308
|
UP3137005_200223APB_FTO_2061212
|
3137005000NRG23190220230261967
|
0312726692
|
20/02/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3137005WL020635
|
00045
|
BARB0BILHAU
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3137005_171222FTO_1761971
|
3137005000NRG23171220220235585
|
8053456578
|
17/12/2022
|
CHHEDILAL
|
CHHEDILAL
|
3137005WL018220
|
00045
|
BARB0KAKWAN
|
1278
|
19/01/2023
|
No Such Account
|
|
310
|
UP3137005_170822FTO_1043448
|
3137005000NRG23170820220161494
|
4276468674
|
17/08/2022
|
HARINATH SINGH
|
HARINATH SINGH
|
3137005WL010943
|
00089
|
CBIN0283722
|
426
|
30/08/2022
|
No Such Account
|
|
311
|
UP3137005_170722FTO_792893
|
3137005000NRG23170720220128248
|
4276476850
|
17/07/2022
|
BABLI
|
BABLI
|
3137005WL008159
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2022
|
No Such Account
|
|
312
|
UP3137005_180522APB_FTO_211792
|
3137005000NRG23170520220020649
|
1625455350
|
18/05/2022
|
mnoj
|
mnoj
|
3137005WL002156
|
00045
|
BARB0AURONT
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UP3137005_180522APB_FTO_211792
|
3137005000NRG23170520220020647
|
1625455362
|
18/05/2022
|
GYAN SINGH
|
GYAN SINGH
|
3137005WL002156
|
00045
|
BARB0DEOHAX
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UP3137005_241122FTO_1619091
|
3137005000NRG23161120220217999
|
|
24/11/2022
|
SHIVMANGAL
|
SHIVMANGAL
|
3137005WL016441
|
00045
|
BARB0KAKWAN
|
1491
|
02/12/2022
|
A/c Blocked or Frozen
|
|
315
|
UP3137005_160722FTO_786724
|
3137005000NRG23160720220127016
|
4276478840
|
16/07/2022
|
SONU KUMAR
|
SONU KUMAR
|
3137005WL008036
|
00045
|
BARB0KAKWAN
|
1491
|
30/08/2022
|
No Such Account
|
|
316
|
UP3137005_161222APB_FTO_1754688
|
3137005000NRG23151220220234809
|
7919679597
|
16/12/2022
|
RAM PRASAD
|
RAM PRASAD
|
3137005WL018154
|
00045
|
BARB0KAKWAN
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
317
|
UP3137005_161222APB_FTO_1754688
|
3137005000NRG23151220220234808
|
7919679596
|
16/12/2022
|
RAM PRASAD
|
RAM PRASAD
|
3137005WL018154
|
00045
|
BARB0KAKWAN
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
318
|
UP3137005_161222FTO_1754684
|
3137005000NRG23151220220234787
|
7919407145
|
16/12/2022
|
MUMTAJ ALI
|
MUMTAJ ALI
|
3137005WL018154
|
00045
|
BARB0KAKWAN
|
213
|
14/01/2023
|
No Such Account
|
|
319
|
UP3137005_161222FTO_1754684
|
3137005000NRG23151220220234786
|
7919407146
|
16/12/2022
|
MUMTAJ ALI
|
MUMTAJ ALI
|
3137005WL018154
|
00045
|
BARB0KAKWAN
|
852
|
14/01/2023
|
No Such Account
|
|
320
|
UP3137005_150722APB_FTO_774185
|
3137005000NRG23150720220125136
|
3870323007
|
15/07/2022
|
SATVEERR
|
SATVEERR
|
3137005WL007858
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
UP3137005_150622FTO_449227
|
3137005000NRG23150620220073432
|
2513678315
|
15/06/2022
|
RAGHU NATH
|
RAGHU NATH
|
3137005WL004698
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
322
|
UP3137005_150622FTO_449227
|
3137005000NRG23150620220073428
|
2513678286
|
15/06/2022
|
SHIVPRAKASH
|
SHIVPRAKASH
|
3137005WL004698
|
00059
|
BARB0BUPGBX
|
852
|
27/06/2022
|
No Such Account
|
|
323
|
UP3137005_161222FTO_1756612
|
3137005000NRG23141220220233329
|
8053452280
|
16/12/2022
|
BHAIYALAL
|
BHAIYALAL
|
3137005WL018033
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
|
324
|
UP3137005_161222FTO_1753680
|
3137005000NRG23141220220233009
|
7919429234
|
16/12/2022
|
SHAILENDRA PRATAP
|
SHAILENDRA PRATAP
|
3137005WL018002
|
00045
|
BARB0DEOHAX
|
1491
|
14/01/2023
|
No Such Account
|
|
325
|
UP3137005_170822FTO_1041250
|
3137005000NRG23140820220159080
|
4276478620
|
17/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3137005WL010736
|
00045
|
BARB0KAKWAN
|
639
|
30/08/2022
|
No Such Account
|
|
326
|
UP3137005_231222APB_FTO_1799432
|
3137005000NRG23131220220232687
|
8055431740
|
23/12/2022
|
parkash chandra
|
parkash chandra
|
3137005WL017975
|
00045
|
BARB0KAKWAN
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3137005_270123FTO_2003754
|
3137005000NRG23131020220198682
|
8313131708
|
27/01/2023
|
OM PRAKASH
|
OM PRAKASH
|
3137005WL014634
|
00045
|
BARB0KAKWAN
|
213
|
01/02/2023
|
No Such Account
|
|
328
|
UP3137005_130622FTO_437850
|
3137005000NRG23130620220070376
|
2513980891
|
13/06/2022
|
HANEEF
|
HANEEF
|
3137005WL004579
|
00045
|
BARB0AURONT
|
1491
|
27/06/2022
|
No Such Account
|
|
329
|
UP3137005_130622FTO_437850
|
3137005000NRG23130620220070298
|
2513980978
|
13/06/2022
|
NARENDRA
|
NARENDRA
|
3137005WL004574
|
00059
|
BARB0BUPGBX
|
426
|
27/06/2022
|
No Such Account
|
|
330
|
UP3137005_130522FTO_204495
|
3137005000NRG23130520220018926
|
1372850810
|
13/05/2022
|
PRADEEP
|
PRADEEP
|
3137005WL002044
|
00059
|
BARB0BUPGBX
|
1065
|
19/05/2022
|
No Such Account
|
|
331
|
UP3137005_130522FTO_204495
|
3137005000NRG23130520220018915
|
1372850808
|
13/05/2022
|
MUNNU
|
MUNNU
|
3137005WL002044
|
00059
|
BARB0BUPGBX
|
1065
|
19/05/2022
|
No Such Account
|
|
332
|
UP3137005_130522FTO_204495
|
3137005000NRG23130520220018886
|
1372850809
|
13/05/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3137005WL002044
|
00059
|
BARB0BUPGBX
|
639
|
19/05/2022
|
No Such Account
|
|
333
|
UP3137005_130522FTO_204495
|
3137005000NRG23130520220018746
|
1372850800
|
13/05/2022
|
MEDHAI
|
MEDHAI
|
3137005WL002037
|
00059
|
BARB0BUPGBX
|
852
|
19/05/2022
|
No Such Account
|
|
334
|
UP3137005_130522FTO_202881
|
3137005000NRG23130520220018458
|
1372715276
|
13/05/2022
|
SARVESH
|
SARVESH
|
3137005WL002022
|
00045
|
BARB0AURONT
|
1491
|
19/05/2022
|
A/c Blocked or Frozen
|
|
335
|
UP3137005_131222APB_FTO_1731820
|
3137005000NRG23121220220232065
|
7919618685
|
13/12/2022
|
RAM PRASAD
|
RAM PRASAD
|
3137005WL017914
|
00045
|
BARB0KAKWAN
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
336
|
UP3137005_131222FTO_1731817
|
3137005000NRG23121220220232059
|
7919413512
|
13/12/2022
|
MUMTAJ ALI
|
MUMTAJ ALI
|
3137005WL017914
|
00045
|
BARB0KAKWAN
|
1491
|
14/01/2023
|
No Such Account
|
|
337
|
UP3137005_140922FTO_1236812
|
3137005000NRG23120920220178067
|
5311294505
|
14/09/2022
|
nanhe lal
|
nanhe lal
|
3137005WL012721
|
00045
|
BARB0DEOHAX
|
213
|
07/10/2022
|
No Such Account
|
|
338
|
UP3137005_120722APB_FTO_727439
|
3137005000NRG23120720220119028
|
3870325678
|
12/07/2022
|
SATVEERR
|
SATVEERR
|
3137005WL007370
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
339
|
UP3137005_110722FTO_713752
|
3137005000NRG23110720220116739
|
3873722739
|
11/07/2022
|
DEEPA
|
DEEPA
|
3137005WL007151
|
00045
|
BARB0KAKWAN
|
3408
|
11/08/2022
|
No Such Account
|
|
340
|
UP3137005_100922FTO_1215241
|
3137005000NRG23100920220177617
|
5311429638
|
10/09/2022
|
PARSURAM
|
PARSURAM
|
3137005WL012650
|
00045
|
BARB0KAKWAN
|
1491
|
07/10/2022
|
Account closed
|
|
341
|
UP3137005_100922FTO_1215241
|
3137005000NRG23100920220177611
|
5311429628
|
10/09/2022
|
SHRI NARAYAN
|
SHRI NARAYAN
|
3137005WL012650
|
00045
|
BARB0KAKWAN
|
1491
|
07/10/2022
|
No Such Account
|
|
342
|
UP3137005_270223FTO_2083763
|
3137005000NRG23100820220157606
|
0319533549
|
27/02/2023
|
SONU KUMAR
|
SONU KUMAR
|
3137005WL0010602
|
00045
|
BARB0KAKWAN
|
1491
|
30/03/2023
|
No Such Account
|
|
343
|
UP3137005_270223FTO_2083763
|
3137005000NRG23100820220157605
|
0319533548
|
27/02/2023
|
SONU KUMAR
|
SONU KUMAR
|
3137005WL0010602
|
00045
|
BARB0KAKWAN
|
1065
|
30/03/2023
|
No Such Account
|
|
344
|
UP3137005_130622APB_FTO_437876
|
3137005000NRG23100620220067341
|
2518244203
|
13/06/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3137005WL004422
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UP3137005_100123FTO_1937168
|
3137005000NRG23100120230250932
|
8088963299
|
10/01/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3137005WL019537
|
00059
|
BARB0BUPGBX
|
639
|
20/01/2023
|
No Such Account
|
|
346
|
UP3137005_131222APB_FTO_1732457
|
3137005000NRG23091220220230398
|
7919584021
|
13/12/2022
|
RAM PRASAD
|
RAM PRASAD
|
3137005WL017722
|
00045
|
BARB0KAKWAN
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
347
|
UP3137005_110722FTO_713752
|
3137005000NRG23090720220115283
|
3873722741
|
11/07/2022
|
RAMDHANI
|
RAMDHANI
|
3137005WL006975
|
00045
|
BARB0KAKWAN
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
348
|
UP3137005_110722FTO_713752
|
3137005000NRG23090720220115282
|
3873722740
|
11/07/2022
|
RAMDHANI
|
RAMDHANI
|
3137005WL006975
|
00045
|
BARB0KAKWAN
|
950
|
11/08/2022
|
A/c Blocked or Frozen
|
|
349
|
UP3137005_110722FTO_713752
|
3137005000NRG23090720220115278
|
3873722743
|
11/07/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
3137005WL006975
|
00045
|
BARB0KAKWAN
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
350
|
UP3137005_110722FTO_713752
|
3137005000NRG23090720220115277
|
3873722742
|
11/07/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
3137005WL006975
|
00045
|
BARB0KAKWAN
|
1330
|
11/08/2022
|
A/c Blocked or Frozen
|
|
351
|
UP3137005_110722FTO_713752
|
3137005000NRG23090720220114907
|
3873722848
|
11/07/2022
|
HANEEF
|
HANEEF
|
3137005WL006953
|
00045
|
BARB0AURONT
|
426
|
11/08/2022
|
No Such Account
|
|
352
|
UP3137005_100123APB_FTO_1935434
|
3137005000NRG23090120230250395
|
8130590655
|
10/01/2023
|
SHIVMANGAL
|
SHIVMANGAL
|
3137005WL019490
|
00045
|
BARB0KAKWAN
|
1065
|
24/01/2023
|
A/c Blocked or Frozen
|
|
353
|
UP3137005_100123FTO_1935431
|
3137005000NRG23090120230250380
|
8130074564
|
10/01/2023
|
Majeesa
|
Majeesa
|
3137005WL019490
|
00045
|
BARB0KAKWAN
|
1065
|
24/01/2023
|
No Such Account
|
|
354
|
UP3137005_130822FTO_1027672
|
3137005000NRG23080820220155993
|
4278810372
|
13/08/2022
|
RAJESH
|
RAJESH
|
3137005WL010453
|
00059
|
BARB0BUPGBX
|
1065
|
30/08/2022
|
No Such Account
|
|
355
|
UP3137005_130822FTO_1027672
|
3137005000NRG23080820220155992
|
4278810373
|
13/08/2022
|
RAJESH
|
RAJESH
|
3137005WL010453
|
00059
|
BARB0BUPGBX
|
213
|
30/08/2022
|
No Such Account
|
|
356
|
UP3137005_130822FTO_1027672
|
3137005000NRG23080820220155991
|
4278810371
|
13/08/2022
|
RAJESH
|
RAJESH
|
3137005WL010453
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
No Such Account
|
|
357
|
UP3137005_130822FTO_1027672
|
3137005000NRG23080820220155990
|
4278810370
|
13/08/2022
|
AADESH
|
AADESH
|
3137005WL010453
|
00059
|
BARB0BUPGBX
|
1065
|
30/08/2022
|
No Such Account
|
|
358
|
UP3137005_080722APB_FTO_690066
|
3137005000NRG23080720220112189
|
3864425038
|
08/07/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3137005WL006746
|
00045
|
BARB0DEOHAX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3137005_090522FTO_178428
|
3137005000NRG23080520220013364
|
1372711259
|
09/05/2022
|
SATEESH
|
SATEESH
|
3137005WL001661
|
00045
|
BARB0KAKWAN
|
213
|
19/05/2022
|
No Such Account
|
|
360
|
UP3137005_240223FTO_2077303
|
3137005000NRG23080220230259776
|
0319533679
|
24/02/2023
|
KALATTAR
|
KALATTAR
|
3137005WL0020377
|
00045
|
BARB0KAKWAN
|
1278
|
30/03/2023
|
No Such Account
|
|
361
|
UP3137005_240223FTO_2077303
|
3137005000NRG23080220230259774
|
0319533661
|
24/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3137005WL0020377
|
00045
|
BARB0KAKWAN
|
639
|
30/03/2023
|
No Such Account
|
|
362
|
UP3137005_270223FTO_2083763
|
3137005000NRG23080220230259759
|
0319533544
|
27/02/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3137005WL0020375
|
00045
|
BARB0DEOHAX
|
639
|
30/03/2023
|
No Such Account
|
|
363
|
UP3137005_240223FTO_2077303
|
3137005000NRG23080220230259758
|
0319533684
|
24/02/2023
|
SHAILENDRA PRATAP
|
SHAILENDRA PRATAP
|
3137005WL0020374
|
00045
|
BARB0DEOHAX
|
1491
|
30/03/2023
|
No Such Account
|
|
364
|
UP3137005_240223FTO_2077303
|
3137005000NRG23080220230259757
|
0319533659
|
24/02/2023
|
nanhe lal
|
nanhe lal
|
3137005WL0020374
|
00045
|
BARB0DEOHAX
|
213
|
30/03/2023
|
No Such Account
|
|
365
|
UP3137005_240223FTO_2077303
|
3137005000NRG23080220230259756
|
0319533680
|
24/02/2023
|
SHIVMANGAL
|
SHIVMANGAL
|
3137005WL0020373
|
00045
|
BARB0KAKWAN
|
1065
|
30/03/2023
|
No Such Account
|
|
366
|
UP3137005_240223FTO_2077303
|
3137005000NRG23080220230259755
|
0319533676
|
24/02/2023
|
Majeesa
|
Majeesa
|
3137005WL0020373
|
00045
|
BARB0KAKWAN
|
1065
|
30/03/2023
|
No Such Account
|
|
367
|
UP3137005_240223FTO_2077303
|
3137005000NRG23080220230259754
|
0319533681
|
24/02/2023
|
SHIVMANGAL
|
SHIVMANGAL
|
3137005WL0020373
|
00045
|
BARB0KAKWAN
|
852
|
30/03/2023
|
No Such Account
|
|
368
|
UP3137005_240223FTO_2077303
|
3137005000NRG23080220230259753
|
0319533682
|
24/02/2023
|
SHIVMANGAL
|
SHIVMANGAL
|
3137005WL0020373
|
00045
|
BARB0KAKWAN
|
1065
|
30/03/2023
|
No Such Account
|
|
369
|
UP3137005_240223FTO_2074216
|
3137005000NRG23080220230259752
|
0319533537
|
24/02/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3137005WL0020372
|
00045
|
BARB0KAKWAN
|
1278
|
30/03/2023
|
No Such Account
|
|
370
|
UP3137005_240223FTO_2074216
|
3137005000NRG23080220230259751
|
0319533536
|
24/02/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3137005WL0020372
|
00045
|
BARB0KAKWAN
|
1278
|
30/03/2023
|
No Such Account
|
|
371
|
UP3137005_240223FTO_2074216
|
3137005000NRG23080220230259749
|
0319533538
|
24/02/2023
|
CHHEDILAL
|
CHHEDILAL
|
3137005WL0020370
|
00045
|
BARB0KAKWAN
|
1278
|
30/03/2023
|
No Such Account
|
|
372
|
UP3137005_061222APB_FTO_1688665
|
3137005000NRG23061220220228626
|
7917548947
|
06/12/2022
|
KALATTAR
|
KALATTAR
|
3137005WL017548
|
00045
|
BARB0KAKWAN
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3137005_061222APB_FTO_1688665
|
3137005000NRG23061220220228624
|
7917548949
|
06/12/2022
|
parkash chandra
|
parkash chandra
|
3137005WL017548
|
00045
|
BARB0KAKWAN
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3137005_061022APB_FTO_1362746
|
3137005000NRG23061020220194644
|
6549901042
|
06/10/2022
|
KALATTAR
|
KALATTAR
|
3137005WL014283
|
00045
|
BARB0KAKWAN
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UP3137005_061022APB_FTO_1362746
|
3137005000NRG23061020220194643
|
6549901043
|
06/10/2022
|
KALATTAR
|
KALATTAR
|
3137005WL014283
|
00045
|
BARB0KAKWAN
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3137005_061022APB_FTO_1362746
|
3137005000NRG23061020220194629
|
6549901059
|
06/10/2022
|
parkash chandra
|
parkash chandra
|
3137005WL014283
|
00045
|
BARB0KAKWAN
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3137005_240223FTO_2077303
|
3137005000NRG23050220230259624
|
0319533656
|
24/02/2023
|
BHAIYALAL
|
BHAIYALAL
|
3137005WL0020342
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
|
378
|
UP3137005_240223FTO_2077303
|
3137005000NRG23050220230259623
|
0319533658
|
24/02/2023
|
BHAIYALAL
|
BHAIYALAL
|
3137005WL0020342
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
379
|
UP3137005_240223FTO_2077303
|
3137005000NRG23050220230259622
|
0319533657
|
24/02/2023
|
BHAIYALAL
|
BHAIYALAL
|
3137005WL0020342
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
380
|
UP3137005_240223FTO_2077303
|
3137005000NRG23050220230259621
|
0319533655
|
24/02/2023
|
GYAN SINGH
|
GYAN SINGH
|
3137005WL0020342
|
00045
|
BARB0BILHAU
|
213
|
30/03/2023
|
No Such Account
|
|
381
|
UP3137005_240223FTO_2077303
|
3137005000NRG23050220230259614
|
0319533660
|
24/02/2023
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3137005WL0020341
|
00045
|
BARB0KAKWAN
|
1491
|
30/03/2023
|
No Such Account
|
|
382
|
UP3137005_041122FTO_1518881
|
3137005000NRG23041120220211260
|
6631636848
|
04/11/2022
|
MUMTAJ ALI
|
MUMTAJ ALI
|
3137005WL015761
|
00045
|
BARB0KAKWAN
|
1491
|
24/11/2022
|
No Such Account
|
|
383
|
UP3137005_041122FTO_1518881
|
3137005000NRG23041120220211259
|
6631636842
|
04/11/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3137005WL015761
|
00045
|
BARB0KAKWAN
|
1491
|
24/11/2022
|
Account closed
|
|
384
|
UP3137005_061022FTO_1363058
|
3137005000NRG23041020220194115
|
6614963063
|
06/10/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3137005WL014227
|
00045
|
BARB0AURONT
|
204
|
24/11/2022
|
No Such Account
|
|
385
|
UP3137005_050123APB_FTO_1910178
|
3137005000NRG23040120230247986
|
8052049802
|
05/01/2023
|
SHIVMANGAL
|
SHIVMANGAL
|
3137005WL019293
|
00045
|
BARB0KAKWAN
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
386
|
UP3137005_050123APB_FTO_1910140
|
3137005000NRG23040120230247928
|
8052040605
|
05/01/2023
|
SHIVMANGAL
|
SHIVMANGAL
|
3137005WL019289
|
00045
|
BARB0KAKWAN
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
387
|
UP3137005_030622FTO_345232
|
3137005000NRG23030620220053064
|
N0622005BD1F8
|
03/06/2022
|
HAJARI LAL
|
HAJARI LAL
|
3137005WL003704
|
00045
|
BARB0DEOHAX
|
213
|
09/06/2022
|
No Such Account
|
|
388
|
UP3137005_100822APB_FTO_1002251
|
3137005000NRG23020820220148810
|
4279061265
|
10/08/2022
|
MUNNI LAL
|
MUNNI LAL
|
3137005WL009911
|
00045
|
BARB0AURONT
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UP3137005_030522FTO_147412
|
3137005000NRG23020520220008341
|
1372711325
|
03/05/2022
|
KAVITA
|
KAVITA
|
3137005WL001170
|
00045
|
BARB0KAKWAN
|
639
|
19/05/2022
|
No Such Account
|
|
390
|
UP3137005_030522FTO_147412
|
3137005000NRG23020520220008141
|
1372711321
|
03/05/2022
|
UDAYNARAYN
|
UDAYNARAYN
|
3137005WL001157
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
Account closed
|
|
391
|
UP3137005_030522FTO_147412
|
3137005000NRG23020520220008140
|
1372711320
|
03/05/2022
|
PREMA DEVI
|
PREMA DEVI
|
3137005WL001157
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
Account closed
|
|
392
|
UP3137005_040722FTO_635599
|
3137005000NRG23010720220101922
|
2913650548
|
04/07/2022
|
SONU KUMAR
|
SONU KUMAR
|
3137005WL006095
|
00045
|
BARB0KAKWAN
|
1491
|
08/07/2022
|
No Such Account
|
|
393
|
UP3137005_040622FTO_353988
|
3137005000NRG23010620220049416
|
N0622005BC812
|
04/06/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3137005WL0003531
|
00045
|
BARB0DEOHAX
|
213
|
09/06/2022
|
No Such Account
|
|
394
|
UP3137005_040622FTO_353988
|
3137005000NRG23010620220049414
|
N0622005BC813
|
04/06/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3137005WL0003531
|
00045
|
BARB0DEOHAX
|
639
|
09/06/2022
|
No Such Account
|
|
395
|
UP3137005_290622FTO_579771
|
3137005000NRG23010620220049368
|
3022114469
|
29/06/2022
|
SHATISH CHANDRA
|
SHATISH CHANDRA
|
3137005WL0003523
|
00045
|
BARB0KAKWAN
|
1491
|
12/07/2022
|
No Such Account
|
|
396
|
UP3137005_290622FTO_579771
|
3137005000NRG23010620220049367
|
3022114467
|
29/06/2022
|
mnoj
|
mnoj
|
3137005WL0003522
|
00045
|
BARB0AURONT
|
1278
|
12/07/2022
|
Account closed
|
|
397
|
UP3137005_290622FTO_579771
|
3137005000NRG23010620220049349
|
3022114471
|
29/06/2022
|
SARVESH
|
SARVESH
|
3137005WL0003519
|
00045
|
BARB0AURONT
|
1491
|
12/07/2022
|
A/c Blocked or Frozen
|
|
398
|
UP3137005_010522FTO_140345
|
3137005000NRG23010520220008027
|
1372715243
|
01/05/2022
|
SATEESH
|
SATEESH
|
3137005WL001145
|
00045
|
BARB0KAKWAN
|
1278
|
19/05/2022
|
No Such Account
|
|
399
|
UP3137008_211122FTO_1595152
|
3137008016NRG23311020220209652
|
6673507097
|
21/11/2022
|
Sanjay
|
Sanjay
|
3137008016WL015587
|
00059
|
BARB0BUPGBX
|
426
|
26/11/2022
|
Account closed
|
|
400
|
UP3137008_200722FTO_815827
|
3137008000NRG23190720220130170
|
3871509329
|
20/07/2022
|
nawab
|
nawab
|
3137008WL008340
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
401
|
UP3137008_200722FTO_815827
|
3137008000NRG23190720220130142
|
3871509300
|
20/07/2022
|
RAM ASREY
|
RAM ASREY
|
3137008WL008340
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
402
|
UP3137008_190822APB_FTO_1069443
|
3137008000NRG23170820220162011
|
4230675702
|
19/08/2022
|
RAIS
|
RAIS
|
3137008WL011011
|
00045
|
BARB0RAMKAN
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3137008_160622FTO_466702
|
3137008000NRG23160620220074731
|
2518151255
|
16/06/2022
|
MUNSHI LAL
|
MUNSHI LAL
|
3137008WL004763
|
00045
|
BARB0GIRSIX
|
1005
|
27/06/2022
|
A/c Blocked or Frozen
|
|
404
|
UP3137008_140922APB_FTO_1239559
|
3137008000NRG23140920220180097
|
4809909713
|
14/09/2022
|
SHIV BALAK
|
SHIV BALAK
|
3137008WL012931
|
00045
|
BARB0GAJNER
|
816
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UP3137008_030622FTO_348461
|
3137008000NRG23030620220054505
|
N0622004C11FE
|
03/06/2022
|
PARVATI
|
PARVATI
|
3137008WL003763
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Account closed
|
|
406
|
UP3137008_030622FTO_348475
|
3137008000NRG23030620220053019
|
N0622004C1161
|
03/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3137008WL003701
|
00045
|
BARB0RAMKAN
|
1491
|
09/06/2022
|
Account closed
|
|
407
|
UP3137008_010622FTO_330783
|
3137008000NRG23010620220048592
|
N06220014221B
|
01/06/2022
|
PARVATI
|
PARVATI
|
3137008WL003486
|
00059
|
BARB0BUPGBX
|
1491
|
06/06/2022
|
Account closed
|
|
408
|
UP3137005_310522FTO_320373
|
3137005000NRG23310520220046411
|
N0622000CAAF6
|
31/05/2022
|
SUDHEER SINGH
|
SUDHEER SINGH
|
3137005WL003392
|
00045
|
BARB0DEOBAN
|
1704
|
06/06/2022
|
Account closed
|
|
409
|
UP3137005_310522APB_FTO_320383
|
3137005000NRG23310520220046385
|
N0622000CA9C6
|
31/05/2022
|
mnoj
|
mnoj
|
3137005WL003392
|
00045
|
BARB0AURONT
|
1704
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UP3137005_310522APB_FTO_320383
|
3137005000NRG23310520220046384
|
N0622000CA9C7
|
31/05/2022
|
mnoj
|
mnoj
|
3137005WL003392
|
00045
|
BARB0AURONT
|
426
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UP3137005_310522APB_FTO_320383
|
3137005000NRG23310520220046381
|
N0622000CA9D0
|
31/05/2022
|
GYAN SINGH
|
GYAN SINGH
|
3137005WL003392
|
00045
|
BARB0DEOHAX
|
1704
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UP3137005_310522APB_FTO_320383
|
3137005000NRG23310520220046380
|
N0622000CA9CF
|
31/05/2022
|
GYAN SINGH
|
GYAN SINGH
|
3137005WL003392
|
00045
|
BARB0DEOHAX
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UP3137005_020922APB_FTO_1148254
|
3137005000NRG23300820220171163
|
4648924845
|
02/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3137005WL011914
|
00059
|
BARB0BUPGBX
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UP3137005_300522FTO_317022
|
3137005000NRG23300520220045830
|
N0622000CA92C
|
30/05/2022
|
RAJESWAREE
|
RAJESWAREE
|
3137005WL003373
|
00048
|
BKID0006977
|
852
|
06/06/2022
|
No Such Account
|
|
415
|
UP3137005_300522FTO_317022
|
3137005000NRG23300520220045826
|
N0622000CA8DD
|
30/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
3137005WL003373
|
00045
|
BARB0AURONT
|
1491
|
06/06/2022
|
No Such Account
|
|
416
|
UP3137005_300522FTO_317022
|
3137005000NRG23300520220045762
|
N0622000CA8E2
|
30/05/2022
|
PARWATI
|
PARWATI
|
3137005WL003372
|
00059
|
BARB0BUPGBX
|
852
|
06/06/2022
|
No Such Account
|
|
417
|
UP3137005_300522APB_FTO_317006
|
3137005000NRG23300520220045635
|
N0622000CAB1E
|
30/05/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3137005WL003369
|
00059
|
BARB0BUPGBX
|
639
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UP3137005_300522FTO_317044
|
3137005000NRG23300520220044583
|
N0622000CABF5
|
30/05/2022
|
AADESH
|
AADESH
|
3137005WL003334
|
00059
|
BARB0BUPGBX
|
1065
|
06/06/2022
|
No Such Account
|
|
419
|
UP3137005_300522FTO_317044
|
3137005000NRG23300520220044542
|
N0622000CABBE
|
30/05/2022
|
TINKI DEVI
|
TINKI DEVI
|
3137005WL003333
|
00059
|
BARB0BUPGBX
|
852
|
06/06/2022
|
No Such Account
|
|
420
|
UP3137005_250622APB_FTO_541292
|
3137005000NRG23190620220081220
|
2813587358
|
25/06/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3137005WL005085
|
00059
|
BARB0BUPGBX
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UP3137005_170722FTO_792893
|
3137005000NRG23170720220128355
|
4276476905
|
17/07/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3137005WL008163
|
00045
|
BARB0KAKWAN
|
1278
|
30/08/2022
|
No Such Account
|
|
422
|
UP3137005_100822FTO_1002248
|
3137005000NRG23020820220148779
|
4278547610
|
10/08/2022
|
SHEELA
|
SHEELA
|
3137005WL009911
|
00045
|
BARB0AURONT
|
213
|
30/08/2022
|
Account closed
|
|
423
|
UP3137005_030622FTO_345232
|
3137005000NRG23020620220051103
|
N0622005BD1EF
|
03/06/2022
|
AADESH
|
AADESH
|
3137005WL003606
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
424
|
UP3137005_180422FTO_75305
|
3137005000NRG22240220220243228
|
0920855998
|
18/04/2022
|
manoj
|
manoj
|
3137005WL027622
|
00045
|
BARB0AURONT
|
55
|
07/05/2022
|
No Such Account
|
|
425
|
UP3137005_180422FTO_75305
|
3137005000NRG22240220220243220
|
0920856004
|
18/04/2022
|
Sarvind
|
Sarvind
|
3137005WL027620
|
00045
|
BARB0DEOHAX
|
816
|
07/05/2022
|
No Such Account
|
|
426
|
UP3137008_190822FTO_1069458
|
3137008000NRG23140720220122991
|
|
19/08/2022
|
kamni
|
kamni
|
3137008WL007729
|
00045
|
BARB0PATARA
|
1278
|
19/02/2024
|
CMNE002,
|
|
427
|
UP3137008_151222FTO_1751990
|
3137008000NRG23091220220231015
|
7919509137
|
15/12/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3137008WL0017805
|
00045
|
BARB0RAMKAN
|
1491
|
14/01/2023
|
Account closed
|
|
428
|
UP3137008_151222FTO_1751990
|
3137008000NRG23091220220231014
|
7919509138
|
15/12/2022
|
Asha Devi
|
Asha Devi
|
3137008WL0017804
|
00045
|
BARB0RAMKAN
|
852
|
14/01/2023
|
No Such Account
|
|
429
|
UP3137008_151222FTO_1751990
|
3137008000NRG23091220220231013
|
7919509140
|
15/12/2022
|
GOVIND
|
GOVIND
|
3137008WL0017804
|
00045
|
BARB0RAMKAN
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
430
|
UP3137008_151222FTO_1751990
|
3137008000NRG23091220220231012
|
7919509141
|
15/12/2022
|
GOVIND
|
GOVIND
|
3137008WL0017804
|
00045
|
BARB0RAMKAN
|
852
|
14/01/2023
|
A/c Blocked or Frozen
|
|
431
|
UP3137008_151222FTO_1751990
|
3137008000NRG23091220220231011
|
7919509139
|
15/12/2022
|
RAM DEVI
|
RAM DEVI
|
3137008WL0017803
|
00415
|
SBIN0001057
|
1295
|
14/01/2023
|
No Such Account
|
|
432
|
UP3137008_090722APB_FTO_702106
|
3137008000NRG23090720220114395
|
3864433920
|
09/07/2022
|
SHIV SHAMKAR
|
SHIV SHAMKAR
|
3137008WL006902
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UP3137008_090622APB_FTO_407176
|
3137008000NRG23090620220065240
|
2442843676
|
09/06/2022
|
rajendra
|
rajendra
|
3137008WL004332
|
00045
|
BARB0PADRIL
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3137008_070722FTO_682145
|
3137008000NRG23070720220111296
|
3864023243
|
07/07/2022
|
CHHEDDOO
|
CHHEDDOO
|
3137008WL006686
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Account closed
|
|
435
|
UP3137008_100822APB_FTO_1010246
|
3137008000NRG23060820220153888
|
4230673894
|
10/08/2022
|
SHIV SHAMKAR
|
SHIV SHAMKAR
|
3137008WL010284
|
00059
|
BARB0BUPGBX
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3137008_060622FTO_370036
|
3137008000NRG23060620220057695
|
2215169946
|
06/06/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3137008WL003941
|
00045
|
BARB0RAMKAN
|
1278
|
11/06/2022
|
Account closed
|
|
437
|
UP3137008_070522FTO_172979
|
3137008000NRG23060520220011243
|
1224109684
|
07/05/2022
|
sarla
|
sarla
|
3137008WL001493
|
00045
|
BARB0PATARA
|
852
|
14/05/2022
|
No Such Account
|
|
438
|
UP3137008_031022APB_FTO_1354652
|
3137008000NRG23031020220193878
|
5336305138
|
03/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
3137008WL014200
|
00059
|
BARB0BUPGBX
|
1491
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
439
|
UP3137008_040822APB_FTO_959241
|
3137008000NRG23030820220149361
|
3914499777
|
04/08/2022
|
SHIV SHAMKAR
|
SHIV SHAMKAR
|
3137008WL009942
|
00059
|
BARB0BUPGBX
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UP3137008_020722APB_FTO_619378
|
3137008000NRG23020720220103134
|
3864452327
|
02/07/2022
|
SOMVATI
|
SOMVATI
|
3137008WL006170
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UP3137008_130422APB_FTO_55095
|
3137008000NRG22310320220256899
|
0918165444
|
13/04/2022
|
RAJESH
|
RAJESH
|
3137008WL029926
|
00045
|
BARB0GIRSIX
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UP3137005_280522FTO_302402
|
3137005000NRG23280520220041759
|
1883348170
|
28/05/2022
|
SATEESH
|
SATEESH
|
3137005WL003191
|
00045
|
BARB0KAKWAN
|
1491
|
02/06/2022
|
No Such Account
|
|
443
|
UP3137005_280223APB_FTO_2089376
|
3137005000NRG23280220230265475
|
0319636561
|
28/02/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3137005WL021012
|
00045
|
BARB0DEOHAX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UP3137005_310123FTO_2017740
|
3137005000NRG23280120230257837
|
0329846954
|
31/01/2023
|
Abhinesh Kumar
|
Abhinesh Kumar
|
3137005WL020137
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
445
|
UP3137005_310123FTO_2017740
|
3137005000NRG23280120230257834
|
0329846953
|
31/01/2023
|
UPENDRA
|
UPENDRA
|
3137005WL020137
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
446
|
UP3137005_280722FTO_898682
|
3137005000NRG23270720220140857
|
4276469929
|
28/07/2022
|
RAMDHANI
|
RAMDHANI
|
3137005WL009279
|
00045
|
BARB0KAKWAN
|
1065
|
30/08/2022
|
A/c Blocked or Frozen
|
|
447
|
UP3137005_280722FTO_898682
|
3137005000NRG23270720220140856
|
4276469930
|
28/07/2022
|
HARISCHANDRA
|
HARISCHANDRA
|
3137005WL009279
|
00045
|
BARB0KAKWAN
|
1065
|
30/08/2022
|
A/c Blocked or Frozen
|
|
448
|
UP3137005_270622APB_FTO_557866
|
3137005000NRG23270620220094946
|
2812734105
|
27/06/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3137005WL005729
|
00059
|
BARB0BUPGBX
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UP3137005_270622FTO_547398
|
3137005000NRG23270620220092574
|
2812668550
|
27/06/2022
|
DEEPA
|
DEEPA
|
3137005WL005613
|
00045
|
BARB0KAKWAN
|
3195
|
06/07/2022
|
No Such Account
|
|
450
|
UP3137005_270622FTO_547398
|
3137005000NRG23270620220092551
|
2812668551
|
27/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
3137005WL005612
|
00045
|
BARB0KAKWAN
|
1065
|
06/07/2022
|
No Such Account
|
|
451
|
UP3137005_280722FTO_898682
|
3137005000NRG23260720220139150
|
4276469900
|
28/07/2022
|
SHIVAM YADAW
|
SHIVAM YADAW
|
3137005WL009131
|
00059
|
BARB0BUPGBX
|
1065
|
30/08/2022
|
No Such Account
|
|
452
|
UP3137005_250422FTO_105858
|
3137005000NRG23250420220004189
|
1372714582
|
25/04/2022
|
MINADEVI
|
MINADEVI
|
3137005WL000735
|
00045
|
BARB0AURONT
|
2856
|
19/05/2022
|
No Such Account
|
|
453
|
UP3137005_310123FTO_2017710
|
3137005000NRG23250120230256522
|
0329849037
|
31/01/2023
|
KALLU
|
KALLU
|
3137005WL019996
|
00045
|
BARB0KAKWAN
|
426
|
30/03/2023
|
No Such Account
|
|
454
|
UP3137005_310123FTO_2017710
|
3137005000NRG23250120230256515
|
0329849062
|
31/01/2023
|
chandra pal
|
chandra pal
|
3137005WL019996
|
00045
|
BARB0KAKWAN
|
1491
|
30/03/2023
|
No Such Account
|
|
455
|
UP3137005_310123FTO_2017710
|
3137005000NRG23250120230256514
|
0329849061
|
31/01/2023
|
chandra pal
|
chandra pal
|
3137005WL019996
|
00045
|
BARB0KAKWAN
|
426
|
30/03/2023
|
No Such Account
|
|
456
|
UP3137005_250622APB_FTO_541292
|
3137005000NRG23230620220088362
|
2813587350
|
25/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3137005WL005419
|
00059
|
BARB0BUPGBX
|
852
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UP3137005_211222FTO_1786581
|
3137005000NRG23211220220238611
|
8054617418
|
21/12/2022
|
BHAIYALAL
|
BHAIYALAL
|
3137005WL018481
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
458
|
UP3137005_270622FTO_547398
|
3137005000NRG23200620220081765
|
2812668284
|
27/06/2022
|
NARENDRA
|
NARENDRA
|
3137005WL005106
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
No Such Account
|
|
459
|
UP3137005_210522FTO_228749
|
3137005000NRG23200520220023453
|
1627887147
|
21/05/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3137005WL002290
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
460
|
UP3137005_280323FTO_2252864
|
3137005000NRG23200320230272688
|
1175925014
|
28/03/2023
|
SHAILENDRA PRATAP
|
SHAILENDRA PRATAP
|
3137005WL021753
|
00045
|
BARB0DEOHAX
|
426
|
03/05/2023
|
No Such Account
|
|
461
|
UP3137005_210123FTO_1987799
|
3137005000NRG23200120230255393
|
8169796444
|
21/01/2023
|
RAMESH
|
RAMESH
|
3137005WL019884
|
00045
|
BARB0KAKWAN
|
1278
|
25/01/2023
|
Account closed
|
|
462
|
UP3137005_160622APB_FTO_464327
|
3137005000NRG23160620220076658
|
2513960831
|
16/06/2022
|
JUGULU
|
JUGULU
|
3137005WL004847
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UP3137005_090622FTO_397825
|
3137005000NRG23090620220063359
|
2447810312
|
09/06/2022
|
VISHRAM
|
VISHRAM
|
3137005WL004234
|
00045
|
BARB0DEOHAX
|
1491
|
23/06/2022
|
Account closed
|
|
464
|
UP3137005_070522FTO_174649
|
3137005000NRG23070520220011850
|
1372716082
|
07/05/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3137005WL001560
|
00059
|
BARB0BUPGBX
|
1491
|
19/05/2022
|
No Such Account
|
|
465
|
UP3137008_260323FTO_2234139
|
3137008048NRG23250320230274275
|
0337491754
|
26/03/2023
|
GOVIND
|
GOVIND
|
3137008048WL022067
|
00045
|
BARB0RAMKAN
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
466
|
UP3137008_281222APB_FTO_1863219
|
3137008041NRG23271220220243167
|
8057086314
|
28/12/2022
|
JITENDRA
|
JITENDRA
|
3137008041WL018897
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3137008_281122APB_FTO_1633934
|
3137008041NRG23241120220222023
|
7911805889
|
28/11/2022
|
JITENDRA
|
JITENDRA
|
3137008041WL016890
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UP3137008_270323APB_FTO_2240833
|
3137008041NRG23210320230273177
|
0337580306
|
27/03/2023
|
JITENDRA
|
JITENDRA
|
3137008041WL021833
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
UP3137008_181122APB_FTO_1578891
|
3137008041NRG23171120220218521
|
6655378099
|
18/11/2022
|
JITENDRA
|
JITENDRA
|
3137008041WL016496
|
00059
|
BARB0BUPGBX
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UP3137008_120123FTO_1953890
|
3137008037NRG23110120230252249
|
8098715861
|
12/01/2023
|
Navab Babu
|
Navab Babu
|
3137008037WL019635
|
00045
|
BARB0PADRIL
|
1065
|
21/01/2023
|
A/c Blocked or Frozen
|
|
471
|
UP3137008_211122APB_FTO_1595156
|
3137008036NRG23161120220217780
|
6673019851
|
21/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3137008036WL016416
|
00045
|
BARB0PADRIL
|
1491
|
26/11/2022
|
Account closed
|
|
472
|
UP3137008_250323FTO_2227404
|
3137008024NRG23230320230273675
|
0337493326
|
25/03/2023
|
Sher singh
|
Sher singh
|
3137008024WL021914
|
00045
|
BARB0PATARA
|
2769
|
30/03/2023
|
Account closed
|
|
473
|
UP3137008_310323FTO_2285758
|
3137008021NRG23310320230276156
|
1172699489
|
31/03/2023
|
Anup singh
|
Anup singh
|
3137008021WL022486
|
00045
|
BARB0PATARA
|
1065
|
03/05/2023
|
Account closed
|
|
474
|
UP3137008_270323FTO_2236693
|
3137008021NRG23260320230274541
|
0337494692
|
27/03/2023
|
Anup singh
|
Anup singh
|
3137008021WL022123
|
00045
|
BARB0PATARA
|
2982
|
30/03/2023
|
Account closed
|
|
475
|
UP3137008_290323APB_FTO_2263258
|
3137008019NRG23280320230275108
|
0493259029
|
29/03/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3137008019WL022229
|
00045
|
BARB0GHATAM
|
2982
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
UP3137008_191222FTO_1775801
|
3137008018NRG23171220220235922
|
8043328574
|
19/12/2022
|
SAJJAN LAL
|
SAJJAN LAL
|
3137008018WL018257
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
A/c Blocked or Frozen
|
|
477
|
UP3137008_281222APB_FTO_1863237
|
3137008006NRG23281220220243562
|
8058798084
|
28/12/2022
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
3137008006WL018931
|
00354
|
PUNB0094500
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
|
478
|
UP3137008_231222APB_FTO_1804043
|
3137008006NRG23211220220238812
|
8054730243
|
23/12/2022
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
3137008006WL018494
|
00354
|
PUNB0094500
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
|
479
|
UP3137008_100323APB_FTO_2142672
|
3137008006NRG23100320230268639
|
0289779275
|
10/03/2023
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
3137008006WL021345
|
00354
|
PUNB0094500
|
1065
|
29/03/2023
|
A/c Blocked or Frozen
|
|
480
|
UP3137008_090123APB_FTO_1933554
|
3137008006NRG23040120230248165
|
8083737028
|
09/01/2023
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
3137008006WL019307
|
00354
|
PUNB0094500
|
852
|
20/01/2023
|
A/c Blocked or Frozen
|
|
481
|
UP3137008_270522APB_FTO_290032
|
3137008000NRG23270520220039389
|
1881674133
|
27/05/2022
|
SHIV SHAMKAR
|
SHIV SHAMKAR
|
3137008WL003055
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3137008_270522FTO_290011
|
3137008000NRG23270520220039125
|
1880867475
|
27/05/2022
|
GOVIND
|
GOVIND
|
3137008WL003048
|
00045
|
BARB0RAMKAN
|
639
|
02/06/2022
|
A/c Blocked or Frozen
|
|
483
|
UP3137008_260822FTO_1116474
|
3137008000NRG23260820220169681
|
4398707290
|
26/08/2022
|
Kamla
|
Kamla
|
3137008WL011747
|
00176
|
IDIB000G557
|
1491
|
02/09/2022
|
No Such Account
|
|
484
|
UP3137008_260822FTO_1116474
|
3137008000NRG23260820220169675
|
4398707286
|
26/08/2022
|
Asha Devi
|
Asha Devi
|
3137008WL011747
|
00045
|
BARB0RAMKAN
|
852
|
02/09/2022
|
No Such Account
|
|
485
|
UP3137008_260722FTO_873251
|
3137008000NRG23260720220139036
|
3878896191
|
26/07/2022
|
RAM ASREY
|
RAM ASREY
|
3137008WL009124
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
486
|
UP3137008_260522FTO_277121
|
3137008000NRG23260520220038371
|
1819880267
|
26/05/2022
|
PARVATI
|
PARVATI
|
3137008WL003013
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
Account closed
|
|
487
|
UP3137008_240822APB_FTO_1102347
|
3137008000NRG23240820220166997
|
4279856526
|
24/08/2022
|
SHIV BALAK
|
SHIV BALAK
|
3137008WL011520
|
00045
|
BARB0GAJNER
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UP3137008_250522APB_FTO_261776
|
3137008000NRG23240520220033632
|
1820546363
|
25/05/2022
|
RAKESH
|
RAKESH
|
3137008WL002782
|
00354
|
PUNB0094500
|
600
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UP3137008_230622FTO_534459
|
3137008000NRG23230620220089545
|
2609991082
|
23/06/2022
|
LALETI
|
LALETI
|
3137008WL005481
|
00045
|
BARB0GHATAM
|
170
|
02/07/2022
|
No Such Account
|
|
490
|
UP3137008_230622FTO_534467
|
3137008000NRG23230620220089444
|
2611639445
|
23/06/2022
|
MUNSHI LAL
|
MUNSHI LAL
|
3137008WL005479
|
00045
|
BARB0GIRSIX
|
1020
|
02/07/2022
|
A/c Blocked or Frozen
|
|
491
|
UP3137008_250522APB_FTO_261807
|
3137008000NRG23230520220032452
|
1820529897
|
25/05/2022
|
SONELAL
|
SONELAL
|
3137008WL002709
|
00045
|
BARB0RAMKAN
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3137008_220422APB_FTO_99142
|
3137008000NRG23220420220003453
|
0921214502
|
22/04/2022
|
RAJESH
|
RAJESH
|
3137008WL000637
|
00045
|
BARB0GIRSIX
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UP3137008_210722APB_FTO_829656
|
3137008000NRG23200720220131789
|
3877373031
|
21/07/2022
|
SANTOSH
|
SANTOSH
|
3137008WL008471
|
00045
|
BARB0GIRSIX
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UP3137008_200522FTO_224703
|
3137008000NRG23200520220023399
|
1624919392
|
20/05/2022
|
GOVIND
|
GOVIND
|
3137008WL002285
|
00045
|
BARB0RAMKAN
|
852
|
27/05/2022
|
A/c Blocked or Frozen
|
|
495
|
UP3137008_200522APB_FTO_224962
|
3137008000NRG23200520220022530
|
1605253442
|
20/05/2022
|
SHIV SHAMKAR
|
SHIV SHAMKAR
|
3137008WL002244
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UP3137008_190822APB_FTO_1069443
|
3137008000NRG23180820220162630
|
4230675751
|
19/08/2022
|
SOMVATI
|
SOMVATI
|
3137008WL011075
|
00059
|
BARB0BUPGBX
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UP3137008_200722APB_FTO_815867
|
3137008000NRG23160720220127299
|
3871771925
|
20/07/2022
|
SHIV SHAMKAR
|
SHIV SHAMKAR
|
3137008WL008058
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UP3137008_160622APB_FTO_466721
|
3137008000NRG23160620220074747
|
2445795830
|
16/06/2022
|
SIYADULARI
|
SIYADULARI
|
3137008WL004763
|
00354
|
PUNB0368600
|
1206
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3137008_190822APB_FTO_1069443
|
3137008000NRG23130820220158967
|
4230675684
|
19/08/2022
|
rajendra
|
rajendra
|
3137008WL010724
|
00045
|
BARB0PADRIL
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UP3137008_130522APB_FTO_206934
|
3137008000NRG23110520220016530
|
1604905527
|
13/05/2022
|
RADHA
|
RADHA
|
3137008WL001889
|
00059
|
BARB0BUPGBX
|
30
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UP3137008_100822APB_FTO_1010246
|
3137008000NRG23100820220157403
|
4230673955
|
10/08/2022
|
SOMVATI
|
SOMVATI
|
3137008WL010583
|
00059
|
BARB0BUPGBX
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UP3137008_060522FTO_159892
|
3137008000NRG23040520220009345
|
1270976839
|
06/05/2022
|
BABU
|
BABU
|
3137008WL001289
|
00045
|
BARB0PADRIL
|
852
|
16/05/2022
|
Account closed
|
|
503
|
UP3137008_040822FTO_959216
|
3137008000NRG23030820220150456
|
3914447510
|
04/08/2022
|
RAM DEVI
|
RAM DEVI
|
3137008WL010014
|
00415
|
SBIN0001057
|
1295
|
13/08/2022
|
No Such Account
|
|
504
|
UP3137008_170323APB_FTO_2190294
|
3137008041NRG23140320230270040
|
0312144631
|
17/03/2023
|
JITENDRA
|
JITENDRA
|
3137008041WL021462
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UP3137008_261222APB_FTO_1833493
|
3137008032NRG23241220220240794
|
8049313831
|
26/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
3137008032WL018676
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
506
|
UP3137008_310522FTO_318678
|
3137008000NRG23310520220046121
|
1929845403
|
31/05/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3137008WL003381
|
00045
|
BARB0RAMKAN
|
1000
|
04/06/2022
|
Account closed
|
|
507
|
UP3137008_300522APB_FTO_316488
|
3137008000NRG23300520220045188
|
1928406511
|
30/05/2022
|
RADHA
|
RADHA
|
3137008WL003357
|
00059
|
BARB0BUPGBX
|
10
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UP3137008_300522APB_FTO_316499
|
3137008000NRG23300520220043766
|
1928062883
|
30/05/2022
|
SHIV SHAMKAR
|
SHIV SHAMKAR
|
3137008WL003300
|
00059
|
BARB0BUPGBX
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UP3137011_270522FTO_285159
|
3137011000NRG23270520220039166
|
1881067458
|
27/05/2022
|
SANGEETA
|
SANGEETA
|
3137011WL003049
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
A/c Blocked or Frozen
|
|
510
|
UP3137011_270522APB_FTO_285264
|
3137011000NRG23270520220039158
|
1881536777
|
27/05/2022
|
NANKA KUREEL
|
NANKA KUREEL
|
3137011WL003049
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3137011_270522FTO_285159
|
3137011000NRG23270520220038992
|
1881067491
|
27/05/2022
|
BIRENDRA
|
BIRENDRA
|
3137011WL003043
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
512
|
UP3137011_270522FTO_285210
|
3137011000NRG23270520220038991
|
1881058484
|
27/05/2022
|
BIRENDRA
|
BIRENDRA
|
3137011WL003043
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
513
|
UP3137011_260822APB_FTO_1117424
|
3137011000NRG23260820220169764
|
4399126626
|
26/08/2022
|
Raghvindra Singh
|
Raghvindra Singh
|
3137011WL011762
|
00059
|
BARB0BUPGBX
|
74
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
UP3137011_260822FTO_1115194
|
3137011000NRG23260820220169665
|
4398871688
|
26/08/2022
|
PUSHPA
|
PUSHPA
|
3137011WL011743
|
00354
|
PUNB0123800
|
2040
|
02/09/2022
|
Account closed
|
|
515
|
UP3137011_200522APB_FTO_224724
|
3137011000NRG23200520220021566
|
1605240934
|
20/05/2022
|
SANTOSHI KUMARI
|
SANTOSHI KUMARI
|
3137011WL002203
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UP3137011_061022FTO_1361310
|
3137011000NRG23061020220194436
|
6548406309
|
06/10/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3137011WL014265
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
517
|
UP3137011_060522APB_FTO_160083
|
3137011000NRG23060520220011016
|
1226107961
|
06/05/2022
|
NANKA KUREEL
|
NANKA KUREEL
|
3137011WL001477
|
00059
|
BARB0BUPGBX
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UP3137011_030622APB_FTO_347211
|
3137011000NRG23030620220054490
|
N0622004B4DD9
|
03/06/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3137011WL003762
|
00354
|
PUNB0123800
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UP3137011_030622FTO_346661
|
3137011000NRG23030620220054332
|
N0622004B4764
|
03/06/2022
|
MAYA
|
MAYA
|
3137011WL003752
|
00059
|
BARB0BUPGBX
|
639
|
09/06/2022
|
No Such Account
|
|
520
|
UP3137011_030622FTO_346661
|
3137011000NRG23030620220054294
|
N0622004B4749
|
03/06/2022
|
SANGEETA
|
SANGEETA
|
3137011WL003752
|
00059
|
BARB0BUPGBX
|
639
|
09/06/2022
|
A/c Blocked or Frozen
|
|
521
|
UP3137011_091222FTO_1716555
|
3137011000NRG23091220220230450
|
7917437288
|
09/12/2022
|
Rajendra
|
Rajendra
|
3137011WL017729
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
Account closed
|
|
522
|
UP3137011_090722FTO_707353
|
3137011000NRG23090720220116077
|
3864096520
|
09/07/2022
|
KANTI
|
KANTI
|
3137011WL007062
|
00462
|
UCBA0001148
|
1278
|
11/08/2022
|
No Such Account
|
|
523
|
UP3137011_090722FTO_707397
|
3137011000NRG23090720220115552
|
3864026856
|
09/07/2022
|
KANTI
|
KANTI
|
3137011WL007004
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
524
|
UP3137011_071222APB_FTO_1695769
|
3137011000NRG23071220220229260
|
7917629000
|
07/12/2022
|
SURESH
|
SURESH
|
3137011WL017615
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UP3137011_070922FTO_1197960
|
3137011000NRG23070920220176071
|
4740816250
|
07/09/2022
|
mohanlal
|
mohanlal
|
3137011WL012485
|
00059
|
BARB0BUPGBX
|
1065
|
16/09/2022
|
Account closed
|
|
526
|
UP3137011_060622FTO_375388
|
3137011000NRG23060620220059433
|
2214747078
|
06/06/2022
|
Mohammad Javed
|
Mohammad Javed
|
3137011WL004027
|
00045
|
BARB0ROOMAX
|
1491
|
11/06/2022
|
No Such Account
|
|
527
|
UP3137011_060522FTO_160035
|
3137011000NRG23060520220011033
|
1223843962
|
06/05/2022
|
SHWETA DEVI
|
SHWETA DEVI
|
3137011WL001477
|
00059
|
BARB0BUPGBX
|
1491
|
14/05/2022
|
No Such Account
|
|
528
|
UP3137011_040822APB_FTO_956376
|
3137011000NRG23040820220151445
|
3907949879
|
04/08/2022
|
DEWARI LAL
|
DEWARI LAL
|
3137011WL010093
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
UP3137011_030722APB_FTO_624699
|
3137011000NRG23030720220104423
|
2914489649
|
03/07/2022
|
MURARI
|
MURARI
|
3137011WL006240
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UP3137011_030722APB_FTO_624686
|
3137011000NRG23030720220104335
|
2914284871
|
03/07/2022
|
RAKESH
|
RAKESH
|
3137011WL006237
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UP3137011_020622FTO_340860
|
3137011000NRG23020620220052430
|
N062200315DE5
|
02/06/2022
|
MAYA
|
MAYA
|
3137011WL003674
|
00059
|
BARB0BUPGBX
|
1491
|
08/06/2022
|
No Such Account
|
|
532
|
UP3137011_020622FTO_340860
|
3137011000NRG23020620220052392
|
N062200315DB6
|
02/06/2022
|
SANGEETA
|
SANGEETA
|
3137011WL003674
|
00059
|
BARB0BUPGBX
|
1491
|
08/06/2022
|
A/c Blocked or Frozen
|
|
533
|
UP3137011_020622APB_FTO_340887
|
3137011000NRG23020620220052384
|
N06220030F119
|
02/06/2022
|
NANKA KUREEL
|
NANKA KUREEL
|
3137011WL003674
|
00059
|
BARB0BUPGBX
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
UP3137011_010722APB_FTO_598162
|
3137011000NRG23010720220101286
|
2914284821
|
01/07/2022
|
DEWARI LAL
|
DEWARI LAL
|
3137011WL006062
|
00059
|
BARB0BUPGBX
|
639
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
535
|
UP3137011_010622APB_FTO_330926
|
3137011000NRG23010620220048423
|
N062200135340
|
01/06/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3137011WL003480
|
00354
|
PUNB0123800
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UP3137011_010223FTO_2023304
|
3137011000NRG23010220230259244
|
0329647181
|
01/02/2023
|
RAVENDRA
|
RAVENDRA
|
3137011WL020272
|
00045
|
BARB0MAJWAN
|
1491
|
30/03/2023
|
Account closed
|
|
537
|
UP3137011_090223FTO_2038308
|
3137011000NRG23010220230259021
|
0306942439
|
09/02/2023
|
MAYA
|
MAYA
|
3137011WL0020242
|
00045
|
BARB0MAJWAN
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
538
|
UP3137011_090223FTO_2038308
|
3137011000NRG23010220230259020
|
0306942440
|
09/02/2023
|
MAYA
|
MAYA
|
3137011WL0020242
|
00045
|
BARB0MAJWAN
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
539
|
UP3137011_090223FTO_2038308
|
3137011000NRG23010220230259019
|
0306942441
|
09/02/2023
|
MAYA
|
MAYA
|
3137011WL0020242
|
00045
|
BARB0MAJWAN
|
1045
|
30/03/2023
|
A/c Blocked or Frozen
|
|
540
|
UP3137011_111022APB_FTO_1391642
|
3137011000NRG23111020220197554
|
6549882476
|
11/10/2022
|
CHHEDA LAL
|
CHHEDA LAL
|
3137011WL014522
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UP3137011_111022FTO_1386889
|
3137011000NRG23111020220196938
|
6549530820
|
11/10/2022
|
INDRAPAL
|
INDRAPAL
|
3137011WL014471
|
00059
|
BARB0BUPGBX
|
2030
|
19/11/2022
|
Account closed
|
|
542
|
UP3137011_110522FTO_192648
|
3137011000NRG23110520220016575
|
1615243405
|
11/05/2022
|
SHWETA DEVI
|
SHWETA DEVI
|
3137011WL001890
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
543
|
UP3137011_110522FTO_192648
|
3137011000NRG23110520220016555
|
1615243393
|
11/05/2022
|
SANGEETA
|
SANGEETA
|
3137011WL001890
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
|
544
|
UP3137011_110522APB_FTO_192670
|
3137011000NRG23110520220016548
|
1604904584
|
11/05/2022
|
NANKA KUREEL
|
NANKA KUREEL
|
3137011WL001890
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UP3137011_080722APB_FTO_694445
|
3137011000NRG23080720220112937
|
3864452846
|
08/07/2022
|
DEWARI LAL
|
DEWARI LAL
|
3137011WL006804
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
546
|
UP3137011_080722APB_FTO_694445
|
3137011000NRG23080720220112936
|
3864452845
|
08/07/2022
|
DEWARI LAL
|
DEWARI LAL
|
3137011WL006804
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
547
|
UP3137011_030323APB_FTO_2109814
|
3137011034NRG23030320230266730
|
0289450148
|
03/03/2023
|
NANKA KUREEL
|
NANKA KUREEL
|
3137011034WL021142
|
00059
|
BARB0BUPGBX
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UP3137011_310123APB_FTO_2018294
|
3137011010NRG23290120230258057
|
0330690994
|
31/01/2023
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3137011010WL020159
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UP3137011_310123APB_FTO_2018294
|
3137011010NRG23290120230258054
|
0330690988
|
31/01/2023
|
SYAMA DEVI
|
SYAMA DEVI
|
3137011010WL020159
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UP3137011_310123APB_FTO_2018294
|
3137011010NRG23290120230258051
|
0330690981
|
31/01/2023
|
DEV SINGH
|
DEV SINGH
|
3137011010WL020159
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UP3137011_310123APB_FTO_2018294
|
3137011010NRG23290120230258049
|
0330690987
|
31/01/2023
|
DESHRAJ
|
DESHRAJ
|
3137011010WL020159
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UP3137011_310123APB_FTO_2018294
|
3137011010NRG23290120230258048
|
0330690982
|
31/01/2023
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3137011010WL020159
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UP3137011_310123APB_FTO_2018294
|
3137011010NRG23290120230258039
|
0330690986
|
31/01/2023
|
MANNI
|
MANNI
|
3137011010WL020159
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274779
|
0337531529
|
27/03/2023
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274778
|
0337531530
|
27/03/2023
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UP3137011_270323FTO_2239497
|
3137011010NRG23270320230274777
|
0337466181
|
27/03/2023
|
Sanjay
|
Sanjay
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
557
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274776
|
0337531526
|
27/03/2023
|
SYAMA DEVI
|
SYAMA DEVI
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274775
|
0337531525
|
27/03/2023
|
SYAMA DEVI
|
SYAMA DEVI
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274771
|
0337531540
|
27/03/2023
|
DEV SINGH
|
DEV SINGH
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274770
|
0337531539
|
27/03/2023
|
DEV SINGH
|
DEV SINGH
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274768
|
0337531523
|
27/03/2023
|
DESHRAJ
|
DESHRAJ
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274767
|
0337531524
|
27/03/2023
|
DESHRAJ
|
DESHRAJ
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274766
|
0337531537
|
27/03/2023
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274765
|
0337531538
|
27/03/2023
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274759
|
0337531533
|
27/03/2023
|
SHREE RAM
|
SHREE RAM
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274758
|
0337531532
|
27/03/2023
|
SHREE RAM
|
SHREE RAM
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274753
|
0337531548
|
27/03/2023
|
MANNI
|
MANNI
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
UP3137011_270323APB_FTO_2239399
|
3137011010NRG23270320230274752
|
0337531547
|
27/03/2023
|
MANNI
|
MANNI
|
3137011010WL022163
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UP3137011_310822FTO_1136445
|
3137011000NRG23310820220171665
|
4419207996
|
31/08/2022
|
Indrapal
|
Indrapal
|
3137011WL011984
|
00354
|
PUNB0123800
|
2982
|
03/09/2022
|
Account closed
|
|
570
|
UP3137011_310323FTO_2281094
|
3137011000NRG23310320230276575
|
1172802189
|
31/03/2023
|
Surendra Pal Singh
|
Surendra Pal Singh
|
3137011WL022584
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
571
|
UP3137011_310822FTO_1136445
|
3137011000NRG23300820220171329
|
4419207993
|
31/08/2022
|
INDRAPAL
|
INDRAPAL
|
3137011WL011934
|
00354
|
PUNB0123800
|
852
|
03/09/2022
|
Account closed
|
|
572
|
UP3137011_310822APB_FTO_1136550
|
3137011000NRG23300820220170988
|
4419271659
|
31/08/2022
|
NANKA KUREEL
|
NANKA KUREEL
|
3137011WL011894
|
00059
|
BARB0BUPGBX
|
1278
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
UP3137011_300722FTO_912007
|
3137011000NRG23300720220145097
|
3880723509
|
30/07/2022
|
SAVITA SAHU
|
SAVITA SAHU
|
3137011WL009628
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
574
|
UP3137011_010822FTO_920393
|
3137011000NRG23300720220144558
|
3880761551
|
01/08/2022
|
MADHU YADAV
|
MADHU YADAV
|
3137011WL009582
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
575
|
UP3137011_290922APB_FTO_1331539
|
3137011000NRG23280920220190962
|
5311512462
|
29/09/2022
|
Gangaram
|
Gangaram
|
3137011WL013937
|
00045
|
BARB0MAJWAN
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UP3137011_290922FTO_1331511
|
3137011000NRG23280920220190960
|
5311323972
|
29/09/2022
|
MAYA
|
MAYA
|
3137011WL013937
|
00045
|
BARB0MAJWAN
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
577
|
UP3137011_270422APB_FTO_121785
|
3137011000NRG23270420220005836
|
0930495796
|
27/04/2022
|
NANKA KUREEL
|
NANKA KUREEL
|
3137011WL000926
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
UP3137011_260722FTO_874115
|
3137011000NRG23260720220140086
|
3877060975
|
26/07/2022
|
KANTI
|
KANTI
|
3137011WL009193
|
00462
|
UCBA0001148
|
1065
|
11/08/2022
|
No Such Account
|
|
579
|
UP3137011_260622APB_FTO_543084
|
3137011000NRG23260620220091689
|
2817826123
|
26/06/2022
|
MURARI
|
MURARI
|
3137011WL005576
|
00059
|
BARB0BUPGBX
|
1065
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UP3137011_251122FTO_1625944
|
3137011000NRG23251120220222294
|
7911731767
|
25/11/2022
|
MAYA
|
MAYA
|
3137011WL0016911
|
00045
|
BARB0MAJWAN
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
581
|
UP3137011_251122FTO_1625944
|
3137011000NRG23251120220222293
|
7911731766
|
25/11/2022
|
MAYA
|
MAYA
|
3137011WL0016911
|
00045
|
BARB0MAJWAN
|
1065
|
14/01/2023
|
A/c Blocked or Frozen
|
|
582
|
UP3137011_251122FTO_1625944
|
3137011000NRG23251120220222291
|
7911731765
|
25/11/2022
|
MAYA
|
MAYA
|
3137011WL0016911
|
00045
|
BARB0MAJWAN
|
1045
|
14/01/2023
|
A/c Blocked or Frozen
|
|
583
|
UP3137011_250622FTO_540954
|
3137011000NRG23240620220090019
|
2814953181
|
25/06/2022
|
KANTI
|
KANTI
|
3137011WL005502
|
00059
|
BARB0BUPGBX
|
426
|
06/07/2022
|
No Such Account
|
|
584
|
UP3137011_230922FTO_1294664
|
3137011000NRG23230920220187130
|
5309458337
|
23/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3137011WL013558
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
585
|
UP3137011_230722APB_FTO_849414
|
3137011000NRG23230720220136069
|
3880665873
|
23/07/2022
|
DEWARI LAL
|
DEWARI LAL
|
3137011WL008818
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
UP3137011_230722FTO_849369
|
3137011000NRG23230720220136049
|
3880448111
|
23/07/2022
|
SAVITA SAHU
|
SAVITA SAHU
|
3137011WL008816
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
587
|
UP3137011_230622APB_FTO_533196
|
3137011000NRG23230620220088922
|
2607718200
|
23/06/2022
|
DEWARI LAL
|
DEWARI LAL
|
3137011WL005451
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
588
|
UP3137011_221022APB_FTO_1470049
|
3137011000NRG23221020220206508
|
6615757592
|
22/10/2022
|
CHHEDA LAL
|
CHHEDA LAL
|
3137011WL015311
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UP3137011_220822FTO_1086007
|
3137011000NRG23220820220165296
|
4278811554
|
22/08/2022
|
Santosh Kumari
|
Santosh Kumari
|
3137011WL0011342
|
00415
|
SBIN0002586
|
213
|
30/08/2022
|
No Such Account
|
|
590
|
UP3137011_200622FTO_503128
|
3137011000NRG23200620220083402
|
2487212952
|
20/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3137011WL005179
|
00059
|
BARB0BUPGBX
|
398
|
25/06/2022
|
No Such Account
|
|
591
|
UP3137011_200522FTO_224960
|
3137011000NRG23200520220025279
|
1619377272
|
20/05/2022
|
SANGEETA
|
SANGEETA
|
3137011WL002377
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
|
592
|
UP3137011_200522APB_FTO_224958
|
3137011000NRG23200520220025271
|
1605238394
|
20/05/2022
|
NANKA KUREEL
|
NANKA KUREEL
|
3137011WL002377
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UP3137011_210922APB_FTO_1278529
|
3137011000NRG23190920220185098
|
5309464172
|
21/09/2022
|
GANGA RAM
|
GANGA RAM
|
3137011WL013349
|
00045
|
BARB0MAJWAN
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3137011_210922FTO_1278499
|
3137011000NRG23190920220185095
|
5309341360
|
21/09/2022
|
MAYA
|
MAYA
|
3137011WL013349
|
00045
|
BARB0MAJWAN
|
1065
|
07/10/2022
|
A/c Blocked or Frozen
|
|
595
|
UP3137011_200722APB_FTO_802892
|
3137011000NRG23190720220130250
|
3871772409
|
20/07/2022
|
RAKESH
|
RAKESH
|
3137011WL008360
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UP3137011_200722FTO_802193
|
3137011000NRG23180720220128687
|
3871687471
|
20/07/2022
|
KANTI
|
KANTI
|
3137011WL008204
|
00462
|
UCBA0001148
|
1491
|
11/08/2022
|
No Such Account
|
|
597
|
UP3137011_160822APB_FTO_1036424
|
3137011000NRG23160820220159947
|
4154427323
|
16/08/2022
|
SARVENDRA
|
SARVENDRA
|
3137011WL010809
|
00059
|
BARB0BUPGBX
|
1278
|
25/08/2022
|
A/c Blocked or Frozen
|
|
598
|
UP3137011_160722APB_FTO_787914
|
3137011000NRG23160720220127214
|
3883278867
|
16/07/2022
|
DEWARI LAL
|
DEWARI LAL
|
3137011WL008047
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
599
|
UP3137011_160722FTO_778332
|
3137011000NRG23160720220125466
|
3883164460
|
16/07/2022
|
SAVITA SAHU
|
SAVITA SAHU
|
3137011WL007895
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
600
|
UP3137011_140922APB_FTO_1239899
|
3137011000NRG23140920220180165
|
4860935768
|
14/09/2022
|
GANGA RAM
|
GANGA RAM
|
3137011WL012937
|
00045
|
BARB0MAJWAN
|
1045
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UP3137011_140922FTO_1239886
|
3137011000NRG23140920220180162
|
4860607639
|
14/09/2022
|
MAYA
|
MAYA
|
3137011WL012937
|
00045
|
BARB0MAJWAN
|
1045
|
20/09/2022
|
A/c Blocked or Frozen
|
|
602
|
UP3137011_130622FTO_437367
|
3137011000NRG23110620220068567
|
2447738256
|
13/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3137011WL004473
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
603
|
UP3137004_010822FTO_925024
|
3137004000NRG23010820220146478
|
4278810076
|
01/08/2022
|
NAUSHAD
|
NAUSHAD
|
3137004WL009734
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
A/c Blocked or Frozen
|
|
604
|
UP3137004_020622FTO_335249
|
3137004000NRG23010620220049248
|
N06220027C037
|
02/06/2022
|
Ramsaran
|
Ramsaran
|
3137004WL0003513
|
00415
|
SBIN0017177
|
1704
|
08/06/2022
|
No Such Account
|
|
605
|
UP3137004_010522FTO_139562
|
3137004000NRG23010520220007691
|
1090660363
|
01/05/2022
|
AFATAF HASAN
|
AFATAF HASAN
|
3137004WL001119
|
00032
|
UTIB0002525
|
2982
|
12/05/2022
|
No Such Account
|
|
606
|
UP3137004_010522FTO_139562
|
3137004000NRG23010520220007690
|
1090660362
|
01/05/2022
|
ALTAF HASAN
|
ALTAF HASAN
|
3137004WL001119
|
00032
|
UTIB0002525
|
2982
|
12/05/2022
|
No Such Account
|
|
607
|
UP3137004_301122APB_FTO_1648170
|
3137004000NRG23301120220224468
|
7914161682
|
30/11/2022
|
SANGEETA
|
SANGEETA
|
3137004WL017146
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
608
|
UP3137004_300622FTO_592807
|
3137004000NRG23300620220099976
|
3021068941
|
30/06/2022
|
ankit kumar
|
ankit kumar
|
3137004WL005975
|
00415
|
SBIN0001130
|
2130
|
12/07/2022
|
No Such Account
|
|
609
|
UP3137004_300123FTO_2015816
|
3137004000NRG23300120230258345
|
8716572554
|
30/01/2023
|
Radheshyam
|
Radheshyam
|
3137004WL020179
|
00059
|
BARB0BUPGBX
|
1704
|
13/02/2023
|
No Such Account
|
|
610
|
UP3137004_311022FTO_1492521
|
3137004000NRG23291020220209166
|
6616547618
|
31/10/2022
|
VIDYA SAGAR
|
VIDYA SAGAR
|
3137004WL015551
|
00089
|
CBIN0280169
|
2130
|
24/11/2022
|
Account closed
|
|
611
|
UP3137004_311022FTO_1492581
|
3137004000NRG23291020220209094
|
6613989173
|
31/10/2022
|
TAMIL AHMAD
|
TAMIL AHMAD
|
3137004WL015544
|
00032
|
UTIB0002525
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
612
|
UP3137004_311022FTO_1492581
|
3137004000NRG23291020220209090
|
6613989179
|
31/10/2022
|
Ajit Kumar
|
Ajit Kumar
|
3137004WL015544
|
00032
|
UTIB0002525
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
613
|
UP3137004_020722FTO_620891
|
3137004000NRG23290620220097912
|
2852737363
|
02/07/2022
|
manju
|
manju
|
3137004WL005866
|
00354
|
PUNB0733500
|
1065
|
07/07/2022
|
No Such Account
|
|
614
|
UP3137004_241222FTO_1816443
|
3137004000NRG23281120220223445
|
8130020252
|
24/12/2022
|
saurabh
|
saurabh
|
3137004WL017036
|
00176
|
IDIB000A652
|
3195
|
24/01/2023
|
A/c Blocked or Frozen
|
|
615
|
UP3137004_241222FTO_1816443
|
3137004000NRG23281120220223444
|
8130020253
|
24/12/2022
|
vijay singh
|
vijay singh
|
3137004WL017036
|
00176
|
IDIB000A652
|
3195
|
24/01/2023
|
No Such Account
|
|
616
|
UP3137004_280522APB_FTO_296007
|
3137004000NRG23270520220039694
|
1884569202
|
28/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3137004WL003069
|
00059
|
BARB0BUPGBX
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UP3137004_260922FTO_1305455
|
3137004000NRG23250920220188915
|
6548320418
|
26/09/2022
|
mukesh kumar
|
mukesh kumar
|
3137004WL013715
|
00415
|
SBIN0017177
|
1278
|
19/11/2022
|
No Such Account
|
|
618
|
UP3137004_250422APB_FTO_104756
|
3137004000NRG23250420220004009
|
0930488697
|
25/04/2022
|
JAI SANKAR
|
JAI SANKAR
|
3137004WL000720
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
UP3137004_290622FTO_573834
|
3137004000NRG23240620220089874
|
2814934707
|
29/06/2022
|
RASID HUSAN
|
RASID HUSAN
|
3137004WL005493
|
00176
|
IDIB000A652
|
1917
|
06/07/2022
|
A/c Blocked or Frozen
|
|
620
|
UP3137004_240722FTO_852265
|
3137004000NRG23220720220134872
|
4276468289
|
24/07/2022
|
janki devi
|
janki devi
|
3137004WL008738
|
00354
|
PUNB0187110
|
2130
|
30/08/2022
|
No Such Account
|
|
621
|
UP3137004_220522APB_FTO_241071
|
3137004000NRG23220520220031517
|
1628996511
|
22/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3137004WL002658
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UP3137004_220522FTO_241101
|
3137004000NRG23220520220031402
|
1625707082
|
22/05/2022
|
MAMTA
|
MAMTA
|
3137004WL002655
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
623
|
UP3137004_220522APB_FTO_241011
|
3137004000NRG23220520220031201
|
1628796633
|
22/05/2022
|
ISHWAR DAYAL
|
ISHWAR DAYAL
|
3137004WL002648
|
00176
|
IDIB000A652
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UP3137004_211022FTO_1460141
|
3137004000NRG23211020220205435
|
6613972549
|
21/10/2022
|
RAMESWAR
|
RAMESWAR
|
3137004WL015231
|
00415
|
SBIN0017177
|
3195
|
24/11/2022
|
No Such Account
|
|
625
|
UP3137004_210522FTO_237501
|
3137004000NRG23210520220028492
|
1625186246
|
21/05/2022
|
Ramsaran
|
Ramsaran
|
3137004WL002534
|
00415
|
SBIN0001130
|
1704
|
27/05/2022
|
No Such Account
|
|
626
|
UP3137004_210522APB_FTO_230348
|
3137004000NRG23210520220026572
|
1626877896
|
21/05/2022
|
GUDDU
|
GUDDU
|
3137004WL002439
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UP3137004_240722FTO_852357
|
3137004000NRG23200720220131927
|
6617735273
|
24/07/2022
|
MAHRUN NISHA
|
MAHRUN NISHA
|
3137004WL008479
|
00045
|
BARB0MAKANP
|
1632
|
24/11/2022
|
Account closed
|
|
628
|
UP3137004_190822FTO_1067871
|
3137004000NRG23190820220163473
|
4276479796
|
19/08/2022
|
GOPAL
|
GOPAL
|
3137004WL011175
|
00415
|
SBIN0017177
|
2130
|
30/08/2022
|
No Such Account
|
|
629
|
UP3137004_201222APB_FTO_1778879
|
3137004000NRG23181220220236226
|
8049307618
|
20/12/2022
|
SAHEBEALAM
|
SAHEBEALAM
|
3137004WL018288
|
00048
|
BKID0006977
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
630
|
UP3137004_181122FTO_1579589
|
3137004000NRG23181120220218878
|
6673818280
|
18/11/2022
|
RAM PRATAP
|
RAM PRATAP
|
3137004WL016532
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
Account closed
|
|
631
|
UP3137004_200722FTO_802975
|
3137004000NRG23180720220128602
|
3875605151
|
20/07/2022
|
MAHRUN NISHA
|
MAHRUN NISHA
|
3137004WL008191
|
00045
|
BARB0MAKANP
|
2856
|
11/08/2022
|
Account closed
|
|
632
|
UP3137004_171022FTO_1430523
|
3137004000NRG23171020220202306
|
6616356432
|
17/10/2022
|
VIDYA SAGAR
|
VIDYA SAGAR
|
3137004WL014953
|
00089
|
CBIN0280169
|
2130
|
24/11/2022
|
Account closed
|
|
633
|
UP3137004_200722APB_FTO_802090
|
3137004000NRG23170720220128128
|
3875891061
|
20/07/2022
|
GUDDU
|
GUDDU
|
3137004WL008130
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3137004_160622APB_FTO_467394
|
3137004000NRG23160620220077221
|
2514284752
|
16/06/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3137004WL004882
|
00059
|
BARB0BUPGBX
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UP3137004_160622FTO_467494
|
3137004000NRG23160620220076986
|
2513852542
|
16/06/2022
|
neeraj
|
neeraj
|
3137004WL004867
|
00176
|
IDIB000A652
|
2130
|
27/06/2022
|
Account closed
|
|
636
|
UP3137004_160622FTO_467494
|
3137004000NRG23160620220076985
|
2513852544
|
16/06/2022
|
Ravish Kumar
|
Ravish Kumar
|
3137004WL004867
|
00349
|
PSIB0021393
|
1065
|
27/06/2022
|
No Such Account
|
|
637
|
UP3137004_160223APB_FTO_2054674
|
3137004000NRG23160220230261140
|
0313054681
|
16/02/2023
|
Rukshana
|
Rukshana
|
3137004WL020565
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Account closed
|
|
638
|
UP3137004_160223APB_FTO_2053847
|
3137004000NRG23160220230261111
|
0312722041
|
16/02/2023
|
GUDDU
|
GUDDU
|
3137004WL020564
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
UP3137004_151122FTO_1560441
|
3137004000NRG23151120220216897
|
6635793965
|
15/11/2022
|
rajesh
|
rajesh
|
3137004WL016314
|
00089
|
CBIN0280169
|
2130
|
24/11/2022
|
No Such Account
|
|
640
|
UP3137004_140622FTO_445682
|
3137004000NRG23140620220072889
|
2443548450
|
14/06/2022
|
SACHENDRA
|
SACHENDRA
|
3137004WL004676
|
00176
|
IDIB000A652
|
2982
|
23/06/2022
|
Account closed
|
|
641
|
UP3137004_131022FTO_1409553
|
3137004000NRG23131020220198844
|
6616356133
|
13/10/2022
|
TAMIL AHMAD
|
TAMIL AHMAD
|
3137004WL014652
|
00032
|
UTIB0002525
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
642
|
UP3137004_131022FTO_1409553
|
3137004000NRG23131020220198843
|
6616356134
|
13/10/2022
|
TAMIL AHMAD
|
TAMIL AHMAD
|
3137004WL014652
|
00032
|
UTIB0002525
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
643
|
UP3137004_240123FTO_1996558
|
3137004000NRG23130120230253682
|
8716572570
|
24/01/2023
|
MUNNI
|
MUNNI
|
3137004WL019734
|
00059
|
BARB0BUPGBX
|
2343
|
13/02/2023
|
No Such Account
|
|
644
|
UP3137004_110522FTO_192828
|
3137004000NRG23110520220015458
|
1273735248
|
11/05/2022
|
AFATAF HASAN
|
AFATAF HASAN
|
3137004WL001826
|
00032
|
UTIB0002525
|
1704
|
16/05/2022
|
No Such Account
|
|
645
|
UP3137004_110522FTO_192828
|
3137004000NRG23110520220015457
|
1273735256
|
11/05/2022
|
ALTAF HASAN
|
ALTAF HASAN
|
3137004WL001826
|
00032
|
UTIB0002525
|
1704
|
16/05/2022
|
No Such Account
|
|
646
|
UP3137004_101122FTO_1540592
|
3137004000NRG23101120220213638
|
6635997754
|
10/11/2022
|
RAM PRATAP
|
RAM PRATAP
|
3137004WL016002
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Account closed
|
|
647
|
UP3137004_100622FTO_413038
|
3137004000NRG23100620220066320
|
2442634181
|
10/06/2022
|
RASID HUSAN
|
RASID HUSAN
|
3137004WL004373
|
00176
|
IDIB000A652
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
648
|
UP3137004_100422APB_FTO_46489
|
3137004000NRG23100420220000193
|
0819520056
|
10/04/2022
|
RAM NARESH
|
RAM NARESH
|
3137004WL000069
|
00059
|
BARB0BUPGBX
|
639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UP3137004_090722FTO_704298
|
3137004000NRG23090720220115035
|
3864288062
|
09/07/2022
|
GOPAL
|
GOPAL
|
3137004WL006963
|
00415
|
SBIN0009982
|
2130
|
11/08/2022
|
No Such Account
|
|
650
|
UP3137004_120223APB_FTO_2044422
|
3137004000NRG23080220230259849
|
0312508376
|
12/02/2023
|
Rukshana
|
Rukshana
|
3137004WL020389
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Account closed
|
|
651
|
UP3137004_070822FTO_984694
|
3137004000NRG23070820220155152
|
4278714424
|
07/08/2022
|
janki devi
|
janki devi
|
3137004WL010377
|
00354
|
PUNB0187110
|
2769
|
30/08/2022
|
No Such Account
|
|
652
|
UP3137004_090622APB_FTO_400254
|
3137004000NRG23070620220061242
|
2442128475
|
09/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3137004WL004130
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UP3137004_090622FTO_400213
|
3137004000NRG23070620220061199
|
2446547054
|
09/06/2022
|
RAJESH
|
RAJESH
|
3137004WL004129
|
00089
|
CBIN0280169
|
1491
|
23/06/2022
|
No Such Account
|
|
654
|
UP3137004_070622FTO_384349
|
3137004000NRG23070620220060015
|
2216234359
|
07/06/2022
|
neeraj
|
neeraj
|
3137004WL004064
|
00468
|
UBIN0917516
|
2130
|
11/06/2022
|
No Such Account
|
|
655
|
UP3137004_070822APB_FTO_984765
|
3137004000NRG23060820220154748
|
4279854825
|
07/08/2022
|
JAI SANKAR
|
JAI SANKAR
|
3137004WL010358
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UP3137004_070822APB_FTO_984765
|
3137004000NRG23060820220154747
|
4279854824
|
07/08/2022
|
JAI SANKAR
|
JAI SANKAR
|
3137004WL010358
|
00059
|
BARB0BUPGBX
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UP3137004_050822APB_FTO_962819
|
3137004000NRG23050820220152373
|
4279808755
|
05/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3137004WL010169
|
00045
|
BARB0MAKANP
|
3195
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UP3137004_050822APB_FTO_962776
|
3137004000NRG23050820220152285
|
4280113093
|
05/08/2022
|
ANURUDH KUMAR
|
ANURUDH KUMAR
|
3137004WL010167
|
00045
|
BARB0BILHAU
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UP3137004_041222APB_FTO_1676979
|
3137004000NRG23041220220227649
|
7919652748
|
04/12/2022
|
SANGEETA
|
SANGEETA
|
3137004WL017459
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
660
|
UP3137004_041222FTO_1676981
|
3137004000NRG23041220220227628
|
7919401572
|
04/12/2022
|
SHIV SANKAR
|
SHIV SANKAR
|
3137004WL017457
|
00176
|
IDIB000A652
|
1065
|
14/01/2023
|
No Such Account
|
|
661
|
UP3137004_041122FTO_1521386
|
3137004000NRG23031120220210888
|
6631567969
|
04/11/2022
|
rajeshwari
|
rajeshwari
|
3137004WL015727
|
00045
|
BARB0MAKANP
|
1278
|
24/11/2022
|
Account closed
|
|
662
|
UP3137004_030622FTO_345901
|
3137004000NRG23030620220053422
|
N062200443353
|
03/06/2022
|
Arvindra
|
Arvindra
|
3137004WL003715
|
00176
|
IDIB000A652
|
213
|
09/06/2022
|
No Such Account
|
|
663
|
UP3137004_030622FTO_345901
|
3137004000NRG23030620220053421
|
N062200443352
|
03/06/2022
|
Arvindra
|
Arvindra
|
3137004WL003715
|
00176
|
IDIB000A652
|
213
|
09/06/2022
|
No Such Account
|
|
664
|
UP3137004_011222FTO_1652873
|
3137004000NRG23011220220225117
|
7913896558
|
01/12/2022
|
deepak kumar
|
deepak kumar
|
3137004WL017207
|
00176
|
IDIB000A652
|
1917
|
14/01/2023
|
No Such Account
|
|
665
|
UP3137004_010522APB_FTO_139542
|
3137004000NRG23010520220007672
|
1090927788
|
01/05/2022
|
SANT RAM
|
SANT RAM
|
3137004WL001117
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3137004_010422FTO_4737
|
3137004000NRG22310320220256844
|
0884787827
|
01/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
3137004WL029911
|
00176
|
IDIB000A652
|
408
|
06/05/2022
|
No Such Account
|
|
667
|
UP3137004_280622APB_FTO_566690
|
3137004000NRG23210620220085335
|
2817842274
|
28/06/2022
|
JAI SANKAR
|
JAI SANKAR
|
3137004WL005276
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UP3137004_210123FTO_1987085
|
3137004000NRG23210120230255585
|
0329648623
|
21/01/2023
|
Soni
|
Soni
|
3137004WL019901
|
00354
|
PUNB0733500
|
1704
|
30/03/2023
|
No Such Account
|
|
669
|
UP3137004_210123APB_FTO_1987124
|
3137004000NRG23210120230255562
|
0330712427
|
21/01/2023
|
GUDDU
|
GUDDU
|
3137004WL019901
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3137004_190922FTO_1261298
|
3137004000NRG23180920220183655
|
6548318589
|
19/09/2022
|
Rohit Kumar
|
Rohit Kumar
|
3137004WL013214
|
00176
|
IDIB000A652
|
1704
|
19/11/2022
|
A/c Blocked or Frozen
|
|
671
|
UP3137004_190922FTO_1261298
|
3137004000NRG23180920220183651
|
6548318588
|
19/09/2022
|
Rohit Kumar
|
Rohit Kumar
|
3137004WL013214
|
00176
|
IDIB000A652
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
672
|
UP3137004_210323APB_FTO_2207836
|
3137004000NRG23180320230272539
|
1176017553
|
21/03/2023
|
DAL CHAND
|
DAL CHAND
|
3137004WL021726
|
00045
|
BARB0MAKANP
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UP3137004_131022FTO_1408103
|
3137004000NRG23131020220199478
|
6616371177
|
13/10/2022
|
NAUSHAD
|
NAUSHAD
|
3137004WL014700
|
00059
|
BARB0BUPGBX
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
674
|
UP3137004_131022FTO_1409553
|
3137004000NRG23131020220198830
|
6616356144
|
13/10/2022
|
Ajit Kumar
|
Ajit Kumar
|
3137004WL014652
|
00032
|
UTIB0002525
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
675
|
UP3137004_131022FTO_1409553
|
3137004000NRG23131020220198829
|
6616356143
|
13/10/2022
|
Ajit Kumar
|
Ajit Kumar
|
3137004WL014652
|
00032
|
UTIB0002525
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
676
|
UP3137004_130822FTO_1028742
|
3137004000NRG23110820220157757
|
4276484728
|
13/08/2022
|
NAUSHAD
|
NAUSHAD
|
3137004WL010618
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
A/c Blocked or Frozen
|
|
677
|
UP3137004_130822FTO_1028722
|
3137004000NRG23110820220157730
|
4276471849
|
13/08/2022
|
Vimal
|
Vimal
|
3137004WL010616
|
00176
|
IDIB000A652
|
1491
|
30/08/2022
|
A/c Blocked or Frozen
|
|
678
|
UP3137004_101022FTO_1376977
|
3137004000NRG23101020220196319
|
6614967702
|
10/10/2022
|
DULAREY
|
DULAREY
|
3137004WL014420
|
00089
|
CBIN0280169
|
2130
|
24/11/2022
|
Account closed
|
|
679
|
UP3137004_101022FTO_1377032
|
3137004000NRG23101020220196206
|
6614934950
|
10/10/2022
|
mukesh kumar
|
mukesh kumar
|
3137004WL014417
|
00415
|
SBIN0017177
|
1704
|
24/11/2022
|
No Such Account
|
|
680
|
UP3137004_101022APB_FTO_1377049
|
3137004000NRG23101020220196171
|
6615005610
|
10/10/2022
|
MAHAVEER
|
MAHAVEER
|
3137004WL014410
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
681
|
UP3137004_100622APB_FTO_413394
|
3137004000NRG23100620220066073
|
2447962829
|
10/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3137004WL004367
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3137004_091222FTO_1711938
|
3137004000NRG23091220220230521
|
7919538561
|
09/12/2022
|
Govind
|
Govind
|
3137004WL017736
|
00176
|
IDIB000A652
|
1704
|
14/01/2023
|
No Such Account
|
|
683
|
UP3137004_091222FTO_1711938
|
3137004000NRG23091220220230520
|
7919538562
|
09/12/2022
|
Govind
|
Govind
|
3137004WL017736
|
00176
|
IDIB000A652
|
2130
|
14/01/2023
|
No Such Account
|
|
684
|
UP3137004_091222FTO_1711938
|
3137004000NRG23091220220230513
|
7919538559
|
09/12/2022
|
deepak kumar
|
deepak kumar
|
3137004WL017736
|
00176
|
IDIB000A652
|
1704
|
14/01/2023
|
No Such Account
|
|
685
|
UP3137004_091222FTO_1711938
|
3137004000NRG23091220220230511
|
7919538560
|
09/12/2022
|
deepak kumar
|
deepak kumar
|
3137004WL017736
|
00176
|
IDIB000A652
|
2130
|
14/01/2023
|
No Such Account
|
|
686
|
UP3137004_090722FTO_704440
|
3137004000NRG23090720220114692
|
3864138343
|
09/07/2022
|
RASID HUSAN
|
RASID HUSAN
|
3137004WL006927
|
00176
|
IDIB000A652
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
687
|
UP3137004_080522APB_FTO_176198
|
3137004000NRG23080520220013308
|
1271382412
|
08/05/2022
|
JAI SANKAR
|
JAI SANKAR
|
3137004WL001658
|
00059
|
BARB0BUPGBX
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UP3137004_120123APB_FTO_1950837
|
3137004000NRG23070120230249574
|
8130545419
|
12/01/2023
|
KRIPA SHANKAR
|
KRIPA SHANKAR
|
3137004WL019420
|
00048
|
BKID0006977
|
2982
|
24/01/2023
|
A/c Blocked or Frozen
|
|
689
|
UP3137004_080922FTO_1201721
|
3137004000NRG23060920220175192
|
4740889303
|
08/09/2022
|
janki devi
|
janki devi
|
3137004WL012395
|
00354
|
PUNB0187110
|
1065
|
16/09/2022
|
No Such Account
|
|
690
|
UP3137004_070622APB_FTO_384723
|
3137004000NRG23060620220059465
|
2218672526
|
07/06/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3137004WL004028
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
UP3137004_070622FTO_384709
|
3137004000NRG23060620220059451
|
2216224785
|
07/06/2022
|
BHAGWAN DEEN
|
BHAGWAN DEEN
|
3137004WL004028
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
Account closed
|
|
692
|
UP3137004_050722FTO_655309
|
3137004000NRG23050720220106270
|
2916316968
|
05/07/2022
|
khushi
|
khushi
|
3137004WL006355
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
693
|
UP3137004_040622APB_FTO_357681
|
3137004000NRG23040620220056010
|
N0622005B26B1
|
04/06/2022
|
PUTTAN
|
PUTTAN
|
3137004WL003856
|
00045
|
BARB0MAKANP
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UP3137004_191022FTO_1444183
|
3137004000NRG23030820220150038
|
6616553844
|
19/10/2022
|
GOPAL
|
GOPAL
|
3137004WL009993
|
00415
|
SBIN0017177
|
1491
|
24/11/2022
|
No Such Account
|
|
695
|
UP3137004_120123FTO_1950757
|
3137004000NRG23030120230247431
|
8130026085
|
12/01/2023
|
MUNNI
|
MUNNI
|
3137004WL019257
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
696
|
UP3137004_021122FTO_1511852
|
3137004000NRG23021120220210417
|
6631571029
|
02/11/2022
|
TAMIL AHMAD
|
TAMIL AHMAD
|
3137004WL015661
|
00032
|
UTIB0002525
|
3195
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
697
|
UP3137004_021122FTO_1511852
|
3137004000NRG23021120220210416
|
6631571033
|
02/11/2022
|
Ajit Kumar
|
Ajit Kumar
|
3137004WL015661
|
00032
|
UTIB0002525
|
3195
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
698
|
UP3137004_020922FTO_1151801
|
3137004000NRG23020920220173381
|
6617635076
|
02/09/2022
|
NAUSHAD
|
NAUSHAD
|
3137004WL012186
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
699
|
UP3137004_020722FTO_620500
|
3137004000NRG23020720220103083
|
2852739907
|
02/07/2022
|
saraswati
|
saraswati
|
3137004WL006167
|
00048
|
BKID0006977
|
2556
|
07/07/2022
|
No Such Account
|
|
700
|
UP3137004_011222FTO_1652241
|
3137004000NRG23011220220225281
|
7914078764
|
01/12/2022
|
CHATRA PAL
|
CHATRA PAL
|
3137004WL017219
|
00165
|
IBKL0001687
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
701
|
UP3137004_300722FTO_910057
|
3137004000NRG23300720220144280
|
4276473823
|
30/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3137004WL009564
|
00415
|
SBIN0017255
|
1491
|
30/08/2022
|
No Such Account
|
|
702
|
UP3137004_211222FTO_1789940
|
3137004041NRG23151220220234196
|
8086702104
|
21/12/2022
|
RAJU
|
RAJU
|
3137004041WL018105
|
00045
|
BARB0BILHAU
|
2343
|
20/01/2023
|
A/c Blocked or Frozen
|
|
703
|
UP3137004_300722FTO_909431
|
3137004000NRG23300720220144635
|
4276465834
|
30/07/2022
|
GOPAL
|
GOPAL
|
3137004WL009585
|
00415
|
SBIN0009982
|
1917
|
30/08/2022
|
No Such Account
|
|
704
|
UP3137004_250722APB_FTO_856392
|
3137004000NRG23240720220137096
|
4276883019
|
25/07/2022
|
BRIJ KISHOR
|
BRIJ KISHOR
|
3137004WL008905
|
00059
|
BARB0BUPGBX
|
1704
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UP3137004_310323APB_FTO_2276071
|
3137004000NRG23310320230276112
|
1176014941
|
31/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3137004WL022481
|
00089
|
CBIN0280169
|
70
|
03/05/2023
|
A/c Blocked or Frozen
|
|
706
|
UP3137004_290622FTO_581204
|
3137004000NRG23290620220098638
|
2814955652
|
29/06/2022
|
ankit kumar
|
ankit kumar
|
3137004WL005897
|
00415
|
SBIN0001130
|
2130
|
06/07/2022
|
No Such Account
|
|
707
|
UP3137004_250922FTO_1304547
|
3137004000NRG23240920220188479
|
6548156466
|
25/09/2022
|
TAMIL AHMAD
|
TAMIL AHMAD
|
3137004WL013679
|
00032
|
UTIB0002525
|
1704
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
708
|
UP3137004_240822FTO_1099749
|
3137004000NRG23240820220166985
|
4398626284
|
24/08/2022
|
komal
|
komal
|
3137004WL011519
|
00045
|
BARB0DEOHAX
|
2856
|
02/09/2022
|
No Such Account
|
|
709
|
UP3137004_240822FTO_1099749
|
3137004000NRG23240820220166984
|
4398626285
|
24/08/2022
|
Akancha
|
Akancha
|
3137004WL011519
|
00045
|
BARB0DEOHAX
|
2856
|
02/09/2022
|
No Such Account
|
|
710
|
UP3137004_280822FTO_1126969
|
3137004000NRG23280820220170457
|
4419147046
|
28/08/2022
|
GOPAL
|
GOPAL
|
3137004WL011840
|
00415
|
SBIN0017177
|
2769
|
03/09/2022
|
No Such Account
|
|
711
|
UP3137004_270223APB_FTO_2083917
|
3137004000NRG23270220230264799
|
0319638904
|
27/02/2023
|
Rukshana
|
Rukshana
|
3137004WL020934
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Account closed
|
|
712
|
UP3137010_031022FTO_1357789
|
3137010000NRG23031020220194029
|
5338848490
|
03/10/2022
|
CHANDRA SEKHAR
|
CHANDRA SEKHAR
|
3137010WL014217
|
00045
|
BARB0GHATAM
|
1704
|
08/10/2022
|
No Such Account
|
|
713
|
UP3137010_030323APB_FTO_2117033
|
3137010000NRG23030320230267353
|
0289671916
|
03/03/2023
|
PARWATI
|
PARWATI
|
3137010WL021204
|
00045
|
BARB0GHATAM
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UP3137007_270822FTO_1123448
|
3137007000NRG23260820220169700
|
4641239569
|
27/08/2022
|
JAI KISHAN
|
JAI KISHAN
|
3137007WL011749
|
00059
|
BARB0BUPGBX
|
1917
|
12/09/2022
|
A/c Blocked or Frozen
|
|
715
|
UP3137007_250323FTO_2230561
|
3137007000NRG23250320230274373
|
0500481771
|
25/03/2023
|
Sadhana
|
Sadhana
|
3137007WL022092
|
00688
|
FINO0001147
|
1704
|
03/04/2023
|
A/c Blocked or Frozen
|
|
716
|
UP3137007_230323APB_FTO_2217808
|
3137007000NRG23230320230273568
|
0501584021
|
23/03/2023
|
MITHAI LAL
|
MITHAI LAL
|
3137007WL021899
|
00048
|
BKID0006955
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UP3137007_220323APB_FTO_2212116
|
3137007000NRG23220320230273425
|
0501576535
|
22/03/2023
|
MITHAI LAL
|
MITHAI LAL
|
3137007WL021871
|
00048
|
BKID0006955
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UP3137007_150323FTO_2174168
|
3137007000NRG23150320230271068
|
0333502008
|
15/03/2023
|
RAFIK AHAMAD
|
RAFIK AHAMAD
|
3137007WL021527
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
719
|
UP3137007_061022FTO_1363385
|
3137007000NRG23061020220194361
|
6548357979
|
06/10/2022
|
sanju
|
sanju
|
3137007WL014244
|
00415
|
SBIN0010896
|
2130
|
19/11/2022
|
No Such Account
|
|
720
|
UP3137007_060822FTO_977453
|
3137007000NRG23060820220153722
|
4026837659
|
06/08/2022
|
alok
|
alok
|
3137007WL010276
|
00415
|
SBIN0010896
|
1278
|
19/08/2022
|
No Such Account
|
|
721
|
UP3137007_040622APB_FTO_351098
|
3137007000NRG23030620220053778
|
N062200571B17
|
04/06/2022
|
HARI PRAKASH
|
HARI PRAKASH
|
3137007WL003730
|
00089
|
CBIN0282862
|
561
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UP3137007_020722APB_FTO_613610
|
3137007000NRG23020720220102486
|
2853311342
|
02/07/2022
|
SONE LAL
|
SONE LAL
|
3137007WL006139
|
00089
|
CBIN0280165
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UP3137007_020722FTO_613559
|
3137007000NRG23020720220102441
|
2854484353
|
02/07/2022
|
mathura
|
mathura
|
3137007WL006130
|
00059
|
BARB0BUPGBX
|
426
|
07/07/2022
|
Account closed
|
|
724
|
UP3137010_090722FTO_702834
|
3137010000NRG23060720220109330
|
3866457988
|
09/07/2022
|
RAMDULARE
|
RAMDULARE
|
3137010WL006562
|
00415
|
SBIN0001057
|
2130
|
11/08/2022
|
No Such Account
|
|
725
|
UP3137010_041122FTO_1521082
|
3137010000NRG23041120220211529
|
6617579234
|
04/11/2022
|
RASPAL
|
RASPAL
|
3137010WL015786
|
00045
|
BARB0GHATAM
|
213
|
24/11/2022
|
Account closed
|
|
726
|
UP3137010_041122FTO_1521082
|
3137010000NRG23041120220211528
|
6617579235
|
04/11/2022
|
RASPAL
|
RASPAL
|
3137010WL015786
|
00045
|
BARB0GHATAM
|
852
|
24/11/2022
|
Account closed
|
|
727
|
UP3137010_040622APB_FTO_360349
|
3137010000NRG23040620220056822
|
N0622006755BE
|
04/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3137010WL003893
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UP3137010_040123APB_FTO_1904094
|
3137010000NRG23040120230247778
|
8052116984
|
04/01/2023
|
GAURAV
|
GAURAV
|
3137010WL019280
|
00176
|
IDIB000G556
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
729
|
UP3137010_030622FTO_347202
|
3137010000NRG23030620220053193
|
N062200533A26
|
03/06/2022
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3137010WL003709
|
00354
|
PUNB0368600
|
2982
|
10/06/2022
|
No Such Account
|
|
730
|
UP3137010_021222APB_FTO_1667999
|
3137010000NRG23021220220226870
|
7912956273
|
02/12/2022
|
BARATILAL
|
BARATILAL
|
3137010WL017378
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UP3137010_021222APB_FTO_1667999
|
3137010000NRG23021220220226825
|
7912956277
|
02/12/2022
|
RAJBABU
|
RAJBABU
|
3137010WL017372
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3137010_021222FTO_1668006
|
3137010000NRG23021220220226749
|
7912699756
|
02/12/2022
|
RAMDULARE
|
RAMDULARE
|
3137010WL0017357
|
00415
|
SBIN0001968
|
2130
|
14/01/2023
|
No Such Account
|
|
733
|
UP3137010_020622APB_FTO_340700
|
3137010000NRG23020620220052303
|
N0622003A5009
|
02/06/2022
|
RAJBABU
|
RAJBABU
|
3137010WL003672
|
00059
|
BARB0BUPGBX
|
2130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UP3137010_010223APB_FTO_2024179
|
3137010000NRG23010220230259272
|
0330735733
|
01/02/2023
|
PARWATI
|
PARWATI
|
3137010WL020274
|
00045
|
BARB0GHATAM
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UP3137007_220223APB_FTO_2067112
|
3137007043NRG23170220230261466
|
0313424511
|
22/02/2023
|
sudha
|
sudha
|
3137007043WL020601
|
00089
|
CBIN0280164
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UP3137007_060323APB_FTO_2137351
|
3137007010NRG23060320230268269
|
0330512541
|
06/03/2023
|
RAHUL
|
RAHUL
|
3137007010WL021305
|
00089
|
CBIN0280165
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UP3137007_040123FTO_1903786
|
3137007000NRG23311220220245698
|
8086696068
|
04/01/2023
|
arun kumar
|
arun kumar
|
3137007WL019118
|
00354
|
PUNB0178510
|
1491
|
20/01/2023
|
No Such Account
|
|
738
|
UP3137007_021122FTO_1508841
|
3137007000NRG23311020220209508
|
6631591588
|
02/11/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL015577
|
00688
|
FINO0001147
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
739
|
UP3137007_310323FTO_2282802
|
3137007000NRG23310320230277298
|
4976138139
|
31/03/2023
|
RAFIK AHAMAD
|
RAFIK AHAMAD
|
3137007WL022705
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2023
|
A/c Blocked or Frozen
|
|
740
|
UP3137007_301222FTO_1877023
|
3137007000NRG23301220220244542
|
8086673859
|
30/12/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL019023
|
00688
|
FINO0001147
|
1491
|
20/01/2023
|
A/c Blocked or Frozen
|
|
741
|
UP3137007_291122FTO_1643914
|
3137007000NRG23291120220223882
|
7912739623
|
29/11/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL017091
|
00688
|
FINO0001147
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
742
|
UP3137007_291022FTO_1487130
|
3137007000NRG23291020220207628
|
6616377623
|
29/10/2022
|
ARVIND
|
ARVIND
|
3137007WL015427
|
00089
|
CBIN0280165
|
1491
|
24/11/2022
|
No Such Account
|
|
743
|
UP3137007_281222FTO_1858249
|
3137007000NRG23281220220243745
|
8086668209
|
28/12/2022
|
shiv chandar
|
shiv chandar
|
3137007WL018945
|
00415
|
SBIN0010896
|
2130
|
20/01/2023
|
No Such Account
|
|
744
|
UP3137007_270822FTO_1123448
|
3137007000NRG23270820220170043
|
4641239586
|
27/08/2022
|
arvind kumar
|
arvind kumar
|
3137007WL011798
|
00462
|
UCBA0003277
|
1491
|
12/09/2022
|
No Such Account
|
|
745
|
UP3137007_280323APB_FTO_2250098
|
3137007000NRG23270320230274865
|
4978442441
|
28/03/2023
|
RAM AUTAR
|
RAM AUTAR
|
3137007WL022173
|
00089
|
CBIN0280165
|
2130
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UP3137007_250622FTO_539900
|
3137007000NRG23250620220090528
|
2607430714
|
25/06/2022
|
JAI KISHAN
|
JAI KISHAN
|
3137007WL005525
|
00059
|
BARB0BUPGBX
|
2130
|
02/07/2022
|
A/c Blocked or Frozen
|
|
747
|
UP3137007_250323APB_FTO_2230573
|
3137007000NRG23250320230274350
|
0501629610
|
25/03/2023
|
sri kishana
|
sri kishana
|
3137007WL022088
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
748
|
UP3137007_241222APB_FTO_1812634
|
3137007000NRG23241220220240798
|
8055344833
|
24/12/2022
|
AJAY
|
AJAY
|
3137007WL018679
|
00045
|
BARB0BAGDOD
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
UP3137007_250622FTO_539901
|
3137007000NRG23240620220089888
|
2607502445
|
25/06/2022
|
SURAJ
|
SURAJ
|
3137007WL005494
|
00089
|
CBIN0280165
|
213
|
02/07/2022
|
Account closed
|
|
750
|
UP3137007_240522APB_FTO_256416
|
3137007000NRG23240520220034005
|
1819579755
|
24/05/2022
|
HARI PRAKASH
|
HARI PRAKASH
|
3137007WL002803
|
00089
|
CBIN0282862
|
1373
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
UP3137007_240323FTO_2223709
|
3137007000NRG23240320230273902
|
0500485146
|
24/03/2023
|
RAFIK AHAMAD
|
RAFIK AHAMAD
|
3137007WL021980
|
00059
|
BARB0BUPGBX
|
1917
|
03/04/2023
|
A/c Blocked or Frozen
|
|
752
|
UP3137007_250123APB_FTO_1998323
|
3137007000NRG23240120230256225
|
8313491681
|
25/01/2023
|
AJAY
|
AJAY
|
3137007WL019965
|
00045
|
BARB0BAGDOD
|
1917
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
UP3137007_231222FTO_1803527
|
3137007000NRG23231220220240155
|
8055302002
|
23/12/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0018616
|
00688
|
FINO0001147
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
754
|
UP3137007_231222FTO_1803527
|
3137007000NRG23231220220240154
|
8055302001
|
23/12/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0018615
|
00688
|
FINO0001147
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
755
|
UP3137007_231222FTO_1803527
|
3137007000NRG23231220220240153
|
8055302000
|
23/12/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0018615
|
00688
|
FINO0001147
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
756
|
UP3137007_231222FTO_1803527
|
3137007000NRG23231220220240152
|
8055301999
|
23/12/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0018615
|
00688
|
FINO0001147
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
757
|
UP3137007_231222FTO_1803527
|
3137007000NRG23231220220240151
|
8055301998
|
23/12/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0018615
|
00688
|
FINO0001147
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
758
|
UP3137007_230722APB_FTO_848429
|
3137007000NRG23230720220136357
|
3877411978
|
23/07/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3137007WL008842
|
00089
|
CBIN0282862
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UP3137007_221022FTO_1471508
|
3137007000NRG23221020220206119
|
6616378305
|
22/10/2022
|
ARVIND
|
ARVIND
|
3137007WL015287
|
00089
|
CBIN0280165
|
1491
|
24/11/2022
|
No Such Account
|
|
760
|
UP3137007_220223APB_FTO_2067097
|
3137007000NRG23220220230263140
|
0313425383
|
22/02/2023
|
AJAY
|
AJAY
|
3137007WL020751
|
00045
|
BARB0BAGDOD
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
761
|
UP3137007_211122FTO_1599810
|
3137007000NRG23211120220219933
|
6673817473
|
21/11/2022
|
Kallu Giri
|
Kallu Giri
|
3137007WL016666
|
00688
|
FINO0001147
|
2130
|
26/11/2022
|
A/c Blocked or Frozen
|
|
762
|
UP3137007_210622FTO_509213
|
3137007000NRG23210620220084304
|
2565066948
|
21/06/2022
|
PREMLAL
|
PREMLAL
|
3137007WL005225
|
00089
|
CBIN0280164
|
213
|
30/06/2022
|
Account closed
|
|
763
|
UP3137007_220223APB_FTO_2067120
|
3137007000NRG23210220230262736
|
0312719992
|
22/02/2023
|
RAHUL
|
RAHUL
|
3137007WL020718
|
00089
|
CBIN0280165
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UP3137007_200722FTO_810089
|
3137007000NRG23200720220131855
|
3869954929
|
20/07/2022
|
ajay kumar
|
ajay kumar
|
3137007WL008474
|
00089
|
CBIN0280165
|
639
|
11/08/2022
|
No Such Account
|
|
765
|
UP3137007_200622FTO_499433
|
3137007000NRG23200620220082630
|
2565069351
|
20/06/2022
|
REYAJUL
|
REYAJUL
|
3137007WL005145
|
00089
|
CBIN0282862
|
402
|
30/06/2022
|
No Such Account
|
|
766
|
UP3137007_171022FTO_1431329
|
3137007000NRG23171020220202618
|
6617717856
|
17/10/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL014978
|
00688
|
FINO0001147
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
767
|
UP3137007_161122FTO_1568504
|
3137007000NRG23161120220217817
|
6655124637
|
16/11/2022
|
ARVIND
|
ARVIND
|
3137007WL016423
|
00089
|
CBIN0280165
|
2130
|
25/11/2022
|
No Such Account
|
|
768
|
UP3137007_160123APB_FTO_1964613
|
3137007000NRG23160120230253967
|
8130599650
|
16/01/2023
|
RAHUL
|
RAHUL
|
3137007WL019765
|
00089
|
CBIN0280165
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
UP3137007_171222FTO_1765972
|
3137007000NRG23151220220234624
|
8049194640
|
17/12/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL018138
|
00688
|
FINO0001147
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
770
|
UP3137007_150323APB_FTO_2174257
|
3137007000NRG23140320230270466
|
0333787541
|
15/03/2023
|
Manoj
|
Manoj
|
3137007WL021481
|
00688
|
FINO0001147
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
771
|
UP3137007_150323APB_FTO_2174243
|
3137007000NRG23140320230270460
|
0333787490
|
15/03/2023
|
prema devi
|
prema devi
|
3137007WL021481
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
772
|
UP3137007_140223FTO_2047966
|
3137007000NRG23140220230260825
|
0311998501
|
14/02/2023
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0020526
|
00688
|
FINO0001147
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
773
|
UP3137007_140223FTO_2047966
|
3137007000NRG23140220230260824
|
0311998502
|
14/02/2023
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0020526
|
00688
|
FINO0001147
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
774
|
UP3137007_140223FTO_2047966
|
3137007000NRG23140220230260823
|
0311998500
|
14/02/2023
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0020526
|
00688
|
FINO0001147
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
775
|
UP3137007_140223FTO_2047966
|
3137007000NRG23140220230260822
|
0311998499
|
14/02/2023
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0020526
|
00688
|
FINO0001147
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
776
|
UP3137007_140223FTO_2047966
|
3137007000NRG23140220230260821
|
0311998498
|
14/02/2023
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0020526
|
00688
|
FINO0001147
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
777
|
UP3137007_140223FTO_2047966
|
3137007000NRG23140220230260820
|
0311998497
|
14/02/2023
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0020526
|
00688
|
FINO0001147
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
778
|
UP3137007_140223FTO_2047966
|
3137007000NRG23140220230260819
|
0311998495
|
14/02/2023
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0020525
|
00688
|
FINO0001147
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
779
|
UP3137007_140223FTO_2047966
|
3137007000NRG23140220230260818
|
0311998496
|
14/02/2023
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0020525
|
00688
|
FINO0001147
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
780
|
UP3137007_140223FTO_2047966
|
3137007000NRG23140220230260817
|
0311998492
|
14/02/2023
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL0020525
|
00688
|
FINO0001147
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
781
|
UP3137007_131022FTO_1405242
|
3137007000NRG23131020220198771
|
6549263516
|
13/10/2022
|
RINKU
|
RINKU
|
3137007WL014646
|
00089
|
CBIN0280164
|
1491
|
19/11/2022
|
No Such Account
|
|
782
|
UP3137007_130622FTO_433271
|
3137007000NRG23130620220069459
|
2443388260
|
13/06/2022
|
JAI KISHAN
|
JAI KISHAN
|
3137007WL004531
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
A/c Blocked or Frozen
|
|
783
|
UP3137007_121222APB_FTO_1722892
|
3137007000NRG23121220220231467
|
7917557173
|
12/12/2022
|
AJAY
|
AJAY
|
3137007WL017854
|
00045
|
BARB0BAGDOD
|
1491
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
784
|
UP3137007_121122FTO_1552329
|
3137007000NRG23121120220215059
|
6655124347
|
12/11/2022
|
Kallu Giri
|
Kallu Giri
|
3137007WL016147
|
00688
|
FINO0001147
|
1491
|
25/11/2022
|
A/c Blocked or Frozen
|
|
785
|
UP3137007_111022FTO_1389742
|
3137007000NRG23111020220197351
|
6549415918
|
11/10/2022
|
sanju
|
sanju
|
3137007WL014508
|
00415
|
SBIN0010896
|
1278
|
19/11/2022
|
No Such Account
|
|
786
|
UP3137007_061022FTO_1365654
|
3137007000NRG23110720220116779
|
6548387173
|
06/10/2022
|
JAI KISHAN
|
JAI KISHAN
|
3137007WL0007156
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
A/c Blocked or Frozen
|
|
787
|
UP3137007_061022FTO_1365654
|
3137007000NRG23110720220116778
|
6548387169
|
06/10/2022
|
JAI KISHAN
|
JAI KISHAN
|
3137007WL0007156
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
A/c Blocked or Frozen
|
|
788
|
UP3137007_061022FTO_1365654
|
3137007000NRG23110720220116777
|
6548387168
|
06/10/2022
|
JAI KISHAN
|
JAI KISHAN
|
3137007WL0007156
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
A/c Blocked or Frozen
|
|
789
|
UP3137007_101022APB_FTO_1380337
|
3137007000NRG23101020220196175
|
6549905259
|
10/10/2022
|
KULDEEP
|
KULDEEP
|
3137007WL014411
|
00089
|
CBIN0282862
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
UP3137007_100123FTO_1938967
|
3137007000NRG23100120230251101
|
8085471141
|
10/01/2023
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL019545
|
00688
|
FINO0001147
|
2130
|
20/01/2023
|
A/c Blocked or Frozen
|
|
791
|
UP3137007_091122FTO_1537659
|
3137007000NRG23091120220213167
|
6655124410
|
09/11/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL015964
|
00688
|
FINO0001147
|
2130
|
25/11/2022
|
A/c Blocked or Frozen
|
|
792
|
UP3137007_100123APB_FTO_1939062
|
3137007000NRG23090120230250814
|
8085970199
|
10/01/2023
|
AJAY
|
AJAY
|
3137007WL019527
|
00045
|
BARB0BAGDOD
|
1065
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
UP3137007_100123FTO_1938919
|
3137007000NRG23090120230250559
|
8085469814
|
10/01/2023
|
Radha
|
Radha
|
3137007WL019504
|
00089
|
CBIN0282862
|
639
|
20/01/2023
|
No Such Account
|
|
794
|
UP3137007_100822FTO_1009059
|
3137007000NRG23080820220156026
|
4122190140
|
10/08/2022
|
JAI KISHAN
|
JAI KISHAN
|
3137007WL010456
|
00059
|
BARB0BUPGBX
|
2130
|
24/08/2022
|
A/c Blocked or Frozen
|
|
795
|
UP3137007_080722FTO_696213
|
3137007000NRG23080720220111552
|
3875813866
|
08/07/2022
|
alok
|
alok
|
3137007WL006704
|
00415
|
SBIN0010896
|
2130
|
11/08/2022
|
No Such Account
|
|
796
|
UP3137007_061022FTO_1363402
|
3137007000NRG23061020220194771
|
6548375616
|
06/10/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL014289
|
00688
|
FINO0001147
|
2130
|
19/11/2022
|
A/c Blocked or Frozen
|
|
797
|
UP3137007_060323APB_FTO_2137342
|
3137007000NRG23060320230268409
|
0330425059
|
06/03/2023
|
VINOD SHARMA
|
VINOD SHARMA
|
3137007WL021318
|
00089
|
CBIN0282862
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
UP3137007_051122FTO_1525408
|
3137007000NRG23051120220211722
|
6631650239
|
05/11/2022
|
ARVIND
|
ARVIND
|
3137007WL015804
|
00089
|
CBIN0280165
|
1065
|
24/11/2022
|
No Such Account
|
|
799
|
UP3137007_070123FTO_1922069
|
3137007000NRG23050120230248518
|
8086687808
|
07/01/2023
|
shiv chandar
|
shiv chandar
|
3137007WL019341
|
00415
|
SBIN0010896
|
1917
|
20/01/2023
|
No Such Account
|
|
800
|
UP3137007_020622FTO_339305
|
3137007000NRG23020620220051521
|
N062200571A00
|
02/06/2022
|
JAI KISHAN
|
JAI KISHAN
|
3137007WL003633
|
00059
|
BARB0BUPGBX
|
639
|
09/06/2022
|
A/c Blocked or Frozen
|
|
801
|
UP3137007_120422FTO_53090
|
3137007000NRG22080420220257889
|
0918017824
|
12/04/2022
|
MITHAI LAL
|
MITHAI LAL
|
3137007WL0030123
|
00089
|
CBIN0280165
|
816
|
07/05/2022
|
Account closed
|
|
802
|
UP3137007_231222FTO_1803538
|
3137007000NRG15211220220186866
|
8055297571
|
23/12/2022
|
suresh kumar
|
suresh kumar
|
3137007WL0015434
|
00048
|
BKID0006955
|
1092
|
19/01/2023
|
No Such Account
|
|
803
|
UP3137010_081222FTO_1707126
|
3137010000NRG23081220220230107
|
7915500643
|
08/12/2022
|
ROOP MNI
|
ROOP MNI
|
3137010WL017698
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
804
|
UP3137010_081222FTO_1707126
|
3137010000NRG23081220220229721
|
7915500669
|
08/12/2022
|
Ramesh Chandra
|
Ramesh Chandra
|
3137010WL017656
|
00415
|
SBIN0001057
|
2982
|
14/01/2023
|
No Such Account
|
|
805
|
UP3137010_080622FTO_395766
|
3137010000NRG23080620220062780
|
2442735206
|
08/06/2022
|
JAGRANI
|
JAGRANI
|
3137010WL004204
|
00354
|
PUNB0368600
|
2982
|
23/06/2022
|
No Such Account
|
|
806
|
UP3137010_061022FTO_1366738
|
3137010000NRG23061020220195275
|
6548182168
|
06/10/2022
|
GANGA
|
GANGA
|
3137010WL014328
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Account closed
|
|
807
|
UP3137010_061022APB_FTO_1366756
|
3137010000NRG23061020220195233
|
6548270331
|
06/10/2022
|
MADHU
|
MADHU
|
3137010WL014323
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UP3137010_060123APB_FTO_1918839
|
3137010000NRG23060120230249336
|
8086865122
|
06/01/2023
|
JAIRAM
|
JAIRAM
|
3137010WL019401
|
00045
|
BARB0GHATAM
|
1491
|
20/01/2023
|
A/c Blocked or Frozen
|
|
809
|
UP3137010_061222APB_FTO_1691164
|
3137010000NRG23051220220228297
|
7914163842
|
06/12/2022
|
SHARDA
|
SHARDA
|
3137010WL017517
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
810
|
UP3137010_050522FTO_159448
|
3137010000NRG23050520220009885
|
1225615631
|
05/05/2022
|
POOJA
|
POOJA
|
3137010WL001376
|
00059
|
BARB0BUPGBX
|
1491
|
14/05/2022
|
A/c Blocked or Frozen
|
|
811
|
UP3137010_090922FTO_1211563
|
3137010000NRG23090920220177475
|
4751022184
|
09/09/2022
|
NARENDRA
|
NARENDRA
|
3137010WL012634
|
00045
|
BARB0GHATAM
|
1704
|
16/09/2022
|
Account closed
|
|
812
|
UP3137010_100922APB_FTO_1215234
|
3137010000NRG23090920220177460
|
4747957973
|
10/09/2022
|
BHURA
|
BHURA
|
3137010WL012634
|
00045
|
BARB0GHATAM
|
1704
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
813
|
UP3137010_090722FTO_703289
|
3137010000NRG23080720220111690
|
3866507543
|
09/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3137010WL006712
|
00415
|
SBIN0001968
|
1704
|
11/08/2022
|
No Such Account
|
|
814
|
UP3137010_090722FTO_703305
|
3137010000NRG23080720220111634
|
3866501554
|
09/07/2022
|
CHUNNE
|
CHUNNE
|
3137010WL006709
|
00415
|
SBIN0001968
|
1278
|
11/08/2022
|
No Such Account
|
|
815
|
UP3137010_080622FTO_395766
|
3137010000NRG23080620220063019
|
2442735216
|
08/06/2022
|
SEEMA
|
SEEMA
|
3137010WL004217
|
00415
|
SBIN0001968
|
2130
|
23/06/2022
|
No Such Account
|
|
816
|
UP3137010_301222APB_FTO_1877448
|
3137010000NRG23301220220244886
|
8050201603
|
30/12/2022
|
MADHU
|
MADHU
|
3137010WL019050
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UP3137010_300622APB_FTO_596674
|
3137010000NRG23300620220101139
|
2849207269
|
30/06/2022
|
VEENA DEVI
|
VEENA DEVI
|
3137010WL006057
|
00415
|
SBIN0001968
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
UP3137010_290922FTO_1333106
|
3137010000NRG23290920220191947
|
5311341855
|
29/09/2022
|
GANGA
|
GANGA
|
3137010WL014028
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
Account closed
|
|
819
|
UP3137010_310822APB_FTO_1136690
|
3137010000NRG23290820220170861
|
4419270216
|
31/08/2022
|
RAM BABU
|
RAM BABU
|
3137010WL011882
|
00045
|
BARB0GHATAM
|
1065
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
UP3137010_300722FTO_914375
|
3137010000NRG23290720220143477
|
3878948424
|
30/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3137010WL009510
|
00415
|
SBIN0001968
|
1491
|
11/08/2022
|
No Such Account
|
|
821
|
UP3137010_290422FTO_132086
|
3137010000NRG23290420220006163
|
1089437767
|
29/04/2022
|
RAM BABU
|
RAM BABU
|
3137010WL000967
|
00059
|
BARB0BUPGBX
|
852
|
12/05/2022
|
Account closed
|
|
822
|
UP3137010_281222APB_FTO_1860495
|
3137010000NRG23281220220244062
|
8050276791
|
28/12/2022
|
SHARDA
|
SHARDA
|
3137010WL018974
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
823
|
UP3137010_280522APB_FTO_302192
|
3137010000NRG23280520220042286
|
1883896241
|
28/05/2022
|
VEENA DEVI
|
VEENA DEVI
|
3137010WL003224
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UP3137010_280522APB_FTO_302192
|
3137010000NRG23280520220041200
|
1883896269
|
28/05/2022
|
SUMITRA
|
SUMITRA
|
3137010WL003156
|
00059
|
BARB0BUPGBX
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UP3137010_280522FTO_302150
|
3137010000NRG23280520220041193
|
1883476376
|
28/05/2022
|
NEESHOO SINGH
|
NEESHOO SINGH
|
3137010WL003155
|
00045
|
BARB0GHATAM
|
2769
|
02/06/2022
|
A/c Blocked or Frozen
|
|
826
|
UP3137010_270622APB_FTO_559633
|
3137010000NRG23270620220092644
|
2895997351
|
27/06/2022
|
RAJBABU
|
RAJBABU
|
3137010WL005615
|
00059
|
BARB0BUPGBX
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UP3137010_270223APB_FTO_2086419
|
3137010000NRG23270220230265119
|
0312106675
|
27/02/2023
|
PARWATI
|
PARWATI
|
3137010WL020982
|
00045
|
BARB0GHATAM
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UP3137010_270922FTO_1318566
|
3137010000NRG23260920220189535
|
5310595324
|
27/09/2022
|
ANKUR
|
ANKUR
|
3137010WL013795
|
00415
|
SBIN0002579
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
|
829
|
UP3137010_260522FTO_277129
|
3137010000NRG23260520220038335
|
1822046904
|
26/05/2022
|
HEERAKLI
|
HEERAKLI
|
3137010WL003011
|
00078
|
CNRB0004294
|
2982
|
02/06/2022
|
No Such Account
|
|
830
|
UP3137010_250722FTO_864349
|
3137010000NRG23250720220138210
|
3878847957
|
25/07/2022
|
CHUNNE
|
CHUNNE
|
3137010WL009034
|
00415
|
SBIN0001968
|
852
|
11/08/2022
|
No Such Account
|
|
831
|
UP3137010_250522APB_FTO_265852
|
3137010000NRG23250520220036267
|
1819596595
|
25/05/2022
|
CHEDALAL
|
CHEDALAL
|
3137010WL002898
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
UP3137010_240922APB_FTO_1302892
|
3137010000NRG23240920220188430
|
5310735027
|
24/09/2022
|
RAJBABU
|
RAJBABU
|
3137010WL013675
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
UP3137010_240522APB_FTO_257294
|
3137010000NRG23240520220033777
|
1820532632
|
24/05/2022
|
SHIVKARAN
|
SHIVKARAN
|
3137010WL002792
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UP3137010_240223APB_FTO_2076317
|
3137010000NRG23240220230264159
|
0321004288
|
24/02/2023
|
KANHAI
|
KANHAI
|
3137010WL020861
|
00354
|
PUNB0094500
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
UP3137010_240123APB_FTO_1995696
|
3137010000NRG23240120230256285
|
8259148519
|
24/01/2023
|
JAIRAM
|
JAIRAM
|
3137010WL019979
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
UP3137010_240123FTO_1995609
|
3137010000NRG23240120230256281
|
8259782564
|
24/01/2023
|
RAJESH
|
RAJESH
|
3137010WL019979
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
Account closed
|
|
837
|
UP3137010_231122APB_FTO_1617753
|
3137010000NRG23231120220221689
|
6675940772
|
23/11/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3137010WL016840
|
00059
|
BARB0BUPGBX
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UP3137010_231222FTO_1805745
|
3137010000NRG23221220220239374
|
8055320634
|
23/12/2022
|
Ramesh Chandra
|
Ramesh Chandra
|
3137010WL018543
|
00415
|
SBIN0001057
|
2982
|
19/01/2023
|
No Such Account
|
|
839
|
UP3137010_231022APB_FTO_1474236
|
3137010000NRG23221020220206650
|
6617818168
|
23/10/2022
|
RAJBABU
|
RAJBABU
|
3137010WL015320
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UP3137010_210922FTO_1282027
|
3137010000NRG23210920220185963
|
5309346054
|
21/09/2022
|
SASHI
|
SASHI
|
3137010WL013437
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
Account closed
|
|
841
|
UP3137010_210822APB_FTO_1079904
|
3137010000NRG23210820220165145
|
4230759796
|
21/08/2022
|
KESH KALI
|
KESH KALI
|
3137010WL011324
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
UP3137010_210622APB_FTO_512428
|
3137010000NRG23210620220085190
|
2488556373
|
21/06/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3137010WL005265
|
00415
|
SBIN0001968
|
1704
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
UP3137010_210622FTO_512393
|
3137010000NRG23210620220085167
|
2487958935
|
21/06/2022
|
SAVITRI
|
SAVITRI
|
3137010WL005265
|
00059
|
BARB0BUPGBX
|
1704
|
25/06/2022
|
Account closed
|
|
844
|
UP3137010_210622APB_FTO_512428
|
3137010000NRG23210620220084716
|
2488556329
|
21/06/2022
|
KALAVATI
|
KALAVATI
|
3137010WL005245
|
00059
|
BARB0BUPGBX
|
1065
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
UP3137010_210522FTO_239007
|
3137010000NRG23210520220030082
|
1626797107
|
21/05/2022
|
PUNEET
|
PUNEET
|
3137010WL002593
|
00045
|
BARB0GHATAM
|
1065
|
27/05/2022
|
No Such Account
|
|
846
|
UP3137010_210522APB_FTO_239059
|
3137010000NRG23210520220027859
|
1626862483
|
21/05/2022
|
SURESH
|
SURESH
|
3137010WL002506
|
00415
|
SBIN0001968
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
UP3137010_210522APB_FTO_239059
|
3137010000NRG23210520220027270
|
1626862635
|
21/05/2022
|
RAJBABU
|
RAJBABU
|
3137010WL002478
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
UP3137010_201222FTO_1782536
|
3137010000NRG23201220220238156
|
8053453030
|
20/12/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3137010WL018450
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
No Such Account
|
|
849
|
UP3137010_201022FTO_1455339
|
3137010000NRG23201020220204779
|
6615847066
|
20/10/2022
|
JAGDEESH NARYAN
|
JAGDEESH NARYAN
|
3137010WL015176
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
850
|
UP3137010_210822APB_FTO_1079904
|
3137010000NRG23200820220164892
|
4230759852
|
21/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3137010WL011308
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
UP3137010_200722FTO_815427
|
3137010000NRG23200720220132753
|
3871683306
|
20/07/2022
|
CHUNNE
|
CHUNNE
|
3137010WL008546
|
00415
|
SBIN0001968
|
852
|
11/08/2022
|
No Such Account
|
|
852
|
UP3137010_200622FTO_501071
|
3137010000NRG23200620220082535
|
2484326886
|
20/06/2022
|
SAKUNTLA
|
SAKUNTLA
|
3137010WL005140
|
00059
|
BARB0BUPGBX
|
639
|
25/06/2022
|
Account closed
|
|
853
|
UP3137010_200522FTO_226374
|
3137010000NRG23200520220024802
|
1624979988
|
20/05/2022
|
CHADAMI LAL
|
CHADAMI LAL
|
3137010WL002355
|
00176
|
IDIB000K846
|
213
|
27/05/2022
|
No Such Account
|
|
854
|
UP3137010_200522APB_FTO_226425
|
3137010000NRG23200520220023900
|
1627411619
|
20/05/2022
|
SHRI KANTI
|
SHRI KANTI
|
3137010WL002315
|
00045
|
BARB0GHATAM
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UP3137010_191222APB_FTO_1775042
|
3137010000NRG23191220220236985
|
8053479270
|
19/12/2022
|
SHARDA
|
SHARDA
|
3137010WL018357
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
856
|
UP3137010_180722APB_FTO_796425
|
3137010000NRG23180720220129305
|
3883311802
|
18/07/2022
|
SATYA PRIYA
|
SATYA PRIYA
|
3137010WL008271
|
00354
|
PUNB0094500
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
UP3137010_190123APB_FTO_1980155
|
3137010000NRG23180120230254664
|
8130511509
|
19/01/2023
|
GAURAV
|
GAURAV
|
3137010WL019820
|
00176
|
IDIB000G556
|
426
|
24/01/2023
|
A/c Blocked or Frozen
|
|
858
|
UP3137010_170822FTO_1051996
|
3137010000NRG23170820220162073
|
4152191788
|
17/08/2022
|
SUKRTIN
|
SUKRTIN
|
3137010WL011016
|
00415
|
SBIN0001968
|
2982
|
25/08/2022
|
No Such Account
|
|
859
|
UP3137010_170622APB_FTO_478606
|
3137010000NRG23170620220078942
|
2515546502
|
17/06/2022
|
RAJBABU
|
RAJBABU
|
3137010WL004959
|
00059
|
BARB0BUPGBX
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
UP3137010_170123APB_FTO_1970845
|
3137010000NRG23170120230254310
|
8128989109
|
17/01/2023
|
SHARDA
|
SHARDA
|
3137010WL019789
|
00059
|
BARB0BUPGBX
|
1065
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
861
|
UP3137010_160323APB_FTO_2185191
|
3137010000NRG23160320230272180
|
0330373777
|
16/03/2023
|
JAIRAM
|
JAIRAM
|
3137010WL021685
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
UP3137010_160323APB_FTO_2185191
|
3137010000NRG23160320230272133
|
0330373864
|
16/03/2023
|
PARWATI
|
PARWATI
|
3137010WL021679
|
00045
|
BARB0GHATAM
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UP3137010_140622APB_FTO_445477
|
3137010000NRG23140620220072578
|
2447942815
|
14/06/2022
|
BHURA
|
BHURA
|
3137010WL004665
|
00045
|
BARB0GHATAM
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UP3137010_131222APB_FTO_1738174
|
3137010000NRG23131220220232847
|
7918526759
|
13/12/2022
|
MADHU
|
MADHU
|
3137010WL017989
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UP3137010_131022APB_FTO_1409459
|
3137010000NRG23131020220199435
|
6549818877
|
13/10/2022
|
RAJBABU
|
RAJBABU
|
3137010WL014695
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UP3137010_140722APB_FTO_757260
|
3137010000NRG23130720220121576
|
3868812547
|
14/07/2022
|
SATYA PRIYA
|
SATYA PRIYA
|
3137010WL007614
|
00354
|
PUNB0094500
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UP3137010_130522APB_FTO_208421
|
3137010000NRG23130520220019934
|
1604905074
|
13/05/2022
|
SUMITRA
|
SUMITRA
|
3137010WL002106
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
868
|
UP3137010_130522APB_FTO_208421
|
3137010000NRG23130520220019013
|
1604905063
|
13/05/2022
|
CHEDALAL
|
CHEDALAL
|
3137010WL002049
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
UP3137010_130522APB_FTO_208421
|
3137010000NRG23130520220018968
|
1604904981
|
13/05/2022
|
SHIVKARAN
|
SHIVKARAN
|
3137010WL002045
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
UP3137010_111022FTO_1393108
|
3137010000NRG23111020220197623
|
6549468896
|
11/10/2022
|
JAGDEESH NARYAN
|
JAGDEESH NARYAN
|
3137010WL014530
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
871
|
UP3137010_110622APB_FTO_424774
|
3137010000NRG23110620220068401
|
2321605909
|
11/06/2022
|
KESH KALI
|
KESH KALI
|
3137010WL004467
|
00059
|
BARB0BUPGBX
|
1278
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UP3137010_110522FTO_192725
|
3137010000NRG23110520220016379
|
1345311213
|
11/05/2022
|
RAMESH
|
RAMESH
|
3137010WL001883
|
00415
|
SBIN0001057
|
213
|
18/05/2022
|
Account closed
|
|
873
|
UP3137010_100622FTO_417685
|
3137010000NRG23100620220067138
|
2442571388
|
10/06/2022
|
VASUDEV
|
VASUDEV
|
3137010WL004413
|
00045
|
BARB0HAMIRP
|
1065
|
23/06/2022
|
No Such Account
|
|
874
|
UP3137010_100622FTO_417767
|
3137010000NRG23100620220066834
|
2442944663
|
10/06/2022
|
SHIVLAL
|
SHIVLAL
|
3137010WL004403
|
00354
|
PUNB0368600
|
1491
|
23/06/2022
|
No Such Account
|
|
875
|
UP3137010_100622APB_FTO_417714
|
3137010000NRG23100620220066132
|
2442905061
|
10/06/2022
|
KALAVATI
|
KALAVATI
|
3137010WL004369
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
UP3137010_110123APB_FTO_1947410
|
3137010000NRG23100120230251886
|
8082310726
|
11/01/2023
|
MADHU
|
MADHU
|
3137010WL019608
|
00059
|
BARB0BUPGBX
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
UP3137010_091222FTO_1717296
|
3137010000NRG23091220220230850
|
7917320751
|
09/12/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3137010WL017782
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
878
|
UP3137007_191122FTO_1589915
|
3137007000NRG23191120220219525
|
6673825239
|
19/11/2022
|
SHOBHELAL
|
SHOBHELAL
|
3137007WL016607
|
00688
|
FINO0001147
|
2130
|
26/11/2022
|
A/c Blocked or Frozen
|
|
879
|
UP3137007_180822FTO_1060232
|
3137007000NRG23180820220162960
|
4278709124
|
18/08/2022
|
JAI KISHAN
|
JAI KISHAN
|
3137007WL011122
|
00059
|
BARB0BUPGBX
|
2130
|
30/08/2022
|
A/c Blocked or Frozen
|
|
880
|
UP3137007_190722FTO_800111
|
3137007000NRG23180720220128888
|
3871523814
|
19/07/2022
|
alok
|
alok
|
3137007WL008227
|
00415
|
SBIN0010896
|
1491
|
11/08/2022
|
No Such Account
|
|
881
|
UP3137009_070722APB_FTO_678040
|
3137009000NRG23060720220109161
|
3009487434
|
07/07/2022
|
MANOJ
|
MANOJ
|
3137009WL006551
|
00045
|
BARB0GHATAM
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UP3137009_010422APB_FTO_6797
|
3137009000NRG22010420220257246
|
0888997279
|
01/04/2022
|
MANOJ
|
MANOJ
|
3137009WL029994
|
00045
|
BARB0GHATAM
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UP3137009_010422APB_FTO_6797
|
3137009000NRG22010420220257245
|
0888997280
|
01/04/2022
|
MANOJ
|
MANOJ
|
3137009WL029994
|
00045
|
BARB0GHATAM
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UP3137009_270822FTO_1123879
|
3137009000NRG21301120210367883
|
4400782541
|
27/08/2022
|
RAM PRASAD
|
RAM PRASAD
|
3137009WL028545
|
00059
|
BARB0BUPGBX
|
603
|
02/09/2022
|
No Such Account
|
|
885
|
UP3137009_270822FTO_1123879
|
3137009000NRG21301120210367882
|
4400782540
|
27/08/2022
|
RAM PRASAD
|
RAM PRASAD
|
3137009WL028545
|
00059
|
BARB0BUPGBX
|
402
|
02/09/2022
|
No Such Account
|
|
886
|
UP3137009_270822FTO_1123879
|
3137009000NRG21301120210367879
|
4400782548
|
27/08/2022
|
NANKI
|
NANKI
|
3137009WL028542
|
00059
|
BARB0BUPGBX
|
201
|
02/09/2022
|
No Such Account
|
|
887
|
UP3137009_270822FTO_1123879
|
3137009000NRG21031220210367962
|
4400782552
|
27/08/2022
|
RAMJEET
|
RAMJEET
|
3137009WL028565
|
00059
|
BARB0BUPGBX
|
1005
|
02/09/2022
|
No Such Account
|
|
888
|
UP3137009_270822FTO_1123879
|
3137009000NRG21021220210367959
|
4400782539
|
27/08/2022
|
KALKA PRASAD
|
KALKA PRASAD
|
3137009WL028563
|
00059
|
BARB0BUPGBX
|
1407
|
02/09/2022
|
No Such Account
|
|
889
|
UP3137009_270822FTO_1123879
|
3137009000NRG21021220210367955
|
4400782522
|
27/08/2022
|
SUBRATI
|
SUBRATI
|
3137009WL028562
|
00059
|
BARB0BUPGBX
|
603
|
02/09/2022
|
A/c Blocked or Frozen
|
|
890
|
UP3137009_270822FTO_1123879
|
3137009000NRG21021220210367952
|
4400782543
|
27/08/2022
|
RAMU
|
RAMU
|
3137009WL028559
|
00059
|
BARB0BUPGBX
|
1407
|
02/09/2022
|
No Such Account
|
|
891
|
UP3137009_270822FTO_1123879
|
3137009000NRG21021220210367937
|
4400782526
|
27/08/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3137009WL028554
|
00059
|
BARB0BUPGBX
|
804
|
02/09/2022
|
No Such Account
|
|
892
|
UP3137009_270822FTO_1123879
|
3137009000NRG21021220210367936
|
4400782531
|
27/08/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3137009WL028554
|
00059
|
BARB0BUPGBX
|
1608
|
02/09/2022
|
No Such Account
|
|
893
|
UP3137009_270822FTO_1123879
|
3137009000NRG21021220210367935
|
4400782528
|
27/08/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3137009WL028554
|
00059
|
BARB0BUPGBX
|
1407
|
02/09/2022
|
No Such Account
|
|
894
|
UP3137009_270822FTO_1123879
|
3137009000NRG21021220210367934
|
4400782527
|
27/08/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3137009WL028554
|
00059
|
BARB0BUPGBX
|
1407
|
02/09/2022
|
No Such Account
|
|
895
|
UP3137009_270822FTO_1123879
|
3137009000NRG21021220210367933
|
4400782530
|
27/08/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3137009WL028554
|
00059
|
BARB0BUPGBX
|
1005
|
02/09/2022
|
No Such Account
|
|
896
|
UP3137009_270822FTO_1123879
|
3137009000NRG21021220210367932
|
4400782529
|
27/08/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3137009WL028554
|
00059
|
BARB0BUPGBX
|
1407
|
02/09/2022
|
No Such Account
|
|
897
|
UP3137009_270822FTO_1123879
|
3137009000NRG21021220210367925
|
4400782550
|
27/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3137009WL028553
|
00059
|
BARB0BUPGBX
|
1407
|
02/09/2022
|
No Such Account
|
|
898
|
UP3137009_270822FTO_1123879
|
3137009000NRG21021220210367924
|
4400782551
|
27/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3137009WL028553
|
00059
|
BARB0BUPGBX
|
804
|
02/09/2022
|
No Such Account
|
|
899
|
UP3137006_310822APB_FTO_1139561
|
3137006000NRG23310820220172312
|
4419319214
|
31/08/2022
|
RAMA KANT
|
RAMA KANT
|
3137006WL012055
|
00059
|
BARB0BUPGBX
|
1
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
UP3137006_310722FTO_919011
|
3137006000NRG23310720220146211
|
3883024290
|
31/07/2022
|
VIRENDARA
|
VIRENDARA
|
3137006WL009722
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
No Such Account
|
|
901
|
UP3137006_310722APB_FTO_919019
|
3137006000NRG23310720220146163
|
3882183069
|
31/07/2022
|
santosh
|
santosh
|
3137006WL009720
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
902
|
UP3137006_310722FTO_919011
|
3137006000NRG23310720220146127
|
3883024432
|
31/07/2022
|
SONKALI
|
SONKALI
|
3137006WL009717
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Account closed
|
|
903
|
UP3137006_310722FTO_919011
|
3137006000NRG23310720220146126
|
3883024433
|
31/07/2022
|
SONKALI
|
SONKALI
|
3137006WL009717
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Account closed
|
|
904
|
UP3137006_310722APB_FTO_919019
|
3137006000NRG23310720220146054
|
3882182971
|
31/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3137006WL009714
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UP3137006_021022FTO_1349972
|
3137006000NRG23300920220192617
|
6549605759
|
02/10/2022
|
Geeta Devi
|
Geeta Devi
|
3137006WL014087
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
906
|
UP3137006_020922FTO_1154198
|
3137006000NRG23300820220171058
|
4641177485
|
02/09/2022
|
shivkanti
|
shivkanti
|
3137006WL0011900
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
Account closed
|
|
907
|
UP3137006_310722APB_FTO_918263
|
3137006000NRG23300720220145473
|
3883236071
|
31/07/2022
|
santosh
|
santosh
|
3137006WL009669
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
908
|
UP3137006_310722APB_FTO_918278
|
3137006000NRG23300720220145340
|
3883228369
|
31/07/2022
|
RAMA KANT
|
RAMA KANT
|
3137006WL009646
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UP3137006_310722APB_FTO_918278
|
3137006000NRG23300720220145334
|
3883228363
|
31/07/2022
|
SALEEM
|
SALEEM
|
3137006WL009646
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UP3137006_310722APB_FTO_918278
|
3137006000NRG23300720220145333
|
3883228371
|
31/07/2022
|
KALI SHANKAR
|
KALI SHANKAR
|
3137006WL009646
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UP3137006_310722APB_FTO_918278
|
3137006000NRG23300720220145327
|
3883228449
|
31/07/2022
|
JAMUNA
|
JAMUNA
|
3137006WL009646
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UP3137006_301222APB_FTO_1879616
|
3137006000NRG23281220220244163
|
8050318577
|
30/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3137006WL018983
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UP3137006_291022APB_FTO_1489650
|
3137006000NRG23281020220206974
|
6616595253
|
29/10/2022
|
SONI
|
SONI
|
3137006WL015355
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
914
|
UP3137006_280822APB_FTO_1127186
|
3137006000NRG23280820220170639
|
4399108993
|
28/08/2022
|
santosh
|
santosh
|
3137006WL011856
|
00059
|
BARB0BUPGBX
|
1
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
915
|
UP3137006_280822APB_FTO_1127186
|
3137006000NRG23280820220170638
|
4399108992
|
28/08/2022
|
santosh
|
santosh
|
3137006WL011856
|
00059
|
BARB0BUPGBX
|
1
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
916
|
UP3137006_280822APB_FTO_1127186
|
3137006000NRG23280820220170575
|
4399109038
|
28/08/2022
|
RAMESH
|
RAMESH
|
3137006WL011850
|
00059
|
BARB0BUPGBX
|
1
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
UP3137006_300323APB_FTO_2270158
|
3137006000NRG23240320230274019
|
1174593084
|
30/03/2023
|
deepk
|
deepk
|
3137006WL021992
|
00045
|
BARB0BILHAU
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
UP3137006_210622FTO_513541
|
3137006000NRG23210620220086110
|
2559166735
|
21/06/2022
|
brajesh kumar
|
brajesh kumar
|
3137006WL005304
|
00059
|
BARB0BUPGBX
|
1
|
30/06/2022
|
Account closed
|
|
919
|
UP3137006_220522FTO_241172
|
3137006000NRG23210520220029915
|
1625033851
|
22/05/2022
|
SONU
|
SONU
|
3137006WL002587
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Account closed
|
|
920
|
UP3137006_220522FTO_241172
|
3137006000NRG23210520220029886
|
1625033849
|
22/05/2022
|
ASHOK
|
ASHOK
|
3137006WL002586
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Account closed
|
|
921
|
UP3137006_220522FTO_241172
|
3137006000NRG23210520220029683
|
1625033924
|
22/05/2022
|
Ramdulari
|
Ramdulari
|
3137006WL002581
|
00415
|
SBIN0011203
|
1491
|
27/05/2022
|
Account closed
|
|
922
|
UP3137006_200722APB_FTO_801913
|
3137006000NRG23200720220131699
|
3870276215
|
20/07/2022
|
PRATAP
|
PRATAP
|
3137006WL008469
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
923
|
UP3137006_200522FTO_226477
|
3137006000NRG23200520220024008
|
1628976711
|
20/05/2022
|
SONU
|
SONU
|
3137006WL002321
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Account closed
|
|
924
|
UP3137006_200422FTO_87763
|
3137006000NRG23200420220002590
|
0919388877
|
20/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3137006WL000490
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Account closed
|
|
925
|
UP3137006_191222FTO_1777452
|
3137006000NRG23181220220236172
|
8043339828
|
19/12/2022
|
manoj kumar
|
manoj kumar
|
3137006WL018283
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
926
|
UP3137006_180622APB_FTO_490400
|
3137006000NRG23170620220078818
|
2515488269
|
18/06/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3137006WL004955
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UP3137006_170822APB_FTO_1049694
|
3137006000NRG23160820220161166
|
4232092070
|
17/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3137006WL010919
|
00059
|
BARB0BUPGBX
|
1
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
UP3137006_170822APB_FTO_1049660
|
3137006000NRG23160820220160919
|
4232102585
|
17/08/2022
|
RAMESH
|
RAMESH
|
3137006WL010899
|
00059
|
BARB0BUPGBX
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UP3137006_170822APB_FTO_1049694
|
3137006000NRG23160820220160727
|
4232092025
|
17/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3137006WL010890
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UP3137006_170822APB_FTO_1049660
|
3137006000NRG23160820220160720
|
4232102502
|
17/08/2022
|
RAMA KANT
|
RAMA KANT
|
3137006WL010889
|
00059
|
BARB0BUPGBX
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UP3137006_170822APB_FTO_1049660
|
3137006000NRG23160820220160714
|
4232102472
|
17/08/2022
|
SALEEM
|
SALEEM
|
3137006WL010889
|
00059
|
BARB0BUPGBX
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UP3137006_170822APB_FTO_1049660
|
3137006000NRG23160820220160713
|
4232102506
|
17/08/2022
|
KALI SHANKAR
|
KALI SHANKAR
|
3137006WL010889
|
00059
|
BARB0BUPGBX
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UP3137006_170822APB_FTO_1049660
|
3137006000NRG23160820220160707
|
4232102483
|
17/08/2022
|
JAMUNA
|
JAMUNA
|
3137006WL010889
|
00059
|
BARB0BUPGBX
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UP3137006_141022FTO_1419222
|
3137006000NRG23141020220200991
|
6549370587
|
14/10/2022
|
Sumit Kumar
|
Sumit Kumar
|
3137006WL014826
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
935
|
UP3137006_140722APB_FTO_763648
|
3137006000NRG23140720220122158
|
3873874486
|
14/07/2022
|
BABU RAM
|
BABU RAM
|
3137006WL007655
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
UP3137006_121122APB_FTO_1552653
|
3137006000NRG23121120220215151
|
6633872691
|
12/11/2022
|
ASHOK
|
ASHOK
|
3137006WL016155
|
00059
|
BARB0BUPGBX
|
6
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
937
|
UP3137006_121122APB_FTO_1552653
|
3137006000NRG23121120220215150
|
6633872690
|
12/11/2022
|
ASHOK
|
ASHOK
|
3137006WL016155
|
00059
|
BARB0BUPGBX
|
7
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
938
|
UP3137006_121122APB_FTO_1552653
|
3137006000NRG23121120220215149
|
6633872689
|
12/11/2022
|
ASHOK
|
ASHOK
|
3137006WL016155
|
00059
|
BARB0BUPGBX
|
7
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
939
|
UP3137006_120223APB_FTO_2044645
|
3137006000NRG23110220230260192
|
0307494055
|
12/02/2023
|
ajit
|
ajit
|
3137006WL020453
|
00051
|
MAHB0001705
|
1065
|
30/03/2023
|
Account closed
|
|
940
|
UP3137006_100722FTO_710976
|
3137006000NRG23090720220115080
|
3883211562
|
10/07/2022
|
shivkanti
|
shivkanti
|
3137006WL006964
|
00462
|
UCBA0003328
|
1065
|
11/08/2022
|
No Such Account
|
|
941
|
UP3137006_090522APB_FTO_178577
|
3137006000NRG23090520220013761
|
1271508039
|
09/05/2022
|
SALEEM
|
SALEEM
|
3137006WL001692
|
00059
|
BARB0BUPGBX
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UP3137006_070922APB_FTO_1198381
|
3137006000NRG23070920220176300
|
4645906622
|
07/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3137006WL012504
|
00059
|
BARB0BUPGBX
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UP3137006_050722FTO_659207
|
3137006000NRG23040720220105811
|
2965730422
|
05/07/2022
|
shivkanti
|
shivkanti
|
3137006WL006325
|
00462
|
UCBA0003328
|
1278
|
11/07/2022
|
No Such Account
|
|
944
|
UP3137006_030822APB_FTO_949623
|
3137006000NRG23030820220149497
|
3904343560
|
03/08/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL009952
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UP3137006_020622APB_FTO_337781
|
3137006000NRG23020620220050658
|
N062200402E4D
|
02/06/2022
|
ASHOK
|
ASHOK
|
3137006WL003592
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
946
|
UP3137006_010223FTO_2025164
|
3137006000NRG23010220230259340
|
0329930800
|
01/02/2023
|
SHIYAVATI
|
SHIYAVATI
|
3137006WL0020285
|
00176
|
IDIB000S665
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
947
|
UP3137006_010223FTO_2025164
|
3137006000NRG23010220230259339
|
0329930799
|
01/02/2023
|
CHHIDANA
|
CHHIDANA
|
3137006WL0020284
|
00045
|
BARB0DORVAX
|
2769
|
30/03/2023
|
No Such Account
|
|
948
|
UP3137006_010223FTO_2025164
|
3137006000NRG23010220230259338
|
0329930798
|
01/02/2023
|
CHHIDANA
|
CHHIDANA
|
3137006WL0020284
|
00045
|
BARB0DORVAX
|
2982
|
30/03/2023
|
No Such Account
|
|
949
|
UP3137006_010223APB_FTO_2025163
|
3137006000NRG23010220230259303
|
0330634293
|
01/02/2023
|
ajit
|
ajit
|
3137006WL020278
|
00051
|
MAHB0001705
|
1278
|
30/03/2023
|
Account closed
|
|
950
|
UP3137006_010223APB_FTO_2025163
|
3137006000NRG23010220230259011
|
0330634255
|
01/02/2023
|
NANHE
|
NANHE
|
3137006WL020239
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
UP3137006_010223FTO_2025160
|
3137006000NRG23010220230259007
|
0330047388
|
01/02/2023
|
Ashish Kumar
|
Ashish Kumar
|
3137006WL020239
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
952
|
UP3137006_010123FTO_1888013
|
3137006000NRG23010120230246375
|
8050874967
|
01/01/2023
|
RAM RANI
|
RAM RANI
|
3137006WL019166
|
00045
|
BARB0SHIVRA
|
639
|
19/01/2023
|
Account closed
|
|
953
|
UP3137006_010123APB_FTO_1888016
|
3137006000NRG23010120230246206
|
8051084892
|
01/01/2023
|
MAYA
|
MAYA
|
3137006WL019154
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
954
|
UP3137009_071222FTO_1696954
|
3137009000NRG23071220220229072
|
7915590689
|
07/12/2022
|
SANNO
|
SANNO
|
3137009WL017599
|
00045
|
BARB0BHITAR
|
1065
|
14/01/2023
|
Account closed
|
|
955
|
UP3137009_080722FTO_685759
|
3137009000NRG23070720220111208
|
3036843246
|
08/07/2022
|
RAMPAL
|
RAMPAL
|
3137009WL006683
|
00059
|
BARB0BUPGBX
|
1278
|
13/07/2022
|
A/c Blocked or Frozen
|
|
956
|
UP3137009_070722APB_FTO_678040
|
3137009000NRG23070720220110542
|
3009487606
|
07/07/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3137009WL006649
|
00059
|
BARB0BUPGBX
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UP3137009_060622FTO_374672
|
3137009000NRG23060620220059097
|
2214793739
|
06/06/2022
|
SONU
|
SONU
|
3137009WL004007
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
958
|
UP3137009_060622APB_FTO_372940
|
3137009000NRG23060620220058333
|
2215941413
|
06/06/2022
|
BHAGGAN
|
BHAGGAN
|
3137009WL003976
|
00059
|
BARB0BUPGBX
|
426
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
959
|
UP3137009_050722FTO_653315
|
3137009000NRG23050720220107199
|
3005490885
|
05/07/2022
|
JAY SINGH
|
JAY SINGH
|
3137009WL006413
|
00045
|
BARB0BHITAR
|
213
|
12/07/2022
|
No Such Account
|
|
960
|
UP3137009_050722FTO_653315
|
3137009000NRG23050720220106700
|
3005490800
|
05/07/2022
|
KAMLESH
|
KAMLESH
|
3137009WL006379
|
00354
|
PUNB0189000
|
1491
|
12/07/2022
|
No Such Account
|
|
961
|
UP3137009_050323APB_FTO_2131519
|
3137009000NRG23050320230267826
|
0289759836
|
05/03/2023
|
RAM JI
|
RAM JI
|
3137009WL021257
|
00059
|
BARB0BUPGBX
|
1065
|
29/03/2023
|
Account closed
|
|
962
|
UP3137009_050323APB_FTO_2131519
|
3137009000NRG23050320230267824
|
0289759838
|
05/03/2023
|
RAM JI
|
RAM JI
|
3137009WL021257
|
00059
|
BARB0BUPGBX
|
1278
|
29/03/2023
|
Account closed
|
|
963
|
UP3137009_050323APB_FTO_2131519
|
3137009000NRG23050320230267822
|
0289759837
|
05/03/2023
|
RAM JI
|
RAM JI
|
3137009WL021257
|
00059
|
BARB0BUPGBX
|
1065
|
29/03/2023
|
Account closed
|
|
964
|
UP3137009_040622FTO_361958
|
3137009000NRG23040620220055740
|
2214820263
|
04/06/2022
|
HARIMOHAN
|
HARIMOHAN
|
3137009WL003838
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
A/c Blocked or Frozen
|
|
965
|
UP3137009_040123APB_FTO_1902503
|
3137009000NRG23040120230248077
|
8052062982
|
04/01/2023
|
ADARSH KUMAR
|
ADARSH KUMAR
|
3137009WL019299
|
00045
|
BARB0BHITAR
|
1278
|
19/01/2023
|
Account closed
|
|
966
|
UP3137009_040123APB_FTO_1902503
|
3137009000NRG23040120230247830
|
8052063082
|
04/01/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3137009WL019286
|
00059
|
BARB0BUPGBX
|
1224
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UP3137009_040123APB_FTO_1902503
|
3137009000NRG23040120230247829
|
8052063083
|
04/01/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3137009WL019286
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
UP3137009_031222FTO_1672941
|
3137009000NRG23031220220227039
|
7913928124
|
03/12/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3137009WL017401
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
Account closed
|
|
969
|
UP3137009_030922FTO_1158132
|
3137009000NRG23030920220173840
|
4649527142
|
03/09/2022
|
ANOOP
|
ANOOP
|
3137009WL012233
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
Account closed
|
|
970
|
UP3137009_030822APB_FTO_945057
|
3137009000NRG23030820220150008
|
3905080678
|
03/08/2022
|
MOHD. IDRISH
|
MOHD. IDRISH
|
3137009WL009991
|
00045
|
BARB0BHITAR
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
UP3137009_040622FTO_355101
|
3137009000NRG23030620220053969
|
N062200571DD0
|
04/06/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3137009WL003739
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
A/c Blocked or Frozen
|
|
972
|
UP3137009_040622FTO_355123
|
3137009000NRG23020620220051416
|
N062200571D4A
|
04/06/2022
|
BABU SINGH
|
BABU SINGH
|
3137009WL0003627
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
973
|
UP3137009_020522FTO_142904
|
3137009000NRG23020520220008497
|
1090648893
|
02/05/2022
|
MAN PHOOL
|
MAN PHOOL
|
3137009WL001193
|
00059
|
BARB0BUPGBX
|
2856
|
12/05/2022
|
Account closed
|
|
974
|
UP3137009_011222FTO_1655127
|
3137009000NRG23011220220226001
|
7912608450
|
01/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3137009WL017285
|
00089
|
CBIN0284957
|
213
|
14/01/2023
|
Account closed
|
|
975
|
UP3137009_010922APB_FTO_1145925
|
3137009000NRG23010920220172657
|
4641423510
|
01/09/2022
|
MANOJ
|
MANOJ
|
3137009WL012095
|
00045
|
BARB0GHATAM
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UP3137009_010622FTO_329261
|
3137009000NRG23010620220047950
|
N06220020C830
|
01/06/2022
|
ROOPRANI
|
ROOPRANI
|
3137009WL003460
|
00045
|
BARB0BHITAR
|
1491
|
06/06/2022
|
A/c Blocked or Frozen
|
|
977
|
UP3137009_010622FTO_329261
|
3137009000NRG23010620220047913
|
N06220020C852
|
01/06/2022
|
BABU SINGH
|
BABU SINGH
|
3137009WL003458
|
00059
|
BARB0BUPGBX
|
1278
|
06/06/2022
|
No Such Account
|
|
978
|
UP3137009_010323APB_FTO_2092848
|
3137009000NRG23010320230265705
|
0289521226
|
01/03/2023
|
RAJVEER
|
RAJVEER
|
3137009WL021033
|
00415
|
SBIN0010895
|
426
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
979
|
UP3137009_010323APB_FTO_2092848
|
3137009000NRG23010320230265704
|
0289521225
|
01/03/2023
|
RAJVEER
|
RAJVEER
|
3137009WL021033
|
00415
|
SBIN0010895
|
1065
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
UP3137009_220223APB_FTO_2068914
|
3137009000NRG23010220230259024
|
0312764629
|
22/02/2023
|
RAM JI
|
RAM JI
|
3137009WL020243
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Account closed
|
|
981
|
UP3137009_270822FTO_1123894
|
3137009000NRG22110320220248422
|
4398794163
|
27/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3137009WL028560
|
00354
|
PUNB0998400
|
1428
|
02/09/2022
|
No Such Account
|
|
982
|
UP3137009_270822FTO_1123894
|
3137009000NRG22030620220258051
|
4398794153
|
27/08/2022
|
MULCHANDRA
|
MULCHANDRA
|
3137009WL0030168
|
00059
|
BARB0BUPGBX
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
|
983
|
UP3137009_270822FTO_1123894
|
3137009000NRG22010620220258034
|
4398794151
|
27/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3137009WL0030164
|
00059
|
BARB0BUPGBX
|
816
|
02/09/2022
|
No Such Account
|
|
984
|
UP3137006_310722FTO_918251
|
3137006000NRG23310720220145965
|
3882012290
|
31/07/2022
|
Rinku
|
Rinku
|
3137006WL009706
|
00045
|
BARB0SHIVRA
|
1065
|
11/08/2022
|
No Such Account
|
|
985
|
UP3137006_310722APB_FTO_918272
|
3137006000NRG23310720220145945
|
3883228308
|
31/07/2022
|
RAMESH
|
RAMESH
|
3137006WL009705
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UP3137006_310722APB_FTO_918272
|
3137006000NRG23300720220145743
|
3883228228
|
31/07/2022
|
SURAJ PRASAD
|
SURAJ PRASAD
|
3137006WL009691
|
00045
|
BARB0SHIVRA
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UP3137006_310722APB_FTO_918272
|
3137006000NRG23300720220145661
|
3883228229
|
31/07/2022
|
SUMIT
|
SUMIT
|
3137006WL009684
|
00045
|
BARB0SHIVRA
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UP3137006_310722APB_FTO_918272
|
3137006000NRG23300720220145518
|
3883228303
|
31/07/2022
|
Ramu
|
Ramu
|
3137006WL009673
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UP3137006_310722APB_FTO_918263
|
3137006000NRG23300720220144867
|
3883236056
|
31/07/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL009599
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UP3137006_020622FTO_338562
|
3137006000NRG23300520220044971
|
N06220040B348
|
02/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3137006WL003349
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Account closed
|
|
991
|
UP3137006_280822FTO_1127188
|
3137006000NRG23280820220170470
|
4398743469
|
28/08/2022
|
SONKALI
|
SONKALI
|
3137006WL0011842
|
00059
|
BARB0BUPGBX
|
1
|
02/09/2022
|
Account closed
|
|
992
|
UP3137006_280822FTO_1127188
|
3137006000NRG23280820220170469
|
4398743468
|
28/08/2022
|
SONKALI
|
SONKALI
|
3137006WL0011842
|
00059
|
BARB0BUPGBX
|
1
|
02/09/2022
|
Account closed
|
|
993
|
UP3137006_280822FTO_1127188
|
3137006000NRG23280820220170468
|
4398743467
|
28/08/2022
|
SONKALI
|
SONKALI
|
3137006WL0011842
|
00059
|
BARB0BUPGBX
|
1
|
02/09/2022
|
Account closed
|
|
994
|
UP3137006_280822FTO_1127188
|
3137006000NRG23280820220170465
|
4398743472
|
28/08/2022
|
ram beti
|
ram beti
|
3137006WL0011841
|
00059
|
BARB0BUPGBX
|
213
|
02/09/2022
|
No Such Account
|
|
995
|
UP3137006_280822FTO_1127188
|
3137006000NRG23280820220170437
|
4398743471
|
28/08/2022
|
VIRENDARA
|
VIRENDARA
|
3137006WL0011838
|
00059
|
BARB0BUPGBX
|
1
|
02/09/2022
|
No Such Account
|
|
996
|
UP3137006_280822FTO_1127188
|
3137006000NRG23280820220170436
|
4398743470
|
28/08/2022
|
VIRENDARA
|
VIRENDARA
|
3137006WL0011838
|
00059
|
BARB0BUPGBX
|
1
|
02/09/2022
|
No Such Account
|
|
997
|
UP3137006_280722FTO_898658
|
3137006000NRG23280720220141315
|
3882288165
|
28/07/2022
|
SUNIL
|
SUNIL
|
3137006WL009326
|
00045
|
BARB0DORVAX
|
213
|
11/08/2022
|
Account closed
|
|
998
|
UP3137006_280622FTO_572249
|
3137006000NRG23280620220097677
|
2812604634
|
28/06/2022
|
brajesh kumar
|
brajesh kumar
|
3137006WL005855
|
00059
|
BARB0BUPGBX
|
1
|
06/07/2022
|
Account closed
|
|
999
|
UP3137006_310123FTO_2019830
|
3137006000NRG23280120230257754
|
0330049445
|
31/01/2023
|
Ashish Kumar
|
Ashish Kumar
|
3137006WL020131
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
1000
|
UP3137006_270822FTO_1125671
|
3137006000NRG23270820220170324
|
4398935408
|
27/08/2022
|
Anil
|
Anil
|
3137006WL011825
|
00045
|
BARB0SHIVRA
|
1
|
02/09/2022
|
Account closed
|
|
1001
|
UP3137006_270622APB_FTO_561133
|
3137006000NRG23270620220095523
|
2895993916
|
27/06/2022
|
BABU RAM
|
BABU RAM
|
3137006WL005762
|
00059
|
BARB0BUPGBX
|
360
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UP3137006_270622APB_FTO_561133
|
3137006000NRG23270620220095501
|
2895993985
|
27/06/2022
|
SALEEM
|
SALEEM
|
3137006WL005761
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
UP3137006_280522APB_FTO_301882
|
3137006000NRG23270520220040458
|
1883883820
|
28/05/2022
|
SHOBHIT
|
SHOBHIT
|
3137006WL003117
|
00059
|
BARB0BUPGBX
|
7
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1004
|
UP3137006_300323APB_FTO_2270189
|
3137006000NRG23270320230274824
|
1174586155
|
30/03/2023
|
awdhesh
|
awdhesh
|
3137006WL022168
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UP3137006_261222APB_FTO_1831018
|
3137006000NRG23261220220242175
|
8049325821
|
26/12/2022
|
awdhesh
|
awdhesh
|
3137006WL018806
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UP3137006_250922FTO_1304885
|
3137006000NRG23250920220188772
|
5014599630
|
25/09/2022
|
ram beti
|
ram beti
|
3137006WL0013708
|
00059
|
BARB0BUPGBX
|
213
|
28/09/2022
|
No Such Account
|
|
1007
|
UP3137006_250922FTO_1304885
|
3137006000NRG23250920220188771
|
5014599629
|
25/09/2022
|
SONI
|
SONI
|
3137006WL0013707
|
00059
|
BARB0BUPGBX
|
1491
|
28/09/2022
|
No Such Account
|
|
1008
|
UP3137006_250922FTO_1304885
|
3137006000NRG23250920220188770
|
5014599626
|
25/09/2022
|
RAM DATT
|
RAM DATT
|
3137006WL0013706
|
00059
|
BARB0BUPGBX
|
1491
|
28/09/2022
|
Account closed
|
|
1009
|
UP3137006_250922FTO_1304885
|
3137006000NRG23250920220188769
|
5014599625
|
25/09/2022
|
RAM DATT
|
RAM DATT
|
3137006WL0013706
|
00059
|
BARB0BUPGBX
|
213
|
28/09/2022
|
Account closed
|
|
1010
|
UP3137006_250922FTO_1304885
|
3137006000NRG23250920220188768
|
5014599624
|
25/09/2022
|
RAM DATT
|
RAM DATT
|
3137006WL0013706
|
00059
|
BARB0BUPGBX
|
1278
|
28/09/2022
|
Account closed
|
|
1011
|
UP3137006_250922FTO_1304881
|
3137006000NRG23250920220188749
|
5014615790
|
25/09/2022
|
Jyekishan
|
Jyekishan
|
3137006WL013701
|
00045
|
BARB0SHIVRA
|
1020
|
28/09/2022
|
No Such Account
|
|
1012
|
UP3137006_250922FTO_1304881
|
3137006000NRG23250920220188747
|
5014615755
|
25/09/2022
|
Kamlesh
|
Kamlesh
|
3137006WL013701
|
00059
|
BARB0BUPGBX
|
1020
|
28/09/2022
|
No Such Account
|
|
1013
|
UP3137006_250922FTO_1304881
|
3137006000NRG23250920220188745
|
5014615754
|
25/09/2022
|
Ghashite
|
Ghashite
|
3137006WL013701
|
00059
|
BARB0BUPGBX
|
1020
|
28/09/2022
|
No Such Account
|
|
1014
|
UP3137006_250822FTO_1111435
|
3137006000NRG23250820220169198
|
4398744682
|
25/08/2022
|
Ramu
|
Ramu
|
3137006WL0011662
|
00059
|
BARB0BUPGBX
|
1
|
02/09/2022
|
Account closed
|
|
1015
|
UP3137006_250822FTO_1111435
|
3137006000NRG23250820220169196
|
4398744681
|
25/08/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL0011660
|
00059
|
BARB0BUPGBX
|
1278
|
02/09/2022
|
Account closed
|
|
1016
|
UP3137006_250822FTO_1111435
|
3137006000NRG23250820220169195
|
4398744680
|
25/08/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL0011660
|
00059
|
BARB0BUPGBX
|
1
|
02/09/2022
|
Account closed
|
|
1017
|
UP3137006_250822FTO_1111435
|
3137006000NRG23250820220169194
|
4398744679
|
25/08/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL0011660
|
00059
|
BARB0BUPGBX
|
1065
|
02/09/2022
|
Account closed
|
|
1018
|
UP3137006_260722FTO_876472
|
3137006000NRG23250720220138641
|
3878882865
|
26/07/2022
|
SONKALI
|
SONKALI
|
3137006WL009073
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Account closed
|
|
1019
|
UP3137006_260722APB_FTO_876302
|
3137006000NRG23250720220138496
|
3878969211
|
26/07/2022
|
SUMIT
|
SUMIT
|
3137006WL009064
|
00045
|
BARB0SHIVRA
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UP3137006_260722FTO_876477
|
3137006000NRG23250720220137601
|
3878900380
|
26/07/2022
|
Rinku
|
Rinku
|
3137006WL008959
|
00045
|
BARB0SHIVRA
|
1065
|
11/08/2022
|
No Such Account
|
|
1021
|
UP3137006_260622APB_FTO_541656
|
3137006000NRG23250620220090602
|
2612030853
|
26/06/2022
|
ASHOK
|
ASHOK
|
3137006WL005528
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1022
|
UP3137006_270223APB_FTO_2086059
|
3137006000NRG23250220230264540
|
0312151846
|
27/02/2023
|
awdhesh
|
awdhesh
|
3137006WL020904
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
UP3137006_270223APB_FTO_2086074
|
3137006000NRG23250220230264517
|
0312105738
|
27/02/2023
|
awdhesh
|
awdhesh
|
3137006WL020903
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
UP3137006_241222FTO_1817434
|
3137006000NRG23241220220241694
|
8049172718
|
24/12/2022
|
manoj kumar
|
manoj kumar
|
3137006WL018757
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
1025
|
UP3137006_241222FTO_1817316
|
3137006000NRG23241220220241468
|
8049183402
|
24/12/2022
|
GAYTRI
|
GAYTRI
|
3137006WL018740
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
1026
|
UP3137006_241222FTO_1817316
|
3137006000NRG23241220220241455
|
8049183403
|
24/12/2022
|
SHIYAVATI
|
SHIYAVATI
|
3137006WL018740
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
1027
|
UP3137006_240922FTO_1303210
|
3137006000NRG23240920220187755
|
5310506520
|
24/09/2022
|
Sumit Kumar
|
Sumit Kumar
|
3137006WL013617
|
00059
|
BARB0BUPGBX
|
1
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1028
|
UP3137006_240522FTO_258423
|
3137006000NRG23240520220034707
|
1820770801
|
24/05/2022
|
shivani
|
shivani
|
3137006WL002833
|
00059
|
BARB0BUPGBX
|
1140
|
01/06/2022
|
No Such Account
|
|
1029
|
UP3137006_270223APB_FTO_2086059
|
3137006000NRG23240220230264108
|
0312151845
|
27/02/2023
|
awdhesh
|
awdhesh
|
3137006WL020851
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UP3137006_240223APB_FTO_2075581
|
3137006000NRG23240220230263994
|
0320583939
|
24/02/2023
|
ajit
|
ajit
|
3137006WL020841
|
00051
|
MAHB0001705
|
639
|
30/03/2023
|
Account closed
|
|
1031
|
UP3137006_250123FTO_2002334
|
3137006000NRG23240120230256472
|
8261652891
|
25/01/2023
|
ANKIT
|
ANKIT
|
3137006WL019993
|
00059
|
BARB0BUPGBX
|
639
|
31/01/2023
|
Account closed
|
|
1032
|
UP3137006_240822APB_FTO_1097722
|
3137006000NRG23230820220166121
|
4279058360
|
24/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3137006WL011430
|
00059
|
BARB0BUPGBX
|
1065
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UP3137006_240822APB_FTO_1097722
|
3137006000NRG23230820220166089
|
4279058341
|
24/08/2022
|
RAMESH
|
RAMESH
|
3137006WL011427
|
00059
|
BARB0BUPGBX
|
1
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UP3137006_240822APB_FTO_1097722
|
3137006000NRG23230820220166015
|
4279058324
|
24/08/2022
|
RAMA KANT
|
RAMA KANT
|
3137006WL011419
|
00059
|
BARB0BUPGBX
|
1
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UP3137006_240822APB_FTO_1097722
|
3137006000NRG23230820220166014
|
4279058325
|
24/08/2022
|
RAMA KANT
|
RAMA KANT
|
3137006WL011419
|
00059
|
BARB0BUPGBX
|
1
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UP3137006_240522FTO_258555
|
3137006000NRG23230520220033277
|
1822040352
|
24/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3137006WL0002756
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
Account closed
|
|
1037
|
UP3137006_211122APB_FTO_1602224
|
3137006000NRG23211120220220262
|
6673988170
|
21/11/2022
|
SHYAM JI
|
SHYAM JI
|
3137006WL016706
|
00059
|
BARB0BUPGBX
|
1
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UP3137006_211122APB_FTO_1602224
|
3137006000NRG23211120220220247
|
6673988151
|
21/11/2022
|
ASHOK
|
ASHOK
|
3137006WL016705
|
00059
|
BARB0BUPGBX
|
1
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1039
|
UP3137006_210922FTO_1282298
|
3137006000NRG23210920220186016
|
5309406550
|
21/09/2022
|
Sumit Kumar
|
Sumit Kumar
|
3137006WL013446
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1040
|
UP3137006_230822FTO_1088926
|
3137006000NRG23210820220164917
|
4278505464
|
23/08/2022
|
shivkanti
|
shivkanti
|
3137006WL0011316
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
Account closed
|
|
1041
|
UP3137006_210522APB_FTO_234494
|
3137006000NRG23210520220029009
|
1628991287
|
21/05/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3137006WL002554
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UP3137006_300323APB_FTO_2270189
|
3137006000NRG23210320230273269
|
1174586260
|
30/03/2023
|
ajit
|
ajit
|
3137006WL021842
|
00051
|
MAHB0001705
|
1278
|
03/05/2023
|
Account closed
|
|
1043
|
UP3137006_300323APB_FTO_2270158
|
3137006000NRG23210320230273268
|
1174593168
|
30/03/2023
|
ajit
|
ajit
|
3137006WL021842
|
00051
|
MAHB0001705
|
1278
|
03/05/2023
|
Account closed
|
|
1044
|
UP3137006_300323APB_FTO_2270189
|
3137006000NRG23210320230273267
|
1174586261
|
30/03/2023
|
ajit
|
ajit
|
3137006WL021842
|
00051
|
MAHB0001705
|
1491
|
03/05/2023
|
Account closed
|
|
1045
|
UP3137006_240323APB_FTO_2223275
|
3137006000NRG23210320230272958
|
1174646471
|
24/03/2023
|
awdhesh
|
awdhesh
|
3137006WL021808
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3137006_240323APB_FTO_2223275
|
3137006000NRG23210320230272940
|
1174646472
|
24/03/2023
|
awdhesh
|
awdhesh
|
3137006WL021807
|
00059
|
BARB0BUPGBX
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
UP3137006_201022FTO_1455667
|
3137006000NRG23201020220204989
|
6615688444
|
20/10/2022
|
Santosh Kumar
|
Santosh Kumar
|
3137006WL0015191
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
Account closed
|
|
1048
|
UP3137006_201022APB_FTO_1455662
|
3137006000NRG23201020220204508
|
6615766639
|
20/10/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL015151
|
00051
|
MAHB0001705
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3137006_200922FTO_1274194
|
3137006000NRG23200920220185464
|
5303604311
|
20/09/2022
|
VIRENDARA
|
VIRENDARA
|
3137006WL0013396
|
00059
|
BARB0BUPGBX
|
1
|
07/10/2022
|
No Such Account
|
|
1050
|
UP3137006_200922FTO_1274194
|
3137006000NRG23200920220185463
|
5303604312
|
20/09/2022
|
VIRENDARA
|
VIRENDARA
|
3137006WL0013396
|
00059
|
BARB0BUPGBX
|
1
|
07/10/2022
|
No Such Account
|
|
1051
|
UP3137006_200922FTO_1274194
|
3137006000NRG23200920220185460
|
5303604307
|
20/09/2022
|
Ramu
|
Ramu
|
3137006WL0013394
|
00059
|
BARB0BUPGBX
|
1
|
07/10/2022
|
No Such Account
|
|
1052
|
UP3137006_250922FTO_1304885
|
3137006000NRG23200920220185459
|
5014599633
|
25/09/2022
|
SONKALI
|
SONKALI
|
3137006WL0013393
|
00059
|
BARB0BUPGBX
|
1
|
28/09/2022
|
Account closed
|
|
1053
|
UP3137006_250922FTO_1304885
|
3137006000NRG23200920220185458
|
5014599627
|
25/09/2022
|
SONKALI
|
SONKALI
|
3137006WL0013393
|
00059
|
BARB0BUPGBX
|
1
|
28/09/2022
|
Account closed
|
|
1054
|
UP3137006_250922FTO_1304885
|
3137006000NRG23200920220185457
|
5014599628
|
25/09/2022
|
SONKALI
|
SONKALI
|
3137006WL0013393
|
00059
|
BARB0BUPGBX
|
1
|
28/09/2022
|
Account closed
|
|
1055
|
UP3137006_240922FTO_1303224
|
3137006000NRG23200920220185456
|
5310505360
|
24/09/2022
|
RAMESH
|
RAMESH
|
3137006WL0013392
|
00059
|
BARB0BUPGBX
|
1
|
07/10/2022
|
No Such Account
|
|
1056
|
UP3137006_210722APB_FTO_820601
|
3137006000NRG23200720220132922
|
3880652505
|
21/07/2022
|
santosh
|
santosh
|
3137006WL008557
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1057
|
UP3137006_210622FTO_513541
|
3137006000NRG23200620220083428
|
2559166762
|
21/06/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3137006WL005180
|
00045
|
BARB0SHIVRA
|
1065
|
30/06/2022
|
Account closed
|
|
1058
|
UP3137006_200522FTO_226477
|
3137006000NRG23200520220025848
|
1628976713
|
20/05/2022
|
ASHOK
|
ASHOK
|
3137006WL002401
|
00059
|
BARB0BUPGBX
|
1407
|
27/05/2022
|
Account closed
|
|
1059
|
UP3137006_191222APB_FTO_1777488
|
3137006000NRG23191220220237405
|
8043473315
|
19/12/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL018393
|
00462
|
UCBA0003328
|
1
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UP3137006_191222APB_FTO_1777488
|
3137006000NRG23191220220237348
|
8043473340
|
19/12/2022
|
ShashiKant
|
ShashiKant
|
3137006WL018384
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UP3137006_190922APB_FTO_1267034
|
3137006000NRG23190920220184778
|
5307196412
|
19/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3137006WL013327
|
00059
|
BARB0BUPGBX
|
1
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
UP3137006_200722APB_FTO_801913
|
3137006000NRG23190720220131181
|
3870276022
|
20/07/2022
|
SALEEM
|
SALEEM
|
3137006WL008435
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UP3137006_211022FTO_1458034
|
3137006000NRG23180920220183573
|
6617676247
|
21/10/2022
|
SALEEM
|
SALEEM
|
3137006WL0013210
|
00059
|
BARB0BUPGBX
|
1
|
24/11/2022
|
No Such Account
|
|
1064
|
UP3137006_180922FTO_1260496
|
3137006000NRG23180920220183570
|
4878454878
|
18/09/2022
|
Santosh Kumar
|
Santosh Kumar
|
3137006WL0013209
|
00059
|
BARB0BUPGBX
|
639
|
21/09/2022
|
Account closed
|
|
1065
|
UP3137006_180822FTO_1063065
|
3137006000NRG23180820220163301
|
4230454223
|
18/08/2022
|
Anil
|
Anil
|
3137006WL011163
|
00045
|
BARB0SHIVRA
|
213
|
27/08/2022
|
Account closed
|
|
1066
|
UP3137006_180822FTO_1062266
|
3137006000NRG23180820220163115
|
4230232912
|
18/08/2022
|
Santosh Kumar
|
Santosh Kumar
|
3137006WL011144
|
00059
|
BARB0BUPGBX
|
639
|
27/08/2022
|
Account closed
|
|
1067
|
UP3137006_180622APB_FTO_490291
|
3137006000NRG23180620220079588
|
2515489311
|
18/06/2022
|
SUMIT
|
SUMIT
|
3137006WL004993
|
00045
|
BARB0SHIVRA
|
4
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UP3137006_171022APB_FTO_1433797
|
3137006000NRG23171020220203099
|
6615001095
|
17/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3137006WL015014
|
00059
|
BARB0BUPGBX
|
1
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UP3137006_171022APB_FTO_1433797
|
3137006000NRG23171020220203060
|
6615001087
|
17/10/2022
|
ASHOK
|
ASHOK
|
3137006WL015012
|
00059
|
BARB0BUPGBX
|
1113
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1070
|
UP3137006_170922FTO_1257705
|
3137006000NRG23170920220183533
|
5307103788
|
17/09/2022
|
Maya Devi
|
Maya Devi
|
3137006WL013204
|
00051
|
MAHB0001705
|
1491
|
07/10/2022
|
No Such Account
|
|
1071
|
UP3137006_180822FTO_1062329
|
3137006000NRG23170820220162423
|
4230454561
|
18/08/2022
|
BABU RAM
|
BABU RAM
|
3137006WL0011050
|
00059
|
BARB0BUPGBX
|
360
|
27/08/2022
|
Account closed
|
|
1072
|
UP3137006_180822FTO_1062329
|
3137006000NRG23170820220162422
|
4230454562
|
18/08/2022
|
BABU RAM
|
BABU RAM
|
3137006WL0011050
|
00059
|
BARB0BUPGBX
|
426
|
27/08/2022
|
Account closed
|
|
1073
|
UP3137006_170722APB_FTO_792913
|
3137006000NRG23170720220128155
|
3883275372
|
17/07/2022
|
SURAJ PRASAD
|
SURAJ PRASAD
|
3137006WL008133
|
00045
|
BARB0SHIVRA
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
UP3137006_180622APB_FTO_490342
|
3137006000NRG23170620220079030
|
2515477152
|
18/06/2022
|
SUMIT
|
SUMIT
|
3137006WL004962
|
00045
|
BARB0SHIVRA
|
952
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UP3137006_160922APB_FTO_1250457
|
3137006000NRG23160920220182161
|
4877860333
|
16/09/2022
|
SONI
|
SONI
|
3137006WL013102
|
00051
|
MAHB0001705
|
1491
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1076
|
UP3137006_180622APB_FTO_490291
|
3137006000NRG23160620220077666
|
2515489321
|
18/06/2022
|
BABU RAM
|
BABU RAM
|
3137006WL004899
|
00059
|
BARB0BUPGBX
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UP3137006_180622APB_FTO_490254
|
3137006000NRG23160620220077482
|
2515124327
|
18/06/2022
|
BABU RAM
|
BABU RAM
|
3137006WL004891
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
UP3137006_180223APB_FTO_2058965
|
3137006000NRG23160220230261314
|
0307228581
|
18/02/2023
|
ShashiKant
|
ShashiKant
|
3137006WL020579
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UP3137006_250123FTO_2002424
|
3137006000NRG23160120230253920
|
8261678192
|
25/01/2023
|
VIRENDARA
|
VIRENDARA
|
3137006WL0019760
|
00059
|
BARB0BUPGBX
|
1
|
31/01/2023
|
No Such Account
|
|
1080
|
UP3137006_250123FTO_2002424
|
3137006000NRG23160120230253919
|
8261678193
|
25/01/2023
|
VIRENDARA
|
VIRENDARA
|
3137006WL0019760
|
00059
|
BARB0BUPGBX
|
1
|
31/01/2023
|
No Such Account
|
|
1081
|
UP3137006_151122APB_FTO_1563753
|
3137006000NRG23151120220217661
|
6635928028
|
15/11/2022
|
santosh
|
santosh
|
3137006WL016405
|
00059
|
BARB0BUPGBX
|
1
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1082
|
UP3137006_150922FTO_1248288
|
3137006000NRG23150920220181521
|
4877232566
|
15/09/2022
|
champa devi
|
champa devi
|
3137006WL013033
|
00045
|
BARB0SHIVRA
|
639
|
21/09/2022
|
No Such Account
|
|
1083
|
UP3137006_150922FTO_1248288
|
3137006000NRG23150920220181290
|
4877232451
|
15/09/2022
|
RAM DATT
|
RAM DATT
|
3137006WL013016
|
00059
|
BARB0BUPGBX
|
1491
|
21/09/2022
|
Account closed
|
|
1084
|
UP3137006_150922FTO_1248288
|
3137006000NRG23150920220181214
|
4877232452
|
15/09/2022
|
RAM DATT
|
RAM DATT
|
3137006WL013015
|
00059
|
BARB0BUPGBX
|
213
|
21/09/2022
|
Account closed
|
|
1085
|
UP3137006_150922FTO_1248277
|
3137006000NRG23150920220181213
|
4877232276
|
15/09/2022
|
RAM DATT
|
RAM DATT
|
3137006WL013015
|
00059
|
BARB0BUPGBX
|
1278
|
21/09/2022
|
Account closed
|
|
1086
|
UP3137006_150922APB_FTO_1248304
|
3137006000NRG23150920220181149
|
4877864076
|
15/09/2022
|
SURAJ PRASAD
|
SURAJ PRASAD
|
3137006WL013010
|
00045
|
BARB0SHIVRA
|
1278
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
UP3137006_150922APB_FTO_1248304
|
3137006000NRG23150920220180828
|
4877863969
|
15/09/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL012995
|
00051
|
MAHB0001705
|
852
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UP3137006_150722FTO_776811
|
3137006000NRG23150720220125353
|
3870078495
|
15/07/2022
|
ram beti
|
ram beti
|
3137006WL007883
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
1089
|
UP3137006_180223APB_FTO_2058965
|
3137006000NRG23150220230260995
|
0307228563
|
18/02/2023
|
ajit
|
ajit
|
3137006WL020549
|
00051
|
MAHB0001705
|
426
|
30/03/2023
|
Account closed
|
|
1090
|
UP3137006_141222APB_FTO_1743995
|
3137006000NRG23141220220233908
|
7919585499
|
14/12/2022
|
ShashiKant
|
ShashiKant
|
3137006WL018076
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UP3137006_141222FTO_1744488
|
3137006000NRG23141220220233702
|
7919421806
|
14/12/2022
|
SUBESH
|
SUBESH
|
3137006WL018060
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
1092
|
UP3137006_141122APB_FTO_1558429
|
3137006000NRG23141120220216202
|
6635932799
|
14/11/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL016252
|
00051
|
MAHB0001705
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
UP3137006_141022FTO_1419254
|
3137006000NRG23141020220200630
|
6549419734
|
14/10/2022
|
Sumit Kumar
|
Sumit Kumar
|
3137006WL014801
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1094
|
UP3137006_140722FTO_763507
|
3137006000NRG23140720220123770
|
3868616053
|
14/07/2022
|
VIRENDARA
|
VIRENDARA
|
3137006WL007767
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
No Such Account
|
|
1095
|
UP3137006_140722APB_FTO_763648
|
3137006000NRG23140720220122014
|
3873874437
|
14/07/2022
|
rani
|
rani
|
3137006WL007644
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3137006_140722APB_FTO_763648
|
3137006000NRG23140720220122013
|
3873874447
|
14/07/2022
|
SOONI
|
SOONI
|
3137006WL007644
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UP3137006_130722APB_FTO_752569
|
3137006000NRG23130720220121857
|
3868809491
|
13/07/2022
|
RAMESH
|
RAMESH
|
3137006WL007633
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UP3137006_130722APB_FTO_752569
|
3137006000NRG23130720220121856
|
3868809490
|
13/07/2022
|
RAMESH
|
RAMESH
|
3137006WL007633
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
UP3137006_140722FTO_763634
|
3137006000NRG23130720220119823
|
3869972950
|
14/07/2022
|
BABU RAM
|
BABU RAM
|
3137006WL0007463
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Account closed
|
|
1100
|
UP3137006_140722FTO_763634
|
3137006000NRG23130720220119822
|
3869972949
|
14/07/2022
|
BABU RAM
|
BABU RAM
|
3137006WL0007463
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
1101
|
UP3137006_121122APB_FTO_1552653
|
3137006000NRG23121120220215358
|
6633872652
|
12/11/2022
|
RAMESH
|
RAMESH
|
3137006WL016174
|
00045
|
BARB0BILHAU
|
1
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UP3137006_121122APB_FTO_1552653
|
3137006000NRG23121120220215352
|
6633872669
|
12/11/2022
|
santosh
|
santosh
|
3137006WL016173
|
00059
|
BARB0BUPGBX
|
7
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1103
|
UP3137006_121122APB_FTO_1552653
|
3137006000NRG23121120220215119
|
6633872782
|
12/11/2022
|
SHYAM JI
|
SHYAM JI
|
3137006WL016152
|
00059
|
BARB0BUPGBX
|
7
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3137006_121122APB_FTO_1552653
|
3137006000NRG23121120220215118
|
6633872781
|
12/11/2022
|
SHYAM JI
|
SHYAM JI
|
3137006WL016152
|
00059
|
BARB0BUPGBX
|
5
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UP3137006_120822APB_FTO_1026142
|
3137006000NRG23120820220158771
|
4122865217
|
12/08/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL010714
|
00059
|
BARB0BUPGBX
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
UP3137006_120522FTO_200046
|
3137006000NRG23120520220017841
|
1615256448
|
12/05/2022
|
PUTTANLAL
|
PUTTANLAL
|
3137006WL001981
|
00045
|
BARB0SHIVRA
|
1491
|
27/05/2022
|
No Such Account
|
|
1107
|
UP3137006_120522FTO_200046
|
3137006000NRG23120520220017832
|
1615256449
|
12/05/2022
|
sunny
|
sunny
|
3137006WL001981
|
00045
|
BARB0SHIVRA
|
1491
|
27/05/2022
|
No Such Account
|
|
1108
|
UP3137006_121122APB_FTO_1552653
|
3137006000NRG23111120220214502
|
6633872709
|
12/11/2022
|
ASHOK
|
ASHOK
|
3137006WL016099
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1109
|
UP3137006_121122APB_FTO_1552653
|
3137006000NRG23111120220214501
|
6633872708
|
12/11/2022
|
ASHOK
|
ASHOK
|
3137006WL016099
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1110
|
UP3137006_110922FTO_1216586
|
3137006000NRG23110920220177829
|
4747635328
|
11/09/2022
|
Vitula
|
Vitula
|
3137006WL012687
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
|
1111
|
UP3137006_110522FTO_193253
|
3137006000NRG23110520220016856
|
1273422226
|
11/05/2022
|
Dheerendra kumar
|
Dheerendra kumar
|
3137006WL001913
|
00045
|
BARB0SHIVRA
|
1491
|
16/05/2022
|
No Such Account
|
|
1112
|
UP3137006_141222FTO_1744488
|
3137006000NRG23101220220231274
|
7919421813
|
14/12/2022
|
manoj kumar
|
manoj kumar
|
3137006WL017831
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
1113
|
UP3137006_101222FTO_1718385
|
3137006000NRG23101220220231058
|
7919419628
|
10/12/2022
|
CHHIDANA
|
CHHIDANA
|
3137006WL017809
|
00045
|
BARB0DORVAX
|
2982
|
14/01/2023
|
No Such Account
|
|
1114
|
UP3137006_101222APB_FTO_1718393
|
3137006000NRG23101220220231034
|
7919579196
|
10/12/2022
|
SURESH
|
SURESH
|
3137006WL017808
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UP3137006_100722APB_FTO_711013
|
3137006000NRG23100720220116391
|
3882214234
|
10/07/2022
|
santosh
|
santosh
|
3137006WL007098
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1116
|
UP3137006_080922APB_FTO_1198873
|
3137006000NRG23080920220176447
|
4742031764
|
08/09/2022
|
RAMESH
|
RAMESH
|
3137006WL012514
|
00059
|
BARB0BUPGBX
|
1
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UP3137006_090622APB_FTO_406696
|
3137006000NRG23080620220063100
|
2442775043
|
09/06/2022
|
ASHOK
|
ASHOK
|
3137006WL004226
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1118
|
UP3137006_090522FTO_176981
|
3137006000NRG23080520220013486
|
1269692432
|
09/05/2022
|
kallu
|
kallu
|
3137006WL001667
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
1119
|
UP3137006_080522FTO_176742
|
3137006000NRG23080520220013080
|
1269680233
|
08/05/2022
|
Ramdulari
|
Ramdulari
|
3137006WL001642
|
00415
|
SBIN0011203
|
1248
|
16/05/2022
|
Account closed
|
|
1120
|
UP3137006_070522FTO_167280
|
3137006000NRG23070520220011961
|
1224119488
|
07/05/2022
|
PUTTANLAL
|
PUTTANLAL
|
3137006WL001564
|
00045
|
BARB0SHIVRA
|
1491
|
14/05/2022
|
No Such Account
|
|
1121
|
UP3137006_070123APB_FTO_1922978
|
3137006000NRG23070120230249906
|
8086813841
|
07/01/2023
|
RAMESH
|
RAMESH
|
3137006WL019448
|
00059
|
BARB0BUPGBX
|
852
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1122
|
UP3137006_080822APB_FTO_996404
|
3137006000NRG23060820220153904
|
4027238807
|
08/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3137006WL010286
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UP3137006_050722APB_FTO_659228
|
3137006000NRG23050720220106643
|
2966135745
|
05/07/2022
|
ASHOK
|
ASHOK
|
3137006WL006377
|
00059
|
BARB0BUPGBX
|
1065
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1124
|
UP3137006_050123FTO_1914040
|
3137006000NRG23050120230248877
|
8051987275
|
05/01/2023
|
CHHIDANA
|
CHHIDANA
|
3137006WL019366
|
00045
|
BARB0DORVAX
|
2769
|
19/01/2023
|
No Such Account
|
|
1125
|
UP3137006_050123FTO_1913990
|
3137006000NRG23050120230248811
|
N01230049408C
|
05/01/2023
|
AKHILESH
|
AKHILESH
|
3137006WL019363
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
|
1126
|
UP3137006_050123APB_FTO_1914067
|
3137006000NRG23050120230248793
|
8052074054
|
05/01/2023
|
ShashiKant
|
ShashiKant
|
3137006WL019362
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UP3137006_050123APB_FTO_1914056
|
3137006000NRG23050120230248792
|
8052041034
|
05/01/2023
|
ShashiKant
|
ShashiKant
|
3137006WL019362
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UP3137006_041122APB_FTO_1522923
|
3137006000NRG23041120220211159
|
6618375099
|
04/11/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL015756
|
00051
|
MAHB0001705
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UP3137006_040822APB_FTO_960746
|
3137006000NRG23040820220152095
|
3908940116
|
04/08/2022
|
RAMESH
|
RAMESH
|
3137006WL010154
|
00059
|
BARB0BUPGBX
|
1
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UP3137006_030622FTO_350248
|
3137006000NRG23030620220055156
|
N0622004E5889
|
03/06/2022
|
dinesh kumar
|
dinesh kumar
|
3137006WL003794
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Account closed
|
|
1131
|
UP3137006_030522FTO_147571
|
3137006000NRG23030520220008945
|
1090658950
|
03/05/2022
|
kallu
|
kallu
|
3137006WL001261
|
00059
|
BARB0BUPGBX
|
1065
|
12/05/2022
|
No Such Account
|
|
1132
|
UP3137006_020822APB_FTO_938757
|
3137006000NRG23020820220149202
|
3880586208
|
02/08/2022
|
RAMESH
|
RAMESH
|
3137006WL009932
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UP3137006_020822APB_FTO_938757
|
3137006000NRG23020820220149026
|
3880586239
|
02/08/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3137006WL009926
|
00059
|
BARB0BUPGBX
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UP3137006_020722APB_FTO_624024
|
3137006000NRG23020720220103890
|
2853321757
|
02/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3137006WL006214
|
00059
|
BARB0BUPGBX
|
1
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UP3137006_020722APB_FTO_623956
|
3137006000NRG23020720220103607
|
2853315072
|
02/07/2022
|
BABU RAM
|
BABU RAM
|
3137006WL006201
|
00059
|
BARB0BUPGBX
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
UP3137006_030622APB_FTO_349072
|
3137006000NRG23020620220052472
|
N062200511B3C
|
03/06/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3137006WL003676
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UP3137006_130422FTO_60006
|
3137006000NRG22310320220256352
|
0916493862
|
13/04/2022
|
Neeraj
|
Neeraj
|
3137006WL029843
|
00059
|
BARB0BUPGBX
|
35
|
07/05/2022
|
No Such Account
|
|
1138
|
UP3137006_130422FTO_60006
|
3137006000NRG22310320220256315
|
0916493892
|
13/04/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL029843
|
00415
|
SBIN0017255
|
10
|
07/05/2022
|
No Such Account
|
|
1139
|
UP3137006_130422FTO_60006
|
3137006000NRG22310320220256314
|
0916493858
|
13/04/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3137006WL029843
|
00059
|
BARB0BUPGBX
|
10
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1140
|
UP3137006_250922FTO_1304887
|
3137006000NRG22260820220258373
|
5014605290
|
25/09/2022
|
suntia
|
suntia
|
3137006WL0030285
|
00045
|
BARB0SHIVRA
|
1428
|
28/09/2022
|
Account closed
|
|
1141
|
UP3137006_250922FTO_1304887
|
3137006000NRG22250920220258393
|
5014605291
|
25/09/2022
|
NEESHA
|
NEESHA
|
3137006WL0030291
|
00045
|
BARB0SHIVRA
|
14
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1142
|
UP3137006_250922FTO_1304887
|
3137006000NRG22250920220258390
|
5014605292
|
25/09/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL0030290
|
00059
|
BARB0BUPGBX
|
204
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1143
|
UP3137006_250922FTO_1304887
|
3137006000NRG22250920220258389
|
5014605293
|
25/09/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL0030290
|
00059
|
BARB0BUPGBX
|
10
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1144
|
UP3137006_250922FTO_1304887
|
3137006000NRG22250920220258388
|
5014605294
|
25/09/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL0030290
|
00059
|
BARB0BUPGBX
|
2
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1145
|
UP3137006_240522FTO_258568
|
3137006000NRG22230520220258012
|
1822039239
|
24/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3137006WL0030158
|
00059
|
BARB0BUPGBX
|
816
|
01/06/2022
|
Account closed
|
|
1146
|
UP3137006_260822FTO_1112335
|
3137006000NRG22190820220258319
|
4398933174
|
26/08/2022
|
SHAILESH
|
SHAILESH
|
3137006WL0030254
|
00059
|
BARB0BUPGBX
|
2
|
02/09/2022
|
Account closed
|
|
1147
|
UP3137006_180822FTO_1062369
|
3137006000NRG22180820220258249
|
4230307495
|
18/08/2022
|
NEESHA
|
NEESHA
|
3137006WL0030229
|
00045
|
BARB0SHIVRA
|
14
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1148
|
UP3137006_180822FTO_1062369
|
3137006000NRG22180820220258243
|
4230307496
|
18/08/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3137006WL0030229
|
00045
|
BARB0SHIVRA
|
14
|
27/08/2022
|
Account closed
|
|
1149
|
UP3137006_180822FTO_1062369
|
3137006000NRG22170820220258229
|
4230307474
|
18/08/2022
|
JASWANT
|
JASWANT
|
3137006WL0030223
|
00045
|
BARB0SHIVRA
|
5
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1150
|
UP3137006_161022FTO_1427169
|
3137006000NRG22161020220258408
|
6614940800
|
16/10/2022
|
JASWANT
|
JASWANT
|
3137006WL0030298
|
00045
|
BARB0SHIVRA
|
5
|
24/11/2022
|
Account closed
|
|
1151
|
UP3137006_161022FTO_1427169
|
3137006000NRG22161020220258407
|
6614940799
|
16/10/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL0030297
|
00059
|
BARB0BUPGBX
|
204
|
24/11/2022
|
No Such Account
|
|
1152
|
UP3137006_161022FTO_1427169
|
3137006000NRG22161020220258406
|
6614940798
|
16/10/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL0030297
|
00059
|
BARB0BUPGBX
|
10
|
24/11/2022
|
No Such Account
|
|
1153
|
UP3137006_161022FTO_1427169
|
3137006000NRG22161020220258405
|
6614940797
|
16/10/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL0030297
|
00059
|
BARB0BUPGBX
|
2
|
24/11/2022
|
No Such Account
|
|
1154
|
UP3137006_161022FTO_1427169
|
3137006000NRG22161020220258404
|
6614940796
|
16/10/2022
|
suntia
|
suntia
|
3137006WL0030296
|
00059
|
BARB0BUPGBX
|
1428
|
24/11/2022
|
Account closed
|
|
1155
|
UP3137006_180822FTO_1062369
|
3137006000NRG22130720220258200
|
4230307451
|
18/08/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL0030210
|
00059
|
BARB0BUPGBX
|
204
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1156
|
UP3137006_180822FTO_1062369
|
3137006000NRG22130720220258199
|
4230307449
|
18/08/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL0030210
|
00059
|
BARB0BUPGBX
|
2
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1157
|
UP3137006_180822FTO_1062369
|
3137006000NRG22130720220258198
|
4230307450
|
18/08/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL0030210
|
00059
|
BARB0BUPGBX
|
10
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1158
|
UP3137006_130422FTO_59952
|
3137006000NRG22120420220257936
|
0916495656
|
13/04/2022
|
Kamlesh
|
Kamlesh
|
3137006WL0030137
|
00045
|
BARB0SHIVRA
|
2
|
07/05/2022
|
No Such Account
|
|
1159
|
UP3137006_130422FTO_59952
|
3137006000NRG22120420220257935
|
0916495662
|
13/04/2022
|
CHOTE
|
CHOTE
|
3137006WL0030137
|
00045
|
BARB0SHIVRA
|
2
|
07/05/2022
|
No Such Account
|
|
1160
|
UP3137006_130422FTO_59952
|
3137006000NRG22120420220257934
|
0916495663
|
13/04/2022
|
CHOTE
|
CHOTE
|
3137006WL0030137
|
00045
|
BARB0SHIVRA
|
2
|
07/05/2022
|
No Such Account
|
|
1161
|
UP3137006_130422FTO_59952
|
3137006000NRG22120420220257933
|
0916495645
|
13/04/2022
|
SHAILESH
|
SHAILESH
|
3137006WL0030136
|
00059
|
BARB0BUPGBX
|
2
|
07/05/2022
|
Account closed
|
|
1162
|
UP3137006_130422FTO_59952
|
3137006000NRG22120420220257920
|
0916495649
|
13/04/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL0030129
|
00059
|
BARB0BUPGBX
|
2
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1163
|
UP3137006_130422FTO_59952
|
3137006000NRG22120420220257919
|
0916495648
|
13/04/2022
|
NATHU RAM
|
NATHU RAM
|
3137006WL0030129
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1164
|
UP3137006_130422FTO_59952
|
3137006000NRG22120420220257916
|
0916495657
|
13/04/2022
|
PANKAJ
|
PANKAJ
|
3137006WL0030128
|
00045
|
BARB0SHIVRA
|
5
|
07/05/2022
|
Account closed
|
|
1165
|
UP3137006_130422FTO_59952
|
3137006000NRG22120420220257915
|
0916495653
|
13/04/2022
|
JASWANT
|
JASWANT
|
3137006WL0030128
|
00045
|
BARB0SHIVRA
|
5
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1166
|
UP3137006_130422FTO_60027
|
3137006000NRG050420150160488
|
0916496581
|
13/04/2022
|
RAM GOPAL PAL
|
RAM GOPAL PAL
|
3137006WL012427
|
00059
|
BARB0BUPGBX
|
468
|
07/05/2022
|
Account closed
|
|
1167
|
UP3137006_130422FTO_60027
|
3137006000NRG050420150160463
|
0916496583
|
13/04/2022
|
SUBEDAR
|
SUBEDAR
|
3137006WL012419
|
00059
|
BARB0BUPGBX
|
468
|
07/05/2022
|
Account closed
|
|
1168
|
UP3137009_160622APB_FTO_465089
|
3137009000NRG23160620220076074
|
2514280959
|
16/06/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
3137009WL004820
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UP3137009_160622FTO_465060
|
3137009000NRG23160620220075625
|
2514020279
|
16/06/2022
|
BABU SINGH
|
BABU SINGH
|
3137009WL004797
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
1170
|
UP3137009_130722APB_FTO_750650
|
3137009000NRG23130720220120857
|
3879085247
|
13/07/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3137009WL007564
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UP3137009_130622FTO_439145
|
3137009000NRG23130620220070592
|
2447793371
|
13/06/2022
|
RAMPAL
|
RAMPAL
|
3137009WL004588
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1172
|
UP3137009_170522APB_FTO_210819
|
3137009000NRG23130520220019755
|
1604901776
|
17/05/2022
|
SURESH
|
SURESH
|
3137009WL002097
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
UP3137009_170522APB_FTO_210819
|
3137009000NRG23130520220019754
|
1604901777
|
17/05/2022
|
SURESH
|
SURESH
|
3137009WL002097
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UP3137009_160123APB_FTO_1965114
|
3137009000NRG23130120230253519
|
8129757269
|
16/01/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3137009WL019724
|
00059
|
BARB0BUPGBX
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
UP3137009_130922FTO_1228651
|
3137009000NRG23120920220178911
|
4805720527
|
13/09/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3137009WL012799
|
00059
|
BARB0BUPGBX
|
1278
|
17/09/2022
|
No Such Account
|
|
1176
|
UP3137009_130422APB_FTO_60512
|
3137009000NRG23120420220000695
|
0918166406
|
13/04/2022
|
MANOJ
|
MANOJ
|
3137009WL000153
|
00045
|
BARB0GHATAM
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UP3137009_110822APB_FTO_1019454
|
3137009000NRG23110820220158039
|
4028154529
|
11/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
3137009WL010642
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UP3137009_110722FTO_722212
|
3137009000NRG23110720220117667
|
3873759186
|
11/07/2022
|
KAMLESH
|
KAMLESH
|
3137009WL007232
|
00354
|
PUNB0189000
|
1491
|
11/08/2022
|
No Such Account
|
|
1179
|
UP3137009_130622APB_FTO_439235
|
3137009000NRG23110620220067828
|
2443454059
|
13/06/2022
|
MANOJ
|
MANOJ
|
3137009WL004444
|
00045
|
BARB0GHATAM
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UP3137009_130622FTO_439145
|
3137009000NRG23110620220067767
|
2447793521
|
13/06/2022
|
RAM LALI
|
RAM LALI
|
3137009WL004441
|
00045
|
BARB0BHITAR
|
1065
|
23/06/2022
|
Account closed
|
|
1181
|
UP3137009_100822FTO_1006046
|
3137009000NRG23100820220156406
|
4026625701
|
10/08/2022
|
MANTORA
|
MANTORA
|
3137009WL010492
|
00059
|
BARB0BUPGBX
|
426
|
19/08/2022
|
No Such Account
|
|
1182
|
UP3137009_100622FTO_416815
|
3137009000NRG23100620220066146
|
2442599795
|
10/06/2022
|
BABU SINGH
|
BABU SINGH
|
3137009WL004370
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
1183
|
UP3137009_080922FTO_1204113
|
3137009000NRG23080920220176967
|
4740812696
|
08/09/2022
|
SANTOSH
|
SANTOSH
|
3137009WL012579
|
00059
|
BARB0BUPGBX
|
1065
|
16/09/2022
|
No Such Account
|
|
1184
|
UP3137009_080722APB_FTO_685773
|
3137009000NRG23070720220111170
|
3035996503
|
08/07/2022
|
BHUPENDRA
|
BHUPENDRA
|
3137009WL006680
|
00059
|
BARB0BUPGBX
|
639
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UP3137009_040223APB_FTO_2028705
|
3137009014NRG23010220230259359
|
0307526850
|
04/02/2023
|
VIKRANT
|
VIKRANT
|
3137009014WL020287
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Participant not mapped to the product
|
|
1186
|
UP3137009_310522FTO_324378
|
3137009000NRG23310520220046614
|
1929838821
|
31/05/2022
|
BETALALA
|
BETALALA
|
3137009WL003403
|
00059
|
BARB0BUPGBX
|
1491
|
04/06/2022
|
No Such Account
|
|
1187
|
UP3137009_011222FTO_1655127
|
3137009000NRG23301120220224677
|
7912608466
|
01/12/2022
|
SANNO
|
SANNO
|
3137009WL017168
|
00045
|
BARB0BHITAR
|
1278
|
14/01/2023
|
Account closed
|
|
1188
|
UP3137009_061022FTO_1361972
|
3137009000NRG23300920220192477
|
6548148069
|
06/10/2022
|
RAMU
|
RAMU
|
3137009WL014075
|
00415
|
SBIN0001874
|
1278
|
19/11/2022
|
No Such Account
|
|
1189
|
UP3137009_300522FTO_314237
|
3137009000NRG23300520220044199
|
1893182918
|
30/05/2022
|
HARIMOHAN
|
HARIMOHAN
|
3137009WL003321
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1190
|
UP3137009_300522FTO_313531
|
3137009000NRG23300520220043958
|
1893203430
|
30/05/2022
|
BHIMA
|
BHIMA
|
3137009WL003311
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
Account closed
|
|
1191
|
UP3137009_300522FTO_313531
|
3137009000NRG23300520220043922
|
1893203417
|
30/05/2022
|
SHIV BALAK
|
SHIV BALAK
|
3137009WL003309
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
1192
|
UP3137009_300522FTO_313531
|
3137009000NRG23300520220043889
|
1893203421
|
30/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3137009WL003307
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
1193
|
UP3137009_300522FTO_313531
|
3137009000NRG23300520220043710
|
1893203556
|
30/05/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3137009WL003298
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
1194
|
UP3137009_300522FTO_313531
|
3137009000NRG23300520220043681
|
1893203529
|
30/05/2022
|
UMA DEVI
|
UMA DEVI
|
3137009WL003298
|
00059
|
BARB0BUPGBX
|
1065
|
02/06/2022
|
No Such Account
|
|
1195
|
UP3137009_290622FTO_579570
|
3137009000NRG23290620220099184
|
3022267600
|
29/06/2022
|
RAMPAL
|
RAMPAL
|
3137009WL005926
|
00059
|
BARB0BUPGBX
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1196
|
UP3137009_290622APB_FTO_579609
|
3137009000NRG23290620220099161
|
3022717814
|
29/06/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3137009WL005925
|
00059
|
BARB0BUPGBX
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UP3137009_280522APB_FTO_296846
|
3137009000NRG23280520220041802
|
1892714961
|
28/05/2022
|
BHUPENDRA
|
BHUPENDRA
|
3137009WL003193
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UP3137009_280522FTO_296820
|
3137009000NRG23280520220041679
|
1893209942
|
28/05/2022
|
CHANDRIKA PRASAD
|
CHANDRIKA PRASAD
|
3137009WL003183
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
No Such Account
|
|
1199
|
UP3137009_280123APB_FTO_2009416
|
3137009000NRG23280120230257558
|
0330684293
|
28/01/2023
|
MANOJ
|
MANOJ
|
3137009WL020110
|
00415
|
SBIN0001874
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UP3137009_280123APB_FTO_2009416
|
3137009000NRG23280120230257539
|
0330684471
|
28/01/2023
|
VIKRANT
|
VIKRANT
|
3137009WL020108
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Participant not mapped to the product
|
|
1201
|
UP3137009_280123FTO_2009399
|
3137009000NRG23280120230257525
|
0330034179
|
28/01/2023
|
DAYAVATI
|
DAYAVATI
|
3137009WL020108
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Account closed
|
|
1202
|
UP3137009_050722FTO_653379
|
3137009000NRG23270620220095385
|
3005490950
|
05/07/2022
|
RAMPAL
|
RAMPAL
|
3137009WL0005757
|
00059
|
BARB0BUPGBX
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1203
|
UP3137009_050722FTO_653379
|
3137009000NRG23270620220095380
|
3005490959
|
05/07/2022
|
BHUPENDRA
|
BHUPENDRA
|
3137009WL0005755
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
Account closed
|
|
1204
|
UP3137009_050722FTO_653379
|
3137009000NRG23270620220095379
|
3005490947
|
05/07/2022
|
BHAGGAN
|
BHAGGAN
|
3137009WL0005754
|
00059
|
BARB0BUPGBX
|
426
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1205
|
UP3137009_270522FTO_287710
|
3137009000NRG23270520220039622
|
1880876062
|
27/05/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3137009WL003066
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1206
|
UP3137009_270522FTO_287710
|
3137009000NRG23270520220039538
|
1880876033
|
27/05/2022
|
ROOPRANI
|
ROOPRANI
|
3137009WL003064
|
00045
|
BARB0BHITAR
|
1491
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1207
|
UP3137009_261222FTO_1831436
|
3137009000NRG23261220220242255
|
8049205835
|
26/12/2022
|
vIMLA
|
vIMLA
|
3137009WL018816
|
00415
|
SBIN0012321
|
2982
|
19/01/2023
|
No Such Account
|
|
1208
|
UP3137009_260722FTO_872274
|
3137009000NRG23260720220139797
|
3878739895
|
26/07/2022
|
SANGITA
|
SANGITA
|
3137009WL009174
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
1209
|
UP3137009_260522FTO_272814
|
3137009000NRG23260520220037957
|
1822051546
|
26/05/2022
|
BABU SINGH
|
BABU SINGH
|
3137009WL002995
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
No Such Account
|
|
1210
|
UP3137009_250822FTO_1108576
|
3137009000NRG23250820220168928
|
4315054139
|
25/08/2022
|
ANOOP
|
ANOOP
|
3137009WL011632
|
00059
|
BARB0BUPGBX
|
1491
|
31/08/2022
|
Account closed
|
|
1211
|
UP3137009_250822APB_FTO_1108599
|
3137009000NRG23250820220168874
|
4315084798
|
25/08/2022
|
MANOJ
|
MANOJ
|
3137009WL011627
|
00045
|
BARB0GHATAM
|
1278
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
UP3137009_260622APB_FTO_545733
|
3137009000NRG23250620220091179
|
2611930830
|
26/06/2022
|
MANOJ
|
MANOJ
|
3137009WL005557
|
00045
|
BARB0GHATAM
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UP3137009_250422FTO_107303
|
3137009000NRG23250420220003796
|
0920913475
|
25/04/2022
|
KHUSHI DEVI
|
KHUSHI DEVI
|
3137009WL000694
|
00059
|
BARB0BUPGBX
|
612
|
07/05/2022
|
No Such Account
|
|
1214
|
UP3137009_251222FTO_1822838
|
3137009000NRG23241220220241248
|
8049205337
|
25/12/2022
|
SABHAJEET
|
SABHAJEET
|
3137009WL018724
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
1215
|
UP3137009_251222FTO_1822838
|
3137009000NRG23241220220241246
|
8049205336
|
25/12/2022
|
RAJARAM
|
RAJARAM
|
3137009WL018724
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
1216
|
UP3137009_240422FTO_101271
|
3137009000NRG23240420220003639
|
0920769852
|
24/04/2022
|
KHUSHI DEVI
|
KHUSHI DEVI
|
3137009WL000659
|
00059
|
BARB0BUPGBX
|
612
|
07/05/2022
|
No Such Account
|
|
1217
|
UP3137009_231122FTO_1614680
|
3137009000NRG23231120220221453
|
7911754601
|
23/11/2022
|
SANNO
|
SANNO
|
3137009WL016818
|
00045
|
BARB0BHITAR
|
1491
|
14/01/2023
|
Account closed
|
|
1218
|
UP3137009_230522FTO_248374
|
3137009000NRG23230520220033211
|
1625384762
|
23/05/2022
|
BETALALA
|
BETALALA
|
3137009WL002751
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
|
1219
|
UP3137009_230522FTO_248374
|
3137009000NRG23230520220033167
|
1625384691
|
23/05/2022
|
SONU
|
SONU
|
3137009WL002749
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
No Such Account
|
|
1220
|
UP3137009_230522FTO_248374
|
3137009000NRG23230520220033091
|
1625384695
|
23/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3137009WL002744
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1221
|
UP3137009_230522FTO_246712
|
3137009000NRG23230520220032825
|
1627891523
|
23/05/2022
|
INDRESH
|
INDRESH
|
3137009WL002729
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
1222
|
UP3137009_230522FTO_246712
|
3137009000NRG23230520220032376
|
1627891464
|
23/05/2022
|
RAJAN
|
RAJAN
|
3137009WL002705
|
00078
|
CNRB0019934
|
426
|
27/05/2022
|
No Such Account
|
|
1223
|
UP3137009_230622FTO_530301
|
3137009000NRG23220620220087730
|
2565062067
|
23/06/2022
|
BABU SINGH
|
BABU SINGH
|
3137009WL005383
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
No Such Account
|
|
1224
|
UP3137009_230622APB_FTO_530331
|
3137009000NRG23220620220087713
|
2562430318
|
23/06/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
3137009WL005381
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UP3137009_230622FTO_530301
|
3137009000NRG23220620220087572
|
2565061981
|
23/06/2022
|
RAMPAL
|
RAMPAL
|
3137009WL005376
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1226
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220031013
|
1625037938
|
22/05/2022
|
RAJAN
|
RAJAN
|
3137009WL002639
|
00078
|
CNRB0019934
|
1065
|
27/05/2022
|
No Such Account
|
|
1227
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030933
|
1625037975
|
22/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
3137009WL002632
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1228
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030909
|
1625038057
|
22/05/2022
|
RAJEPAL
|
RAJEPAL
|
3137009WL002632
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
|
1229
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030900
|
1625037858
|
22/05/2022
|
RAJRANI
|
RAJRANI
|
3137009WL002630
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
1230
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030883
|
1625037874
|
22/05/2022
|
VIVEK
|
VIVEK
|
3137009WL002629
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
No Such Account
|
|
1231
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030877
|
1625037876
|
22/05/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3137009WL002629
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
No Such Account
|
|
1232
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030875
|
1625037871
|
22/05/2022
|
BABU SINGH
|
BABU SINGH
|
3137009WL002629
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
1233
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030867
|
1625037870
|
22/05/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3137009WL002628
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1234
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030835
|
1625037861
|
22/05/2022
|
UMA DEVI
|
UMA DEVI
|
3137009WL002628
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
No Such Account
|
|
1235
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030834
|
1625037862
|
22/05/2022
|
UMA DEVI
|
UMA DEVI
|
3137009WL002628
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1236
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030827
|
1625037993
|
22/05/2022
|
RAJESH
|
RAJESH
|
3137009WL002627
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1237
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030812
|
1625038056
|
22/05/2022
|
CHANDRIKA PRASAD
|
CHANDRIKA PRASAD
|
3137009WL002626
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
1238
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030765
|
1625037976
|
22/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3137009WL002623
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1239
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030389
|
1625037840
|
22/05/2022
|
INDRESH
|
INDRESH
|
3137009WL002604
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
1240
|
UP3137009_220522FTO_240441
|
3137009000NRG23220520220030388
|
1625037841
|
22/05/2022
|
INDRESH
|
INDRESH
|
3137009WL002604
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
No Such Account
|
|
1241
|
UP3137009_240323APB_FTO_2222883
|
3137009000NRG23220320230273414
|
0337803771
|
24/03/2023
|
RAM JI
|
RAM JI
|
3137009WL021869
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Account closed
|
|
1242
|
UP3137009_220223APB_FTO_2068914
|
3137009000NRG23220220230263342
|
0312764776
|
22/02/2023
|
MANOJ
|
MANOJ
|
3137009WL020771
|
00415
|
SBIN0001874
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UP3137009_220223APB_FTO_2068914
|
3137009000NRG23220220230263341
|
0312764777
|
22/02/2023
|
MANOJ
|
MANOJ
|
3137009WL020771
|
00415
|
SBIN0001874
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UP3137009_220922FTO_1287520
|
3137009000NRG23210920220185568
|
5309442126
|
22/09/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3137009WL013409
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
Account closed
|
|
1245
|
UP3137009_210722FTO_826777
|
3137009000NRG23210720220134083
|
3880470696
|
21/07/2022
|
CHANDIKA
|
CHANDIKA
|
3137009WL008649
|
00059
|
BARB0BUPGBX
|
110
|
11/08/2022
|
No Such Account
|
|
1246
|
UP3137009_210722APB_FTO_826843
|
3137009000NRG23210720220133702
|
3877398610
|
21/07/2022
|
MOHD. IDRISH
|
MOHD. IDRISH
|
3137009WL008610
|
00045
|
BARB0BHITAR
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
UP3137009_210722FTO_826777
|
3137009000NRG23210720220133669
|
3880470695
|
21/07/2022
|
SANGITA
|
SANGITA
|
3137009WL008609
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1248
|
UP3137009_210522APB_FTO_235808
|
3137009000NRG23210520220028808
|
1626882699
|
21/05/2022
|
SHRI RAM
|
SHRI RAM
|
3137009WL002546
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1249
|
UP3137009_210522APB_FTO_235808
|
3137009000NRG23210520220028419
|
1626882864
|
21/05/2022
|
SHIVABARAN SINGH
|
SHIVABARAN SINGH
|
3137009WL002532
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1250
|
UP3137009_210522FTO_235685
|
3137009000NRG23210520220028411
|
1625369831
|
21/05/2022
|
SHIV BALAK
|
SHIV BALAK
|
3137009WL002532
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1251
|
UP3137009_210522FTO_235685
|
3137009000NRG23210520220028410
|
1625369832
|
21/05/2022
|
SHIV BALAK
|
SHIV BALAK
|
3137009WL002532
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1252
|
UP3137009_210522APB_FTO_235808
|
3137009000NRG23210520220028285
|
1626882658
|
21/05/2022
|
MANOJ
|
MANOJ
|
3137009WL002527
|
00045
|
BARB0GHATAM
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UP3137009_210522FTO_235685
|
3137009000NRG23210520220028042
|
1625369830
|
21/05/2022
|
RAMESH
|
RAMESH
|
3137009WL002513
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
1254
|
UP3137009_210522FTO_235685
|
3137009000NRG23210520220027344
|
1625369903
|
21/05/2022
|
BHIMA
|
BHIMA
|
3137009WL002481
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
Account closed
|
|
1255
|
UP3137009_210422APB_FTO_95085
|
3137009000NRG23210420220002933
|
0919817939
|
21/04/2022
|
MANOJ
|
MANOJ
|
3137009WL000553
|
00045
|
BARB0GHATAM
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
UP3137009_250822FTO_1108644
|
3137009000NRG23200820220164371
|
4314939473
|
25/08/2022
|
BHAGGAN
|
BHAGGAN
|
3137009WL0011238
|
00059
|
BARB0BUPGBX
|
426
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1257
|
UP3137009_200722APB_FTO_810931
|
3137009000NRG23200720220132537
|
3870312112
|
20/07/2022
|
MANOJ
|
MANOJ
|
3137009WL008526
|
00045
|
BARB0GHATAM
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
UP3137009_200722FTO_810888
|
3137009000NRG23200720220132191
|
3871672959
|
20/07/2022
|
MANTORA
|
MANTORA
|
3137009WL008504
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1259
|
UP3137009_200622APB_FTO_499823
|
3137009000NRG23200620220082079
|
2484366372
|
20/06/2022
|
MANOJ
|
MANOJ
|
3137009WL005116
|
00045
|
BARB0GHATAM
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
UP3137009_200622FTO_499655
|
3137009000NRG23200620220082029
|
2484326539
|
20/06/2022
|
RAM LALI
|
RAM LALI
|
3137009WL005114
|
00045
|
BARB0BHITAR
|
1491
|
25/06/2022
|
Account closed
|
|
1261
|
UP3137009_200123APB_FTO_1982040
|
3137009000NRG23200120230255161
|
8169937079
|
20/01/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3137009WL019869
|
00059
|
BARB0BUPGBX
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UP3137009_180822FTO_1059809
|
3137009000NRG23180820220162538
|
4229128008
|
18/08/2022
|
JAY SINGH
|
JAY SINGH
|
3137009WL0011067
|
00045
|
BARB0BHITAR
|
213
|
27/08/2022
|
Account closed
|
|
1263
|
UP3137009_180422FTO_76486
|
3137009000NRG23180420220001966
|
0919070352
|
18/04/2022
|
MAN PHOOL
|
MAN PHOOL
|
3137009WL000399
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Account closed
|
|
1264
|
UP3137009_180123FTO_1974770
|
3137009000NRG23180120230254656
|
8169814633
|
18/01/2023
|
RAMU
|
RAMU
|
3137009WL0019818
|
00415
|
SBIN0001874
|
1278
|
25/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1265
|
UP3137009_171222FTO_1763616
|
3137009000NRG23171220220235729
|
7919392528
|
17/12/2022
|
vIMLA
|
vIMLA
|
3137009WL018233
|
00415
|
SBIN0012321
|
2982
|
14/01/2023
|
No Such Account
|
|
1266
|
UP3137009_170822APB_FTO_1047994
|
3137009000NRG23170820220161709
|
4152306695
|
17/08/2022
|
AKHILESH
|
AKHILESH
|
3137009WL010977
|
00059
|
BARB0BUPGBX
|
1278
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
UP3137009_170822APB_FTO_1047994
|
3137009000NRG23170820220161699
|
4152306769
|
17/08/2022
|
RAJU
|
RAJU
|
3137009WL010974
|
00059
|
BARB0BUPGBX
|
612
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1268
|
UP3137009_170722FTO_792282
|
3137009000NRG23170720220127946
|
3882073860
|
17/07/2022
|
KAMLESH
|
KAMLESH
|
3137009WL008101
|
00354
|
PUNB0189000
|
1491
|
11/08/2022
|
No Such Account
|
|
1269
|
UP3137009_180622FTO_481937
|
3137009000NRG23170620220078426
|
5307049643
|
18/06/2022
|
DINESH
|
DINESH
|
3137009WL004936
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
Account closed
|
|
1270
|
UP3137009_160822FTO_1035210
|
3137009000NRG23160820220160115
|
4124414663
|
16/08/2022
|
SANGITA
|
SANGITA
|
3137009WL010828
|
00059
|
BARB0BUPGBX
|
1065
|
24/08/2022
|
No Such Account
|
|
1271
|
UP3137009_150622FTO_455100
|
3137009000NRG23150620220074141
|
2443413493
|
15/06/2022
|
MUNNU
|
MUNNU
|
3137009WL004733
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Account closed
|
|
1272
|
UP3137009_141222FTO_1741425
|
3137009000NRG23141220220233525
|
7918462531
|
14/12/2022
|
SABHAJEET
|
SABHAJEET
|
3137009WL018047
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
1273
|
UP3137009_150922APB_FTO_1243753
|
3137009000NRG23140920220180284
|
5307179554
|
15/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
3137009WL012949
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
UP3137009_240323APB_FTO_2222883
|
3137009000NRG23140320230270001
|
0337803772
|
24/03/2023
|
RAM JI
|
RAM JI
|
3137009WL021455
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Account closed
|
|
1275
|
UP3137009_140323FTO_2163630
|
3137009000NRG23140320230269431
|
0329935697
|
14/03/2023
|
Raghavendra
|
Raghavendra
|
3137009WL021428
|
00078
|
CNRB0019934
|
852
|
30/03/2023
|
No Such Account
|
|
1276
|
UP3137009_140323FTO_2163630
|
3137009000NRG23140320230269428
|
0329935698
|
14/03/2023
|
Raghavendra
|
Raghavendra
|
3137009WL021428
|
00078
|
CNRB0019934
|
1278
|
30/03/2023
|
No Such Account
|
|
1277
|
UP3137009_140323FTO_2163630
|
3137009000NRG23140320230269426
|
0329935700
|
14/03/2023
|
Raghavendra
|
Raghavendra
|
3137009WL021428
|
00078
|
CNRB0019934
|
1278
|
30/03/2023
|
No Such Account
|
|
1278
|
UP3137009_140323FTO_2163630
|
3137009000NRG23140320230269424
|
0329935699
|
14/03/2023
|
Raghavendra
|
Raghavendra
|
3137009WL021428
|
00078
|
CNRB0019934
|
1278
|
30/03/2023
|
No Such Account
|
|
1279
|
UP3137009_131222FTO_1734163
|
3137009000NRG23131220220232533
|
7917396655
|
13/12/2022
|
SANNO
|
SANNO
|
3137009WL017962
|
00045
|
BARB0BHITAR
|
1278
|
14/01/2023
|
Account closed
|
|
1280
|
UP3137009_060323APB_FTO_2135703
|
3137009014NRG23050320230267940
|
0289661241
|
06/03/2023
|
VIKRANT
|
VIKRANT
|
3137009014WL021269
|
00059
|
BARB0BUPGBX
|
1278
|
29/03/2023
|
Participant not mapped to the product
|
|
1281
|
UP3137009_170323APB_FTO_2188905
|
3137009014NRG23150320230271847
|
0330469349
|
17/03/2023
|
VIKRANT
|
VIKRANT
|
3137009014WL021620
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Participant not mapped to the product
|
|
1282
|
UP3137009_220223APB_FTO_2068914
|
3137009014NRG23210220230262995
|
0312764590
|
22/02/2023
|
VIKRANT
|
VIKRANT
|
3137009014WL020739
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Participant not mapped to the product
|
|
1283
|
UP3137009_220223APB_FTO_2068914
|
3137009014NRG23210220230262996
|
0312764591
|
22/02/2023
|
VIKRANT
|
VIKRANT
|
3137009014WL020739
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Participant not mapped to the product
|
|
1284
|
UP3137009_280223APB_FTO_2089899
|
3137009014NRG23240220230264217
|
0289628964
|
28/02/2023
|
VIKRANT
|
VIKRANT
|
3137009014WL020867
|
00059
|
BARB0BUPGBX
|
1065
|
29/03/2023
|
Participant not mapped to the product
|
|
1285
|
UP3137009_281222APB_FTO_1857195
|
3137009014NRG23271220220243307
|
8057150371
|
28/12/2022
|
VIKRANT
|
VIKRANT
|
3137009014WL018910
|
00078
|
CNRB0019934
|
1278
|
19/01/2023
|
Participant not mapped to the product
|
|
1286
|
UP3137006_291122APB_FTO_1645582
|
3137006000NRG23271120220223383
|
7912258560
|
29/11/2022
|
ASHOK
|
ASHOK
|
3137006WL017027
|
00059
|
BARB0BUPGBX
|
1
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1287
|
UP3137009_231222APB_FTO_1801490
|
3137009073NRG23211220220239223
|
8054789966
|
23/12/2022
|
ADARSH KUMAR
|
ADARSH KUMAR
|
3137009073WL018531
|
00045
|
BARB0BHITAR
|
1278
|
19/01/2023
|
Account closed
|
|
1288
|
UP3137009_291022APB_FTO_1486265
|
3137009073NRG23291020220208372
|
6616626324
|
29/10/2022
|
SURENDRA
|
SURENDRA
|
3137009073WL015488
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1289
|
UP3137009_310123APB_FTO_2019166
|
3137009027NRG23300120230258380
|
0307384988
|
31/01/2023
|
RAJVEER
|
RAJVEER
|
3137009027WL020181
|
00415
|
SBIN0010895
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|