|
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
|
UP3170001_230822FTO_1094033
|
3170001000NRG23230820220109359
|
4278670505
|
23/08/2022
|
rajendra
|
rajendra
|
3170001WL008630
|
00045
|
BARB0SAYKAU
|
2982
|
30/08/2022
|
No Such Account
|
|
2
|
UP3170001_230622APB_FTO_527042
|
3170001000NRG23230620220045906
|
2607816030
|
23/06/2022
|
BHARAT
|
BHARAT
|
3170001WL003962
|
00415
|
SBIN0002576
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3170001_100822APB_FTO_1009109
|
3170001000NRG23100820220100757
|
4118758467
|
10/08/2022
|
BHARAT
|
BHARAT
|
3170001WL007982
|
00415
|
SBIN0002576
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3170001_081222APB_FTO_1704781
|
3170001000NRG23081220220160338
|
7916472616
|
08/12/2022
|
Rama nand
|
Rama nand
|
3170001WL012729
|
00415
|
SBIN0011254
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3170001_080822APB_FTO_993286
|
3170001000NRG23080820220099595
|
4027245925
|
08/08/2022
|
Lakchman prasad
|
Lakchman prasad
|
3170001WL007918
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3170001_080822APB_FTO_992535
|
3170001000NRG23080820220099452
|
4027498451
|
08/08/2022
|
KUSHULA DEVI
|
KUSHULA DEVI
|
3170001WL007913
|
00415
|
SBIN0002576
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3170001_071122APB_FTO_1530263
|
3170001000NRG23071120220144868
|
6633860577
|
07/11/2022
|
PHOOLKALI
|
PHOOLKALI
|
3170001WL011338
|
00045
|
BARB0CHAURA
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3170001_060722FTO_665773
|
3170001000NRG23060720220063161
|
2969098359
|
06/07/2022
|
RAJKALI
|
RAJKALI
|
3170001WL005285
|
00415
|
SBIN0002576
|
2982
|
11/07/2022
|
Account closed
|
|
9
|
UP3170001_060722FTO_661106
|
3170001000NRG23060720220062902
|
2967243918
|
06/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
3170001WL005260
|
00045
|
BARB0BENKAT
|
2982
|
11/07/2022
|
No Such Account
|
|
10
|
UP3170001_060722FTO_661206
|
3170001000NRG23060720220062854
|
2969100167
|
06/07/2022
|
ROHIT
|
ROHIT
|
3170001WL005257
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
11
|
UP3170001_060722APB_FTO_661217
|
3170001000NRG23060720220062827
|
2967638250
|
06/07/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3170001WL005257
|
00045
|
BARB0CHAURA
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3170001_030123FTO_1894754
|
3170001000NRG23030120230174738
|
8086693644
|
03/01/2023
|
JAINARAYAN
|
JAINARAYAN
|
3170001WL014059
|
00354
|
PUNB0086220
|
2982
|
20/01/2023
|
No Such Account
|
|
13
|
UP3170001_030123APB_FTO_1894755
|
3170001000NRG23030120230174724
|
8086929157
|
03/01/2023
|
Rama nand
|
Rama nand
|
3170001WL014059
|
00415
|
SBIN0011254
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3170001_011222APB_FTO_1652202
|
3170001000NRG23011220220155286
|
7912783089
|
01/12/2022
|
PHOOLKALI
|
PHOOLKALI
|
3170001WL012304
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3170001_011122APB_FTO_1503090
|
3170001000NRG23011120220142047
|
6617829089
|
01/11/2022
|
GANGA
|
GANGA
|
3170001WL011119
|
00415
|
SBIN0002576
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
UP3170001_020323APB_FTO_2102887
|
3170001000NRG23010320230196244
|
0289676656
|
02/03/2023
|
CHHETA DEVI
|
CHHETA DEVI
|
3170001WL016275
|
00354
|
PUNB0086220
|
2343
|
29/03/2023
|
A/c Blocked or Frozen
|
|
17
|
UP3170001_020323APB_FTO_2102887
|
3170001000NRG23010320230196242
|
0289676657
|
02/03/2023
|
CHHETA DEVI
|
CHHETA DEVI
|
3170001WL016275
|
00354
|
PUNB0086220
|
1704
|
29/03/2023
|
A/c Blocked or Frozen
|
|
18
|
UP3170001_210422FTO_90171
|
3170001000NRG21280820200237233
|
1087348940
|
21/04/2022
|
SUMAN
|
SUMAN
|
3170001WL008503
|
00045
|
BARB0CHAURA
|
1407
|
12/05/2022
|
A/c Blocked or Frozen
|
|
19
|
UP3170001_210422FTO_90171
|
3170001000NRG21280820200237232
|
1087348939
|
21/04/2022
|
SUMAN
|
SUMAN
|
3170001WL008503
|
00045
|
BARB0CHAURA
|
603
|
12/05/2022
|
A/c Blocked or Frozen
|
|
20
|
UP3170001_311222FTO_1882466
|
3170001000NRG23311220220173327
|
8050814050
|
31/12/2022
|
Guddu lal
|
Guddu lal
|
3170001WL013936
|
00415
|
SBIN0002576
|
2982
|
19/01/2023
|
No Such Account
|
|
21
|
UP3170001_300622FTO_590749
|
3170001000NRG23300620220057261
|
3022098665
|
30/06/2022
|
RAJKALI
|
RAJKALI
|
3170001WL004793
|
00415
|
SBIN0002576
|
2343
|
12/07/2022
|
Account closed
|
|
22
|
UP3170001_290722APB_FTO_902037
|
3170001000NRG23290720220091379
|
3883258496
|
29/07/2022
|
RAJU
|
RAJU
|
3170001WL007415
|
00045
|
BARB0CHAURA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3170001_290722APB_FTO_901812
|
3170001000NRG23280720220089291
|
3882139433
|
29/07/2022
|
AJAY PRAKASH
|
AJAY PRAKASH
|
3170001WL007303
|
00415
|
SBIN0002576
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3170001_290722APB_FTO_901893
|
3170001000NRG23270720220088902
|
3882134721
|
29/07/2022
|
BHARAT
|
BHARAT
|
3170001WL007278
|
00415
|
SBIN0002576
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3170001_260722FTO_870371
|
3170001000NRG23260720220087876
|
3883025535
|
26/07/2022
|
RAKESH
|
RAKESH
|
3170001WL007201
|
00415
|
SBIN0011254
|
2982
|
11/08/2022
|
Account closed
|
|
26
|
UP3170001_240822APB_FTO_1101424
|
3170001000NRG23240820220110013
|
4315089961
|
24/08/2022
|
Lakchman prasad
|
Lakchman prasad
|
3170001WL008685
|
00059
|
BARB0BUPGBX
|
639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3170001_240822APB_FTO_1099202
|
3170001000NRG23240820220109741
|
4315191683
|
24/08/2022
|
KUSHULA DEVI
|
KUSHULA DEVI
|
3170001WL008667
|
00415
|
SBIN0002576
|
426
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3170001_230822FTO_1094033
|
3170001000NRG23230820220109386
|
4278670487
|
23/08/2022
|
chhedi lal
|
chhedi lal
|
3170001WL008630
|
00415
|
SBIN0002576
|
2982
|
30/08/2022
|
No Such Account
|
|
29
|
UP3170001_220722FTO_839400
|
3170001000NRG23220720220084685
|
3877148614
|
22/07/2022
|
Jamuna Prasad
|
Jamuna Prasad
|
3170001WL006922
|
00354
|
PUNB0086220
|
1491
|
11/08/2022
|
No Such Account
|
|
30
|
UP3170001_220722APB_FTO_838948
|
3170001000NRG23220720220084599
|
3877373393
|
22/07/2022
|
Lakchman prasad
|
Lakchman prasad
|
3170001WL006913
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3170001_220722APB_FTO_838907
|
3170001000NRG23220720220084563
|
3877400601
|
22/07/2022
|
SHIV LAL
|
SHIV LAL
|
3170001WL006902
|
00415
|
SBIN0002576
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3170001_210323APB_FTO_2205227
|
3170001000NRG23210320230204084
|
0337643675
|
21/03/2023
|
CHHETA DEVI
|
CHHETA DEVI
|
3170001WL017133
|
00354
|
PUNB0086220
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
33
|
UP3170001_201122APB_FTO_1593761
|
3170001000NRG23201120220150803
|
6673985601
|
20/11/2022
|
GANGA
|
GANGA
|
3170001WL011873
|
00415
|
SBIN0002576
|
1704
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
UP3170001_200722APB_FTO_805281
|
3170001000NRG23190720220081331
|
3873918855
|
20/07/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3170001WL006651
|
00045
|
BARB0CHAURA
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3170001_180123APB_FTO_1974594
|
3170001000NRG23180120230183683
|
8169897838
|
18/01/2023
|
pappu
|
pappu
|
3170001WL014887
|
00415
|
SBIN0002576
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3170001_150722APB_FTO_768314
|
3170001000NRG23150720220077397
|
3868826060
|
15/07/2022
|
RAJU
|
RAJU
|
3170001WL006374
|
00045
|
BARB0CHAURA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3170001_140622FTO_444668
|
3170001000NRG23140620220033146
|
2458684409
|
14/06/2022
|
SHREE RAM
|
SHREE RAM
|
3170001WL003331
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
A/c Blocked or Frozen
|
|
38
|
UP3170001_140622APB_FTO_444676
|
3170001000NRG23140620220033128
|
2443343358
|
14/06/2022
|
Lakchman prasad
|
Lakchman prasad
|
3170001WL003331
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3170001_130622APB_FTO_430762
|
3170001000NRG23130620220032156
|
2443482590
|
13/06/2022
|
SATTAN
|
SATTAN
|
3170001WL003258
|
00415
|
SBIN0011254
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3170001_130522APB_FTO_203183
|
3170001000NRG23130520220008325
|
1625427042
|
13/05/2022
|
SATTAN
|
SATTAN
|
3170001WL001722
|
00415
|
SBIN0011254
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3170007_300622APB_FTO_586271
|
3170007000NRG23300620220055923
|
3022859811
|
30/06/2022
|
Ramdulaari
|
Ramdulaari
|
3170007WL004694
|
00045
|
BARB0ALKADA
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3170007_290323APB_FTO_2261710
|
3170007000NRG23290320230206119
|
1173094525
|
29/03/2023
|
isteyaq ahmad
|
isteyaq ahmad
|
3170007WL017352
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3170007_281222APB_FTO_1854073
|
3170007000NRG23281220220171721
|
8050986216
|
28/12/2022
|
RAJARAM
|
RAJARAM
|
3170007WL013828
|
00045
|
BARB0AJUHAB
|
2769
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
UP3170007_280922FTO_1321169
|
3170007000NRG23280920220127028
|
5311273802
|
28/09/2022
|
SUHAIL ALAM
|
SUHAIL ALAM
|
3170007WL009860
|
00045
|
BARB0DARANA
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
45
|
UP3170007_060722FTO_664688
|
3170007000NRG23060720220063227
|
2967184942
|
06/07/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3170007WL005289
|
00045
|
BARB0GULAMI
|
1491
|
11/07/2022
|
Account closed
|
|
46
|
UP3170007_060323APB_FTO_2135176
|
3170007000NRG23060320230199447
|
0289652323
|
06/03/2023
|
isteyaq ahmad
|
isteyaq ahmad
|
3170007WL016563
|
00059
|
BARB0BUPGBX
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UP3170007_051122FTO_1524236
|
3170007000NRG23041120220144095
|
6631590267
|
05/11/2022
|
Taramati
|
Taramati
|
3170007WL011262
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
48
|
UP3170007_140722FTO_758329
|
3170007000NRG23140720220075584
|
3870112022
|
14/07/2022
|
Amar singh
|
Amar singh
|
3170007WL006289
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
49
|
UP3170007_140722APB_FTO_754483
|
3170007000NRG23140720220075252
|
3868801418
|
14/07/2022
|
Sarvar Mohammad Husain
|
Sarvar Mohammad Husain
|
3170007WL006272
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3170007_140722APB_FTO_754505
|
3170007000NRG23140720220075242
|
3873826628
|
14/07/2022
|
Ramdulaari
|
Ramdulaari
|
3170007WL006271
|
00045
|
BARB0ALKADA
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3170007_140323APB_FTO_2163933
|
3170007000NRG23140320230201562
|
0364512952
|
14/03/2023
|
RAM RATI
|
RAM RATI
|
3170007WL016819
|
00045
|
BARB0AJUHAB
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3170007_131222FTO_1734419
|
3170007000NRG23131220220162795
|
7918404187
|
13/12/2022
|
Nar singh
|
Nar singh
|
3170007WL012946
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
53
|
UP3170007_130422FTO_54758
|
3170007000NRG23130420220000234
|
0832161733
|
13/04/2022
|
SHYAM KALI
|
SHYAM KALI
|
3170007WL000113
|
00045
|
BARB0DARANA
|
639
|
04/05/2022
|
Account closed
|
|
54
|
UP3170007_120922APB_FTO_1223987
|
3170007000NRG23120920220118661
|
4809466043
|
12/09/2022
|
MAIKI
|
MAIKI
|
3170007WL009303
|
00045
|
BARB0AJUHAB
|
2769
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3170007_120922APB_FTO_1223987
|
3170007000NRG23120920220118644
|
4809466033
|
12/09/2022
|
RAM RATI
|
RAM RATI
|
3170007WL009303
|
00045
|
BARB0AJUHAB
|
2769
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3170007_110822APB_FTO_1021537
|
3170007000NRG23110820220101779
|
4118772607
|
11/08/2022
|
mina devi
|
mina devi
|
3170007WL008049
|
00045
|
BARB0PARASH
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3170007_110722APB_FTO_718000
|
3170007000NRG23110720220071448
|
3875972786
|
11/07/2022
|
Baramdei
|
Baramdei
|
3170007WL005858
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3170007_110722APB_FTO_717605
|
3170007000NRG23110720220070942
|
3880639752
|
11/07/2022
|
SUSEELA DEVI
|
SUSEELA DEVI
|
3170007WL005793
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3170007_110123FTO_1946398
|
3170007000NRG23110120230180068
|
8085461779
|
11/01/2023
|
pancham lal
|
pancham lal
|
3170007WL014521
|
00045
|
BARB0GULAMI
|
2982
|
20/01/2023
|
No Such Account
|
|
60
|
UP3170007_110123APB_FTO_1946465
|
3170007000NRG23110120230179983
|
8085673834
|
11/01/2023
|
ramdas
|
ramdas
|
3170007WL014517
|
00045
|
BARB0DARANA
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3170007_110123FTO_1946442
|
3170007000NRG23110120230179979
|
8086676025
|
11/01/2023
|
shyam kali
|
shyam kali
|
3170007WL014517
|
00045
|
BARB0DARANA
|
2982
|
20/01/2023
|
Account closed
|
|
62
|
UP3170007_110123APB_FTO_1944410
|
3170007000NRG23110120230179779
|
8085981916
|
11/01/2023
|
MAIKI
|
MAIKI
|
3170007WL014504
|
00045
|
BARB0AJUHAB
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3170007_110123APB_FTO_1944410
|
3170007000NRG23110120230179764
|
8085981912
|
11/01/2023
|
RAM RATI
|
RAM RATI
|
3170007WL014504
|
00045
|
BARB0AJUHAB
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3170007_100822APB_FTO_1007847
|
3170007000NRG23100820220100536
|
4033951072
|
10/08/2022
|
raju
|
raju
|
3170007WL007970
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3170007_100622APB_FTO_412235
|
3170007000NRG23100620220028746
|
2442769718
|
10/06/2022
|
RAM RATI
|
RAM RATI
|
3170007WL003093
|
00045
|
BARB0AJUHAB
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3170007_100622APB_FTO_412322
|
3170007000NRG23100620220028594
|
2442875126
|
10/06/2022
|
Baramdei
|
Baramdei
|
3170007WL003084
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3170007_090722FTO_704604
|
3170007000NRG23090720220069161
|
3864285297
|
09/07/2022
|
CHHAVIYA
|
CHHAVIYA
|
3170007WL005642
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
68
|
UP3170007_080822FTO_993903
|
3170007000NRG23080820220099798
|
4026603702
|
08/08/2022
|
Amar singh
|
Amar singh
|
3170007WL007924
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
A/c Blocked or Frozen
|
|
69
|
UP3170007_080822FTO_993614
|
3170007000NRG23080820220099711
|
4026606302
|
08/08/2022
|
SUHAIL ALAM
|
SUHAIL ALAM
|
3170007WL007921
|
00045
|
BARB0DARANA
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
|
70
|
UP3170007_080822APB_FTO_990000
|
3170007000NRG23080820220099114
|
4032784126
|
08/08/2022
|
Baramdei
|
Baramdei
|
3170007WL007899
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3170007_080822APB_FTO_990082
|
3170007000NRG23080820220098972
|
4032778989
|
08/08/2022
|
Ram dulare
|
Ram dulare
|
3170007WL007896
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
UP3170007_080722APB_FTO_692104
|
3170007000NRG23080720220067138
|
3864439493
|
08/07/2022
|
KAMLA
|
KAMLA
|
3170007WL005493
|
00045
|
BARB0PARASH
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3170007_070922APB_FTO_1192892
|
3170007000NRG23070920220115769
|
4742022324
|
07/09/2022
|
Maiki devi
|
Maiki devi
|
3170007WL009117
|
00045
|
BARB0ALKADA
|
1065
|
16/09/2022
|
Account closed
|
|
74
|
UP3170007_070722APB_FTO_679004
|
3170007000NRG23070720220066091
|
3009480685
|
07/07/2022
|
Ram dulari
|
Ram dulari
|
3170007WL005434
|
00415
|
SBIN0012496
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3170007_070822APB_FTO_984093
|
3170007000NRG23060820220097766
|
4031938464
|
07/08/2022
|
RAMI DEVI
|
RAMI DEVI
|
3170007WL007827
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3170007_070822APB_FTO_984120
|
3170007000NRG23060820220097731
|
4027315850
|
07/08/2022
|
KAMLA
|
KAMLA
|
3170007WL007823
|
00045
|
BARB0PARASH
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3170007_070822FTO_984186
|
3170007000NRG23060820220097481
|
4026840809
|
07/08/2022
|
Badku
|
Badku
|
3170007WL007805
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
78
|
UP3170007_060722APB_FTO_664437
|
3170007000NRG23060720220063424
|
2967435847
|
06/07/2022
|
Ram dulare
|
Ram dulare
|
3170007WL005304
|
00059
|
BARB0BUPGBX
|
1278
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
UP3170007_040722APB_FTO_637372
|
3170007000NRG23040720220061192
|
2914292681
|
04/07/2022
|
Fareeda bano
|
Fareeda bano
|
3170007WL005140
|
00045
|
BARB0ALKADA
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3170007_031222APB_FTO_1673963
|
3170007000NRG23031220220157701
|
7914427077
|
03/12/2022
|
rajkaran
|
rajkaran
|
3170007WL012505
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3170007_030622APB_FTO_346704
|
3170007000NRG23030620220021642
|
N0622005055CE
|
03/06/2022
|
NANKI DEVI
|
NANKI DEVI
|
3170007WL002776
|
00045
|
BARB0PARASH
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3170007_030123APB_FTO_1895981
|
3170007000NRG23030120230174643
|
8086924412
|
03/01/2023
|
Maiki devi
|
Maiki devi
|
3170007WL014040
|
00045
|
BARB0ALKADA
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3170007_011222APB_FTO_1652604
|
3170007000NRG23011220220155309
|
7912899099
|
01/12/2022
|
usha devi
|
usha devi
|
3170007WL012306
|
00045
|
BARB0ALKADA
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3170007_011122FTO_1501323
|
3170007000NRG23011120220141145
|
6614951906
|
01/11/2022
|
NAN BACCHA
|
NAN BACCHA
|
3170007WL011062
|
00045
|
BARB0PARASH
|
852
|
24/11/2022
|
No Such Account
|
|
85
|
UP3170007_010622APB_FTO_330967
|
3170007000NRG23010620220020214
|
N0622001A52B3
|
01/06/2022
|
Ramdulaari
|
Ramdulaari
|
3170007WL002618
|
00045
|
BARB0ALKADA
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3170007_040422FTO_23741
|
3170007000NRG22040420220267464
|
0888879471
|
04/04/2022
|
MANJU
|
MANJU
|
3170007WL036272
|
00045
|
BARB0DARANA
|
612
|
06/05/2022
|
Account closed
|
|
87
|
UP3170007_310323FTO_2281311
|
3170007000NRG23310320230208486
|
1172804264
|
31/03/2023
|
AWDHESH
|
AWDHESH
|
3170007WL017873
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
Account closed
|
|
88
|
UP3170007_310323APB_FTO_2278863
|
3170007000NRG23310320230207592
|
1173596122
|
31/03/2023
|
sumitra devi
|
sumitra devi
|
3170007WL017668
|
00045
|
BARB0DARANA
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3170007_310323APB_FTO_2278863
|
3170007000NRG23310320230207209
|
1173596186
|
31/03/2023
|
rajkaran
|
rajkaran
|
3170007WL017601
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3170007_300822APB_FTO_1133359
|
3170007000NRG23300820220112583
|
4641277593
|
30/08/2022
|
mina devi
|
mina devi
|
3170007WL008871
|
00045
|
BARB0PARASH
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3170007_300822FTO_1133369
|
3170007000NRG23300820220112569
|
4640870993
|
30/08/2022
|
Badku
|
Badku
|
3170007WL008870
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
92
|
UP3170007_300822APB_FTO_1132471
|
3170007000NRG23300820220112342
|
4641410561
|
30/08/2022
|
dinesh kumar
|
dinesh kumar
|
3170007WL008849
|
00045
|
BARB0AJUHAB
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3170007_280323APB_FTO_2251314
|
3170007000NRG23280320230205699
|
1173144904
|
28/03/2023
|
RAM RATI
|
RAM RATI
|
3170007WL017330
|
00045
|
BARB0AJUHAB
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3170007_260622APB_FTO_541500
|
3170007000NRG23260620220049297
|
2611923118
|
26/06/2022
|
Baramdei
|
Baramdei
|
3170007WL004156
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3170007_100223APB_FTO_2040967
|
3170007000NRG23250120230185755
|
0307503092
|
10/02/2023
|
RAM RATI
|
RAM RATI
|
3170007WL015025
|
00045
|
BARB0AJUHAB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3170007_100223FTO_2040837
|
3170007000NRG23250120230185572
|
0307031839
|
10/02/2023
|
KULDEEP
|
KULDEEP
|
3170007WL015003
|
00045
|
BARB0AJUHAB
|
2343
|
30/03/2023
|
Account closed
|
|
97
|
UP3170007_230622APB_FTO_529100
|
3170007000NRG23230620220046655
|
2563276833
|
23/06/2022
|
RAM RATI
|
RAM RATI
|
3170007WL003993
|
00045
|
BARB0AJUHAB
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3170007_230622APB_FTO_528893
|
3170007000NRG23230620220046234
|
2563277849
|
23/06/2022
|
Suman Devi
|
Suman Devi
|
3170007WL003978
|
00415
|
SBIN0015700
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3170007_221122FTO_1604094
|
3170007000NRG23221120220151878
|
6674730699
|
22/11/2022
|
NAN BACCHA
|
NAN BACCHA
|
3170007WL011967
|
00045
|
BARB0PARASH
|
2556
|
26/11/2022
|
No Such Account
|
|
100
|
UP3170007_221122FTO_1604424
|
3170007000NRG23221120220151746
|
6674595483
|
22/11/2022
|
NANKI DEVI
|
NANKI DEVI
|
3170007WL011952
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
101
|
UP3170007_221022APB_FTO_1465641
|
3170007000NRG23221020220139034
|
6615757094
|
22/10/2022
|
RAJARAM
|
RAJARAM
|
3170007WL010859
|
00045
|
BARB0AJUHAB
|
1917
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
UP3170007_220223APB_FTO_2068629
|
3170007000NRG23220220230193606
|
0312157764
|
22/02/2023
|
RAM RATI
|
RAM RATI
|
3170007WL015922
|
00045
|
BARB0AJUHAB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3170007_211222FTO_1788343
|
3170007000NRG23211220220167318
|
8055330568
|
21/12/2022
|
SHIV LOCHAN
|
SHIV LOCHAN
|
3170007WL013366
|
00045
|
BARB0AJUHAB
|
1278
|
19/01/2023
|
Account closed
|
|
104
|
UP3170007_211222APB_FTO_1788321
|
3170007000NRG23211220220167291
|
8055427310
|
21/12/2022
|
RAMJIYAVAN
|
RAMJIYAVAN
|
3170007WL013362
|
00415
|
SBIN0001866
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3170007_211222APB_FTO_1787663
|
3170007000NRG23211220220167202
|
8055463274
|
21/12/2022
|
ramdas
|
ramdas
|
3170007WL013352
|
00045
|
BARB0DARANA
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3170007_211222FTO_1787657
|
3170007000NRG23211220220167198
|
8055330566
|
21/12/2022
|
shyam kali
|
shyam kali
|
3170007WL013352
|
00045
|
BARB0DARANA
|
2769
|
19/01/2023
|
Account closed
|
|
107
|
UP3170007_210922FTO_1278705
|
3170007000NRG23210920220123611
|
5309368743
|
21/09/2022
|
ram naresh
|
ram naresh
|
3170007WL009610
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
No Such Account
|
|
108
|
UP3170007_210622APB_FTO_504625
|
3170007000NRG23210620220042143
|
2487129635
|
21/06/2022
|
Rajji
|
Rajji
|
3170007WL003724
|
00045
|
BARB0ALKADA
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3170007_200722FTO_811190
|
3170007000NRG23200720220082938
|
3871677853
|
20/07/2022
|
Amar singh
|
Amar singh
|
3170007WL006752
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
110
|
UP3170007_191122FTO_1587816
|
3170007000NRG23191120220150279
|
6656805535
|
19/11/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3170007WL011824
|
00045
|
BARB0AJUHAB
|
2769
|
25/11/2022
|
No Such Account
|
|
111
|
UP3170007_191122APB_FTO_1587821
|
3170007000NRG23191120220150272
|
6656883526
|
19/11/2022
|
radhe lal
|
radhe lal
|
3170007WL011824
|
00045
|
BARB0AJUHAB
|
2769
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3170007_190522APB_FTO_212913
|
3170007000NRG23190520220009812
|
1627416291
|
19/05/2022
|
NANKI DEVI
|
NANKI DEVI
|
3170007WL001799
|
00045
|
BARB0PARASH
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3170007_181022APB_FTO_1436383
|
3170007000NRG23181020220136306
|
6615768474
|
18/10/2022
|
RANI DEVI
|
RANI DEVI
|
3170007WL010639
|
00045
|
BARB0PARASH
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3170007_180822FTO_1063245
|
3170007000NRG23180820220106967
|
4230308249
|
18/08/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3170007WL008455
|
00059
|
BARB0BUPGBX
|
639
|
27/08/2022
|
Account closed
|
|
115
|
UP3170007_180822FTO_1062737
|
3170007000NRG23180820220106833
|
4230305267
|
18/08/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3170007WL008452
|
00059
|
BARB0BUPGBX
|
1065
|
27/08/2022
|
Account closed
|
|
116
|
UP3170007_180822APB_FTO_1060891
|
3170007000NRG23180820220106432
|
4232100809
|
18/08/2022
|
KAMLA
|
KAMLA
|
3170007WL008425
|
00045
|
BARB0PARASH
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3170007_170223APB_FTO_2057341
|
3170007000NRG23170220230191638
|
0313462689
|
17/02/2023
|
isteyaq ahmad
|
isteyaq ahmad
|
3170007WL015671
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UP3170007_160722APB_FTO_786622
|
3170007000NRG23160720220079519
|
3884721518
|
16/07/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3170007WL006541
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3170007_170622APB_FTO_469359
|
3170007000NRG23160620220037247
|
2515540635
|
17/06/2022
|
Ram dulari
|
Ram dulari
|
3170007WL003514
|
00415
|
SBIN0012496
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3170007_160223APB_FTO_2054644
|
3170007000NRG23160220230190335
|
0312687647
|
16/02/2023
|
RAM RATI
|
RAM RATI
|
3170007WL015601
|
00045
|
BARB0AJUHAB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3170007_160223APB_FTO_2054672
|
3170007000NRG23160220230190102
|
0307229742
|
16/02/2023
|
isteyaq ahmad
|
isteyaq ahmad
|
3170007WL015581
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3170007_151122FTO_1558897
|
3170007000NRG23151120220147248
|
6635709082
|
15/11/2022
|
RAM ASHARE NIRMAL
|
RAM ASHARE NIRMAL
|
3170007WL011569
|
00045
|
BARB0ALKADA
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
123
|
UP3170007_151122FTO_1558897
|
3170007000NRG23151120220147235
|
6635709081
|
15/11/2022
|
Kamta prasad
|
Kamta prasad
|
3170007WL011569
|
00045
|
BARB0ALKADA
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
124
|
UP3170007_150722APB_FTO_771767
|
3170007000NRG23150720220078002
|
3868792817
|
15/07/2022
|
Sarvar Mohammad Husain
|
Sarvar Mohammad Husain
|
3170007WL006421
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3170007_260822FTO_1115586
|
3170007000NRG23260820220111345
|
4398841995
|
26/08/2022
|
SUHAIL ALAM
|
SUHAIL ALAM
|
3170007WL008760
|
00045
|
BARB0DARANA
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
126
|
UP3170007_260822FTO_1115625
|
3170007000NRG23260820220111317
|
4398619678
|
26/08/2022
|
Vinay kumar maurya
|
Vinay kumar maurya
|
3170007WL008759
|
00045
|
BARB0DARANA
|
2769
|
02/09/2022
|
No Such Account
|
|
127
|
UP3170008_261222FTO_1831902
|
3170008034NRG23251220220169944
|
8055325404
|
26/12/2022
|
jugrani
|
jugrani
|
3170008034WL013619
|
00415
|
SBIN0009598
|
1491
|
19/01/2023
|
Account closed
|
|
128
|
UP3170008_261222APB_FTO_1835555
|
3170008034NRG23251220220169941
|
8055453676
|
26/12/2022
|
asha devi
|
asha devi
|
3170008034WL013619
|
00415
|
SBIN0009598
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3170008_280622FTO_568062
|
3170008000NRG23280620220052899
|
2812578714
|
28/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170008WL004510
|
00415
|
SBIN0012496
|
2130
|
06/07/2022
|
No Such Account
|
|
130
|
UP3170008_061022FTO_1365152
|
3170008000NRG23061020220130824
|
6548209058
|
06/10/2022
|
AJAY SINGH
|
AJAY SINGH
|
3170008WL010142
|
00354
|
PUNB0875000
|
2556
|
19/11/2022
|
No Such Account
|
|
131
|
UP3170008_070922FTO_1198286
|
3170008000NRG23060920220115343
|
4740891512
|
07/09/2022
|
KALAWATI
|
KALAWATI
|
3170008WL009092
|
00415
|
SBIN0009557
|
2982
|
16/09/2022
|
No Such Account
|
|
132
|
UP3170008_060822APB_FTO_978781
|
3170008000NRG23060820220098230
|
3914824741
|
06/08/2022
|
shiv dayal
|
shiv dayal
|
3170008WL007856
|
00045
|
BARB0SHAURA
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3170008_070722APB_FTO_683571
|
3170008000NRG23060720220063798
|
3034812330
|
07/07/2022
|
FULMATI
|
FULMATI
|
3170008WL005334
|
00059
|
BARB0BUPGBX
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3170008_060622APB_FTO_373505
|
3170008000NRG23060620220023764
|
2224866859
|
06/06/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3170008WL002865
|
00415
|
SBIN0001866
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3170008_070722APB_FTO_682500
|
3170008000NRG23070720220066292
|
3034824725
|
07/07/2022
|
SHUSHILA
|
SHUSHILA
|
3170008WL005441
|
00059
|
BARB0BUPGBX
|
2130
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3170008_070722FTO_682812
|
3170008000NRG23070720220065889
|
3036841602
|
07/07/2022
|
pitai lal
|
pitai lal
|
3170008WL005422
|
00415
|
SBIN0009598
|
1065
|
13/07/2022
|
Account closed
|
|
137
|
UP3170008_070722FTO_682812
|
3170008000NRG23070720220065879
|
3036841596
|
07/07/2022
|
suneeta
|
suneeta
|
3170008WL005422
|
00415
|
SBIN0009598
|
1278
|
13/07/2022
|
Account closed
|
|
138
|
UP3170008_070722APB_FTO_680281
|
3170008000NRG23070720220065760
|
3035990206
|
07/07/2022
|
lalau
|
lalau
|
3170008WL005418
|
00059
|
BARB0BUPGBX
|
3195
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3170008_070622APB_FTO_382227
|
3170008000NRG23070620220025511
|
2224852854
|
07/06/2022
|
rajendra prasad
|
rajendra prasad
|
3170008WL002943
|
00045
|
BARB0AFZALP
|
3408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3170008_070622APB_FTO_382227
|
3170008000NRG23070620220025125
|
2224852867
|
07/06/2022
|
shiv dayal
|
shiv dayal
|
3170008WL002919
|
00059
|
BARB0BUPGBX
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3170008_051122FTO_1529610
|
3170008000NRG23051120220144680
|
6631644343
|
05/11/2022
|
KAMLESH
|
KAMLESH
|
3170008WL011329
|
00045
|
BARB0MURATG
|
3195
|
24/11/2022
|
No Such Account
|
|
142
|
UP3170008_070722FTO_683700
|
3170008000NRG23050720220061811
|
3036843632
|
07/07/2022
|
Sachin
|
Sachin
|
3170008WL005190
|
00089
|
CBIN0285030
|
2130
|
13/07/2022
|
Account closed
|
|
143
|
UP3170008_050522APB_FTO_154830
|
3170008000NRG23050520220004393
|
1226109480
|
05/05/2022
|
RAM MILAN
|
RAM MILAN
|
3170008WL001167
|
00045
|
BARB0SIRATH
|
1917
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3170008_040822APB_FTO_954859
|
3170008000NRG23040820220096037
|
3883233389
|
04/08/2022
|
RAM SANKAR
|
RAM SANKAR
|
3170008WL007689
|
00415
|
SBIN0001866
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3170008_040822FTO_954852
|
3170008000NRG23040820220096022
|
3883027982
|
04/08/2022
|
RAMBILAS
|
RAMBILAS
|
3170008WL007680
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Account closed
|
|
146
|
UP3170008_070722FTO_683700
|
3170008000NRG23040720220061633
|
3036843651
|
07/07/2022
|
ram patiya
|
ram patiya
|
3170008WL005177
|
00415
|
SBIN0001866
|
639
|
13/07/2022
|
Account closed
|
|
147
|
UP3170008_070722FTO_683494
|
3170008000NRG23040720220061452
|
3038201058
|
07/07/2022
|
KESH RANI
|
KESH RANI
|
3170008WL005171
|
00415
|
SBIN0001866
|
2982
|
13/07/2022
|
No Such Account
|
|
148
|
UP3170008_060622APB_FTO_373505
|
3170008000NRG23040620220022863
|
2224866840
|
06/06/2022
|
AVEDESH KUMAR
|
AVEDESH KUMAR
|
3170008WL002829
|
00415
|
SBIN0001866
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3170008_040622FTO_358686
|
3170008000NRG23040620220022859
|
N0622005B3232
|
04/06/2022
|
RAM KARAN
|
RAM KARAN
|
3170008WL002828
|
00415
|
SBIN0015699
|
1065
|
09/06/2022
|
No Such Account
|
|
150
|
UP3170008_040323APB_FTO_2126182
|
3170008000NRG23040320230198869
|
0289454016
|
04/03/2023
|
RANI DEVI
|
RANI DEVI
|
3170008WL016530
|
00176
|
IDIB000S719
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3170008_040323APB_FTO_2126150
|
3170008000NRG23040320230198582
|
0289865221
|
04/03/2023
|
JAGROOP PRASAD
|
JAGROOP PRASAD
|
3170008WL016493
|
00045
|
BARB0SIRATH
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3170008_031222APB_FTO_1675876
|
3170008000NRG23031220220157427
|
7914169414
|
03/12/2022
|
sona pati
|
sona pati
|
3170008WL012480
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3170008_040922FTO_1167016
|
3170008000NRG23030920220114024
|
4647906458
|
04/09/2022
|
JAFAR ALI
|
JAFAR ALI
|
3170008WL008975
|
00415
|
SBIN0009556
|
3195
|
12/09/2022
|
No Such Account
|
|
154
|
UP3170008_030822FTO_944210
|
3170008000NRG23030820220095271
|
3901005665
|
03/08/2022
|
LAL MANI
|
LAL MANI
|
3170008WL007638
|
00415
|
SBIN0009557
|
1917
|
12/08/2022
|
No Such Account
|
|
155
|
UP3170008_030822APB_FTO_944236
|
3170008000NRG23030820220095222
|
3902159093
|
03/08/2022
|
RAM MILAN
|
RAM MILAN
|
3170008WL007636
|
00045
|
BARB0SIRATH
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3170008_030822APB_FTO_944236
|
3170008000NRG23030820220095212
|
3902159050
|
03/08/2022
|
DURGA
|
DURGA
|
3170008WL007636
|
00415
|
SBIN0015837
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3170008_030822FTO_944210
|
3170008000NRG23030820220095039
|
3901005610
|
03/08/2022
|
IRSHAD AHMAD
|
IRSHAD AHMAD
|
3170008WL007619
|
00045
|
BARB0SIRATH
|
2343
|
12/08/2022
|
Account closed
|
|
158
|
UP3170008_030822FTO_944210
|
3170008000NRG23030820220095032
|
3901005631
|
03/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170008WL007619
|
00415
|
SBIN0001866
|
2556
|
12/08/2022
|
No Such Account
|
|
159
|
UP3170008_030822APB_FTO_944236
|
3170008000NRG23030820220094937
|
3902159100
|
03/08/2022
|
lalau
|
lalau
|
3170008WL007607
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3170008_030822FTO_944210
|
3170008000NRG23030820220094893
|
3901005647
|
03/08/2022
|
ashok
|
ashok
|
3170008WL007605
|
00415
|
SBIN0009557
|
2982
|
12/08/2022
|
Account closed
|
|
161
|
UP3170008_030622APB_FTO_347336
|
3170008000NRG23030620220022202
|
N0622005B31AB
|
03/06/2022
|
SITA RAM
|
SITA RAM
|
3170008WL002805
|
00059
|
BARB0BUPGBX
|
852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3170008_030622APB_FTO_347336
|
3170008000NRG23030620220021865
|
N0622005B31A6
|
03/06/2022
|
r
|
r
|
3170008WL002787
|
00415
|
SBIN0001866
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3170008_020522APB_FTO_143066
|
3170008000NRG23020520220004068
|
1090932353
|
02/05/2022
|
rajendra prasad
|
rajendra prasad
|
3170008WL001125
|
00045
|
BARB0AFZALP
|
3408
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3170008_011222APB_FTO_1661355
|
3170008000NRG23011220220155981
|
7912892535
|
01/12/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3170008WL012370
|
00045
|
BARB0SIRATH
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3170008_020822FTO_937610
|
3170008000NRG23010820220093204
|
3883148651
|
02/08/2022
|
Rekha devi
|
Rekha devi
|
3170008WL007511
|
00415
|
SBIN0015699
|
639
|
11/08/2022
|
No Such Account
|
|
166
|
UP3170008_010422FTO_9779
|
3170008000NRG22310320220266840
|
0888836897
|
01/04/2022
|
hori lal
|
hori lal
|
3170008WL036167
|
00415
|
SBIN0009597
|
1836
|
06/05/2022
|
Account closed
|
|
167
|
UP3170008_010422FTO_9779
|
3170008000NRG22310320220266766
|
0888836912
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170008WL036149
|
00415
|
SBIN0009598
|
1632
|
06/05/2022
|
No Such Account
|
|
168
|
UP3170008_010422FTO_9779
|
3170008000NRG22310320220266765
|
0888836911
|
01/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3170008WL036149
|
00415
|
SBIN0009598
|
1632
|
06/05/2022
|
No Such Account
|
|
169
|
UP3170008_010422FTO_9779
|
3170008000NRG22300320220266307
|
0888836785
|
01/04/2022
|
SAIKU
|
SAIKU
|
3170008WL036062
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
170
|
UP3170008_010422FTO_9779
|
3170008000NRG22300320220266214
|
0888836918
|
01/04/2022
|
KAUSILYA
|
KAUSILYA
|
3170008WL036050
|
00415
|
SBIN0009598
|
1428
|
06/05/2022
|
No Such Account
|
|
171
|
UP3170008_010422APB_FTO_9800
|
3170008000NRG22300320220266202
|
0894722001
|
01/04/2022
|
RAM MILAN
|
RAM MILAN
|
3170008WL036047
|
00045
|
BARB0SIRATH
|
3060
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3170008_260522FTO_270976
|
3170008000NRG22260320220264313
|
1822039121
|
26/05/2022
|
NBDHC
|
NBDHC
|
3170008WL035741
|
00176
|
IDIB000M619
|
612
|
02/06/2022
|
No Such Account
|
|
173
|
UP3170008_260522FTO_270976
|
3170008000NRG22260320220264312
|
1822039145
|
26/05/2022
|
NBDHC
|
NBDHC
|
3170008WL035741
|
00176
|
IDIB000M619
|
3060
|
02/06/2022
|
No Such Account
|
|
174
|
UP3170008_260522FTO_270976
|
3170008000NRG22260320220264311
|
1822039106
|
26/05/2022
|
ved prakash
|
ved prakash
|
3170008WL035740
|
00045
|
BARB0AFZALP
|
1428
|
02/06/2022
|
No Such Account
|
|
175
|
UP3170008_260522FTO_270976
|
3170008000NRG22260320220264310
|
1822039105
|
26/05/2022
|
ved prakash
|
ved prakash
|
3170008WL035740
|
00045
|
BARB0AFZALP
|
1428
|
02/06/2022
|
No Such Account
|
|
176
|
UP3170008_260522FTO_270976
|
3170008000NRG22240520220268813
|
1822039147
|
26/05/2022
|
madiya
|
madiya
|
3170008WL0036525
|
00045
|
BARB0SIRATH
|
408
|
02/06/2022
|
A/c Blocked or Frozen
|
|
177
|
UP3170008_260522FTO_270976
|
3170008000NRG22240520220268812
|
1822039148
|
26/05/2022
|
madiya
|
madiya
|
3170008WL0036525
|
00045
|
BARB0SIRATH
|
2040
|
02/06/2022
|
A/c Blocked or Frozen
|
|
178
|
UP3170008_260522FTO_270976
|
3170008000NRG22240520220268811
|
1822039149
|
26/05/2022
|
madiya
|
madiya
|
3170008WL0036525
|
00045
|
BARB0SIRATH
|
1632
|
02/06/2022
|
A/c Blocked or Frozen
|
|
179
|
UP3170008_260522FTO_270976
|
3170008000NRG22160420220268758
|
1822039122
|
26/05/2022
|
babu lal
|
babu lal
|
3170008WL0036490
|
00354
|
PUNB0486900
|
816
|
02/06/2022
|
No Such Account
|
|
180
|
UP3170008_260522FTO_270976
|
3170008000NRG22130420220268696
|
1822039144
|
26/05/2022
|
kunjal
|
kunjal
|
3170008WL0036467
|
00415
|
SBIN0009557
|
1428
|
02/06/2022
|
Account closed
|
|
181
|
UP3170008_260522FTO_270976
|
3170008000NRG22130420220268695
|
1822039135
|
26/05/2022
|
KALAWATI
|
KALAWATI
|
3170008WL0036466
|
00415
|
SBIN0009598
|
204
|
02/06/2022
|
No Such Account
|
|
182
|
UP3170008_260522FTO_270976
|
3170008000NRG22080420220268472
|
1822039139
|
26/05/2022
|
MADINA BANO
|
MADINA BANO
|
3170008WL0036392
|
00415
|
SBIN0015837
|
3060
|
02/06/2022
|
No Such Account
|
|
183
|
UP3170008_260522FTO_270976
|
3170008000NRG22080420220268470
|
1822039104
|
26/05/2022
|
ved prakash
|
ved prakash
|
3170008WL0036391
|
00045
|
BARB0AFZALP
|
1224
|
02/06/2022
|
No Such Account
|
|
184
|
UP3170008_260522FTO_270976
|
3170008000NRG22080420220268469
|
1822039103
|
26/05/2022
|
ved prakash
|
ved prakash
|
3170008WL0036391
|
00045
|
BARB0AFZALP
|
1020
|
02/06/2022
|
No Such Account
|
|
185
|
UP3170008_260522FTO_270976
|
3170008000NRG22030320220252606
|
1822039126
|
26/05/2022
|
BANWARI LAL
|
BANWARI LAL
|
3170008WL033821
|
00415
|
SBIN0001866
|
2856
|
02/06/2022
|
No Such Account
|
|
186
|
UP3170008_080722FTO_687010
|
3170008000NRG23070720220066549
|
3037422685
|
08/07/2022
|
roshan
|
roshan
|
3170008WL005447
|
00059
|
BARB0BUPGBX
|
3408
|
13/07/2022
|
No Such Account
|
|
187
|
UP3170008_080722FTO_687010
|
3170008000NRG23070720220066548
|
3037422684
|
08/07/2022
|
Budhiya
|
Budhiya
|
3170008WL005447
|
00059
|
BARB0BUPGBX
|
3408
|
13/07/2022
|
No Such Account
|
|
188
|
UP3170008_311222FTO_1887312
|
3170008000NRG23311220220173880
|
8050101912
|
31/12/2022
|
NATHUA
|
NATHUA
|
3170008WL013995
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
|
189
|
UP3170008_310822FTO_1140089
|
3170008000NRG23310820220113000
|
4419157992
|
31/08/2022
|
SUMAN
|
SUMAN
|
3170008WL008897
|
00045
|
BARB0SIRATH
|
639
|
03/09/2022
|
No Such Account
|
|
190
|
UP3170008_310822FTO_1140089
|
3170008000NRG23310820220112965
|
4419158003
|
31/08/2022
|
REETA DEVI
|
REETA DEVI
|
3170008WL008897
|
00415
|
SBIN0001866
|
639
|
03/09/2022
|
No Such Account
|
|
191
|
UP3170008_310822APB_FTO_1140149
|
3170008000NRG23310820220112955
|
4420720806
|
31/08/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3170008WL008897
|
00415
|
SBIN0001118
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3170008_310822FTO_1140089
|
3170008000NRG23310820220112692
|
4419158030
|
31/08/2022
|
mangesh kumar
|
mangesh kumar
|
3170008WL008883
|
00415
|
SBIN0009598
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
193
|
UP3170008_311222FTO_1887312
|
3170008000NRG23301220220172696
|
8050101930
|
31/12/2022
|
savareya devi
|
savareya devi
|
3170008WL013899
|
00415
|
SBIN0001866
|
213
|
19/01/2023
|
Account closed
|
|
194
|
UP3170008_311222APB_FTO_1887321
|
3170008000NRG23301220220172689
|
8050325869
|
31/12/2022
|
ram lakhan
|
ram lakhan
|
3170008WL013899
|
00045
|
BARB0SHAURA
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3170008_311222APB_FTO_1887321
|
3170008000NRG23301220220172684
|
8050325802
|
31/12/2022
|
RAJRANI
|
RAJRANI
|
3170008WL013899
|
00045
|
BARB0SIRATH
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3170008_301122FTO_1649372
|
3170008000NRG23301120220155021
|
7912086806
|
30/11/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3170008WL012267
|
00415
|
SBIN0001866
|
3195
|
14/01/2023
|
Account closed
|
|
197
|
UP3170008_020822APB_FTO_937707
|
3170008000NRG23300720220092126
|
3883244291
|
02/08/2022
|
SHUSHILA
|
SHUSHILA
|
3170008WL007460
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3170008_080722APB_FTO_687286
|
3170008000NRG23300620220056812
|
3037386731
|
08/07/2022
|
RANI DEVI
|
RANI DEVI
|
3170008WL004735
|
00045
|
BARB0SIRATH
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UP3170008_080722APB_FTO_687286
|
3170008000NRG23300620220056778
|
3037386729
|
08/07/2022
|
RAMSAWARI
|
RAMSAWARI
|
3170008WL004734
|
00045
|
BARB0SIRATH
|
1917
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3170008_301122FTO_1649372
|
3170008000NRG23291120220154415
|
7912086789
|
30/11/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3170008WL012208
|
00078
|
CNRB0003632
|
3195
|
14/01/2023
|
Account closed
|
|
201
|
UP3170008_301122FTO_1649372
|
3170008000NRG23291120220154296
|
7912086902
|
30/11/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3170008WL012188
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
202
|
UP3170008_301022FTO_1490252
|
3170008000NRG23291020220140156
|
6616417207
|
30/10/2022
|
MO. JAKIR
|
MO. JAKIR
|
3170008WL010978
|
00045
|
BARB0MURATG
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
203
|
UP3170008_080722FTO_687178
|
3170008000NRG23290620220054681
|
3035558273
|
08/07/2022
|
SURAJ KALI
|
SURAJ KALI
|
3170008WL004631
|
00045
|
BARB0SHAURA
|
2556
|
13/07/2022
|
A/c Blocked or Frozen
|
|
204
|
UP3170008_280422FTO_126483
|
3170008000NRG23280420220003192
|
0924252934
|
28/04/2022
|
SATTI PAL
|
SATTI PAL
|
3170008WL000951
|
00415
|
SBIN0015698
|
213
|
07/05/2022
|
No Such Account
|
|
205
|
UP3170008_280422FTO_126483
|
3170008000NRG23280420220003189
|
0924252912
|
28/04/2022
|
shivmohni
|
shivmohni
|
3170008WL000949
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
206
|
UP3170008_280123FTO_2012933
|
3170008000NRG23270120230186481
|
0329657407
|
28/01/2023
|
mithlesh
|
mithlesh
|
3170008WL015086
|
00048
|
BKID0007815
|
2556
|
30/03/2023
|
Account closed
|
|
207
|
UP3170008_261222APB_FTO_1835555
|
3170008000NRG23261220220170202
|
8055453688
|
26/12/2022
|
JULEKHA
|
JULEKHA
|
3170008WL013663
|
00045
|
BARB0SIRATH
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UP3170008_261222FTO_1831902
|
3170008000NRG23261220220169957
|
8055325409
|
26/12/2022
|
IMTYAZ
|
IMTYAZ
|
3170008WL013624
|
00415
|
SBIN0001866
|
2556
|
19/01/2023
|
Account closed
|
|
209
|
UP3170008_271122FTO_1630839
|
3170008000NRG23261120220153990
|
7911650612
|
27/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3170008WL012169
|
00415
|
SBIN0009557
|
852
|
14/01/2023
|
Account closed
|
|
210
|
UP3170008_271122FTO_1630839
|
3170008000NRG23261120220153853
|
7911650651
|
27/11/2022
|
VISHNU
|
VISHNU
|
3170008WL012157
|
00415
|
SBIN0001866
|
2982
|
14/01/2023
|
Account closed
|
|
211
|
UP3170008_271122FTO_1630839
|
3170008000NRG23261120220153851
|
7911650650
|
27/11/2022
|
RANJEET
|
RANJEET
|
3170008WL012157
|
00415
|
SBIN0001866
|
2130
|
14/01/2023
|
Account closed
|
|
212
|
UP3170008_300722APB_FTO_902611
|
3170008000NRG23260720220087446
|
3883243889
|
30/07/2022
|
gomti
|
gomti
|
3170008WL007109
|
00415
|
SBIN0009557
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3170008_300722FTO_902605
|
3170008000NRG23250720220085926
|
3883148190
|
30/07/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3170008WL006998
|
00415
|
SBIN0001866
|
3195
|
11/08/2022
|
Account closed
|
|
214
|
UP3170008_300722APB_FTO_902611
|
3170008000NRG23250720220085917
|
3883244016
|
30/07/2022
|
KANGHDAI
|
KANGHDAI
|
3170008WL006998
|
00415
|
SBIN0001866
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3170008_260123FTO_2003389
|
3170008000NRG23250120230185751
|
8261652345
|
26/01/2023
|
RAM SARAN
|
RAM SARAN
|
3170008WL015024
|
00059
|
BARB0BUPGBX
|
213
|
31/01/2023
|
Account closed
|
|
216
|
UP3170008_260123FTO_2003389
|
3170008000NRG23250120230185727
|
8261652359
|
26/01/2023
|
KESHANIYA
|
KESHANIYA
|
3170008WL015024
|
00059
|
BARB0BUPGBX
|
213
|
31/01/2023
|
No Such Account
|
|
217
|
UP3170008_260123APB_FTO_2003391
|
3170008000NRG23250120230185628
|
8261972363
|
26/01/2023
|
JAGROOP PRASAD
|
JAGROOP PRASAD
|
3170008WL015008
|
00415
|
SBIN0001866
|
1065
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3170008_240822APB_FTO_1103351
|
3170008000NRG23240820220109686
|
4279851253
|
24/08/2022
|
lalau
|
lalau
|
3170008WL008646
|
00059
|
BARB0BUPGBX
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UP3170008_240522APB_FTO_253121
|
3170008000NRG23240520220013777
|
1671129728
|
24/05/2022
|
SITA RAM
|
SITA RAM
|
3170008WL002193
|
00059
|
BARB0BUPGBX
|
2130
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3170008_240522FTO_253013
|
3170008000NRG23240520220013555
|
1670099951
|
24/05/2022
|
Mo Mistrin
|
Mo Mistrin
|
3170008WL002178
|
00059
|
BARB0BUPGBX
|
3195
|
28/05/2022
|
A/c Blocked or Frozen
|
|
221
|
UP3170008_231222APB_FTO_1808446
|
3170008000NRG23231220220168503
|
8055346421
|
23/12/2022
|
kamta
|
kamta
|
3170008WL013463
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3170008_230622APB_FTO_529864
|
3170008000NRG23230620220045777
|
2611934001
|
23/06/2022
|
RAJRANI
|
RAJRANI
|
3170008WL003954
|
00415
|
SBIN0001866
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3170008_230522APB_FTO_245769
|
3170008000NRG23230520220012956
|
1672337743
|
23/05/2022
|
rajendra prasad
|
rajendra prasad
|
3170008WL002130
|
00045
|
BARB0AFZALP
|
3408
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UP3170008_240123FTO_1992226
|
3170008000NRG23230120230185072
|
8259788766
|
24/01/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3170008WL014960
|
00415
|
SBIN0009598
|
1917
|
31/01/2023
|
Account closed
|
|
225
|
UP3170008_230722APB_FTO_848930
|
3170008000NRG23220720220084808
|
3883330865
|
23/07/2022
|
lalau
|
lalau
|
3170008WL006941
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3170008_220622APB_FTO_520512
|
3170008000NRG23220620220043679
|
2559932898
|
22/06/2022
|
KANGHDAI
|
KANGHDAI
|
3170008WL003857
|
00415
|
SBIN0001866
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3170008_211222FTO_1793452
|
3170008000NRG23211220220167740
|
8054630619
|
21/12/2022
|
SHRI GOPAL
|
SHRI GOPAL
|
3170008WL013390
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
Account closed
|
|
228
|
UP3170008_281022APB_FTO_1478133
|
3170008000NRG23211020220138914
|
6615759057
|
28/10/2022
|
LAL MAN
|
LAL MAN
|
3170008WL010846
|
00415
|
SBIN0009598
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UP3170008_210722FTO_826824
|
3170008000NRG23210720220083368
|
3880470351
|
21/07/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3170008WL006773
|
00078
|
CNRB0003632
|
1704
|
11/08/2022
|
No Such Account
|
|
230
|
UP3170008_210622FTO_509571
|
3170008000NRG23210620220042910
|
2559051676
|
21/06/2022
|
RAHUL
|
RAHUL
|
3170008WL003792
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
No Such Account
|
|
231
|
UP3170008_210622FTO_509571
|
3170008000NRG23210620220042909
|
2559051674
|
21/06/2022
|
NANKU
|
NANKU
|
3170008WL003791
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
No Such Account
|
|
232
|
UP3170008_210522FTO_231835
|
3170008000NRG23210520220011886
|
1625040102
|
21/05/2022
|
BHOLA NATH
|
BHOLA NATH
|
3170008WL001967
|
00045
|
BARB0AFZALP
|
3408
|
27/05/2022
|
Account closed
|
|
233
|
UP3170008_210422APB_FTO_93106
|
3170008000NRG23210420220001829
|
0921197626
|
21/04/2022
|
KESHPATI
|
KESHPATI
|
3170008WL000550
|
00045
|
BARB0GULAMI
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UP3170008_201222APB_FTO_1785629
|
3170008000NRG23201220220166723
|
8049369775
|
20/12/2022
|
ved prakash
|
ved prakash
|
3170008WL013304
|
00045
|
BARB0AFZALP
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3170008_201222FTO_1785603
|
3170008000NRG23201220220166720
|
8054661214
|
20/12/2022
|
Ram Sajiwan
|
Ram Sajiwan
|
3170008WL013304
|
00045
|
BARB0AFZALP
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
236
|
UP3170008_200822APB_FTO_1075850
|
3170008000NRG23200820220107744
|
4230609276
|
20/08/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3170008WL008516
|
00045
|
BARB0SIRATH
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UP3170008_200822FTO_1075176
|
3170008000NRG23200820220107273
|
4229973210
|
20/08/2022
|
IRSHAD AHMAD
|
IRSHAD AHMAD
|
3170008WL008483
|
00045
|
BARB0SIRATH
|
3195
|
27/08/2022
|
Account closed
|
|
238
|
UP3170008_200722FTO_811871
|
3170008000NRG23200720220082794
|
3871679953
|
20/07/2022
|
hub lal
|
hub lal
|
3170008WL006746
|
00415
|
SBIN0015699
|
3195
|
11/08/2022
|
No Such Account
|
|
239
|
UP3170008_200722FTO_811871
|
3170008000NRG23200720220082333
|
3871679940
|
20/07/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3170008WL006690
|
00415
|
SBIN0009557
|
2130
|
11/08/2022
|
No Such Account
|
|
240
|
UP3170008_200722APB_FTO_813120
|
3170008000NRG23200720220082321
|
3871772711
|
20/07/2022
|
MALKHAN
|
MALKHAN
|
3170008WL006688
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3170008_200323APB_FTO_2202382
|
3170008000NRG23200320230203515
|
0333786031
|
20/03/2023
|
GULAB
|
GULAB
|
3170008WL017097
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3170008_191222FTO_1777349
|
3170008000NRG23191220220166027
|
8043340419
|
19/12/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3170008WL013233
|
00078
|
CNRB0003632
|
3195
|
19/01/2023
|
Account closed
|
|
243
|
UP3170008_181122APB_FTO_1585826
|
3170008000NRG23181120220149493
|
6655302068
|
18/11/2022
|
ved prakash
|
ved prakash
|
3170008WL011743
|
00045
|
BARB0AFZALP
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UP3170008_301022FTO_1490252
|
3170008000NRG23181020220136726
|
6616417254
|
30/10/2022
|
VISHNU
|
VISHNU
|
3170008WL010669
|
00415
|
SBIN0001866
|
3195
|
24/11/2022
|
Account closed
|
|
245
|
UP3170008_230722FTO_848857
|
3170008000NRG23180720220079977
|
3883137289
|
23/07/2022
|
SURAJ KALI
|
SURAJ KALI
|
3170008WL0006569
|
00045
|
BARB0SHAURA
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
246
|
UP3170008_230722FTO_848857
|
3170008000NRG23180720220079888
|
3883137279
|
23/07/2022
|
SHUSHILA
|
SHUSHILA
|
3170008WL0006560
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Account closed
|
|
247
|
UP3170008_230722FTO_848857
|
3170008000NRG23180720220079887
|
3883137278
|
23/07/2022
|
SHUSHILA
|
SHUSHILA
|
3170008WL0006560
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
Account closed
|
|
248
|
UP3170008_180622APB_FTO_486896
|
3170008000NRG23180620220040256
|
2515480198
|
18/06/2022
|
r
|
r
|
3170008WL003625
|
00415
|
SBIN0001866
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3170008_171222FTO_1767381
|
3170008000NRG23171220220165159
|
7919540657
|
17/12/2022
|
JAGRANI
|
JAGRANI
|
3170008WL013129
|
00415
|
SBIN0009598
|
2556
|
14/01/2023
|
Account closed
|
|
250
|
UP3170008_171122APB_FTO_1578160
|
3170008000NRG23171120220148916
|
6637055239
|
17/11/2022
|
LAL MAN
|
LAL MAN
|
3170008WL011719
|
00415
|
SBIN0009598
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3170008_171122APB_FTO_1578160
|
3170008000NRG23171120220148915
|
6637055240
|
17/11/2022
|
LAL MAN
|
LAL MAN
|
3170008WL011719
|
00415
|
SBIN0009598
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3170008_171122FTO_1578103
|
3170008000NRG23171120220148731
|
6636944945
|
17/11/2022
|
CHHITIYA
|
CHHITIYA
|
3170008WL011704
|
00415
|
SBIN0009598
|
2343
|
24/11/2022
|
Account closed
|
|
253
|
UP3170008_170922FTO_1256397
|
3170008000NRG23170920220122129
|
5306966310
|
17/09/2022
|
MO. JAKIR
|
MO. JAKIR
|
3170008WL009503
|
00045
|
BARB0MURATG
|
3195
|
07/10/2022
|
No Such Account
|
|
254
|
UP3170008_170922FTO_1256397
|
3170008000NRG23170920220122096
|
5306966434
|
17/09/2022
|
rewati devi
|
rewati devi
|
3170008WL009502
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
Account closed
|
|
255
|
UP3170008_170922FTO_1256397
|
3170008000NRG23170920220121972
|
5306966435
|
17/09/2022
|
rewati devi
|
rewati devi
|
3170008WL009488
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
Account closed
|
|
256
|
UP3170008_180822FTO_1053994
|
3170008000NRG23170820220104765
|
4230023281
|
18/08/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3170008WL008302
|
00415
|
SBIN0001866
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
257
|
UP3170008_171222FTO_1767381
|
3170008000NRG23161220220164910
|
7919540603
|
17/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3170008WL013100
|
00415
|
SBIN0009598
|
3195
|
14/01/2023
|
Account closed
|
|
258
|
UP3170008_180722FTO_795500
|
3170008000NRG23160720220079711
|
3883116544
|
18/07/2022
|
INDRA BHAWAN
|
INDRA BHAWAN
|
3170008WL006553
|
00045
|
BARB0MANJHA
|
1065
|
11/08/2022
|
No Such Account
|
|
259
|
UP3170008_180722FTO_795500
|
3170008000NRG23160720220079459
|
3883116542
|
18/07/2022
|
SURAJ KALI
|
SURAJ KALI
|
3170008WL006531
|
00045
|
BARB0SHAURA
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
260
|
UP3170008_160722FTO_788236
|
3170008000NRG23160720220079175
|
3868642561
|
16/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170008WL006508
|
00415
|
SBIN0001866
|
3195
|
11/08/2022
|
No Such Account
|
|
261
|
UP3170008_160722APB_FTO_788281
|
3170008000NRG23160720220078912
|
3868832839
|
16/07/2022
|
asha devi
|
asha devi
|
3170008WL006496
|
00415
|
SBIN0009598
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3170008_160722APB_FTO_788281
|
3170008000NRG23160720220078528
|
3868832884
|
16/07/2022
|
SHUSHILA
|
SHUSHILA
|
3170008WL006455
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3170008_160622FTO_464495
|
3170008000NRG23160620220036650
|
2444809240
|
16/06/2022
|
SREE MATI
|
SREE MATI
|
3170008WL003490
|
00415
|
SBIN0015699
|
1917
|
23/06/2022
|
No Such Account
|
|
264
|
UP3170008_190422FTO_78676
|
3170008000NRG23160420220000355
|
0919203096
|
19/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170008WL000154
|
00354
|
PUNB0875000
|
3195
|
07/05/2022
|
No Such Account
|
|
265
|
UP3170008_190422APB_FTO_78680
|
3170008000NRG23160420220000343
|
0919872148
|
19/04/2022
|
rajendra prasad
|
rajendra prasad
|
3170008WL000151
|
00045
|
BARB0AFZALP
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UP3170008_160223APB_FTO_2055142
|
3170008000NRG23160220230190666
|
0307361556
|
16/02/2023
|
RANI DEVI
|
RANI DEVI
|
3170008WL015607
|
00176
|
IDIB000S719
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3170008_160223APB_FTO_2055142
|
3170008000NRG23160220230190000
|
0307361419
|
16/02/2023
|
ram lakhan
|
ram lakhan
|
3170008WL015573
|
00045
|
BARB0SHAURA
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3170008_160123FTO_1967698
|
3170008000NRG23160120230182872
|
8128576955
|
16/01/2023
|
RAM KISHOR
|
RAM KISHOR
|
3170008WL014812
|
00415
|
SBIN0009598
|
1917
|
24/01/2023
|
Account closed
|
|
269
|
UP3170008_160123FTO_1967698
|
3170008000NRG23160120230182870
|
8128576946
|
16/01/2023
|
JAGRANI
|
JAGRANI
|
3170008WL014812
|
00415
|
SBIN0009598
|
1917
|
24/01/2023
|
Account closed
|
|
270
|
UP3170008_160123FTO_1967698
|
3170008000NRG23160120230182855
|
8128576943
|
16/01/2023
|
fhool kali
|
fhool kali
|
3170008WL014812
|
00415
|
SBIN0009598
|
1704
|
24/01/2023
|
No Such Account
|
|
271
|
UP3170008_160123APB_FTO_1967713
|
3170008000NRG23160120230182829
|
8129758324
|
16/01/2023
|
kamta
|
kamta
|
3170008WL014812
|
00059
|
BARB0BUPGBX
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UP3170008_150323APB_FTO_2178484
|
3170008000NRG23150320230202509
|
0360655629
|
15/03/2023
|
JULEKHA
|
JULEKHA
|
3170008WL016986
|
00045
|
BARB0SIRATH
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3170008_140622APB_FTO_443533
|
3170008000NRG23140620220033307
|
2443494881
|
14/06/2022
|
anita
|
anita
|
3170008WL003338
|
00045
|
BARB0GULAMI
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3170008_131222FTO_1738507
|
3170008000NRG23131220220162579
|
7918433923
|
13/12/2022
|
IMTYAZ
|
IMTYAZ
|
3170008WL012929
|
00415
|
SBIN0001866
|
2556
|
14/01/2023
|
Account closed
|
|
275
|
UP3170008_131222FTO_1729883
|
3170008000NRG23131220220162188
|
7917478352
|
13/12/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3170008WL012885
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
276
|
UP3170008_130722APB_FTO_745127
|
3170008000NRG23130720220074448
|
3866796931
|
13/07/2022
|
RAM SANKAR
|
RAM SANKAR
|
3170008WL006222
|
00415
|
SBIN0001866
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3170008_111022FTO_1390355
|
3170008000NRG23111020220133036
|
6549527961
|
11/10/2022
|
rewati devi
|
rewati devi
|
3170008WL010363
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Account closed
|
|
278
|
UP3170008_110822APB_FTO_1024862
|
3170008000NRG23110820220101727
|
4028140009
|
11/08/2022
|
MALKHAN
|
MALKHAN
|
3170008WL008043
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3170008_110722FTO_720673
|
3170008000NRG23110720220071732
|
3875714098
|
11/07/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3170008WL005885
|
00415
|
SBIN0009557
|
1491
|
11/08/2022
|
No Such Account
|
|
280
|
UP3170008_110722FTO_720330
|
3170008000NRG23110720220070915
|
3875643375
|
11/07/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3170008WL005774
|
00415
|
SBIN0001866
|
2556
|
11/08/2022
|
Account closed
|
|
281
|
UP3170008_110722APB_FTO_720350
|
3170008000NRG23110720220070908
|
3875873060
|
11/07/2022
|
KANGHDAI
|
KANGHDAI
|
3170008WL005774
|
00415
|
SBIN0001866
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3170008_120123FTO_1949449
|
3170008000NRG23110120230179693
|
8085471519
|
12/01/2023
|
bhairo prasad
|
bhairo prasad
|
3170008WL014498
|
00415
|
SBIN0009597
|
3195
|
20/01/2023
|
Account closed
|
|
283
|
UP3170008_101022FTO_1384968
|
3170008000NRG23101020220131781
|
6549042464
|
10/10/2022
|
MO. JAKIR
|
MO. JAKIR
|
3170008WL010255
|
00045
|
BARB0MURATG
|
2982
|
19/11/2022
|
No Such Account
|
|
284
|
UP3170008_100622APB_FTO_412459
|
3170008000NRG23100620220029043
|
2442902930
|
10/06/2022
|
PHOOLAN DEVI
|
PHOOLAN DEVI
|
3170008WL003112
|
00415
|
SBIN0015699
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UP3170008_100123APB_FTO_1942053
|
3170008000NRG23100120230178963
|
8089005205
|
10/01/2023
|
JAGROOP PRASAD
|
JAGROOP PRASAD
|
3170008WL014445
|
00045
|
BARB0SIRATH
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3170008_100123FTO_1941988
|
3170008000NRG23100120230178948
|
8088962068
|
10/01/2023
|
ganga
|
ganga
|
3170008WL014445
|
00045
|
BARB0SIRATH
|
1491
|
20/01/2023
|
Account closed
|
|
287
|
UP3170008_100123FTO_1941988
|
3170008000NRG23100120230178941
|
8088962029
|
10/01/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3170008WL014445
|
00415
|
SBIN0001866
|
1065
|
20/01/2023
|
Account closed
|
|
288
|
UP3170008_091222APB_FTO_1715172
|
3170008000NRG23091220220161412
|
7917551484
|
09/12/2022
|
asha devi
|
asha devi
|
3170008WL012815
|
00415
|
SBIN0009598
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3170008_091222APB_FTO_1712843
|
3170008000NRG23091220220160834
|
7916484706
|
09/12/2022
|
JULEKHA
|
JULEKHA
|
3170008WL012763
|
00045
|
BARB0SIRATH
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UP3170008_090722APB_FTO_705030
|
3170008000NRG23090720220068938
|
3875983686
|
09/07/2022
|
rakesh
|
rakesh
|
3170008WL005622
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3170008_090722FTO_705178
|
3170008000NRG23090720220068341
|
3875739642
|
09/07/2022
|
SANGEETA
|
SANGEETA
|
3170008WL005603
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Account closed
|
|
292
|
UP3170008_090622FTO_405519
|
3170008000NRG23090620220028388
|
2442695992
|
09/06/2022
|
sumeriya
|
sumeriya
|
3170008WL003075
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
Account closed
|
|
293
|
UP3170008_090622APB_FTO_405503
|
3170008000NRG23090620220028369
|
2442775520
|
09/06/2022
|
FULMATI
|
FULMATI
|
3170008WL003075
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3170008_090622FTO_405519
|
3170008000NRG23090620220028245
|
2442695936
|
09/06/2022
|
SAWAN LAL
|
SAWAN LAL
|
3170008WL003063
|
00045
|
BARB0AFZALP
|
852
|
23/06/2022
|
No Such Account
|
|
295
|
UP3170008_090622FTO_405519
|
3170008000NRG23090620220028192
|
2442696055
|
09/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3170008WL003062
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
No Such Account
|
|
296
|
UP3170008_090622APB_FTO_405503
|
3170008000NRG23090620220027613
|
2442775463
|
09/06/2022
|
KANGHDAI
|
KANGHDAI
|
3170008WL003042
|
00415
|
SBIN0001866
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3170008_100123APB_FTO_1942053
|
3170008000NRG23090120230178053
|
8089005337
|
10/01/2023
|
ram lakhan
|
ram lakhan
|
3170008WL014365
|
00045
|
BARB0SHAURA
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3170008_100123APB_FTO_1942053
|
3170008000NRG23090120230178049
|
8089005341
|
10/01/2023
|
RAJRANI
|
RAJRANI
|
3170008WL014365
|
00045
|
BARB0SIRATH
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3170008_100123APB_FTO_1942053
|
3170008000NRG23090120230177943
|
8089005338
|
10/01/2023
|
ram lakhan
|
ram lakhan
|
3170008WL014360
|
00045
|
BARB0SHAURA
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UP3170008_091222APB_FTO_1712843
|
3170008000NRG23081220220160582
|
7916484715
|
09/12/2022
|
ved prakash
|
ved prakash
|
3170008WL012748
|
00045
|
BARB0AFZALP
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3170008_091222APB_FTO_1712843
|
3170008000NRG23081220220160285
|
7916484761
|
09/12/2022
|
kamta
|
kamta
|
3170008WL012722
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3170008_080822FTO_991106
|
3170008000NRG23080820220098526
|
4026815353
|
08/08/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3170008WL007872
|
00415
|
SBIN0001866
|
2556
|
19/08/2022
|
Account closed
|
|
303
|
UP3170008_080722FTO_694711
|
3170008000NRG23080720220067309
|
3038128501
|
08/07/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3170008WL005514
|
00415
|
SBIN0015698
|
2556
|
13/07/2022
|
No Such Account
|
|
304
|
UP3170008_080722FTO_694711
|
3170008000NRG23080720220067305
|
3038128496
|
08/07/2022
|
SHYAM KALI
|
SHYAM KALI
|
3170008WL005514
|
00415
|
SBIN0015698
|
2556
|
13/07/2022
|
No Such Account
|
|
305
|
UP3170008_080722FTO_694711
|
3170008000NRG23080720220067299
|
3038128494
|
08/07/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3170008WL005514
|
00415
|
SBIN0009597
|
2556
|
13/07/2022
|
No Such Account
|
|
306
|
UP3170008_080722FTO_687515
|
3170008000NRG23080720220066728
|
3038128445
|
08/07/2022
|
RAMESWAR ALI
|
RAMESWAR ALI
|
3170008WL005460
|
00415
|
SBIN0001866
|
2130
|
13/07/2022
|
Account closed
|
|
307
|
UP3170008_080722FTO_687480
|
3170008000NRG23080720220066713
|
3034644957
|
08/07/2022
|
raja ram
|
raja ram
|
3170008WL005459
|
00415
|
SBIN0009557
|
3195
|
13/07/2022
|
No Such Account
|
|
308
|
UP3170008_080722FTO_687480
|
3170008000NRG23080720220066712
|
3034644968
|
08/07/2022
|
PREM KUMARI
|
PREM KUMARI
|
3170008WL005459
|
00415
|
SBIN0009557
|
2343
|
13/07/2022
|
No Such Account
|
|
309
|
UP3170008_080722FTO_687480
|
3170008000NRG23080720220066683
|
3034644958
|
08/07/2022
|
KAMLESH
|
KAMLESH
|
3170008WL005459
|
00415
|
SBIN0009557
|
2343
|
13/07/2022
|
Account closed
|
|
310
|
UP3170008_080722APB_FTO_687497
|
3170008000NRG23080720220066682
|
3036001535
|
08/07/2022
|
soorsati
|
soorsati
|
3170008WL005459
|
00415
|
SBIN0009557
|
2343
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UP3170008_080422FTO_44450
|
3170008000NRG23080420220000019
|
0832167538
|
08/04/2022
|
DAYA RAM
|
DAYA RAM
|
3170008WL000010
|
00415
|
SBIN0001866
|
213
|
04/05/2022
|
No Such Account
|
|
312
|
UP3170008_071222FTO_1700774
|
3170008000NRG23071220220159765
|
7915414400
|
07/12/2022
|
NAZIM ALI
|
NAZIM ALI
|
3170008WL012669
|
00415
|
SBIN0001866
|
3195
|
14/01/2023
|
Account closed
|
|
313
|
UP3170008_080722APB_FTO_687198
|
3170008000NRG23290620220054673
|
3036199504
|
08/07/2022
|
AVEDESH KUMAR
|
AVEDESH KUMAR
|
3170008WL004631
|
00415
|
SBIN0001866
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UP3170008_270622APB_FTO_555760
|
3170008000NRG23270620220050117
|
2813589593
|
27/06/2022
|
SHUSHILA
|
SHUSHILA
|
3170008WL004210
|
00059
|
BARB0BUPGBX
|
1917
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3170008_280522APB_FTO_293211
|
3170008000NRG23270520220017077
|
1884574184
|
28/05/2022
|
lalau
|
lalau
|
3170008WL002422
|
00415
|
SBIN0009598
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3170003_280323APB_FTO_2249710
|
3170003000NRG23280320230205374
|
0501622913
|
28/03/2023
|
sunita devi
|
sunita devi
|
3170003WL017321
|
00415
|
SBIN0009596
|
2556
|
03/04/2023
|
A/c Blocked or Frozen
|
|
317
|
UP3170003_270622APB_FTO_552330
|
3170003000NRG23270620220051040
|
2896002391
|
27/06/2022
|
VED PRAKASH
|
VED PRAKASH
|
3170003WL004321
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UP3170003_260522APB_FTO_275419
|
3170003000NRG23260520220016742
|
1886089234
|
26/05/2022
|
Nanku lal
|
Nanku lal
|
3170003WL002388
|
00045
|
BARB0MURATG
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
|
319
|
UP3170003_250822APB_FTO_1105968
|
3170003000NRG23250820220110580
|
4641419953
|
25/08/2022
|
KAMLA
|
KAMLA
|
3170003WL008726
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3170003_250822FTO_1105958
|
3170003000NRG23250820220110577
|
4641014118
|
25/08/2022
|
ambika prasad
|
ambika prasad
|
3170003WL008726
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
Account closed
|
|
321
|
UP3170003_250622FTO_540023
|
3170003000NRG23250620220047824
|
2607448456
|
25/06/2022
|
SAVITA
|
SAVITA
|
3170003WL004064
|
00045
|
BARB0KAJUXX
|
852
|
02/07/2022
|
No Such Account
|
|
322
|
UP3170003_250622FTO_540023
|
3170003000NRG23250620220047823
|
2607448449
|
25/06/2022
|
HEERA LAL
|
HEERA LAL
|
3170003WL004064
|
00045
|
BARB0KAJUXX
|
852
|
02/07/2022
|
Account closed
|
|
323
|
UP3170003_210223APB_FTO_2065154
|
3170003000NRG23210220230192867
|
0313434990
|
21/02/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3170003WL015870
|
00415
|
SBIN0009596
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3170003_200822APB_FTO_1070443
|
3170003000NRG23200820220107326
|
4230488346
|
20/08/2022
|
PHOOLKALI
|
PHOOLKALI
|
3170003WL008492
|
00045
|
BARB0KAJUXX
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UP3170003_200522FTO_224215
|
3170003000NRG23200520220011642
|
1627544273
|
20/05/2022
|
Dileep
|
Dileep
|
3170003WL001945
|
00415
|
SBIN0002525
|
852
|
27/05/2022
|
No Such Account
|
|
326
|
UP3170003_200323APB_FTO_2201671
|
3170003000NRG23200320230203739
|
0333831601
|
20/03/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3170003WL017108
|
00415
|
SBIN0009596
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3170003_200323FTO_2201666
|
3170003000NRG23200320230203735
|
0333495427
|
20/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3170003WL017108
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
328
|
UP3170003_200123APB_FTO_1982581
|
3170003000NRG23200120230184600
|
8313475415
|
20/01/2023
|
BASANT LAL
|
BASANT LAL
|
3170003WL014933
|
00415
|
SBIN0009596
|
3195
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3170003_190123FTO_1979342
|
3170003000NRG23190120230184140
|
8313168960
|
19/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3170003WL014914
|
00045
|
BARB0KAJUXX
|
1065
|
01/02/2023
|
Account closed
|
|
330
|
UP3170003_190123FTO_1977897
|
3170003000NRG23190120230183960
|
8313131515
|
19/01/2023
|
SUNDARIYA DEVI
|
SUNDARIYA DEVI
|
3170003WL014908
|
00059
|
BARB0BUPGBX
|
2130
|
01/02/2023
|
Account closed
|
|
331
|
UP3170003_181022FTO_1440029
|
3170003000NRG23181020220136825
|
6614862490
|
18/10/2022
|
SHIV BABU
|
SHIV BABU
|
3170003WL010676
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
332
|
UP3170003_180822FTO_1061881
|
3170003000NRG23180820220106618
|
4230258235
|
18/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3170003WL008441
|
00415
|
SBIN0009596
|
852
|
27/08/2022
|
No Such Account
|
|
333
|
UP3170003_180822FTO_1054592
|
3170003000NRG23180820220105587
|
4230210661
|
18/08/2022
|
DAYARAM
|
DAYARAM
|
3170003WL008361
|
00045
|
BARB0MURATG
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
334
|
UP3170003_180622APB_FTO_484147
|
3170003000NRG23180620220039921
|
5307215494
|
18/06/2022
|
PARWATI
|
PARWATI
|
3170003WL003616
|
00045
|
BARB0MURATG
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UP3170003_170922FTO_1252086
|
3170003000NRG23170920220121898
|
5303565159
|
17/09/2022
|
Mukesh
|
Mukesh
|
3170003WL009483
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
336
|
UP3170003_170822FTO_1046093
|
3170003000NRG23170820220104850
|
4152207096
|
17/08/2022
|
KUSHUM DEVI
|
KUSHUM DEVI
|
3170003WL008308
|
00415
|
SBIN0009596
|
1704
|
25/08/2022
|
Account closed
|
|
337
|
UP3170003_180522APB_FTO_211744
|
3170003000NRG23170520220009198
|
1626846080
|
18/05/2022
|
SURESH
|
SURESH
|
3170003WL001760
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3170003_161122FTO_1567535
|
3170003000NRG23161120220148177
|
6636909934
|
16/11/2022
|
Arjun
|
Arjun
|
3170003WL011664
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
339
|
UP3170003_161122FTO_1567535
|
3170003000NRG23161120220148172
|
6636909933
|
16/11/2022
|
budhai Lal
|
budhai Lal
|
3170003WL011664
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
340
|
UP3170003_161122FTO_1567135
|
3170003000NRG23161120220148078
|
6636916575
|
16/11/2022
|
Suraj Mukhi
|
Suraj Mukhi
|
3170003WL011649
|
00045
|
BARB0RASKOI
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
341
|
UP3170003_160822APB_FTO_1036420
|
3170003000NRG23160820220103994
|
4154096125
|
16/08/2022
|
DHANRAJ
|
DHANRAJ
|
3170003WL008261
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UP3170003_160722APB_FTO_785329
|
3170003000NRG23160720220079361
|
3883289982
|
16/07/2022
|
PARWATI
|
PARWATI
|
3170003WL006525
|
00045
|
BARB0MURATG
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UP3170003_150622APB_FTO_451908
|
3170003000NRG23150620220034726
|
2514293223
|
15/06/2022
|
Nanku lal
|
Nanku lal
|
3170003WL003402
|
00045
|
BARB0MURATG
|
2556
|
27/06/2022
|
A/c Blocked or Frozen
|
|
344
|
UP3170003_140722FTO_757927
|
3170003000NRG23140720220075528
|
3870099157
|
14/07/2022
|
SAVITA
|
SAVITA
|
3170003WL006288
|
00045
|
BARB0KAJUXX
|
852
|
11/08/2022
|
No Such Account
|
|
345
|
UP3170003_140722APB_FTO_757945
|
3170003000NRG23140720220075498
|
3870267771
|
14/07/2022
|
PHOOLKALI
|
PHOOLKALI
|
3170003WL006288
|
00045
|
BARB0KAJUXX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UP3170003_140722FTO_757927
|
3170003000NRG23140720220075497
|
3870099154
|
14/07/2022
|
LAUTANIYA
|
LAUTANIYA
|
3170003WL006288
|
00045
|
BARB0KAJUXX
|
639
|
11/08/2022
|
No Such Account
|
|
347
|
UP3170003_130822APB_FTO_1027607
|
3170003000NRG23130820220102885
|
4154421145
|
13/08/2022
|
KAMLA
|
KAMLA
|
3170003WL008186
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UP3170003_120622FTO_427336
|
3170003000NRG23120620220031442
|
2320294897
|
12/06/2022
|
Lakshmi
|
Lakshmi
|
3170003WL003193
|
00045
|
BARB0KAJUXX
|
852
|
16/06/2022
|
No Such Account
|
|
349
|
UP3170003_120522FTO_196060
|
3170003000NRG23120520220007491
|
1345313789
|
12/05/2022
|
PHUTKI
|
PHUTKI
|
3170003WL001637
|
00415
|
SBIN0014935
|
1065
|
18/05/2022
|
A/c Blocked or Frozen
|
|
350
|
UP3170003_110722FTO_719108
|
3170003000NRG23110720220071726
|
3873625315
|
11/07/2022
|
sumitra
|
sumitra
|
3170003WL005882
|
00415
|
SBIN0009596
|
3195
|
11/08/2022
|
No Such Account
|
|
351
|
UP3170003_110722APB_FTO_718576
|
3170003000NRG23110720220071671
|
3868809349
|
11/07/2022
|
NARESH PRASAD
|
NARESH PRASAD
|
3170003WL005877
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
UP3170003_110622FTO_420711
|
3170003000NRG23110620220030373
|
2320074673
|
11/06/2022
|
kala devi
|
kala devi
|
3170003WL003167
|
00045
|
BARB0MURATG
|
1278
|
16/06/2022
|
A/c Blocked or Frozen
|
|
353
|
UP3170003_101122FTO_1543352
|
3170003000NRG23101120220146165
|
6633381134
|
10/11/2022
|
SHIV BABU
|
SHIV BABU
|
3170003WL011467
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
354
|
UP3170003_100123FTO_1935848
|
3170003000NRG23100120230178629
|
8088963657
|
10/01/2023
|
RAM BABU
|
RAM BABU
|
3170003WL014424
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Account closed
|
|
355
|
UP3170003_090922APB_FTO_1210703
|
3170003000NRG23090920220117597
|
4751111395
|
09/09/2022
|
CHEDDU
|
CHEDDU
|
3170003WL009236
|
00045
|
BARB0KAJUXX
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3170003_080622APB_FTO_391939
|
3170003000NRG23080620220026917
|
2447933188
|
08/06/2022
|
DHANRAJ
|
DHANRAJ
|
3170003WL003012
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3170003_080123FTO_1926678
|
3170003000NRG23080120230177594
|
8086708551
|
08/01/2023
|
Santlal
|
Santlal
|
3170003WL014348
|
00045
|
BARB0MURATG
|
852
|
20/01/2023
|
A/c Blocked or Frozen
|
|
358
|
UP3170003_070622APB_FTO_381502
|
3170003000NRG23070620220025956
|
2215771105
|
07/06/2022
|
CHEDDU
|
CHEDDU
|
3170003WL002962
|
00045
|
BARB0KAJUXX
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3170003_070123FTO_1923188
|
3170003000NRG23070120230177484
|
8086702980
|
07/01/2023
|
Meena
|
Meena
|
3170003WL014338
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
360
|
UP3170003_061022FTO_1364622
|
3170003000NRG23061020220130796
|
6548174967
|
06/10/2022
|
RAMASHARE
|
RAMASHARE
|
3170003WL010141
|
00045
|
BARB0MURATG
|
1917
|
19/11/2022
|
A/c Blocked or Frozen
|
|
361
|
UP3170003_060722FTO_664228
|
3170003000NRG23060720220063127
|
2969105285
|
06/07/2022
|
DHANRAJ
|
DHANRAJ
|
3170003WL0005280
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
A/c Blocked or Frozen
|
|
362
|
UP3170003_060522APB_FTO_161328
|
3170003000NRG23060520220005105
|
1271438444
|
06/05/2022
|
SURESH
|
SURESH
|
3170003WL001286
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UP3170003_050822APB_FTO_966940
|
3170003000NRG23050820220096844
|
4027484609
|
05/08/2022
|
NARESH PRASAD
|
NARESH PRASAD
|
3170003WL007769
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UP3170003_050722FTO_648033
|
3170003000NRG23050720220061906
|
2967014101
|
05/07/2022
|
UMA DEVI
|
UMA DEVI
|
3170003WL005194
|
00059
|
BARB0BUPGBX
|
1704
|
11/07/2022
|
No Such Account
|
|
365
|
UP3170003_040822APB_FTO_951516
|
3170003000NRG23040820220095751
|
3882235525
|
04/08/2022
|
PHOOLKALI
|
PHOOLKALI
|
3170003WL007663
|
00045
|
BARB0KAJUXX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UP3170003_040123FTO_1903503
|
3170003000NRG23040120230175569
|
8086699536
|
04/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3170003WL014111
|
00045
|
BARB0KAJUXX
|
2556
|
20/01/2023
|
Account closed
|
|
367
|
UP3170003_041222APB_FTO_1677428
|
3170003000NRG23031220220157954
|
7914136511
|
04/12/2022
|
UMAPATI
|
UMAPATI
|
3170003WL012528
|
00045
|
BARB0KAJUXX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UP3170003_070922FTO_1196674
|
3170003000NRG23030820220095116
|
4740618167
|
07/09/2022
|
DHANRAJ
|
DHANRAJ
|
3170003WL0007629
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
369
|
UP3170003_021222APB_FTO_1665936
|
3170003000NRG23021220220156688
|
7914136034
|
02/12/2022
|
BASANT LAL
|
BASANT LAL
|
3170003WL012427
|
00415
|
SBIN0009596
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UP3170003_021122FTO_1509551
|
3170003000NRG23021120220142734
|
6617691261
|
02/11/2022
|
Manjita Devi
|
Manjita Devi
|
3170003WL011166
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
371
|
UP3170003_020822FTO_932918
|
3170003000NRG23020820220094367
|
3880721022
|
02/08/2022
|
DAYARAM
|
DAYARAM
|
3170003WL007574
|
00045
|
BARB0MURATG
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
372
|
UP3170003_011222FTO_1661852
|
3170003000NRG23011220220156378
|
7913872038
|
01/12/2022
|
VIDHATA
|
VIDHATA
|
3170003WL012401
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
Account closed
|
|
373
|
UP3170003_011222APB_FTO_1658906
|
3170003000NRG23011220220155978
|
7912952554
|
01/12/2022
|
Harishchand
|
Harishchand
|
3170003WL012369
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3170003_011022APB_FTO_1343740
|
3170003000NRG23011020220129256
|
5311505711
|
01/10/2022
|
BHAI LAL
|
BHAI LAL
|
3170003WL010018
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UP3170006_120522APB_FTO_195305
|
3170006042NRG23120520220007465
|
1625421141
|
12/05/2022
|
RAM SINGH
|
RAM SINGH
|
3170006WL001634
|
00045
|
BARB0PASSAR
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3170006_120522FTO_195282
|
3170006042NRG23120520220007336
|
1624888480
|
12/05/2022
|
nooo
|
nooo
|
3170006WL001623
|
00045
|
BARB0BAIRAM
|
2982
|
27/05/2022
|
Account closed
|
|
377
|
UP3170006_010722FTO_599063
|
3170006039NRG23010720220058011
|
2848341804
|
01/07/2022
|
sukhlal
|
sukhlal
|
3170006WL004876
|
00045
|
BARB0PASSAR
|
1917
|
07/07/2022
|
No Such Account
|
|
378
|
UP3170006_010722FTO_599063
|
3170006039NRG23010720220058002
|
2848341806
|
01/07/2022
|
Hari prasad
|
Hari prasad
|
3170006WL004876
|
00045
|
BARB0PASSAR
|
1917
|
07/07/2022
|
A/c Blocked or Frozen
|
|
379
|
UP3170006_010722FTO_599063
|
3170006039NRG23010720220058000
|
2848341805
|
01/07/2022
|
Suresh
|
Suresh
|
3170006WL004876
|
00045
|
BARB0PASSAR
|
1917
|
07/07/2022
|
No Such Account
|
|
380
|
UP3170006_300922FTO_1334026
|
3170006000NRG23300920220128204
|
5476441418
|
30/09/2022
|
SHOHAN LAL
|
SHOHAN LAL
|
3170006WL009952
|
00176
|
IDIB000M549
|
2769
|
13/10/2022
|
No Such Account
|
|
381
|
UP3170006_300922FTO_1334026
|
3170006000NRG23300920220128202
|
5476441420
|
30/09/2022
|
MAINA DEVI
|
MAINA DEVI
|
3170006WL009952
|
00176
|
IDIB000M549
|
2769
|
13/10/2022
|
No Such Account
|
|
382
|
UP3170006_300922FTO_1334091
|
3170006000NRG23300920220128162
|
5477101557
|
30/09/2022
|
BHAGWANDEEN kumar
|
BHAGWANDEEN kumar
|
3170006WL009946
|
00045
|
BARB0PASSAR
|
2769
|
13/10/2022
|
No Such Account
|
|
383
|
UP3170006_280622APB_FTO_562280
|
3170006000NRG23280620220052577
|
2899712419
|
28/06/2022
|
RUKHMINI
|
RUKHMINI
|
3170006WL004500
|
00045
|
BARB0ASHADH
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UP3170006_280123FTO_2009685
|
3170006000NRG23280120230187192
|
0330041768
|
28/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3170006WL015112
|
00045
|
BARB0PASSAR
|
2982
|
30/03/2023
|
No Such Account
|
|
385
|
UP3170006_281122FTO_1633767
|
3170006000NRG23271120220154218
|
7912206756
|
28/11/2022
|
RAM HARSH
|
RAM HARSH
|
3170006WL012180
|
00045
|
BARB0BAIRAA
|
2769
|
14/01/2023
|
No Such Account
|
|
386
|
UP3170006_281122FTO_1633767
|
3170006000NRG23271120220154203
|
7912206870
|
28/11/2022
|
moni
|
moni
|
3170006WL012180
|
00176
|
IDIB000M549
|
2769
|
14/01/2023
|
Account closed
|
|
387
|
UP3170006_281122FTO_1633767
|
3170006000NRG23271120220154200
|
7912206813
|
28/11/2022
|
sangeeta devi
|
sangeeta devi
|
3170006WL012180
|
00045
|
BARB0BAIRAA
|
2769
|
14/01/2023
|
No Such Account
|
|
388
|
UP3170006_281122FTO_1633767
|
3170006000NRG23271120220154193
|
7912206758
|
28/11/2022
|
Manju devi
|
Manju devi
|
3170006WL012180
|
00045
|
BARB0BAIRAA
|
2769
|
14/01/2023
|
No Such Account
|
|
389
|
UP3170006_281122FTO_1633767
|
3170006000NRG23271120220154186
|
7912206761
|
28/11/2022
|
Susheel
|
Susheel
|
3170006WL012180
|
00045
|
BARB0BAIRAA
|
2769
|
14/01/2023
|
No Such Account
|
|
390
|
UP3170006_281122FTO_1633767
|
3170006000NRG23271120220154183
|
7912206871
|
28/11/2022
|
varsha devi
|
varsha devi
|
3170006WL012180
|
00176
|
IDIB000M549
|
2769
|
14/01/2023
|
No Such Account
|
|
391
|
UP3170006_281122FTO_1633767
|
3170006000NRG23271120220154179
|
7912206757
|
28/11/2022
|
Lalmani
|
Lalmani
|
3170006WL012180
|
00045
|
BARB0BAIRAA
|
2769
|
14/01/2023
|
No Such Account
|
|
392
|
UP3170006_281122FTO_1633767
|
3170006000NRG23271120220154178
|
7912206872
|
28/11/2022
|
nisha devi
|
nisha devi
|
3170006WL012180
|
00415
|
SBIN0012495
|
2769
|
14/01/2023
|
No Such Account
|
|
393
|
UP3170006_281122FTO_1633767
|
3170006000NRG23271120220154177
|
7912206759
|
28/11/2022
|
Pushpa devi
|
Pushpa devi
|
3170006WL012180
|
00045
|
BARB0BAIRAA
|
2769
|
14/01/2023
|
No Such Account
|
|
394
|
UP3170006_281122FTO_1633767
|
3170006000NRG23271120220154176
|
7912206874
|
28/11/2022
|
fuljhariya
|
fuljhariya
|
3170006WL012180
|
00176
|
IDIB000M549
|
2769
|
14/01/2023
|
No Such Account
|
|
395
|
UP3170006_270622FTO_555837
|
3170006000NRG23270620220052086
|
2895608035
|
27/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170006WL004418
|
00176
|
IDIB000M549
|
2556
|
08/07/2022
|
No Such Account
|
|
396
|
UP3170006_270622FTO_555837
|
3170006000NRG23270620220052083
|
2895608011
|
27/06/2022
|
KALAWATI
|
KALAWATI
|
3170006WL004418
|
00176
|
IDIB000M549
|
2556
|
08/07/2022
|
No Such Account
|
|
397
|
UP3170006_270622FTO_553363
|
3170006000NRG23270620220051310
|
2895604263
|
27/06/2022
|
KALLU
|
KALLU
|
3170006WL004341
|
00176
|
IDIB000M549
|
2982
|
08/07/2022
|
Account closed
|
|
398
|
UP3170006_270622FTO_553363
|
3170006000NRG23270620220051293
|
2895604257
|
27/06/2022
|
BHONDI
|
BHONDI
|
3170006WL004341
|
00176
|
IDIB000M549
|
2982
|
08/07/2022
|
Account closed
|
|
399
|
UP3170006_270622FTO_552606
|
3170006000NRG23270620220051126
|
2895609135
|
27/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3170006WL004325
|
00045
|
BARB0ASHADH
|
2982
|
08/07/2022
|
No Such Account
|
|
400
|
UP3170006_270622FTO_552664
|
3170006000NRG23270620220050967
|
2895608527
|
27/06/2022
|
RANI DEVI
|
RANI DEVI
|
3170006WL004306
|
00045
|
BARB0PASSAR
|
213
|
08/07/2022
|
No Such Account
|
|
401
|
UP3170006_270622FTO_552664
|
3170006000NRG23270620220050949
|
2895608529
|
27/06/2022
|
MEWALAL
|
MEWALAL
|
3170006WL004306
|
00045
|
BARB0PASSAR
|
213
|
08/07/2022
|
No Such Account
|
|
402
|
UP3170006_270622FTO_552664
|
3170006000NRG23270620220050941
|
2895608528
|
27/06/2022
|
NAKUL
|
NAKUL
|
3170006WL004306
|
00045
|
BARB0PASSAR
|
213
|
08/07/2022
|
No Such Account
|
|
403
|
UP3170006_270622FTO_551423
|
3170006000NRG23270620220050844
|
2896386047
|
27/06/2022
|
VIJAY
|
VIJAY
|
3170006WL004297
|
00176
|
IDIB000M549
|
852
|
08/07/2022
|
No Such Account
|
|
404
|
UP3170006_270622FTO_551158
|
3170006000NRG23270620220050741
|
2895502078
|
27/06/2022
|
kallu
|
kallu
|
3170006WL004281
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
405
|
UP3170006_270522FTO_285023
|
3170006000NRG23270520220017160
|
1881068059
|
27/05/2022
|
VIJAY
|
VIJAY
|
3170006WL002429
|
00176
|
IDIB000M549
|
2982
|
02/06/2022
|
No Such Account
|
|
406
|
UP3170006_270522FTO_284696
|
3170006000NRG23270520220017123
|
1881069126
|
27/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3170006WL002426
|
00045
|
BARB0HINAUT
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
407
|
UP3170006_270422FTO_121015
|
3170006000NRG23270420220003117
|
0924031116
|
27/04/2022
|
SHIVMOORAT
|
SHIVMOORAT
|
3170006WL000916
|
00176
|
IDIB000M549
|
2982
|
07/05/2022
|
No Such Account
|
|
408
|
UP3170006_270123FTO_2007448
|
3170006000NRG23270120230187017
|
8313180255
|
27/01/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
3170006WL015102
|
00045
|
BARB0BAIRAM
|
2982
|
01/02/2023
|
No Such Account
|
|
409
|
UP3170006_270123FTO_2007448
|
3170006000NRG23270120230186955
|
8313180257
|
27/01/2023
|
BACHHI
|
BACHHI
|
3170006WL015102
|
00045
|
BARB0SARSAW
|
2982
|
01/02/2023
|
No Such Account
|
|
410
|
UP3170006_261222FTO_1832881
|
3170006000NRG23261220220170157
|
8049197314
|
26/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3170006WL013656
|
00176
|
IDIB000M549
|
2769
|
19/01/2023
|
No Such Account
|
|
411
|
UP3170006_260522FTO_271371
|
3170006000NRG23260520220016252
|
1881396062
|
26/05/2022
|
BRIJ KISHOR
|
BRIJ KISHOR
|
3170006WL002355
|
00045
|
BARB0BAIRAM
|
2982
|
02/06/2022
|
No Such Account
|
|
412
|
UP3170006_250822FTO_1107365
|
3170006000NRG23250820220110707
|
4314960971
|
25/08/2022
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3170006WL008732
|
00045
|
BARB0BAIRAM
|
2556
|
31/08/2022
|
A/c Blocked or Frozen
|
|
413
|
UP3170006_250822APB_FTO_1107276
|
3170006000NRG23250820220110668
|
4315190766
|
25/08/2022
|
SHIV KALI
|
SHIV KALI
|
3170006WL008729
|
00045
|
BARB0BAIRAM
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UP3170006_250822FTO_1104892
|
3170006000NRG23250820220110515
|
4314949130
|
25/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3170006WL008718
|
00045
|
BARB0PASSAR
|
2769
|
31/08/2022
|
No Such Account
|
|
415
|
UP3170006_120722FTO_735998
|
3170006000NRG23120720220073968
|
3875560413
|
12/07/2022
|
Damman
|
Damman
|
3170006WL006165
|
00045
|
BARB0SARSAW
|
2982
|
11/08/2022
|
No Such Account
|
|
416
|
UP3170006_120722FTO_729320
|
3170006000NRG23120720220073316
|
3880431398
|
12/07/2022
|
rajrani
|
rajrani
|
3170006WL006106
|
00415
|
SBIN0012495
|
213
|
11/08/2022
|
No Such Account
|
|
417
|
UP3170006_120722FTO_729405
|
3170006000NRG23120720220073087
|
3873700088
|
12/07/2022
|
HIRALAL
|
HIRALAL
|
3170006WL006096
|
00176
|
IDIB000M549
|
2982
|
11/08/2022
|
No Such Account
|
|
418
|
UP3170006_120722FTO_729490
|
3170006000NRG23120720220072926
|
3875554935
|
12/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170006WL006088
|
00176
|
IDIB000M549
|
2769
|
11/08/2022
|
No Such Account
|
|
419
|
UP3170006_120722FTO_729549
|
3170006000NRG23120720220072854
|
3873726903
|
12/07/2022
|
rajrani
|
rajrani
|
3170006WL006087
|
00415
|
SBIN0012495
|
2769
|
11/08/2022
|
No Such Account
|
|
420
|
UP3170006_120722FTO_729549
|
3170006000NRG23120720220072803
|
3873726899
|
12/07/2022
|
KALLU
|
KALLU
|
3170006WL006087
|
00176
|
IDIB000M549
|
2769
|
11/08/2022
|
Account closed
|
|
421
|
UP3170006_120522APB_FTO_197430
|
3170006000NRG23120520220007479
|
1625389234
|
12/05/2022
|
BRAJ LAL
|
BRAJ LAL
|
3170006WL001635
|
00045
|
BARB0BAIRAM
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UP3170006_120123FTO_1950481
|
3170006000NRG23120120230180582
|
8085479227
|
12/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3170006WL014570
|
00176
|
IDIB000M549
|
213
|
20/01/2023
|
No Such Account
|
|
423
|
UP3170006_120123FTO_1950481
|
3170006000NRG23120120230180580
|
8085479209
|
12/01/2023
|
RAMMOHAN SINGH
|
RAMMOHAN SINGH
|
3170006WL014570
|
00045
|
BARB0BAIRAM
|
213
|
20/01/2023
|
No Such Account
|
|
424
|
UP3170006_120123FTO_1950481
|
3170006000NRG23120120230180541
|
8085479222
|
12/01/2023
|
mayank
|
mayank
|
3170006WL014566
|
00045
|
BARB0SARSAW
|
213
|
20/01/2023
|
No Such Account
|
|
425
|
UP3170006_120123FTO_1950481
|
3170006000NRG23120120230180484
|
8085479208
|
12/01/2023
|
MAHRANIYA
|
MAHRANIYA
|
3170006WL014555
|
00045
|
BARB0BAIRAM
|
213
|
20/01/2023
|
No Such Account
|
|
426
|
UP3170006_120123FTO_1950481
|
3170006000NRG23120120230180483
|
8085479210
|
12/01/2023
|
CHHOTKU
|
CHHOTKU
|
3170006WL014554
|
00045
|
BARB0BAIRAM
|
213
|
20/01/2023
|
No Such Account
|
|
427
|
UP3170006_120123FTO_1950481
|
3170006000NRG23120120230180413
|
8085479226
|
12/01/2023
|
RAJESH
|
RAJESH
|
3170006WL014537
|
00176
|
IDIB000M549
|
213
|
20/01/2023
|
A/c Blocked or Frozen
|
|
428
|
UP3170006_110622APB_FTO_426783
|
3170006000NRG23110620220031357
|
2321606157
|
11/06/2022
|
JAGMOHAN
|
JAGMOHAN
|
3170006WL003192
|
00176
|
IDIB000M549
|
1917
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UP3170006_110622APB_FTO_426783
|
3170006000NRG23110620220031334
|
2321606125
|
11/06/2022
|
GOLI ALIS JAGROOP
|
GOLI ALIS JAGROOP
|
3170006WL003192
|
00059
|
BARB0BUPGBX
|
1278
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UP3170006_110622APB_FTO_426783
|
3170006000NRG23110620220031327
|
2321606165
|
11/06/2022
|
asha devi
|
asha devi
|
3170006WL003192
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UP3170006_110622FTO_426782
|
3170006000NRG23110620220031307
|
2320076154
|
11/06/2022
|
nanki
|
nanki
|
3170006WL003192
|
00045
|
BARB0BINDAW
|
1278
|
16/06/2022
|
No Such Account
|
|
432
|
UP3170006_110622FTO_426782
|
3170006000NRG23110620220031303
|
2320076155
|
11/06/2022
|
SHILPA DEVI
|
SHILPA DEVI
|
3170006WL003192
|
00059
|
BARB0BUPGBX
|
213
|
16/06/2022
|
No Such Account
|
|
433
|
UP3170006_110622FTO_426782
|
3170006000NRG23110620220031302
|
2320076156
|
11/06/2022
|
BRIJ LAL
|
BRIJ LAL
|
3170006WL003192
|
00059
|
BARB0BUPGBX
|
213
|
16/06/2022
|
No Such Account
|
|
434
|
UP3170006_110622FTO_426782
|
3170006000NRG23110620220031299
|
2320076152
|
11/06/2022
|
PRIYANKA
|
PRIYANKA
|
3170006WL003192
|
00045
|
BARB0BINDAW
|
213
|
16/06/2022
|
No Such Account
|
|
435
|
UP3170006_110622FTO_426782
|
3170006000NRG23110620220031297
|
2320076153
|
11/06/2022
|
pinki devi
|
pinki devi
|
3170006WL003192
|
00045
|
BARB0BINDAW
|
2556
|
16/06/2022
|
No Such Account
|
|
436
|
UP3170006_110622FTO_426782
|
3170006000NRG23110620220031296
|
2320076151
|
11/06/2022
|
ramsawari
|
ramsawari
|
3170006WL003192
|
00045
|
BARB0BINDAW
|
2556
|
16/06/2022
|
No Such Account
|
|
437
|
UP3170006_110622FTO_426782
|
3170006000NRG23110620220031271
|
2320076157
|
11/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3170006WL003192
|
00059
|
BARB0BUPGBX
|
213
|
16/06/2022
|
No Such Account
|
|
438
|
UP3170006_110622FTO_426522
|
3170006000NRG23110620220031137
|
2442667803
|
11/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3170006WL003191
|
00045
|
BARB0ASHADH
|
2982
|
23/06/2022
|
No Such Account
|
|
439
|
UP3170006_110622FTO_426287
|
3170006000NRG23110620220031021
|
2442633366
|
11/06/2022
|
SAMSHER ALI
|
SAMSHER ALI
|
3170006WL003190
|
00045
|
BARB0SARSAW
|
1917
|
23/06/2022
|
A/c Blocked or Frozen
|
|
440
|
UP3170006_110422APB_FTO_47461
|
3170006000NRG23110420220000155
|
0830935243
|
11/04/2022
|
KARIM
|
KARIM
|
3170006WL000062
|
00045
|
BARB0BAIRAM
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UP3170006_110422FTO_47458
|
3170006000NRG23110420220000146
|
0830518610
|
11/04/2022
|
JAGAT PAL
|
JAGAT PAL
|
3170006WL000060
|
00045
|
BARB0PASSAR
|
2130
|
04/05/2022
|
No Such Account
|
|
442
|
UP3170006_110422FTO_47458
|
3170006000NRG23110420220000143
|
0830518554
|
11/04/2022
|
pachni
|
pachni
|
3170006WL000059
|
00045
|
BARB0BAIRAM
|
2130
|
04/05/2022
|
No Such Account
|
|
443
|
UP3170006_110422FTO_47458
|
3170006000NRG23110420220000123
|
0830518613
|
11/04/2022
|
REETA DEVI
|
REETA DEVI
|
3170006WL000052
|
00176
|
IDIB000M549
|
2130
|
04/05/2022
|
No Such Account
|
|
444
|
UP3170006_110422FTO_47458
|
3170006000NRG23110420220000112
|
0830518614
|
11/04/2022
|
RAMFAL
|
RAMFAL
|
3170006WL000048
|
00176
|
IDIB000M549
|
2130
|
04/05/2022
|
No Such Account
|
|
445
|
UP3170006_120123FTO_1950481
|
3170006000NRG23110120230179958
|
8085479217
|
12/01/2023
|
AHMAD ALI
|
AHMAD ALI
|
3170006WL014515
|
00059
|
BARB0BUPGBX
|
213
|
20/01/2023
|
No Such Account
|
|
446
|
UP3170006_101122FTO_1540159
|
3170006000NRG23101120220146012
|
6633448241
|
10/11/2022
|
Kirtani Lal
|
Kirtani Lal
|
3170006WL011450
|
00045
|
BARB0SARSAW
|
2769
|
24/11/2022
|
No Such Account
|
|
447
|
UP3170006_101122FTO_1540159
|
3170006000NRG23101120220146009
|
6633448242
|
10/11/2022
|
Sangita Devi
|
Sangita Devi
|
3170006WL011450
|
00045
|
BARB0SARSAW
|
2769
|
24/11/2022
|
No Such Account
|
|
448
|
UP3170006_101122FTO_1540008
|
3170006000NRG23101120220145994
|
6633515971
|
10/11/2022
|
PUJA DEVI
|
PUJA DEVI
|
3170006WL011448
|
00176
|
IDIB000M549
|
426
|
24/11/2022
|
No Such Account
|
|
449
|
UP3170006_101022FTO_1379819
|
3170006000NRG23101020220132231
|
6548332886
|
10/10/2022
|
BHAGWANIYA
|
BHAGWANIYA
|
3170006WL010297
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
450
|
UP3170006_100822FTO_1006595
|
3170006000NRG23100820220100150
|
4118488117
|
10/08/2022
|
ISHU KUMAR
|
ISHU KUMAR
|
3170006WL007944
|
00045
|
BARB0PASSAR
|
2769
|
24/08/2022
|
No Such Account
|
|
451
|
UP3170006_100722FTO_711773
|
3170006000NRG23100720220069660
|
3880437029
|
10/07/2022
|
SHIV MOHAN
|
SHIV MOHAN
|
3170006WL005698
|
00045
|
BARB0SARSAW
|
213
|
11/08/2022
|
No Such Account
|
|
452
|
UP3170006_100722FTO_711773
|
3170006000NRG23100720220069639
|
3880437043
|
10/07/2022
|
ANGAD SINGH
|
ANGAD SINGH
|
3170006WL005693
|
00176
|
IDIB000M549
|
213
|
11/08/2022
|
No Such Account
|
|
453
|
UP3170006_100722FTO_711211
|
3170006000NRG23100720220069529
|
3884033864
|
10/07/2022
|
SUKHDEYIYA
|
SUKHDEYIYA
|
3170006WL005663
|
00045
|
BARB0BAIRAM
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
454
|
UP3170006_080822FTO_992887
|
3170006000NRG23080820220099511
|
4026225611
|
08/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3170006WL007914
|
00176
|
IDIB000K549
|
2769
|
19/08/2022
|
No Such Account
|
|
455
|
UP3170006_080822FTO_992887
|
3170006000NRG23080820220099501
|
4026225584
|
08/08/2022
|
SHIV SINGH
|
SHIV SINGH
|
3170006WL007914
|
00045
|
BARB0SARAHA
|
2769
|
19/08/2022
|
Account closed
|
|
456
|
UP3170006_100622APB_FTO_419194
|
3170006000NRG23100620220030143
|
2442985953
|
10/06/2022
|
SAWALI
|
SAWALI
|
3170006WL003161
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UP3170006_090722FTO_704250
|
3170006000NRG23090720220069059
|
3864210163
|
09/07/2022
|
KAMAL SHARMA
|
KAMAL SHARMA
|
3170006WL005630
|
00045
|
BARB0BAIRAM
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
458
|
UP3170006_090722FTO_704250
|
3170006000NRG23090720220069056
|
3864210174
|
09/07/2022
|
NIRASHA
|
NIRASHA
|
3170006WL005630
|
00176
|
IDIB000M549
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
459
|
UP3170006_090622FTO_399022
|
3170006000NRG23090620220027983
|
2446547787
|
09/06/2022
|
GOLHARI
|
GOLHARI
|
3170006WL003057
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
No Such Account
|
|
460
|
UP3170006_090622APB_FTO_399031
|
3170006000NRG23090620220027931
|
2442116082
|
09/06/2022
|
Anuradha Devi
|
Anuradha Devi
|
3170006WL003057
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UP3170006_090622APB_FTO_399031
|
3170006000NRG23090620220027926
|
2442116086
|
09/06/2022
|
RUKHMINI
|
RUKHMINI
|
3170006WL003057
|
00045
|
BARB0ASHADH
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UP3170006_090123FTO_1934462
|
3170006000NRG23090120230178590
|
8083435159
|
09/01/2023
|
Rani Devi
|
Rani Devi
|
3170006WL014419
|
00059
|
BARB0BUPGBX
|
213
|
20/01/2023
|
No Such Account
|
|
463
|
UP3170006_090123FTO_1934462
|
3170006000NRG23090120230178587
|
8083435153
|
09/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3170006WL014417
|
00045
|
BARB0BAIRAM
|
213
|
20/01/2023
|
No Such Account
|
|
464
|
UP3170006_090123FTO_1934462
|
3170006000NRG23090120230178575
|
8083435152
|
09/01/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3170006WL014414
|
00045
|
BARB0BAIRAM
|
213
|
20/01/2023
|
No Such Account
|
|
465
|
UP3170006_090123FTO_1934462
|
3170006000NRG23090120230178569
|
8083435168
|
09/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
3170006WL014409
|
00045
|
BARB0HINAUT
|
213
|
20/01/2023
|
No Such Account
|
|
466
|
UP3170006_081222FTO_1708163
|
3170006000NRG23081220220160672
|
7917401097
|
08/12/2022
|
Ramhit
|
Ramhit
|
3170006WL012752
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
467
|
UP3170006_081222FTO_1708163
|
3170006000NRG23081220220160667
|
7917401094
|
08/12/2022
|
CHAUBE LAL
|
CHAUBE LAL
|
3170006WL012752
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
468
|
UP3170006_081222FTO_1708163
|
3170006000NRG23081220220160664
|
7917401096
|
08/12/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3170006WL012752
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
469
|
UP3170006_081222FTO_1708163
|
3170006000NRG23081220220160663
|
7917401098
|
08/12/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3170006WL012752
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
470
|
UP3170006_081222FTO_1708163
|
3170006000NRG23081220220160658
|
7917401099
|
08/12/2022
|
DINESH
|
DINESH
|
3170006WL012752
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
471
|
UP3170006_081222FTO_1708163
|
3170006000NRG23081220220160650
|
7917401100
|
08/12/2022
|
LUCHIYA
|
LUCHIYA
|
3170006WL012752
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
472
|
UP3170006_081222FTO_1708163
|
3170006000NRG23081220220160647
|
7917401095
|
08/12/2022
|
Naresh
|
Naresh
|
3170006WL012752
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
473
|
UP3170006_081222FTO_1708163
|
3170006000NRG23081220220160641
|
7917401101
|
08/12/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3170006WL012752
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
474
|
UP3170006_081122FTO_1532295
|
3170006000NRG23081120220145446
|
6631664397
|
08/11/2022
|
KASHPATI
|
KASHPATI
|
3170006WL011388
|
00045
|
BARB0HINAUT
|
2556
|
24/11/2022
|
No Such Account
|
|
475
|
UP3170006_080922APB_FTO_1199884
|
3170006000NRG23080920220116653
|
4741290004
|
08/09/2022
|
Kailash Chandra
|
Kailash Chandra
|
3170006WL009178
|
00045
|
BARB0BAIRAM
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
UP3170006_070922FTO_1193531
|
3170006000NRG23070920220115721
|
4740821227
|
07/09/2022
|
harishchandra
|
harishchandra
|
3170006WL009116
|
00045
|
BARB0MAHEWA
|
426
|
16/09/2022
|
No Such Account
|
|
477
|
UP3170006_070722FTO_682074
|
3170006000NRG23070720220066537
|
3006279377
|
07/07/2022
|
Kallu
|
Kallu
|
3170006WL005446
|
00059
|
BARB0BUPGBX
|
2130
|
12/07/2022
|
No Such Account
|
|
478
|
UP3170006_070722FTO_682074
|
3170006000NRG23070720220066529
|
3006279388
|
07/07/2022
|
kausilya
|
kausilya
|
3170006WL005446
|
00045
|
BARB0PASSAR
|
2982
|
12/07/2022
|
No Such Account
|
|
479
|
UP3170006_070722FTO_680928
|
3170006000NRG23070720220066514
|
3006720791
|
07/07/2022
|
Kalui
|
Kalui
|
3170006WL005445
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
480
|
UP3170006_070722FTO_680928
|
3170006000NRG23070720220066512
|
3006720790
|
07/07/2022
|
Shanti
|
Shanti
|
3170006WL005445
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
481
|
UP3170006_070722APB_FTO_680649
|
3170006000NRG23070720220066372
|
3008517276
|
07/07/2022
|
SANTOSHIYA
|
SANTOSHIYA
|
3170006WL005443
|
00045
|
BARB0HINAUT
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3170006_070622FTO_382772
|
3170006000NRG23070620220026293
|
2216242631
|
07/06/2022
|
Nirasha Devi
|
Nirasha Devi
|
3170006WL002982
|
00045
|
BARB0PASSAR
|
2982
|
11/06/2022
|
Account closed
|
|
483
|
UP3170006_070522FTO_170618
|
3170006000NRG23070520220006145
|
1269521058
|
07/05/2022
|
NANAKI
|
NANAKI
|
3170006WL001459
|
00415
|
SBIN0012495
|
2982
|
16/05/2022
|
No Such Account
|
|
484
|
UP3170006_070522FTO_170618
|
3170006000NRG23070520220006144
|
1269521057
|
07/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3170006WL001459
|
00415
|
SBIN0012495
|
2982
|
16/05/2022
|
No Such Account
|
|
485
|
UP3170006_070522FTO_170618
|
3170006000NRG23070520220006142
|
1269521056
|
07/05/2022
|
SITAL PRASAD
|
SITAL PRASAD
|
3170006WL001459
|
00415
|
SBIN0012495
|
2982
|
16/05/2022
|
No Such Account
|
|
486
|
UP3170006_070522FTO_170128
|
3170006000NRG23070520220006065
|
1269562664
|
07/05/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3170006WL001452
|
00415
|
SBIN0012495
|
2982
|
16/05/2022
|
No Such Account
|
|
487
|
UP3170006_070522FTO_170128
|
3170006000NRG23070520220006064
|
1269562663
|
07/05/2022
|
SHIV LAL
|
SHIV LAL
|
3170006WL001452
|
00415
|
SBIN0012495
|
2982
|
16/05/2022
|
No Such Account
|
|
488
|
UP3170006_070522FTO_170128
|
3170006000NRG23070520220006059
|
1269562660
|
07/05/2022
|
CHAMPA
|
CHAMPA
|
3170006WL001452
|
00415
|
SBIN0012495
|
2982
|
16/05/2022
|
No Such Account
|
|
489
|
UP3170006_070522FTO_168245
|
3170006000NRG23070520220005852
|
1224115192
|
07/05/2022
|
RANI
|
RANI
|
3170006WL001440
|
00059
|
BARB0BUPGBX
|
852
|
14/05/2022
|
No Such Account
|
|
490
|
UP3170006_070522FTO_168328
|
3170006000NRG23070520220005844
|
1224103282
|
07/05/2022
|
REKHA SINGH
|
REKHA SINGH
|
3170006WL001437
|
00176
|
IDIB000M549
|
1065
|
14/05/2022
|
No Such Account
|
|
491
|
UP3170006_070522FTO_168328
|
3170006000NRG23070520220005830
|
1224103283
|
07/05/2022
|
HANEEF AHAMAD
|
HANEEF AHAMAD
|
3170006WL001432
|
00176
|
IDIB000M549
|
1065
|
14/05/2022
|
No Such Account
|
|
492
|
UP3170006_070522FTO_168328
|
3170006000NRG23070520220005811
|
1224103308
|
07/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3170006WL001425
|
00045
|
BARB0BAIRAM
|
1065
|
14/05/2022
|
No Such Account
|
|
493
|
UP3170006_060822APB_FTO_977494
|
3170006000NRG23060820220098109
|
3929324231
|
06/08/2022
|
AMRIT LAL
|
AMRIT LAL
|
3170006WL007850
|
00045
|
BARB0SARSAW
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UP3170006_060822FTO_975118
|
3170006000NRG23060820220097230
|
3929263060
|
06/08/2022
|
chandrakali
|
chandrakali
|
3170006WL007794
|
00176
|
IDIB000K549
|
2769
|
13/08/2022
|
No Such Account
|
|
495
|
UP3170006_060722APB_FTO_666124
|
3170006000NRG23060720220063631
|
3005929024
|
06/07/2022
|
sunita
|
sunita
|
3170006WL005321
|
00415
|
SBIN0012495
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UP3170006_060622FTO_375987
|
3170006000NRG23060620220025081
|
2215161073
|
06/06/2022
|
KALLU
|
KALLU
|
3170006WL002918
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
497
|
UP3170006_060622FTO_373360
|
3170006000NRG23060620220024575
|
2214795658
|
06/06/2022
|
RAJESHVARI DEVI
|
RAJESHVARI DEVI
|
3170006WL002901
|
00415
|
SBIN0012495
|
2982
|
11/06/2022
|
No Such Account
|
|
498
|
UP3170006_060622FTO_373360
|
3170006000NRG23060620220024573
|
2214795637
|
06/06/2022
|
tull Khan
|
tull Khan
|
3170006WL002901
|
00176
|
IDIB000M549
|
2982
|
11/06/2022
|
No Such Account
|
|
499
|
UP3170006_060123FTO_1920121
|
3170006000NRG23060120230177223
|
8086693907
|
06/01/2023
|
Foolchandra
|
Foolchandra
|
3170006WL014306
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
500
|
UP3170006_060123FTO_1920121
|
3170006000NRG23060120230177220
|
8086693905
|
06/01/2023
|
CHAUBE LAL
|
CHAUBE LAL
|
3170006WL014306
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
501
|
UP3170006_060123FTO_1920121
|
3170006000NRG23060120230177217
|
8086693906
|
06/01/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3170006WL014306
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
502
|
UP3170006_060123FTO_1920121
|
3170006000NRG23060120230177216
|
8086693908
|
06/01/2023
|
JAY PRAKASH
|
JAY PRAKASH
|
3170006WL014306
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
503
|
UP3170006_060123FTO_1920121
|
3170006000NRG23060120230177211
|
8086693909
|
06/01/2023
|
DINESH
|
DINESH
|
3170006WL014306
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
504
|
UP3170006_060123FTO_1920110
|
3170006000NRG23060120230177194
|
8086690450
|
06/01/2023
|
Raju
|
Raju
|
3170006WL014305
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
505
|
UP3170006_060123FTO_1920110
|
3170006000NRG23060120230177191
|
8086690451
|
06/01/2023
|
LUCHIYA
|
LUCHIYA
|
3170006WL014305
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
506
|
UP3170006_060922FTO_1187848
|
3170006000NRG23050920220115117
|
4740814982
|
06/09/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3170006WL009078
|
00045
|
BARB0SARSAW
|
2769
|
16/09/2022
|
A/c Blocked or Frozen
|
|
507
|
UP3170006_050822FTO_966370
|
3170006000NRG23050820220096710
|
3914449632
|
05/08/2022
|
Suneel Kumar
|
Suneel Kumar
|
3170006WL007764
|
00045
|
BARB0BAIRAM
|
2769
|
13/08/2022
|
No Such Account
|
|
508
|
UP3170006_050822FTO_966444
|
3170006000NRG23050820220096632
|
3914467905
|
05/08/2022
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3170006WL007759
|
00045
|
BARB0OSACHA
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
509
|
UP3170006_050123FTO_1914690
|
3170006000NRG23050120230176495
|
8051988267
|
05/01/2023
|
RAM HARSH
|
RAM HARSH
|
3170006WL014262
|
00045
|
BARB0BAIRAA
|
2769
|
19/01/2023
|
No Such Account
|
|
510
|
UP3170006_050123FTO_1914690
|
3170006000NRG23050120230176477
|
8051988298
|
05/01/2023
|
nisha devi
|
nisha devi
|
3170006WL014262
|
00176
|
IDIB000M549
|
2769
|
19/01/2023
|
No Such Account
|
|
511
|
UP3170006_041122FTO_1515588
|
3170006000NRG23041120220143148
|
6631563032
|
04/11/2022
|
Lasakki
|
Lasakki
|
3170006WL011202
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
512
|
UP3170006_041122FTO_1515588
|
3170006000NRG23041120220143146
|
6631563031
|
04/11/2022
|
munni Devi
|
munni Devi
|
3170006WL011202
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
513
|
UP3170006_041122FTO_1515588
|
3170006000NRG23041120220143139
|
6631563033
|
04/11/2022
|
RAGHURAJ
|
RAGHURAJ
|
3170006WL011202
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
514
|
UP3170006_040822FTO_956652
|
3170006000NRG23040820220096465
|
3914385483
|
04/08/2022
|
SONU
|
SONU
|
3170006WL007721
|
00045
|
BARB0SARSAW
|
2769
|
13/08/2022
|
Account closed
|
|
515
|
UP3170006_040822FTO_956652
|
3170006000NRG23040820220096464
|
3914385477
|
04/08/2022
|
sajai
|
sajai
|
3170006WL007721
|
00045
|
BARB0BAIRAA
|
2130
|
13/08/2022
|
Account closed
|
|
516
|
UP3170006_040822FTO_955750
|
3170006000NRG23040820220096418
|
3906884436
|
04/08/2022
|
raju
|
raju
|
3170006WL007717
|
00691
|
IPOS0000001
|
2769
|
12/08/2022
|
No Such Account
|
|
517
|
UP3170006_040822FTO_955820
|
3170006000NRG23040820220096333
|
3914386753
|
04/08/2022
|
HIRALAL
|
HIRALAL
|
3170006WL007707
|
00176
|
IDIB000K549
|
2769
|
13/08/2022
|
No Such Account
|
|
518
|
UP3170006_040822FTO_955886
|
3170006000NRG23040820220096286
|
3909430288
|
04/08/2022
|
RAJJAN
|
RAJJAN
|
3170006WL007705
|
00176
|
IDIB000K549
|
2769
|
12/08/2022
|
No Such Account
|
|
519
|
UP3170006_040722FTO_639623
|
3170006000NRG23040720220061607
|
2912906114
|
04/07/2022
|
RAM CHARAN
|
RAM CHARAN
|
3170006WL005175
|
00176
|
IDIB000M549
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
520
|
UP3170006_040722FTO_639623
|
3170006000NRG23040720220061597
|
2912906124
|
04/07/2022
|
chhote lal
|
chhote lal
|
3170006WL005175
|
00176
|
IDIB000M549
|
2982
|
08/07/2022
|
No Such Account
|
|
521
|
UP3170006_040722APB_FTO_639380
|
3170006000NRG23040720220061553
|
2914496420
|
04/07/2022
|
JAGMOHAN
|
JAGMOHAN
|
3170006WL005173
|
00176
|
IDIB000M549
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UP3170006_040722FTO_638070
|
3170006000NRG23040720220061430
|
2912871839
|
04/07/2022
|
KAUSHILYA DEVI
|
KAUSHILYA DEVI
|
3170006WL005166
|
00059
|
BARB0BUPGBX
|
213
|
08/07/2022
|
No Such Account
|
|
523
|
UP3170006_040722FTO_638070
|
3170006000NRG23040720220061408
|
2912871850
|
04/07/2022
|
nathiya
|
nathiya
|
3170006WL005159
|
00176
|
IDIB000M549
|
213
|
08/07/2022
|
A/c Blocked or Frozen
|
|
524
|
UP3170006_040722FTO_638070
|
3170006000NRG23040720220061406
|
2912871855
|
04/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3170006WL005158
|
00176
|
IDIB000M549
|
213
|
08/07/2022
|
No Such Account
|
|
525
|
UP3170006_040722FTO_637609
|
3170006000NRG23040720220061354
|
2912902448
|
04/07/2022
|
Chandra Kali
|
Chandra Kali
|
3170006WL005149
|
00176
|
IDIB000M549
|
2982
|
08/07/2022
|
Account closed
|
|
526
|
UP3170006_040722FTO_637609
|
3170006000NRG23040720220061353
|
2912902447
|
04/07/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3170006WL005149
|
00176
|
IDIB000M549
|
2982
|
08/07/2022
|
Account closed
|
|
527
|
UP3170006_040722FTO_637327
|
3170006000NRG23040720220061055
|
2912915926
|
04/07/2022
|
Sonu
|
Sonu
|
3170006WL005139
|
00176
|
IDIB000M549
|
1917
|
08/07/2022
|
A/c Blocked or Frozen
|
|
528
|
UP3170006_040722APB_FTO_637331
|
3170006000NRG23040720220061037
|
2914490278
|
04/07/2022
|
MUSTAKEEM AHMAD
|
MUSTAKEEM AHMAD
|
3170006WL005139
|
00045
|
BARB0BAIRAM
|
1917
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UP3170006_040622APB_FTO_355848
|
3170006000NRG23040620220022443
|
N0622006755A8
|
04/06/2022
|
MAHESH PRASAD
|
MAHESH PRASAD
|
3170006WL002814
|
00045
|
BARB0SARSAW
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UP3170006_031022FTO_1351953
|
3170006000NRG23031020220129924
|
5338853641
|
03/10/2022
|
Vimala Devi
|
Vimala Devi
|
3170006WL010066
|
00045
|
BARB0PASSAR
|
2769
|
08/10/2022
|
No Such Account
|
|
531
|
UP3170006_031022FTO_1351953
|
3170006000NRG23031020220129922
|
5338853646
|
03/10/2022
|
Sarju
|
Sarju
|
3170006WL010066
|
00045
|
BARB0PASSAR
|
2769
|
08/10/2022
|
No Such Account
|
|
532
|
UP3170006_031022FTO_1351421
|
3170006000NRG23031020220129774
|
5337692207
|
03/10/2022
|
kesapati
|
kesapati
|
3170006WL010061
|
00045
|
BARB0PASSAR
|
426
|
08/10/2022
|
No Such Account
|
|
533
|
UP3170006_030822FTO_949781
|
3170006000NRG23030820220095624
|
3905562459
|
03/08/2022
|
SAMAYLAL
|
SAMAYLAL
|
3170006WL007653
|
00045
|
BARB0BAIRAM
|
2769
|
12/08/2022
|
No Such Account
|
|
534
|
UP3170006_030822FTO_949781
|
3170006000NRG23030820220095622
|
3905562493
|
03/08/2022
|
dukhi
|
dukhi
|
3170006WL007653
|
00415
|
SBIN0012495
|
1278
|
12/08/2022
|
No Such Account
|
|
535
|
UP3170006_030622FTO_343201
|
3170006000NRG23030620220021560
|
N06220044F3F7
|
03/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3170006WL002756
|
00176
|
IDIB000M549
|
3408
|
09/06/2022
|
No Such Account
|
|
536
|
UP3170006_030622FTO_343101
|
3170006000NRG23030620220021475
|
N06220044F3AF
|
03/06/2022
|
RADHARANI
|
RADHARANI
|
3170006WL002738
|
00045
|
BARB0SARSAW
|
2982
|
09/06/2022
|
A/c Blocked or Frozen
|
|
537
|
UP3170006_021122FTO_1507998
|
3170006000NRG23021120220142564
|
6614942717
|
02/11/2022
|
PUJA DEVI
|
PUJA DEVI
|
3170006WL011152
|
00176
|
IDIB000M549
|
2769
|
24/11/2022
|
No Such Account
|
|
538
|
UP3170006_021122FTO_1507733
|
3170006000NRG23021120220142429
|
6614921729
|
02/11/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3170006WL011142
|
00176
|
IDIB000M619
|
2769
|
24/11/2022
|
No Such Account
|
|
539
|
UP3170006_021122FTO_1507773
|
3170006000NRG23021120220142407
|
6614952951
|
02/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3170006WL011140
|
00176
|
IDIB000M549
|
2769
|
24/11/2022
|
No Such Account
|
|
540
|
UP3170006_021122FTO_1507773
|
3170006000NRG23021120220142401
|
6614952954
|
02/11/2022
|
Shivkaran
|
Shivkaran
|
3170006WL011140
|
00176
|
IDIB000M549
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
541
|
UP3170006_021122FTO_1507773
|
3170006000NRG23021120220142396
|
6614952955
|
02/11/2022
|
Savariya
|
Savariya
|
3170006WL011140
|
00176
|
IDIB000M549
|
2769
|
24/11/2022
|
No Such Account
|
|
542
|
UP3170006_020922APB_FTO_1151898
|
3170006000NRG23020920220113761
|
4650621881
|
02/09/2022
|
RAM SINGH
|
RAM SINGH
|
3170006WL008944
|
00045
|
BARB0PASSAR
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UP3170006_020822FTO_934358
|
3170006000NRG23020820220094594
|
3880761411
|
02/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3170006WL007583
|
00415
|
SBIN0012495
|
1917
|
11/08/2022
|
No Such Account
|
|
544
|
UP3170006_020822FTO_934358
|
3170006000NRG23020820220094589
|
3880761403
|
02/08/2022
|
RAM SIYA
|
RAM SIYA
|
3170006WL007583
|
00176
|
IDIB000M549
|
2982
|
11/08/2022
|
No Such Account
|
|
545
|
UP3170006_020822FTO_934358
|
3170006000NRG23020820220094563
|
3880761410
|
02/08/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3170006WL007583
|
00176
|
IDIB000M549
|
2982
|
11/08/2022
|
No Such Account
|
|
546
|
UP3170006_020822FTO_934306
|
3170006000NRG23020820220094543
|
3881949567
|
02/08/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3170006WL007580
|
00045
|
BARB0HINAUT
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
547
|
UP3170006_020722APB_FTO_618141
|
3170006000NRG23020720220060612
|
2853227864
|
02/07/2022
|
RAM SINGH
|
RAM SINGH
|
3170006WL005085
|
00045
|
BARB0PASSAR
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UP3170006_020722FTO_615847
|
3170006000NRG23020720220060424
|
2854492186
|
02/07/2022
|
PINKI DEVI
|
PINKI DEVI
|
3170006WL005067
|
00045
|
BARB0SARSAW
|
2982
|
07/07/2022
|
Account closed
|
|
549
|
UP3170006_020722FTO_615847
|
3170006000NRG23020720220060423
|
2854492185
|
02/07/2022
|
UMA
|
UMA
|
3170006WL005067
|
00045
|
BARB0SARSAW
|
2982
|
07/07/2022
|
No Such Account
|
|
550
|
UP3170006_020722FTO_615862
|
3170006000NRG23020720220060413
|
2852739649
|
02/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170006WL005066
|
00045
|
BARB0SARSAW
|
2982
|
07/07/2022
|
No Such Account
|
|
551
|
UP3170006_020722FTO_615862
|
3170006000NRG23020720220060400
|
2852739650
|
02/07/2022
|
SHIVKANYA
|
SHIVKANYA
|
3170006WL005066
|
00045
|
BARB0SARSAW
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
552
|
UP3170006_020522FTO_146491
|
3170006000NRG23020520220004169
|
1090647750
|
02/05/2022
|
ANGAD SINGH
|
ANGAD SINGH
|
3170006WL001135
|
00176
|
IDIB000M549
|
2982
|
12/05/2022
|
A/c Blocked or Frozen
|
|
553
|
UP3170006_020522FTO_140680
|
3170006000NRG23020520220004036
|
1090648210
|
02/05/2022
|
RAKESH
|
RAKESH
|
3170006WL001119
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
554
|
UP3170006_020522FTO_140680
|
3170006000NRG23020520220003991
|
1090648237
|
02/05/2022
|
REKHA SINGH
|
REKHA SINGH
|
3170006WL001108
|
00176
|
IDIB000M549
|
3195
|
12/05/2022
|
No Such Account
|
|
555
|
UP3170006_020522FTO_140680
|
3170006000NRG23020520220003979
|
1090648238
|
02/05/2022
|
HANEEF AHAMAD
|
HANEEF AHAMAD
|
3170006WL001104
|
00176
|
IDIB000M549
|
3195
|
12/05/2022
|
No Such Account
|
|
556
|
UP3170006_020522FTO_140680
|
3170006000NRG23020520220003957
|
1090648239
|
02/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3170006WL001096
|
00176
|
IDIB000M549
|
3195
|
12/05/2022
|
No Such Account
|
|
557
|
UP3170006_020522FTO_140730
|
3170006000NRG23020520220003934
|
1090596627
|
02/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3170006WL001089
|
00045
|
BARB0BAIRAM
|
3195
|
12/05/2022
|
No Such Account
|
|
558
|
UP3170006_020522FTO_140730
|
3170006000NRG23020520220003837
|
1090596665
|
02/05/2022
|
BABU LAL
|
BABU LAL
|
3170006WL001058
|
00045
|
BARB0PASSAR
|
3195
|
12/05/2022
|
No Such Account
|
|
559
|
UP3170006_010822APB_FTO_930117
|
3170006000NRG23010820220093905
|
3880582473
|
01/08/2022
|
SANTOSHIYA
|
SANTOSHIYA
|
3170006WL007549
|
00045
|
BARB0HINAUT
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3170006_010822FTO_925832
|
3170006000NRG23010820220093782
|
3882058484
|
01/08/2022
|
gendiya
|
gendiya
|
3170006WL007538
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
561
|
UP3170006_010822APB_FTO_925425
|
3170006000NRG23010820220093612
|
3882231697
|
01/08/2022
|
Sushila devi
|
Sushila devi
|
3170006WL007532
|
00045
|
BARB0PASSAR
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UP3170006_010722APB_FTO_603244
|
3170006000NRG23010720220058948
|
2851997529
|
01/07/2022
|
MAHESH PRASAD
|
MAHESH PRASAD
|
3170006WL004953
|
00045
|
BARB0SARSAW
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UP3170006_010722FTO_600209
|
3170006000NRG23010720220058205
|
2854483257
|
01/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3170006WL004910
|
00176
|
IDIB000M549
|
2343
|
07/07/2022
|
No Such Account
|
|
564
|
UP3170006_010722FTO_599094
|
3170006000NRG23010720220058105
|
2848075342
|
01/07/2022
|
dukhi
|
dukhi
|
3170006WL004877
|
00415
|
SBIN0012495
|
1917
|
07/07/2022
|
No Such Account
|
|
565
|
UP3170006_010722APB_FTO_599104
|
3170006000NRG23010720220058092
|
2849196380
|
01/07/2022
|
SARSAWTI
|
SARSAWTI
|
3170006WL004877
|
00045
|
BARB0PASSAR
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3170006_010622FTO_329038
|
3170006000NRG23010620220019793
|
N062200137594
|
01/06/2022
|
BHOLA
|
BHOLA
|
3170006WL002600
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
Account closed
|
|
567
|
UP3170006_300323FTO_2270879
|
3170006000NRG21030220210358198
|
1171603900
|
30/03/2023
|
kishori
|
kishori
|
3170006WL020961
|
00045
|
BARB0OSACHA
|
2010
|
03/05/2023
|
Account closed
|
|
568
|
UP3170006_300323FTO_2270879
|
3170006000NRG21030220210358197
|
1171603899
|
30/03/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3170006WL020961
|
00045
|
BARB0OSACHA
|
2010
|
03/05/2023
|
A/c Blocked or Frozen
|
|
569
|
UP3170006_300323FTO_2270879
|
3170006000NRG21030220210358196
|
1171603904
|
30/03/2023
|
SADHANA
|
SADHANA
|
3170006WL020961
|
00045
|
BARB0OSACHA
|
2010
|
03/05/2023
|
No Such Account
|
|
570
|
UP3170006_300323FTO_2270879
|
3170006000NRG21030220210358195
|
1171603906
|
30/03/2023
|
BRIJ KISHOR
|
BRIJ KISHOR
|
3170006WL020961
|
00045
|
BARB0OSACHA
|
2010
|
03/05/2023
|
No Such Account
|
|
571
|
UP3170006_300323FTO_2270879
|
3170006000NRG21030220210358194
|
1171603901
|
30/03/2023
|
BAIJNATH
|
BAIJNATH
|
3170006WL020961
|
00045
|
BARB0OSACHA
|
2010
|
03/05/2023
|
Account closed
|
|
572
|
UP3170006_300323FTO_2270879
|
3170006000NRG21030220210358193
|
1171603905
|
30/03/2023
|
KUNJ BIHARI
|
KUNJ BIHARI
|
3170006WL020961
|
00045
|
BARB0OSACHA
|
2010
|
03/05/2023
|
No Such Account
|
|
573
|
UP3170006_300323FTO_2270879
|
3170006000NRG21030220210358192
|
1171603902
|
30/03/2023
|
MANJU
|
MANJU
|
3170006WL020961
|
00045
|
BARB0OSACHA
|
2010
|
03/05/2023
|
No Such Account
|
|
574
|
UP3170006_300323FTO_2270879
|
3170006000NRG21030220210358191
|
1171603898
|
30/03/2023
|
DASSU PRASAD
|
DASSU PRASAD
|
3170006WL020961
|
00045
|
BARB0OSACHA
|
2010
|
03/05/2023
|
A/c Blocked or Frozen
|
|
575
|
UP3170006_300323FTO_2270879
|
3170006000NRG21030220210358190
|
1171603903
|
30/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3170006WL020961
|
00045
|
BARB0OSACHA
|
2010
|
03/05/2023
|
No Such Account
|
|
576
|
UP3170006_100722APB_FTO_711215
|
3170006000NRG23100720220069411
|
3882210445
|
10/07/2022
|
MUSTAKEEM AHMAD
|
MUSTAKEEM AHMAD
|
3170006WL005663
|
00045
|
BARB0BAIRAM
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UP3170006_100622FTO_419391
|
3170006000NRG23100620220030212
|
2447882154
|
10/06/2022
|
RANI DEVI
|
RANI DEVI
|
3170006WL003162
|
00045
|
BARB0PASSAR
|
2769
|
23/06/2022
|
No Such Account
|
|
578
|
UP3170006_100622FTO_419391
|
3170006000NRG23100620220030192
|
2447882156
|
10/06/2022
|
MEWALAL
|
MEWALAL
|
3170006WL003162
|
00045
|
BARB0PASSAR
|
2769
|
23/06/2022
|
No Such Account
|
|
579
|
UP3170006_100622FTO_419391
|
3170006000NRG23100620220030184
|
2447882155
|
10/06/2022
|
NAKUL
|
NAKUL
|
3170006WL003162
|
00045
|
BARB0PASSAR
|
2769
|
23/06/2022
|
No Such Account
|
|
580
|
UP3170006_100622APB_FTO_419194
|
3170006000NRG23100620220030118
|
2442985949
|
10/06/2022
|
Ramkali
|
Ramkali
|
3170006WL003161
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UP3170006_100123FTO_1940415
|
3170006000NRG23100120230179458
|
8088975102
|
10/01/2023
|
Mohan
|
Mohan
|
3170006WL014477
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
582
|
UP3170006_090722APB_FTO_702663
|
3170006000NRG23090720220068220
|
3866813383
|
09/07/2022
|
Ramkali
|
Ramkali
|
3170006WL005601
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UP3170006_120722FTO_730956
|
3170006017NRG23120720220073786
|
3875556267
|
12/07/2022
|
SAMAYLAL
|
SAMAYLAL
|
3170006WL006143
|
00045
|
BARB0BAIRAM
|
2982
|
11/08/2022
|
No Such Account
|
|
584
|
UP3170006_120722FTO_730956
|
3170006017NRG23120720220073784
|
3875556293
|
12/07/2022
|
dukhi
|
dukhi
|
3170006WL006143
|
00415
|
SBIN0012495
|
639
|
11/08/2022
|
No Such Account
|
|
585
|
UP3170006_020722FTO_617689
|
3170006003NRG23020720220060574
|
2852738165
|
02/07/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3170006WL005077
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
586
|
UP3170006_311022FTO_1494313
|
3170006000NRG23311020220140933
|
6616515152
|
31/10/2022
|
SIVSHANKER
|
SIVSHANKER
|
3170006WL011041
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
587
|
UP3170006_311022FTO_1493248
|
3170006000NRG23311020220140663
|
6616515911
|
31/10/2022
|
RAM HARSH
|
RAM HARSH
|
3170006WL011019
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
588
|
UP3170006_311022FTO_1493248
|
3170006000NRG23311020220140647
|
6616516024
|
31/10/2022
|
moni
|
moni
|
3170006WL011019
|
00176
|
IDIB000M549
|
2769
|
24/11/2022
|
Account closed
|
|
589
|
UP3170006_311022FTO_1493248
|
3170006000NRG23311020220140644
|
6616516008
|
31/10/2022
|
sangeeta devi
|
sangeeta devi
|
3170006WL011019
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
590
|
UP3170006_311022FTO_1493248
|
3170006000NRG23311020220140637
|
6616515913
|
31/10/2022
|
Manju devi
|
Manju devi
|
3170006WL011019
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
591
|
UP3170006_311022FTO_1493248
|
3170006000NRG23311020220140630
|
6616515915
|
31/10/2022
|
Susheel
|
Susheel
|
3170006WL011019
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
592
|
UP3170006_311022FTO_1493248
|
3170006000NRG23311020220140627
|
6616516025
|
31/10/2022
|
varsha devi
|
varsha devi
|
3170006WL011019
|
00176
|
IDIB000M549
|
2769
|
24/11/2022
|
No Such Account
|
|
593
|
UP3170006_311022FTO_1493248
|
3170006000NRG23311020220140623
|
6616515912
|
31/10/2022
|
Lalmani
|
Lalmani
|
3170006WL011019
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
594
|
UP3170006_311022FTO_1493248
|
3170006000NRG23311020220140622
|
6616516026
|
31/10/2022
|
nisha devi
|
nisha devi
|
3170006WL011019
|
00415
|
SBIN0012495
|
2769
|
24/11/2022
|
No Such Account
|
|
595
|
UP3170006_311022FTO_1493248
|
3170006000NRG23311020220140621
|
6616515914
|
31/10/2022
|
Pushpa devi
|
Pushpa devi
|
3170006WL011019
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
596
|
UP3170006_300722FTO_916687
|
3170006000NRG23300720220092408
|
3873790159
|
30/07/2022
|
PRADEEP
|
PRADEEP
|
3170006WL007476
|
00045
|
BARB0SARSAW
|
2556
|
11/08/2022
|
Account closed
|
|
597
|
UP3170006_300722FTO_916687
|
3170006000NRG23300720220092323
|
3873790138
|
30/07/2022
|
Ram naresh
|
Ram naresh
|
3170006WL007471
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
598
|
UP3170006_290622FTO_585443
|
3170006000NRG23290620220055831
|
3022401670
|
29/06/2022
|
SAMIM AHAMAD
|
SAMIM AHAMAD
|
3170006WL004686
|
00045
|
BARB0BAIRAM
|
2982
|
12/07/2022
|
No Such Account
|
|
599
|
UP3170006_290622FTO_585413
|
3170006000NRG23290620220055823
|
3022267018
|
29/06/2022
|
SEETA DEVI
|
SEETA DEVI
|
3170006WL004685
|
00176
|
IDIB000M549
|
2982
|
12/07/2022
|
No Such Account
|
|
600
|
UP3170006_290622FTO_585278
|
3170006000NRG23290620220055803
|
3022937581
|
29/06/2022
|
RAJKALI
|
RAJKALI
|
3170006WL004684
|
00045
|
BARB0BAIRAA
|
2982
|
12/07/2022
|
Account closed
|
|
601
|
UP3170006_290622FTO_585169
|
3170006000NRG23290620220055765
|
3022271990
|
29/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3170006WL004681
|
00045
|
BARB0HINAUT
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
602
|
UP3170006_290622FTO_585111
|
3170006000NRG23290620220055736
|
3022928109
|
29/06/2022
|
BAHADUR
|
BAHADUR
|
3170006WL004679
|
00045
|
BARB0HINAUT
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
603
|
UP3170006_300922FTO_1336647
|
3170006000NRG23280820220112182
|
5476585173
|
30/09/2022
|
RAJPATI
|
RAJPATI
|
3170006WL0008836
|
00176
|
IDIB000M619
|
2769
|
13/10/2022
|
No Such Account
|
|
604
|
UP3170006_280722FTO_899999
|
3170006000NRG23280720220090690
|
3882278123
|
28/07/2022
|
SUMAT KUMAR
|
SUMAT KUMAR
|
3170006WL007380
|
00045
|
BARB0SARSAW
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
605
|
UP3170006_280722FTO_900027
|
3170006000NRG23280720220090666
|
3882270682
|
28/07/2022
|
RAJPATI
|
RAJPATI
|
3170006WL007379
|
00176
|
IDIB000M549
|
2769
|
11/08/2022
|
No Such Account
|
|
606
|
UP3170006_280722FTO_900027
|
3170006000NRG23280720220090646
|
3882270686
|
28/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170006WL007379
|
00415
|
SBIN0012495
|
2769
|
11/08/2022
|
No Such Account
|
|
607
|
UP3170006_280622FTO_562233
|
3170006000NRG23280620220052706
|
2900933456
|
28/06/2022
|
SEEMA
|
SEEMA
|
3170006WL004501
|
00045
|
BARB0PASSAR
|
2982
|
08/07/2022
|
Account closed
|
|
608
|
UP3170006_250622FTO_540644
|
3170006000NRG23250620220048097
|
2607376241
|
25/06/2022
|
SAMSHER ALI
|
SAMSHER ALI
|
3170006WL004079
|
00045
|
BARB0SARSAW
|
2556
|
02/07/2022
|
A/c Blocked or Frozen
|
|
609
|
UP3170006_250622FTO_540072
|
3170006000NRG23250620220047865
|
2611629613
|
25/06/2022
|
xdA
|
xdA
|
3170006WL004068
|
00176
|
IDIB000M549
|
213
|
02/07/2022
|
No Such Account
|
|
610
|
UP3170006_250522FTO_264914
|
3170006000NRG23250520220015475
|
1821689462
|
25/05/2022
|
CHHEDU
|
CHHEDU
|
3170006WL002294
|
00045
|
BARB0SARSAW
|
213
|
02/06/2022
|
Account closed
|
|
611
|
UP3170006_250522FTO_264992
|
3170006000NRG23250520220015438
|
1818789867
|
25/05/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3170006WL002292
|
00176
|
IDIB000M549
|
2982
|
02/06/2022
|
No Such Account
|
|
612
|
UP3170006_241222FTO_1808581
|
3170006000NRG23241220220168793
|
8055311413
|
24/12/2022
|
shripal
|
shripal
|
3170006WL013494
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
613
|
UP3170006_241022FTO_1474370
|
3170006000NRG23241020220139440
|
6617602576
|
24/10/2022
|
Prabhavati
|
Prabhavati
|
3170006WL010892
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
614
|
UP3170006_241022FTO_1474339
|
3170006000NRG23241020220139366
|
6617725182
|
24/10/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3170006WL010890
|
00045
|
BARB0HINAUT
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
615
|
UP3170006_240922FTO_1303278
|
3170006000NRG23240920220126130
|
5014601577
|
24/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3170006WL009765
|
00176
|
IDIB000M549
|
2769
|
28/09/2022
|
No Such Account
|
|
616
|
UP3170006_240922FTO_1303296
|
3170006000NRG23240920220126063
|
5014615604
|
24/09/2022
|
SUGGA PRASAD
|
SUGGA PRASAD
|
3170006WL009762
|
00045
|
BARB0ASHADH
|
2982
|
28/09/2022
|
Account closed
|
|
617
|
UP3170006_240822FTO_1099333
|
3170006000NRG23240820220109798
|
4278807211
|
24/08/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3170006WL008669
|
00045
|
BARB0PASSAR
|
2556
|
30/08/2022
|
No Such Account
|
|
618
|
UP3170006_240822FTO_1098514
|
3170006000NRG23240820220109726
|
4278807244
|
24/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3170006WL008665
|
00176
|
IDIB000M549
|
2769
|
30/08/2022
|
No Such Account
|
|
619
|
UP3170006_240522FTO_254714
|
3170006000NRG23240520220013986
|
1670213166
|
24/05/2022
|
HIRAMANI
|
HIRAMANI
|
3170006WL002202
|
00176
|
IDIB000M549
|
2982
|
28/05/2022
|
No Such Account
|
|
620
|
UP3170006_240522FTO_253353
|
3170006000NRG23240520220013548
|
1670097146
|
24/05/2022
|
LAVLESH
|
LAVLESH
|
3170006WL002176
|
00176
|
IDIB000M549
|
2982
|
28/05/2022
|
A/c Blocked or Frozen
|
|
621
|
UP3170006_230922FTO_1292019
|
3170006000NRG23230920220125090
|
5014599432
|
23/09/2022
|
pradeep kumar
|
pradeep kumar
|
3170006WL009708
|
00415
|
SBIN0012495
|
1278
|
28/09/2022
|
No Such Account
|
|
622
|
UP3170006_230822FTO_1089499
|
3170006000NRG23230820220108970
|
4278671946
|
23/08/2022
|
SONU
|
SONU
|
3170006WL008595
|
00045
|
BARB0SARSAW
|
2556
|
30/08/2022
|
Account closed
|
|
623
|
UP3170006_230622FTO_525613
|
3170006000NRG23230620220045526
|
2607545111
|
23/06/2022
|
RABADI DEVI
|
RABADI DEVI
|
3170006WL003940
|
00176
|
IDIB000M549
|
426
|
02/07/2022
|
No Such Account
|
|
624
|
UP3170006_230622FTO_525602
|
3170006000NRG23230620220045362
|
2607369685
|
23/06/2022
|
VIDDYA SAGAR
|
VIDDYA SAGAR
|
3170006WL003939
|
00176
|
IDIB000M549
|
426
|
02/07/2022
|
Account closed
|
|
625
|
UP3170006_230622FTO_525602
|
3170006000NRG23230620220045343
|
2607369691
|
23/06/2022
|
GYANMATI
|
GYANMATI
|
3170006WL003939
|
00176
|
IDIB000M549
|
426
|
02/07/2022
|
No Such Account
|
|
626
|
UP3170006_230622APB_FTO_525437
|
3170006000NRG23230620220045274
|
2611944912
|
23/06/2022
|
SAWALI
|
SAWALI
|
3170006WL003938
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UP3170006_230622FTO_525435
|
3170006000NRG23230620220045254
|
2611723257
|
23/06/2022
|
HEERA LAL
|
HEERA LAL
|
3170006WL003938
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
628
|
UP3170006_230622FTO_525435
|
3170006000NRG23230620220045216
|
2611723256
|
23/06/2022
|
SUKHPATIYA
|
SUKHPATIYA
|
3170006WL003938
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
629
|
UP3170006_230622FTO_525435
|
3170006000NRG23230620220045215
|
2611723255
|
23/06/2022
|
andha
|
andha
|
3170006WL003938
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
630
|
UP3170006_230622APB_FTO_525437
|
3170006000NRG23230620220045213
|
2611944903
|
23/06/2022
|
Ramkali
|
Ramkali
|
3170006WL003938
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UP3170006_220622FTO_520452
|
3170006000NRG23220620220044057
|
2559406847
|
22/06/2022
|
DUBRIE
|
DUBRIE
|
3170006WL003891
|
00176
|
IDIB000M549
|
213
|
30/06/2022
|
No Such Account
|
|
632
|
UP3170006_201222FTO_1784492
|
3170006000NRG23201220220166846
|
8053451323
|
20/12/2022
|
Anita devi
|
Anita devi
|
3170006WL013311
|
00045
|
BARB0SARSAW
|
2769
|
19/01/2023
|
No Such Account
|
|
633
|
UP3170006_201122APB_FTO_1594643
|
3170006000NRG23201120220150822
|
6656867526
|
20/11/2022
|
Sunita Devi
|
Sunita Devi
|
3170006WL011879
|
00045
|
BARB0BAIRAM
|
2769
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3170006_201022FTO_1456326
|
3170006000NRG23201020220138111
|
6615687667
|
20/10/2022
|
SANGEETA
|
SANGEETA
|
3170006WL010790
|
00045
|
BARB0HINAUT
|
213
|
24/11/2022
|
No Such Account
|
|
635
|
UP3170006_201022FTO_1456209
|
3170006000NRG23201020220138098
|
6615839450
|
20/10/2022
|
Belpati
|
Belpati
|
3170006WL010789
|
00045
|
BARB0BAIRAM
|
2769
|
24/11/2022
|
No Such Account
|
|
636
|
UP3170006_200622FTO_495891
|
3170006000NRG23200620220041009
|
2484127070
|
20/06/2022
|
RADHARANI
|
RADHARANI
|
3170006WL003672
|
00045
|
BARB0SARSAW
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
637
|
UP3170006_200622FTO_495823
|
3170006000NRG23200620220040960
|
2487327323
|
20/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3170006WL003664
|
00176
|
IDIB000M549
|
3408
|
25/06/2022
|
No Such Account
|
|
638
|
UP3170006_200522FTO_221397
|
3170006000NRG23200520220011316
|
1624983505
|
20/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3170006WL001914
|
00176
|
IDIB000M549
|
3408
|
27/05/2022
|
No Such Account
|
|
639
|
UP3170006_200522FTO_221397
|
3170006000NRG23200520220011300
|
1624983489
|
20/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3170006WL001907
|
00045
|
BARB0HINAUT
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
640
|
UP3170006_191122FTO_1586518
|
3170006000NRG23191120220150090
|
6655060000
|
19/11/2022
|
GULAB DEVI
|
GULAB DEVI
|
3170006WL011811
|
00045
|
BARB0BAIRAM
|
213
|
25/11/2022
|
No Such Account
|
|
641
|
UP3170006_191122FTO_1586518
|
3170006000NRG23191120220150089
|
6655059995
|
19/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
3170006WL011810
|
00045
|
BARB0BAIRAM
|
213
|
25/11/2022
|
No Such Account
|
|
642
|
UP3170006_191122FTO_1586518
|
3170006000NRG23191120220150086
|
6655059996
|
19/11/2022
|
MANJU DEVI
|
MANJU DEVI
|
3170006WL011807
|
00045
|
BARB0BAIRAM
|
213
|
25/11/2022
|
No Such Account
|
|
643
|
UP3170006_191022FTO_1448341
|
3170006000NRG23191020220137139
|
6615829302
|
19/10/2022
|
PUJA DEVI
|
PUJA DEVI
|
3170006WL010698
|
00176
|
IDIB000M549
|
2769
|
24/11/2022
|
No Such Account
|
|
644
|
UP3170006_191022FTO_1448446
|
3170006000NRG23191020220137050
|
6615865307
|
19/10/2022
|
NATHAN LAL
|
NATHAN LAL
|
3170006WL010688
|
00176
|
IDIB000M549
|
213
|
24/11/2022
|
No Such Account
|
|
645
|
UP3170006_190422FTO_79721
|
3170006000NRG23190420220001266
|
0919399993
|
19/04/2022
|
REKHA SINGH
|
REKHA SINGH
|
3170006WL000441
|
00176
|
IDIB000M549
|
3408
|
07/05/2022
|
No Such Account
|
|
646
|
UP3170006_190422FTO_79721
|
3170006000NRG23190420220001231
|
0919399994
|
19/04/2022
|
HANEEF AHAMAD
|
HANEEF AHAMAD
|
3170006WL000430
|
00176
|
IDIB000M549
|
3408
|
07/05/2022
|
No Such Account
|
|
647
|
UP3170006_190422FTO_79721
|
3170006000NRG23190420220001209
|
0919399999
|
19/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3170006WL000426
|
00176
|
IDIB000M549
|
3408
|
07/05/2022
|
No Such Account
|
|
648
|
UP3170006_190422FTO_79721
|
3170006000NRG23190420220001191
|
0919399904
|
19/04/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3170006WL000421
|
00045
|
BARB0BAIRAM
|
3408
|
07/05/2022
|
A/c Blocked or Frozen
|
|
649
|
UP3170006_190422FTO_79721
|
3170006000NRG23190420220001162
|
0919399898
|
19/04/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3170006WL000415
|
00045
|
BARB0BAIRAM
|
2130
|
07/05/2022
|
No Such Account
|
|
650
|
UP3170006_190422FTO_79721
|
3170006000NRG23190420220001150
|
0919399899
|
19/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3170006WL000412
|
00045
|
BARB0BAIRAM
|
3408
|
07/05/2022
|
No Such Account
|
|
651
|
UP3170006_190422FTO_79721
|
3170006000NRG23190420220001110
|
0919399897
|
19/04/2022
|
BACHHA
|
BACHHA
|
3170006WL000406
|
00045
|
BARB0BAIRAM
|
2130
|
07/05/2022
|
No Such Account
|
|
652
|
UP3170006_190422APB_FTO_79722
|
3170006000NRG23190420220001078
|
0919856080
|
19/04/2022
|
DILSHAJDE
|
DILSHAJDE
|
3170006WL000398
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UP3170006_190422FTO_79529
|
3170006000NRG23190420220001004
|
0919074115
|
19/04/2022
|
RAKESH
|
RAKESH
|
3170006WL000383
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
654
|
UP3170006_190422FTO_79529
|
3170006000NRG23190420220000985
|
0919074127
|
19/04/2022
|
BABU LAL
|
BABU LAL
|
3170006WL000378
|
00045
|
BARB0PASSAR
|
3408
|
07/05/2022
|
No Such Account
|
|
655
|
UP3170006_190422FTO_79529
|
3170006000NRG23190420220000968
|
0919074108
|
19/04/2022
|
FULAN DEVI
|
FULAN DEVI
|
3170006WL000374
|
00045
|
BARB0BAIRAM
|
2130
|
07/05/2022
|
No Such Account
|
|
656
|
UP3170006_180922FTO_1259960
|
3170006000NRG23180920220122269
|
5307084619
|
18/09/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3170006WL009516
|
00045
|
BARB0SARSAW
|
2769
|
07/10/2022
|
No Such Account
|
|
657
|
UP3170006_180822FTO_1054437
|
3170006000NRG23180820220105575
|
4230200517
|
18/08/2022
|
sajai
|
sajai
|
3170006WL008358
|
00045
|
BARB0BAIRAA
|
2769
|
27/08/2022
|
Account closed
|
|
658
|
UP3170006_180622FTO_481692
|
3170006000NRG23180620220039197
|
3875755440
|
18/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170006WL003583
|
00045
|
BARB0SARSAW
|
2982
|
11/08/2022
|
No Such Account
|
|
659
|
UP3170006_180622FTO_481692
|
3170006000NRG23180620220039184
|
3875755441
|
18/06/2022
|
SHIVKANYA
|
SHIVKANYA
|
3170006WL003583
|
00045
|
BARB0SARSAW
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
660
|
UP3170006_180622FTO_481741
|
3170006000NRG23180620220039121
|
3875657449
|
18/06/2022
|
PINKI DEVI
|
PINKI DEVI
|
3170006WL003578
|
00045
|
BARB0SARSAW
|
2982
|
11/08/2022
|
Account closed
|
|
661
|
UP3170006_180622FTO_481741
|
3170006000NRG23180620220039117
|
3875657448
|
18/06/2022
|
UMA
|
UMA
|
3170006WL003578
|
00045
|
BARB0SARSAW
|
2982
|
11/08/2022
|
No Such Account
|
|
662
|
UP3170006_180622FTO_481815
|
3170006000NRG23180620220039097
|
3875755482
|
18/06/2022
|
SUKHDEYIYA
|
SUKHDEYIYA
|
3170006WL003577
|
00045
|
BARB0BAIRAM
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
663
|
UP3170006_180622APB_FTO_481855
|
3170006000NRG23180620220039027
|
3875892201
|
18/06/2022
|
MUSTAKEEM AHMAD
|
MUSTAKEEM AHMAD
|
3170006WL003577
|
00045
|
BARB0BAIRAM
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UP3170006_180123FTO_1975562
|
3170006000NRG23180120230183881
|
8130020832
|
18/01/2023
|
Siddha Narayan
|
Siddha Narayan
|
3170006WL014899
|
00176
|
IDIB000M549
|
1065
|
24/01/2023
|
No Such Account
|
|
665
|
UP3170006_170822FTO_1047670
|
3170006000NRG23170820220105258
|
4152797395
|
17/08/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3170006WL008337
|
00045
|
BARB0HINAUT
|
2769
|
25/08/2022
|
A/c Blocked or Frozen
|
|
666
|
UP3170006_170822FTO_1046866
|
3170006000NRG23170820220104944
|
4153057076
|
17/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3170006WL008316
|
00176
|
IDIB000M549
|
426
|
25/08/2022
|
No Such Account
|
|
667
|
UP3170006_170822APB_FTO_1043399
|
3170006000NRG23170820220104373
|
4154085445
|
17/08/2022
|
NANKI DEVI
|
NANKI DEVI
|
3170006WL008284
|
00045
|
BARB0SARSAW
|
2769
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UP3170006_170622FTO_475542
|
3170006000NRG23170620220038647
|
2515063315
|
17/06/2022
|
ANAMIKA
|
ANAMIKA
|
3170006WL003559
|
00176
|
IDIB000M549
|
2556
|
27/06/2022
|
No Such Account
|
|
669
|
UP3170006_170622APB_FTO_475454
|
3170006000NRG23170620220038529
|
2515461928
|
17/06/2022
|
MAHESH PRASAD
|
MAHESH PRASAD
|
3170006WL003558
|
00045
|
BARB0SARSAW
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3170006_170123FTO_1972426
|
3170006000NRG23170120230183433
|
8130087810
|
17/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
3170006WL014863
|
00045
|
BARB0PASSAR
|
2343
|
24/01/2023
|
No Such Account
|
|
671
|
UP3170006_161122APB_FTO_1568429
|
3170006000NRG23161120220148229
|
6635888411
|
16/11/2022
|
MAHESH
|
MAHESH
|
3170006WL011672
|
00045
|
BARB0SARSAW
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UP3170006_160622FTO_461968
|
3170006000NRG23160620220036322
|
2444940442
|
16/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3170006WL003466
|
00176
|
IDIB000M549
|
2982
|
23/06/2022
|
No Such Account
|
|
673
|
UP3170006_160622FTO_461997
|
3170006000NRG23160620220036253
|
2444728177
|
16/06/2022
|
DAYARAM
|
DAYARAM
|
3170006WL003464
|
00045
|
BARB0BAIRAM
|
852
|
23/06/2022
|
A/c Blocked or Frozen
|
|
674
|
UP3170006_160622FTO_462018
|
3170006000NRG23160620220036228
|
2446557431
|
16/06/2022
|
BABULI
|
BABULI
|
3170006WL003463
|
00176
|
IDIB000M549
|
2982
|
23/06/2022
|
No Such Account
|
|
675
|
UP3170006_200123FTO_1984544
|
3170006000NRG23160120230182797
|
8169810140
|
20/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3170006WL014808
|
00176
|
IDIB000M549
|
3195
|
25/01/2023
|
No Such Account
|
|
676
|
UP3170006_200123FTO_1984544
|
3170006000NRG23160120230182795
|
8169810174
|
20/01/2023
|
RAMMOHAN SINGH
|
RAMMOHAN SINGH
|
3170006WL014808
|
00045
|
BARB0BAIRAM
|
3195
|
25/01/2023
|
No Such Account
|
|
677
|
UP3170006_200123FTO_1984544
|
3170006000NRG23160120230182791
|
8169810136
|
20/01/2023
|
mayank
|
mayank
|
3170006WL014807
|
00045
|
BARB0SARSAW
|
3195
|
25/01/2023
|
No Such Account
|
|
678
|
UP3170006_200123FTO_1984544
|
3170006000NRG23160120230182766
|
8169810176
|
20/01/2023
|
MAHRANIYA
|
MAHRANIYA
|
3170006WL014800
|
00045
|
BARB0BAIRAM
|
3195
|
25/01/2023
|
No Such Account
|
|
679
|
UP3170006_200123FTO_1984544
|
3170006000NRG23160120230182765
|
8169810173
|
20/01/2023
|
CHHOTKU
|
CHHOTKU
|
3170006WL014800
|
00045
|
BARB0BAIRAM
|
3195
|
25/01/2023
|
No Such Account
|
|
680
|
UP3170006_200123FTO_1984544
|
3170006000NRG23160120230182686
|
8169810159
|
20/01/2023
|
AHMAD ALI
|
AHMAD ALI
|
3170006WL014786
|
00059
|
BARB0BUPGBX
|
3195
|
25/01/2023
|
No Such Account
|
|
681
|
UP3170006_200123FTO_1984544
|
3170006000NRG23160120230182657
|
8169810158
|
20/01/2023
|
Rani Devi
|
Rani Devi
|
3170006WL014781
|
00059
|
BARB0BUPGBX
|
3195
|
25/01/2023
|
No Such Account
|
|
682
|
UP3170006_200123FTO_1984544
|
3170006000NRG23160120230182654
|
8169810175
|
20/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3170006WL014780
|
00045
|
BARB0BAIRAM
|
3195
|
25/01/2023
|
No Such Account
|
|
683
|
UP3170006_200123FTO_1984544
|
3170006000NRG23160120230182646
|
8169810177
|
20/01/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3170006WL014778
|
00045
|
BARB0BAIRAM
|
3195
|
25/01/2023
|
No Such Account
|
|
684
|
UP3170006_200123FTO_1984544
|
3170006000NRG23160120230182632
|
8169810129
|
20/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
3170006WL014775
|
00045
|
BARB0HINAUT
|
3195
|
25/01/2023
|
No Such Account
|
|
685
|
UP3170006_161222FTO_1756210
|
3170006000NRG23151220220164159
|
7919399606
|
16/12/2022
|
RAM HARSH
|
RAM HARSH
|
3170006WL013062
|
00045
|
BARB0BAIRAA
|
2343
|
14/01/2023
|
No Such Account
|
|
686
|
UP3170006_161222FTO_1756210
|
3170006000NRG23151220220164143
|
7919399607
|
16/12/2022
|
Manju devi
|
Manju devi
|
3170006WL013062
|
00045
|
BARB0BAIRAA
|
2769
|
14/01/2023
|
No Such Account
|
|
687
|
UP3170006_161222FTO_1756210
|
3170006000NRG23151220220164128
|
7919399611
|
16/12/2022
|
nisha devi
|
nisha devi
|
3170006WL013062
|
00176
|
IDIB000M549
|
2769
|
14/01/2023
|
No Such Account
|
|
688
|
UP3170006_161222FTO_1756210
|
3170006000NRG23151220220164127
|
7919399612
|
16/12/2022
|
Pushpa devi
|
Pushpa devi
|
3170006WL013062
|
00176
|
IDIB000M549
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
689
|
UP3170006_161222FTO_1756210
|
3170006000NRG23151220220164126
|
7919399610
|
16/12/2022
|
fuljhariya
|
fuljhariya
|
3170006WL013062
|
00176
|
IDIB000M549
|
2769
|
14/01/2023
|
No Such Account
|
|
690
|
UP3170006_151022FTO_1421344
|
3170006000NRG23151020220135095
|
6614830220
|
15/10/2022
|
Braj mohan
|
Braj mohan
|
3170006WL010537
|
00045
|
BARB0SARSAW
|
2556
|
24/11/2022
|
No Such Account
|
|
691
|
UP3170006_151022APB_FTO_1421354
|
3170006000NRG23151020220135087
|
6616574944
|
15/10/2022
|
RANDAYAL
|
RANDAYAL
|
3170006WL010537
|
00045
|
BARB0SARSAW
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
UP3170006_150822FTO_1029991
|
3170006000NRG23150820220103135
|
4123119927
|
15/08/2022
|
PHOOLKALIYA
|
PHOOLKALIYA
|
3170006WL008203
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
No Such Account
|
|
693
|
UP3170006_150622FTO_453770
|
3170006000NRG23150620220035112
|
2447863624
|
15/06/2022
|
Tirra
|
Tirra
|
3170006WL003421
|
00045
|
BARB0BAIRAM
|
2982
|
23/06/2022
|
No Such Account
|
|
694
|
UP3170006_150622APB_FTO_453778
|
3170006000NRG23150620220035106
|
2446576467
|
15/06/2022
|
BRAJ LAL
|
BRAJ LAL
|
3170006WL003421
|
00045
|
BARB0BAIRAM
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
UP3170006_150622APB_FTO_453708
|
3170006000NRG23150620220035083
|
2446576087
|
15/06/2022
|
RAM SINGH
|
RAM SINGH
|
3170006WL003420
|
00045
|
BARB0PASSAR
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UP3170006_150622FTO_452931
|
3170006000NRG23150620220034872
|
2444714423
|
15/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3170006WL003406
|
00415
|
SBIN0012495
|
2556
|
23/06/2022
|
No Such Account
|
|
697
|
UP3170006_150622FTO_452931
|
3170006000NRG23150620220034846
|
2444714431
|
15/06/2022
|
SONIYA
|
SONIYA
|
3170006WL003406
|
00176
|
IDIB000M549
|
2343
|
23/06/2022
|
No Such Account
|
|
698
|
UP3170006_141122FTO_1553982
|
3170006000NRG23141120220146781
|
6635696530
|
14/11/2022
|
RAM HARSH
|
RAM HARSH
|
3170006WL011524
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
699
|
UP3170006_141122FTO_1553982
|
3170006000NRG23141120220146766
|
6635696644
|
14/11/2022
|
moni
|
moni
|
3170006WL011524
|
00176
|
IDIB000M549
|
2769
|
24/11/2022
|
Account closed
|
|
700
|
UP3170006_141122FTO_1553982
|
3170006000NRG23141120220146763
|
6635696589
|
14/11/2022
|
sangeeta devi
|
sangeeta devi
|
3170006WL011524
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
701
|
UP3170006_141122FTO_1553982
|
3170006000NRG23141120220146756
|
6635696532
|
14/11/2022
|
Manju devi
|
Manju devi
|
3170006WL011524
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
702
|
UP3170006_141122FTO_1553982
|
3170006000NRG23141120220146749
|
6635696534
|
14/11/2022
|
Susheel
|
Susheel
|
3170006WL011524
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
703
|
UP3170006_141122FTO_1553982
|
3170006000NRG23141120220146746
|
6635696652
|
14/11/2022
|
varsha devi
|
varsha devi
|
3170006WL011524
|
00176
|
IDIB000M549
|
2769
|
24/11/2022
|
No Such Account
|
|
704
|
UP3170006_141122FTO_1553982
|
3170006000NRG23141120220146742
|
6635696531
|
14/11/2022
|
Lalmani
|
Lalmani
|
3170006WL011524
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
705
|
UP3170006_141122FTO_1553982
|
3170006000NRG23141120220146741
|
6635696655
|
14/11/2022
|
nisha devi
|
nisha devi
|
3170006WL011524
|
00415
|
SBIN0012495
|
2769
|
24/11/2022
|
No Such Account
|
|
706
|
UP3170006_141122FTO_1553982
|
3170006000NRG23141120220146740
|
6635696533
|
14/11/2022
|
Pushpa devi
|
Pushpa devi
|
3170006WL011524
|
00045
|
BARB0BAIRAA
|
2769
|
24/11/2022
|
No Such Account
|
|
707
|
UP3170006_141122FTO_1553982
|
3170006000NRG23141120220146739
|
6635696595
|
14/11/2022
|
fuljhariya
|
fuljhariya
|
3170006WL011524
|
00176
|
IDIB000M549
|
2769
|
24/11/2022
|
No Such Account
|
|
708
|
UP3170006_140922FTO_1238523
|
3170006000NRG23140920220120452
|
4860573418
|
14/09/2022
|
KALLU
|
KALLU
|
3170006WL009384
|
00059
|
BARB0BUPGBX
|
2130
|
20/09/2022
|
No Such Account
|
|
709
|
UP3170006_140622FTO_441762
|
3170006000NRG23140620220033092
|
2443371329
|
14/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3170006WL003326
|
00045
|
BARB0HINAUT
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
710
|
UP3170006_140622FTO_441771
|
3170006000NRG23140620220033090
|
2443377081
|
14/06/2022
|
SHIV MOHAN
|
SHIV MOHAN
|
3170006WL003325
|
00045
|
BARB0SARSAW
|
1278
|
23/06/2022
|
No Such Account
|
|
711
|
UP3170006_140622FTO_441771
|
3170006000NRG23140620220033089
|
2443377082
|
14/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170006WL003325
|
00045
|
BARB0SARSAW
|
1278
|
23/06/2022
|
No Such Account
|
|
712
|
UP3170006_140622FTO_441787
|
3170006000NRG23140620220033088
|
2443268600
|
14/06/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3170006WL003324
|
00045
|
BARB0SARSAW
|
1278
|
23/06/2022
|
A/c Blocked or Frozen
|
|
713
|
UP3170006_140622FTO_441800
|
3170006000NRG23140620220032994
|
2443411994
|
14/06/2022
|
SAMIM AHAMAD
|
SAMIM AHAMAD
|
3170006WL003321
|
00045
|
BARB0PASSAR
|
2982
|
23/06/2022
|
No Such Account
|
|
714
|
UP3170006_130722APB_FTO_747911
|
3170006000NRG23130720220075117
|
3866795423
|
13/07/2022
|
JAGMOHAN
|
JAGMOHAN
|
3170006WL006266
|
00176
|
IDIB000M549
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UP3170006_130722APB_FTO_747911
|
3170006000NRG23130720220075101
|
3866795439
|
13/07/2022
|
asha devi
|
asha devi
|
3170006WL006266
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UP3170006_130722FTO_747864
|
3170006000NRG23130720220075095
|
3866322572
|
13/07/2022
|
RABADI DEVI
|
RABADI DEVI
|
3170006WL006266
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
717
|
UP3170006_130722FTO_747396
|
3170006000NRG23130720220074939
|
3866517295
|
13/07/2022
|
SEEMA
|
SEEMA
|
3170006WL006265
|
00045
|
BARB0PASSAR
|
2769
|
11/08/2022
|
Account closed
|
|
718
|
UP3170006_130722APB_FTO_747420
|
3170006000NRG23130720220074904
|
3866796168
|
13/07/2022
|
RUKHMINI
|
RUKHMINI
|
3170006WL006265
|
00045
|
BARB0ASHADH
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UP3170006_130722FTO_747271
|
3170006000NRG23130720220074767
|
3866517444
|
13/07/2022
|
REETA DEVI
|
REETA DEVI
|
3170006WL006263
|
00045
|
BARB0BAIRAM
|
2769
|
11/08/2022
|
No Such Account
|
|
720
|
UP3170006_121022FTO_1396713
|
3170006000NRG23121020220133458
|
6549598380
|
12/10/2022
|
GANGIYA DEVI
|
GANGIYA DEVI
|
3170006WL010393
|
00045
|
BARB0SARSAW
|
2769
|
19/11/2022
|
No Such Account
|
|
721
|
UP3170006_121022FTO_1396725
|
3170006000NRG23121020220133444
|
6549019307
|
12/10/2022
|
Rajaram
|
Rajaram
|
3170006WL010391
|
00045
|
BARB0SARSAW
|
2982
|
19/11/2022
|
No Such Account
|
|
722
|
UP3170006_120922FTO_1226279
|
3170006000NRG23120920220119095
|
4805999530
|
12/09/2022
|
rajesh
|
rajesh
|
3170006WL009318
|
00045
|
BARB0PASSAR
|
426
|
17/09/2022
|
No Such Account
|
|
723
|
UP3170006_120922FTO_1226279
|
3170006000NRG23120920220119039
|
4805999529
|
12/09/2022
|
DHABU
|
DHABU
|
3170006WL009318
|
00045
|
BARB0PASSAR
|
213
|
17/09/2022
|
No Such Account
|
|
724
|
UP3170006_120922FTO_1226279
|
3170006000NRG23120920220119023
|
4805999531
|
12/09/2022
|
kesapati
|
kesapati
|
3170006WL009318
|
00045
|
BARB0PASSAR
|
1491
|
17/09/2022
|
No Such Account
|
|
725
|
UP3170004_010223FTO_2025080
|
3170004009NRG23010220230188003
|
0311991405
|
01/02/2023
|
Vibha Tiwari
|
Vibha Tiwari
|
3170004009WL015288
|
00045
|
BARB0BIRALL
|
1917
|
30/03/2023
|
No Such Account
|
|
726
|
UP3170004_010223FTO_2025080
|
3170004009NRG23010220230188002
|
0311991404
|
01/02/2023
|
Vibha Tiwari
|
Vibha Tiwari
|
3170004009WL015288
|
00045
|
BARB0BIRALL
|
213
|
30/03/2023
|
No Such Account
|
|
727
|
UP3170004_311222FTO_1884494
|
3170004000NRG23311220220173901
|
8050068342
|
31/12/2022
|
RAMSAJIVAN
|
RAMSAJIVAN
|
3170004WL013997
|
00045
|
BARB0KAUSHA
|
2556
|
19/01/2023
|
Account closed
|
|
728
|
UP3170004_311222FTO_1884015
|
3170004000NRG23311220220173870
|
8050069105
|
31/12/2022
|
RAM RATI
|
RAM RATI
|
3170004WL013994
|
00045
|
BARB0KANELI
|
2556
|
19/01/2023
|
Account closed
|
|
729
|
UP3170004_311222FTO_1882097
|
3170004000NRG23311220220173433
|
8050071992
|
31/12/2022
|
KALAWATI
|
KALAWATI
|
3170004WL013939
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
730
|
UP3170004_311222FTO_1882097
|
3170004000NRG23311220220173432
|
8050071991
|
31/12/2022
|
DHRAM PAL
|
DHRAM PAL
|
3170004WL013939
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
731
|
UP3170004_310323APB_FTO_2283610
|
3170004000NRG23310320230208387
|
1173223120
|
31/03/2023
|
Parwati Prajapati
|
Parwati Prajapati
|
3170004WL017864
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3170004_200722APB_FTO_805038
|
3170004000NRG23130720220074203
|
3871773956
|
20/07/2022
|
SOHAN LAL
|
SOHAN LAL
|
3170004WL006200
|
00045
|
BARB0KAUSHA
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
UP3170004_130622FTO_439089
|
3170004000NRG23130620220032476
|
2458694268
|
13/06/2022
|
Badlu Prasad
|
Badlu Prasad
|
3170004WL003293
|
00415
|
SBIN0014936
|
2556
|
23/06/2022
|
No Such Account
|
|
734
|
UP3170004_130622FTO_438875
|
3170004000NRG23130620220032449
|
2447762744
|
13/06/2022
|
Mirri
|
Mirri
|
3170004WL003291
|
00045
|
BARB0KANELI
|
2556
|
23/06/2022
|
Account closed
|
|
735
|
UP3170004_140622FTO_441901
|
3170004000NRG23130620220032257
|
2443361234
|
14/06/2022
|
MAHENDRA
|
MAHENDRA
|
3170004WL003271
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
736
|
UP3170004_130223APB_FTO_2045832
|
3170004000NRG23130220230189102
|
0307307218
|
13/02/2023
|
Sama Begam
|
Sama Begam
|
3170004WL015461
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UP3170004_080622FTO_396987
|
3170004000NRG23080620220027466
|
2447884400
|
08/06/2022
|
ABHIMANIYU
|
ABHIMANIYU
|
3170004WL003030
|
00045
|
BARB0CHIKAU
|
2556
|
23/06/2022
|
No Such Account
|
|
738
|
UP3170004_310323FTO_2285263
|
3170004000NRG23110720220070282
|
1172806717
|
31/03/2023
|
Munna
|
Munna
|
3170004WL0005755
|
00045
|
BARB0KANELI
|
1491
|
03/05/2023
|
No Such Account
|
|
739
|
UP3170004_310323FTO_2285263
|
3170004000NRG23110720220070230
|
1172806735
|
31/03/2023
|
Amar Singh
|
Amar Singh
|
3170004WL0005747
|
00045
|
BARB0KAUSHA
|
2556
|
03/05/2023
|
No Such Account
|
|
740
|
UP3170004_310323FTO_2285263
|
3170004000NRG23110720220070227
|
1172806736
|
31/03/2023
|
Amar Singh
|
Amar Singh
|
3170004WL0005747
|
00045
|
BARB0KAUSHA
|
3408
|
03/05/2023
|
No Such Account
|
|
741
|
UP3170004_310323FTO_2285263
|
3170004000NRG23110720220070225
|
1172806737
|
31/03/2023
|
Gansi
|
Gansi
|
3170004WL0005746
|
00045
|
BARB0KAUSHA
|
2556
|
03/05/2023
|
Account closed
|
|
742
|
UP3170004_310323FTO_2285263
|
3170004000NRG23110720220070223
|
1172806721
|
31/03/2023
|
Mangal
|
Mangal
|
3170004WL0005744
|
00045
|
BARB0KAUSHA
|
2556
|
03/05/2023
|
No Such Account
|
|
743
|
UP3170004_310323FTO_2285263
|
3170004000NRG23110720220070222
|
1172806723
|
31/03/2023
|
RAMDAS
|
RAMDAS
|
3170004WL0005744
|
00045
|
BARB0KAUSHA
|
639
|
03/05/2023
|
Account closed
|
|
744
|
UP3170004_310323FTO_2285263
|
3170004000NRG23110720220070220
|
1172806687
|
31/03/2023
|
Kevali
|
Kevali
|
3170004WL0005742
|
00045
|
BARB0BIRALL
|
426
|
03/05/2023
|
No Such Account
|
|
745
|
UP3170004_310323FTO_2285263
|
3170004000NRG23101020220131767
|
1172806711
|
31/03/2023
|
Mirri
|
Mirri
|
3170004WL0010252
|
00045
|
BARB0KANELI
|
1065
|
03/05/2023
|
Account closed
|
|
746
|
UP3170004_100622FTO_416095
|
3170004000NRG23100620220030007
|
2442767347
|
10/06/2022
|
KALIM UDDIN
|
KALIM UDDIN
|
3170004WL003158
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
747
|
UP3170004_100622FTO_416095
|
3170004000NRG23100620220029975
|
2442767360
|
10/06/2022
|
SHER ALI
|
SHER ALI
|
3170004WL003158
|
00045
|
BARB0SARAIA
|
2556
|
23/06/2022
|
Account closed
|
|
748
|
UP3170004_091222APB_FTO_1713682
|
3170004000NRG23091220220161331
|
7917628064
|
09/12/2022
|
RADHA DEVI
|
RADHA DEVI
|
3170004WL012810
|
00045
|
BARB0KAUSHA
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UP3170004_091222APB_FTO_1713682
|
3170004000NRG23091220220161329
|
7917628040
|
09/12/2022
|
SOHAN LAL
|
SOHAN LAL
|
3170004WL012810
|
00045
|
BARB0KAUSHA
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UP3170004_090922FTO_1211123
|
3170004000NRG23090920220117725
|
4747927193
|
09/09/2022
|
Chaubelal
|
Chaubelal
|
3170004WL009242
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
751
|
UP3170004_100622FTO_413319
|
3170004000NRG23090620220028042
|
2442947821
|
10/06/2022
|
YSHODA DEVI
|
YSHODA DEVI
|
3170004WL003058
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
752
|
UP3170004_090922APB_FTO_1211184
|
3170004000NRG23080920220116787
|
4748056454
|
09/09/2022
|
RAJBALI
|
RAJBALI
|
3170004WL009182
|
00045
|
BARB0BIRALL
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3170004_080622FTO_396671
|
3170004000NRG23070620220026310
|
2447835273
|
08/06/2022
|
Munna
|
Munna
|
3170004WL002985
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
754
|
UP3170004_070922FTO_1192964
|
3170004000NRG23060920220115269
|
4740605763
|
07/09/2022
|
Mirri
|
Mirri
|
3170004WL009090
|
00045
|
BARB0KANELI
|
1065
|
16/09/2022
|
No Such Account
|
|
755
|
UP3170004_060722FTO_667104
|
3170004000NRG23060720220062935
|
3038192872
|
06/07/2022
|
VIKASH
|
VIKASH
|
3170004WL005266
|
00354
|
PUNB0867000
|
2130
|
13/07/2022
|
No Such Account
|
|
756
|
UP3170004_060622APB_FTO_373303
|
3170004000NRG23060620220023961
|
2215943037
|
06/06/2022
|
SOHAN LAL
|
SOHAN LAL
|
3170004WL002872
|
00045
|
BARB0BINDAW
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UP3170004_060622APB_FTO_370058
|
3170004000NRG23060620220023624
|
2215932685
|
06/06/2022
|
MANOJ
|
MANOJ
|
3170004WL002856
|
00045
|
BARB0BIRALL
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UP3170004_060323APB_FTO_2136898
|
3170004000NRG23060320230199924
|
0289649811
|
06/03/2023
|
SHANKER LAL
|
SHANKER LAL
|
3170004WL016667
|
00415
|
SBIN0014936
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UP3170004_060323APB_FTO_2136397
|
3170004000NRG23060320230199714
|
0289653133
|
06/03/2023
|
NANKI DEVI
|
NANKI DEVI
|
3170004WL016609
|
00045
|
BARB0KAUSHA
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UP3170004_050722FTO_654627
|
3170004000NRG23050720220062537
|
2965731611
|
05/07/2022
|
NAVRATYA
|
NAVRATYA
|
3170004WL005238
|
00045
|
BARB0KAUSHA
|
2556
|
11/07/2022
|
No Such Account
|
|
761
|
UP3170004_050722FTO_654627
|
3170004000NRG23050720220062536
|
2965731612
|
05/07/2022
|
RAM PATI
|
RAM PATI
|
3170004WL005238
|
00045
|
BARB0KAUSHA
|
2556
|
11/07/2022
|
Account closed
|
|
762
|
UP3170004_050722FTO_654492
|
3170004000NRG23050720220062505
|
2965723723
|
05/07/2022
|
Gyan Singh
|
Gyan Singh
|
3170004WL005235
|
00045
|
BARB0BINDAW
|
2343
|
11/07/2022
|
No Such Account
|
|
763
|
UP3170004_050622FTO_366946
|
3170004000NRG23050620220023094
|
2214869004
|
05/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3170004WL002838
|
00045
|
BARB0KARARI
|
2556
|
11/06/2022
|
No Such Account
|
|
764
|
UP3170004_041122FTO_1519238
|
3170004000NRG23041120220143986
|
6618225262
|
04/11/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3170004WL011255
|
00089
|
CBIN0282833
|
2343
|
24/11/2022
|
No Such Account
|
|
765
|
UP3170004_040323APB_FTO_2126265
|
3170004000NRG23040320230198750
|
0289649868
|
04/03/2023
|
chotelal
|
chotelal
|
3170004WL016529
|
00045
|
BARB0KANELI
|
2556
|
29/03/2023
|
A/c Blocked or Frozen
|
|
766
|
UP3170004_030922FTO_1160548
|
3170004000NRG23030920220114262
|
4648714420
|
03/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3170004WL009004
|
00045
|
BARB0KAUSHA
|
2343
|
12/09/2022
|
Account closed
|
|
767
|
UP3170004_040622APB_FTO_355200
|
3170004000NRG23030620220022182
|
N06220067403C
|
04/06/2022
|
ALTAB
|
ALTAB
|
3170004WL002803
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UP3170004_041122FTO_1517353
|
3170004000NRG23021120220142776
|
6618241394
|
04/11/2022
|
Chaubelal
|
Chaubelal
|
3170004WL011172
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
769
|
UP3170004_020922APB_FTO_1148207
|
3170004000NRG23020920220113399
|
4641470137
|
02/09/2022
|
JAYJESH
|
JAYJESH
|
3170004WL008929
|
00045
|
BARB0BIRALL
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UP3170004_020822FTO_931610
|
3170004000NRG23020820220094217
|
3880756209
|
02/08/2022
|
Unji Devi
|
Unji Devi
|
3170004WL007562
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
771
|
UP3170004_020822FTO_931610
|
3170004000NRG23020820220094213
|
3880756210
|
02/08/2022
|
RAM BHAWAN
|
RAM BHAWAN
|
3170004WL007562
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
772
|
UP3170004_020722APB_FTO_615264
|
3170004000NRG23020720220060332
|
2851987233
|
02/07/2022
|
BADLU
|
BADLU
|
3170004WL005045
|
00045
|
BARB0KARARI
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UP3170004_011222FTO_1653086
|
3170004000NRG23011220220155626
|
7912695803
|
01/12/2022
|
Kailash
|
Kailash
|
3170004WL012338
|
00089
|
CBIN0282833
|
2343
|
14/01/2023
|
No Such Account
|
|
774
|
UP3170004_010722FTO_601666
|
3170004000NRG23010720220058341
|
2848476973
|
01/07/2022
|
Rajkaran
|
Rajkaran
|
3170004WL004928
|
00045
|
BARB0KAUSHA
|
2556
|
07/07/2022
|
No Such Account
|
|
775
|
UP3170004_010323APB_FTO_2097739
|
3170004000NRG23010320230196165
|
0289515103
|
01/03/2023
|
MOTELAL
|
MOTELAL
|
3170004WL016266
|
00045
|
BARB0BIRALL
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
UP3170004_180622FTO_492095
|
3170004000NRG22250320220264148
|
3875669187
|
18/06/2022
|
Urmila Devi
|
Urmila Devi
|
3170004WL035708
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
777
|
UP3170004_180622FTO_492095
|
3170004000NRG22240520210013788
|
3875669188
|
18/06/2022
|
SANKAR LAL
|
SANKAR LAL
|
3170004WL003839
|
00059
|
BARB0BUPGBX
|
2652
|
11/08/2022
|
No Such Account
|
|
778
|
UP3170004_180622FTO_492095
|
3170004000NRG22130520210012359
|
3875669189
|
18/06/2022
|
SANKAR LAL
|
SANKAR LAL
|
3170004WL003404
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
779
|
UP3170004_180622FTO_492095
|
3170004000NRG22130520210012358
|
3875669196
|
18/06/2022
|
ram sewak
|
ram sewak
|
3170004WL003404
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
780
|
UP3170004_180622FTO_492095
|
3170004000NRG22110720210053007
|
3875669194
|
18/06/2022
|
ram sewak
|
ram sewak
|
3170004WL009956
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
781
|
UP3170004_180622FTO_492095
|
3170004000NRG22081120210161669
|
3875669186
|
18/06/2022
|
Uma Devi
|
Uma Devi
|
3170004WL022143
|
00045
|
BARB0BIRALL
|
3060
|
11/08/2022
|
No Such Account
|
|
782
|
UP3170004_180622FTO_492095
|
3170004000NRG22081120210161668
|
3875669185
|
18/06/2022
|
Uma Devi
|
Uma Devi
|
3170004WL022143
|
00045
|
BARB0BIRALL
|
3060
|
11/08/2022
|
No Such Account
|
|
783
|
UP3170004_180622FTO_492095
|
3170004000NRG22081120210161663
|
3875669184
|
18/06/2022
|
Uma Devi
|
Uma Devi
|
3170004WL022143
|
00045
|
BARB0BIRALL
|
2856
|
11/08/2022
|
No Such Account
|
|
784
|
UP3170004_180622FTO_492095
|
3170004000NRG22081120210161662
|
3875669183
|
18/06/2022
|
Uma Devi
|
Uma Devi
|
3170004WL022143
|
00045
|
BARB0BIRALL
|
2856
|
11/08/2022
|
No Such Account
|
|
785
|
UP3170004_180622FTO_492095
|
3170004000NRG22050720210045624
|
3875669195
|
18/06/2022
|
ram sewak
|
ram sewak
|
3170004WL009296
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
786
|
UP3170004_070422FTO_37726
|
3170004000NRG22050420220267887
|
0919340793
|
07/04/2022
|
WASEEM AHMAD
|
WASEEM AHMAD
|
3170004WL036321
|
00045
|
BARB0SARAIA
|
612
|
07/05/2022
|
Account closed
|
|
787
|
UP3170004_070422FTO_37697
|
3170004000NRG22050420220267868
|
0919345595
|
07/04/2022
|
SHIV NARESH PAL
|
SHIV NARESH PAL
|
3170004WL036319
|
00045
|
BARB0KAUSHA
|
408
|
07/05/2022
|
A/c Blocked or Frozen
|
|
788
|
UP3170004_070422FTO_37697
|
3170004000NRG22050420220267863
|
0919345597
|
07/04/2022
|
Kalavati
|
Kalavati
|
3170004WL036319
|
00415
|
SBIN0011208
|
612
|
07/05/2022
|
No Such Account
|
|
789
|
UP3170004_060422FTO_33186
|
3170004000NRG22050420220267829
|
0830531203
|
06/04/2022
|
NARESH
|
NARESH
|
3170004WL036314
|
00415
|
SBIN0014936
|
612
|
04/05/2022
|
No Such Account
|
|
790
|
UP3170004_060422FTO_32914
|
3170004000NRG22050420220267732
|
0830533173
|
06/04/2022
|
Goga
|
Goga
|
3170004WL036304
|
00045
|
BARB0KANELI
|
1020
|
04/05/2022
|
No Such Account
|
|
791
|
UP3170004_180622FTO_492095
|
3170004000NRG22030820210081184
|
3875669193
|
18/06/2022
|
ram sewak
|
ram sewak
|
3170004WL012456
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
792
|
UP3170004_120822FTO_1025616
|
3170004000NRG23110820220101426
|
4118542494
|
12/08/2022
|
ABHIMANIYU
|
ABHIMANIYU
|
3170004WL008027
|
00045
|
BARB0KAUSHA
|
2556
|
24/08/2022
|
No Such Account
|
|
793
|
UP3170004_200722APB_FTO_807364
|
3170004000NRG23110720220070636
|
3871781714
|
20/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3170004WL005767
|
00045
|
BARB0KAUSHA
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UP3170004_310323FTO_2285263
|
3170004000NRG23110720220070006
|
1172806714
|
31/03/2023
|
MAHENDRA
|
MAHENDRA
|
3170004WL0005726
|
00045
|
BARB0KANELI
|
2556
|
03/05/2023
|
Account closed
|
|
795
|
UP3170004_120123FTO_1951642
|
3170004000NRG23110120230180311
|
8128748632
|
12/01/2023
|
Sukhlal Arakh
|
Sukhlal Arakh
|
3170004WL014527
|
00045
|
BARB0KANELI
|
2556
|
24/01/2023
|
A/c Blocked or Frozen
|
|
796
|
UP3170004_120123FTO_1951642
|
3170004000NRG23110120230180264
|
8128748631
|
12/01/2023
|
Sarita Devi
|
Sarita Devi
|
3170004WL014527
|
00045
|
BARB0KANELI
|
2556
|
24/01/2023
|
No Such Account
|
|
797
|
UP3170004_120123FTO_1951642
|
3170004000NRG23110120230180238
|
8128748627
|
12/01/2023
|
RATNA DEVI
|
RATNA DEVI
|
3170004WL014527
|
00045
|
BARB0KANELI
|
2556
|
24/01/2023
|
Account closed
|
|
798
|
UP3170004_120123FTO_1951642
|
3170004000NRG23110120230180229
|
8128748633
|
12/01/2023
|
HIRAVAN
|
HIRAVAN
|
3170004WL014527
|
00045
|
BARB0KANELI
|
2556
|
24/01/2023
|
Account closed
|
|
799
|
UP3170004_140123FTO_1962509
|
3170004000NRG23110120230180155
|
8128748817
|
14/01/2023
|
urmila
|
urmila
|
3170004WL014526
|
00045
|
BARB0KANELI
|
2556
|
24/01/2023
|
No Such Account
|
|
800
|
UP3170004_241122FTO_1620877
|
3170004043NRG23181120220149637
|
7911654626
|
24/11/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3170004043WL011753
|
00045
|
BARB0KANELI
|
2556
|
14/01/2023
|
No Such Account
|
|
801
|
UP3170004_191122APB_FTO_1590481
|
3170004023NRG23191120220150609
|
6656873329
|
19/11/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3170004023WL011844
|
00045
|
BARB0KAUSHA
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UP3170004_281222APB_FTO_1857444
|
3170004018NRG23281220220171924
|
8058827018
|
28/12/2022
|
DHANPATIYA
|
DHANPATIYA
|
3170004018WL013850
|
00045
|
BARB0KANELI
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
UP3170004_020223FTO_2025340
|
3170004018NRG23270120230186133
|
0311990708
|
02/02/2023
|
DHANPATIYA
|
DHANPATIYA
|
3170004WL0015056
|
00045
|
BARB0KANELI
|
2769
|
30/03/2023
|
No Such Account
|
|
804
|
UP3170004_020223FTO_2025340
|
3170004018NRG23270120230186132
|
0311990707
|
02/02/2023
|
DHANPATIYA
|
DHANPATIYA
|
3170004WL0015056
|
00045
|
BARB0KANELI
|
2556
|
30/03/2023
|
No Such Account
|
|
805
|
UP3170004_291022APB_FTO_1479971
|
3170004018NRG23261020220139526
|
6616611309
|
29/10/2022
|
DHANPATIYA
|
DHANPATIYA
|
3170004018WL010900
|
00045
|
BARB0KANELI
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UP3170004_160123APB_FTO_1966322
|
3170004018NRG23120120230180770
|
8129751775
|
16/01/2023
|
DHANPATIYA
|
DHANPATIYA
|
3170004018WL014584
|
00045
|
BARB0KANELI
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UP3170004_160123FTO_1966270
|
3170004018NRG23120120230180750
|
8128573436
|
16/01/2023
|
LALLU
|
LALLU
|
3170004018WL014584
|
00045
|
BARB0KANELI
|
1917
|
24/01/2023
|
A/c Blocked or Frozen
|
|
808
|
UP3170004_121022APB_FTO_1399679
|
3170004018NRG23111020220133343
|
6549107854
|
12/10/2022
|
DHANPATIYA
|
DHANPATIYA
|
3170004018WL010383
|
00045
|
BARB0KANELI
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UP3170004_171122FTO_1576866
|
3170004014NRG23171120220148745
|
6655004370
|
17/11/2022
|
Ravi Kumar
|
Ravi Kumar
|
3170004014WL011705
|
00045
|
BARB0KANELI
|
2556
|
25/11/2022
|
Account closed
|
|
810
|
UP3170004_261222FTO_1831174
|
3170004009NRG23261220220170110
|
8049200444
|
26/12/2022
|
Rambabu
|
Rambabu
|
3170004009WL013649
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
811
|
UP3170004_261222FTO_1831174
|
3170004009NRG23261220220170103
|
8049200436
|
26/12/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3170004009WL013649
|
00045
|
BARB0BINDAW
|
2556
|
19/01/2023
|
No Such Account
|
|
812
|
UP3170004_310323FTO_2285263
|
3170004009NRG23240220230194522
|
1172806733
|
31/03/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3170004WL0016044
|
00045
|
BARB0BIRALL
|
2130
|
03/05/2023
|
No Such Account
|
|
813
|
UP3170004_310323FTO_2285263
|
3170004009NRG23240220230194520
|
1172806685
|
31/03/2023
|
Rambabu
|
Rambabu
|
3170004WL0016044
|
00045
|
BARB0BIRALL
|
2556
|
03/05/2023
|
No Such Account
|
|
814
|
UP3170004_310323FTO_2285263
|
3170004009NRG23240220230194519
|
1172806683
|
31/03/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
3170004WL0016044
|
00045
|
BARB0BIRALL
|
2343
|
03/05/2023
|
No Such Account
|
|
815
|
UP3170004_310323FTO_2285263
|
3170004009NRG23240220230194518
|
1172806734
|
31/03/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3170004WL0016044
|
00045
|
BARB0BIRALL
|
2556
|
03/05/2023
|
No Such Account
|
|
816
|
UP3170004_310323FTO_2285263
|
3170004009NRG23240220230194517
|
1172806684
|
31/03/2023
|
RAJBALI
|
RAJBALI
|
3170004WL0016044
|
00045
|
BARB0BIRALL
|
2343
|
03/05/2023
|
No Such Account
|
|
817
|
UP3170004_310323FTO_2285263
|
3170004009NRG23240220230194516
|
1172806686
|
31/03/2023
|
JAYJESH
|
JAYJESH
|
3170004WL0016044
|
00045
|
BARB0BIRALL
|
2556
|
03/05/2023
|
No Such Account
|
|
818
|
UP3170004_241222FTO_1813445
|
3170004009NRG23231220220168356
|
8055299240
|
24/12/2022
|
KAJAL DEVI
|
KAJAL DEVI
|
3170004009WL013458
|
00045
|
BARB0BIRALL
|
2343
|
19/01/2023
|
Account closed
|
|
819
|
UP3170004_211022FTO_1457750
|
3170004009NRG23211020220138409
|
6616367697
|
21/10/2022
|
TULSI DAS
|
TULSI DAS
|
3170004009WL010805
|
00045
|
BARB0BIRALL
|
2769
|
24/11/2022
|
No Such Account
|
|
820
|
UP3170004_211022APB_FTO_1457754
|
3170004009NRG23211020220138350
|
6616579003
|
21/10/2022
|
JAYJESH
|
JAYJESH
|
3170004009WL010805
|
00045
|
BARB0BIRALL
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UP3170004_240123APB_FTO_1994396
|
3170004009NRG23200120230184802
|
8259144571
|
24/01/2023
|
Amar Deep
|
Amar Deep
|
3170004009WL014935
|
00045
|
BARB0BINDAW
|
1917
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UP3170004_240123FTO_1994383
|
3170004009NRG23200120230184775
|
8259251223
|
24/01/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3170004009WL014935
|
00045
|
BARB0BINDAW
|
2130
|
31/01/2023
|
No Such Account
|
|
823
|
UP3170004_191122APB_FTO_1589724
|
3170004009NRG23191120220150391
|
6656877946
|
19/11/2022
|
RAJBALI
|
RAJBALI
|
3170004009WL011829
|
00045
|
BARB0BIRALL
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UP3170004_171122FTO_1576758
|
3170004009NRG23171120220149222
|
6655053830
|
17/11/2022
|
Shakuntala Devi
|
Shakuntala Devi
|
3170004009WL011724
|
00045
|
BARB0BIRALL
|
2556
|
25/11/2022
|
A/c Blocked or Frozen
|
|
825
|
UP3170004_171122FTO_1576758
|
3170004009NRG23171120220149221
|
6655053829
|
17/11/2022
|
Shilu Devi
|
Shilu Devi
|
3170004009WL011724
|
00045
|
BARB0BIRALL
|
2556
|
25/11/2022
|
A/c Blocked or Frozen
|
|
826
|
UP3170004_171122FTO_1576758
|
3170004009NRG23171120220149184
|
6655053831
|
17/11/2022
|
Khushboo Devi
|
Khushboo Devi
|
3170004009WL011724
|
00045
|
BARB0BIRALL
|
2556
|
25/11/2022
|
A/c Blocked or Frozen
|
|
827
|
UP3170004_171122FTO_1576758
|
3170004009NRG23171120220149183
|
6655053832
|
17/11/2022
|
Guddi Devi
|
Guddi Devi
|
3170004009WL011724
|
00045
|
BARB0BIRALL
|
2556
|
25/11/2022
|
A/c Blocked or Frozen
|
|
828
|
UP3170004_081222APB_FTO_1706485
|
3170004009NRG23071220220159969
|
7917618473
|
08/12/2022
|
RAJBALI
|
RAJBALI
|
3170004009WL012690
|
00045
|
BARB0BIRALL
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
UP3170004_041122APB_FTO_1520007
|
3170004009NRG23041120220143927
|
6618364012
|
04/11/2022
|
RAJBALI
|
RAJBALI
|
3170004009WL011254
|
00045
|
BARB0BIRALL
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
UP3170004_041122FTO_1515645
|
3170004009NRG23041120220143288
|
6618287241
|
04/11/2022
|
Shakuntala Devi
|
Shakuntala Devi
|
3170004009WL011208
|
00045
|
BARB0BIRALL
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
831
|
UP3170004_041122FTO_1515645
|
3170004009NRG23041120220143287
|
6618287240
|
04/11/2022
|
Shilu Devi
|
Shilu Devi
|
3170004009WL011208
|
00045
|
BARB0BIRALL
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
832
|
UP3170004_011222FTO_1652483
|
3170004009NRG23011220220155535
|
7912887142
|
01/12/2022
|
JAYJESH
|
JAYJESH
|
3170004WL0012327
|
00045
|
BARB0BIRALL
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
833
|
UP3170004_310323APB_FTO_2284919
|
3170004000NRG23310320230207790
|
1173219041
|
31/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3170004WL017782
|
00045
|
BARB0KAUSHA
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UP3170004_310323APB_FTO_2284919
|
3170004000NRG23310320230207782
|
1173219088
|
31/03/2023
|
MOTELAL
|
MOTELAL
|
3170004WL017774
|
00045
|
BARB0BIRALL
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
UP3170004_310323FTO_2285263
|
3170004000NRG23310120230187623
|
1172806701
|
31/03/2023
|
Sarita Devi
|
Sarita Devi
|
3170004WL0015199
|
00045
|
BARB0KANELI
|
2556
|
03/05/2023
|
No Such Account
|
|
836
|
UP3170004_310323FTO_2285263
|
3170004000NRG23310120230187621
|
1172806710
|
31/03/2023
|
HIRAVAN
|
HIRAVAN
|
3170004WL0015199
|
00045
|
BARB0KANELI
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
837
|
UP3170004_310323FTO_2285263
|
3170004000NRG23310120230187620
|
1172806703
|
31/03/2023
|
KELA DEVI
|
KELA DEVI
|
3170004WL0015198
|
00045
|
BARB0KANELI
|
2556
|
03/05/2023
|
No Such Account
|
|
838
|
UP3170004_310323FTO_2285263
|
3170004000NRG23310120230187619
|
1172806702
|
31/03/2023
|
KELA DEVI
|
KELA DEVI
|
3170004WL0015198
|
00045
|
BARB0KANELI
|
1704
|
03/05/2023
|
No Such Account
|
|
839
|
UP3170004_301222FTO_1876056
|
3170004000NRG23301220220172878
|
8050086663
|
30/12/2022
|
KELA DEVI
|
KELA DEVI
|
3170004WL013905
|
00045
|
BARB0KANELI
|
1704
|
19/01/2023
|
No Such Account
|
|
840
|
UP3170004_300722APB_FTO_909163
|
3170004000NRG23300720220091987
|
3873802031
|
30/07/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3170004WL007455
|
00045
|
BARB0BINDAW
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
UP3170004_300722FTO_902706
|
3170004000NRG23300720220091633
|
3873598702
|
30/07/2022
|
Badlu Prasad
|
Badlu Prasad
|
3170004WL007427
|
00045
|
BARB0KAUSHA
|
2556
|
11/08/2022
|
No Such Account
|
|
842
|
UP3170004_300622FTO_592043
|
3170004000NRG23300620220057526
|
3021137385
|
30/06/2022
|
Kevali
|
Kevali
|
3170004WL004823
|
00045
|
BARB0KARARI
|
1065
|
12/07/2022
|
No Such Account
|
|
843
|
UP3170004_290922FTO_1326850
|
3170004000NRG23290920220127714
|
5476582847
|
29/09/2022
|
Mirri
|
Mirri
|
3170004WL009906
|
00045
|
BARB0KANELI
|
2556
|
13/10/2022
|
Account closed
|
|
844
|
UP3170004_290722FTO_901086
|
3170004000NRG23290720220090918
|
3873647959
|
29/07/2022
|
Lalchandra
|
Lalchandra
|
3170004WL007389
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
845
|
UP3170004_290622FTO_580205
|
3170004000NRG23290620220055575
|
2814967942
|
29/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3170004WL004668
|
00045
|
BARB0BIRALL
|
2130
|
06/07/2022
|
A/c Blocked or Frozen
|
|
846
|
UP3170004_290622APB_FTO_579665
|
3170004000NRG23290620220055364
|
2817825918
|
29/06/2022
|
RAJBALI
|
RAJBALI
|
3170004WL004661
|
00045
|
BARB0BIRALL
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
UP3170004_290622FTO_579032
|
3170004000NRG23290620220054941
|
2814954133
|
29/06/2022
|
INDRANI
|
INDRANI
|
3170004WL004645
|
00045
|
BARB0KANELI
|
2343
|
06/07/2022
|
Account closed
|
|
848
|
UP3170004_290622APB_FTO_577120
|
3170004000NRG23290620220054107
|
2814422043
|
29/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3170004WL004611
|
00045
|
BARB0KAUSHA
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UP3170004_301222FTO_1874099
|
3170004000NRG23281220220172130
|
8050083640
|
30/12/2022
|
Sukhlal Arakh
|
Sukhlal Arakh
|
3170004WL013862
|
00045
|
BARB0KANELI
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
850
|
UP3170004_301222FTO_1874099
|
3170004000NRG23281220220172129
|
8050083685
|
30/12/2022
|
Veerendra Singh
|
Veerendra Singh
|
3170004WL013862
|
00415
|
SBIN0012494
|
2130
|
19/01/2023
|
No Such Account
|
|
851
|
UP3170004_301222FTO_1874099
|
3170004000NRG23281220220172123
|
8050083639
|
30/12/2022
|
Manju Devi
|
Manju Devi
|
3170004WL013862
|
00045
|
BARB0BIRALL
|
1917
|
19/01/2023
|
No Such Account
|
|
852
|
UP3170004_301222FTO_1874099
|
3170004000NRG23281220220172066
|
8050083641
|
30/12/2022
|
HIRAVAN
|
HIRAVAN
|
3170004WL013862
|
00045
|
BARB0KANELI
|
2130
|
19/01/2023
|
Account closed
|
|
853
|
UP3170004_310323FTO_2275591
|
3170004000NRG23280320230205260
|
1172816765
|
31/03/2023
|
Simala Devi
|
Simala Devi
|
3170004WL017315
|
00045
|
BARB0BIRALL
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
854
|
UP3170004_280123FTO_2012001
|
3170004000NRG23280120230187325
|
0329842485
|
28/01/2023
|
SONA DEVI
|
SONA DEVI
|
3170004WL015114
|
00045
|
BARB0KANELI
|
852
|
30/03/2023
|
No Such Account
|
|
855
|
UP3170004_280123FTO_2012001
|
3170004000NRG23280120230187254
|
0329842484
|
28/01/2023
|
KELA DEVI
|
KELA DEVI
|
3170004WL015114
|
00045
|
BARB0KANELI
|
1917
|
30/03/2023
|
No Such Account
|
|
856
|
UP3170004_271222APB_FTO_1842764
|
3170004000NRG23271220220171123
|
8057117029
|
27/12/2022
|
chotelal
|
chotelal
|
3170004WL013757
|
00045
|
BARB0BIRALL
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
857
|
UP3170004_150223FTO_2052211
|
3170004000NRG23270920220126509
|
0306941698
|
15/02/2023
|
BELA DEVI
|
BELA DEVI
|
3170004WL0009820
|
00045
|
BARB0BIRALL
|
852
|
30/03/2023
|
No Such Account
|
|
858
|
UP3170004_270922FTO_1315807
|
3170004000NRG23270920220126213
|
5477091706
|
27/09/2022
|
SURAJ KALI
|
SURAJ KALI
|
3170004WL009776
|
00059
|
BARB0BUPGBX
|
2343
|
13/10/2022
|
No Such Account
|
|
859
|
UP3170004_270722FTO_888186
|
3170004000NRG23270720220089073
|
3878728315
|
27/07/2022
|
Gyan Singh
|
Gyan Singh
|
3170004WL007291
|
00045
|
BARB0BINDAW
|
2556
|
11/08/2022
|
No Such Account
|
|
860
|
UP3170004_270722FTO_878021
|
3170004000NRG23270720220088171
|
3878919315
|
27/07/2022
|
Shakuntala Devi
|
Shakuntala Devi
|
3170004WL007223
|
00045
|
BARB0KARARI
|
2556
|
11/08/2022
|
No Such Account
|
|
861
|
UP3170004_270722FTO_878079
|
3170004000NRG23270720220088078
|
3878836993
|
27/07/2022
|
ABHIMANIYU
|
ABHIMANIYU
|
3170004WL007218
|
00045
|
BARB0KAUSHA
|
2343
|
11/08/2022
|
No Such Account
|
|
862
|
UP3170004_270722FTO_878111
|
3170004000NRG23270720220088035
|
3878865087
|
27/07/2022
|
Sunita
|
Sunita
|
3170004WL007215
|
00045
|
BARB0SARAIA
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
863
|
UP3170004_280522APB_FTO_300568
|
3170004000NRG23270520220016981
|
1892719047
|
28/05/2022
|
BADLU
|
BADLU
|
3170004WL002416
|
00089
|
CBIN0282833
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UP3170004_280123FTO_2011775
|
3170004000NRG23270120230186158
|
0329838513
|
28/01/2023
|
Sarita Devi
|
Sarita Devi
|
3170004WL015057
|
00045
|
BARB0KANELI
|
2556
|
30/03/2023
|
No Such Account
|
|
865
|
UP3170004_310323FTO_2285263
|
3170004000NRG23261220220170024
|
1172806718
|
31/03/2023
|
MOHAMMAD MATLOOB
|
MOHAMMAD MATLOOB
|
3170004WL0013636
|
00045
|
BARB0KARARI
|
2556
|
03/05/2023
|
No Such Account
|
|
866
|
UP3170004_310323FTO_2285263
|
3170004000NRG23261220220170022
|
1172806730
|
31/03/2023
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3170004WL0013635
|
00089
|
CBIN0282833
|
2343
|
03/05/2023
|
No Such Account
|
|
867
|
UP3170004_310323FTO_2285263
|
3170004000NRG23261220220170021
|
1172806690
|
31/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3170004WL0013635
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
868
|
UP3170004_260522APB_FTO_268841
|
3170004000NRG23260520220015909
|
1881543854
|
26/05/2022
|
savare
|
savare
|
3170004WL002316
|
00045
|
BARB0BIRALL
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
UP3170004_280422FTO_127943
|
3170004000NRG23260420220002926
|
1092973757
|
28/04/2022
|
Urmila Devi
|
Urmila Devi
|
3170004WL000872
|
00059
|
BARB0BUPGBX
|
3408
|
12/05/2022
|
No Such Account
|
|
870
|
UP3170004_280422APB_FTO_127945
|
3170004000NRG23260420220002917
|
1089842558
|
28/04/2022
|
DHANPATIYA
|
DHANPATIYA
|
3170004WL000866
|
00045
|
BARB0KANELI
|
1065
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UP3170004_280422FTO_127943
|
3170004000NRG23260420220002869
|
1092973735
|
28/04/2022
|
Ayodhya Prasad
|
Ayodhya Prasad
|
3170004WL000854
|
00045
|
BARB0BIRALL
|
3408
|
12/05/2022
|
No Such Account
|
|
872
|
UP3170004_280422FTO_127943
|
3170004000NRG23260420220002746
|
1092973736
|
28/04/2022
|
Dhoomati
|
Dhoomati
|
3170004WL000801
|
00045
|
BARB0BIRALL
|
3408
|
12/05/2022
|
No Such Account
|
|
873
|
UP3170004_280422FTO_127943
|
3170004000NRG23260420220002707
|
1092973755
|
28/04/2022
|
Amar Singh
|
Amar Singh
|
3170004WL000789
|
00059
|
BARB0BUPGBX
|
3408
|
12/05/2022
|
No Such Account
|
|
874
|
UP3170004_280422FTO_127943
|
3170004000NRG23260420220002705
|
1092973754
|
28/04/2022
|
Indal
|
Indal
|
3170004WL000789
|
00059
|
BARB0BUPGBX
|
3408
|
12/05/2022
|
No Such Account
|
|
875
|
UP3170004_280422FTO_127943
|
3170004000NRG23260420220002701
|
1092973756
|
28/04/2022
|
VIMALA
|
VIMALA
|
3170004WL000787
|
00059
|
BARB0BUPGBX
|
3408
|
12/05/2022
|
No Such Account
|
|
876
|
UP3170004_310323FTO_2285263
|
3170004000NRG23251220220169917
|
1172806709
|
31/03/2023
|
SAMPAT
|
SAMPAT
|
3170004WL0013611
|
00045
|
BARB0KANELI
|
2556
|
03/05/2023
|
Account closed
|
|
877
|
UP3170004_270722APB_FTO_878262
|
3170004000NRG23250720220086030
|
3879022179
|
27/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3170004WL007020
|
00045
|
BARB0KAUSHA
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
UP3170004_280123FTO_2009209
|
3170004000NRG23250120230185838
|
0329652163
|
28/01/2023
|
BITTAN
|
BITTAN
|
3170004WL015025
|
00045
|
BARB0BIRALL
|
1917
|
30/03/2023
|
Account closed
|
|
879
|
UP3170004_240822FTO_1101719
|
3170004000NRG23240820220110116
|
4278801104
|
24/08/2022
|
Shyam Lal
|
Shyam Lal
|
3170004WL008691
|
00045
|
BARB0KAUSHA
|
2343
|
30/08/2022
|
Account closed
|
|
880
|
UP3170004_240123FTO_1995311
|
3170004000NRG23240120230185344
|
8259246740
|
24/01/2023
|
Seema Begum
|
Seema Begum
|
3170004WL014980
|
00059
|
BARB0BUPGBX
|
1704
|
31/01/2023
|
No Such Account
|
|
881
|
UP3170004_240123FTO_1992172
|
3170004000NRG23240120230185197
|
8261662160
|
24/01/2023
|
Mangal
|
Mangal
|
3170004WL014968
|
00045
|
BARB0KAUSHA
|
2556
|
31/01/2023
|
No Such Account
|
|
882
|
UP3170004_270822FTO_1121629
|
3170004000NRG23230820220109122
|
4400781032
|
27/08/2022
|
Mirri
|
Mirri
|
3170004WL008607
|
00045
|
BARB0KANELI
|
2130
|
02/09/2022
|
No Such Account
|
|
883
|
UP3170004_250522FTO_260996
|
3170004000NRG23230520220013185
|
1819952850
|
25/05/2022
|
SARASWATI
|
SARASWATI
|
3170004WL002140
|
00045
|
BARB0KAUSHA
|
2343
|
02/06/2022
|
No Such Account
|
|
884
|
UP3170004_250522FTO_260996
|
3170004000NRG23230520220013164
|
1819952806
|
25/05/2022
|
JUGGI DEVI
|
JUGGI DEVI
|
3170004WL002140
|
00045
|
BARB0BIRALL
|
2343
|
02/06/2022
|
Account closed
|
|
885
|
UP3170004_240522FTO_254540
|
3170004000NRG23230520220012871
|
1670221981
|
24/05/2022
|
RAMLAUTAN
|
RAMLAUTAN
|
3170004WL002119
|
00045
|
BARB0KAUSHA
|
2556
|
28/05/2022
|
No Such Account
|
|
886
|
UP3170004_220622FTO_517381
|
3170004000NRG23220620220043456
|
2607551788
|
22/06/2022
|
Kevali
|
Kevali
|
3170004WL003844
|
00045
|
BARB0KARARI
|
426
|
02/07/2022
|
No Such Account
|
|
887
|
UP3170004_240223APB_FTO_2074147
|
3170004000NRG23220220230193809
|
0321009078
|
24/02/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3170004WL015933
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3170004_310323FTO_2285263
|
3170004000NRG23220120230184993
|
1172806705
|
31/03/2023
|
chotelal
|
chotelal
|
3170004WL0014956
|
00045
|
BARB0KANELI
|
2556
|
03/05/2023
|
No Such Account
|
|
889
|
UP3170004_271222FTO_1839907
|
3170004000NRG23211220220167521
|
8057052448
|
27/12/2022
|
Sarita Devi
|
Sarita Devi
|
3170004WL013379
|
00045
|
BARB0KANELI
|
2130
|
19/01/2023
|
No Such Account
|
|
890
|
UP3170004_211122FTO_1599877
|
3170004000NRG23211120220151354
|
6672919581
|
21/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3170004WL011927
|
00045
|
BARB0KAUSHA
|
2556
|
26/11/2022
|
Account closed
|
|
891
|
UP3170004_211122APB_FTO_1599379
|
3170004000NRG23211120220151323
|
6673992840
|
21/11/2022
|
SAMPAT
|
SAMPAT
|
3170004WL011921
|
00045
|
BARB0KANELI
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UP3170004_211022FTO_1460874
|
3170004000NRG23211020220138900
|
6616566654
|
21/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3170004WL010845
|
00045
|
BARB0KAUSHA
|
2556
|
24/11/2022
|
Account closed
|
|
893
|
UP3170004_270722FTO_880933
|
3170004000NRG23210720220083830
|
3878865050
|
27/07/2022
|
Kajal
|
Kajal
|
3170004WL006795
|
00045
|
BARB0BENKAT
|
2556
|
11/08/2022
|
No Such Account
|
|
894
|
UP3170004_210522FTO_230248
|
3170004000NRG23210520220011971
|
1627558407
|
21/05/2022
|
Urmila Devi
|
Urmila Devi
|
3170004WL001990
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
895
|
UP3170004_210522FTO_230248
|
3170004000NRG23210520220011958
|
1627558408
|
21/05/2022
|
Amar Singh
|
Amar Singh
|
3170004WL001982
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
896
|
UP3170004_210522FTO_230248
|
3170004000NRG23210520220011957
|
1627558409
|
21/05/2022
|
Indal
|
Indal
|
3170004WL001982
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
897
|
UP3170004_210422FTO_91995
|
3170004000NRG23210420220001787
|
0919100786
|
21/04/2022
|
RAMDAS
|
RAMDAS
|
3170004WL000544
|
00045
|
BARB0KAUSHA
|
639
|
07/05/2022
|
No Such Account
|
|
898
|
UP3170004_210422FTO_91995
|
3170004000NRG23210420220001786
|
0919100779
|
21/04/2022
|
Minesh
|
Minesh
|
3170004WL000543
|
00045
|
BARB0BIRALL
|
2556
|
07/05/2022
|
No Such Account
|
|
899
|
UP3170004_310323FTO_2285263
|
3170004000NRG23210120230184950
|
1172806729
|
31/03/2023
|
Kailash
|
Kailash
|
3170004WL0014949
|
00089
|
CBIN0282833
|
2343
|
03/05/2023
|
No Such Account
|
|
900
|
UP3170004_310323FTO_2285263
|
3170004000NRG23210120230184946
|
1172806691
|
31/03/2023
|
DHRAM PAL
|
DHRAM PAL
|
3170004WL0014946
|
00059
|
BARB0BUPGBX
|
1278
|
03/05/2023
|
No Such Account
|
|
901
|
UP3170004_200822FTO_1078637
|
3170004000NRG23200820220108025
|
4231791688
|
20/08/2022
|
BELA DEVI
|
BELA DEVI
|
3170004WL008534
|
00045
|
BARB0BIRALL
|
852
|
27/08/2022
|
No Such Account
|
|
902
|
UP3170004_200822FTO_1078665
|
3170004000NRG23200820220107966
|
4231783352
|
20/08/2022
|
Chaubelal
|
Chaubelal
|
3170004WL008532
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
903
|
UP3170004_200822FTO_1078665
|
3170004000NRG23200820220107959
|
4231783353
|
20/08/2022
|
CHATANKI
|
CHATANKI
|
3170004WL008532
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
904
|
UP3170004_200722APB_FTO_811400
|
3170004000NRG23200720220082839
|
3871788130
|
20/07/2022
|
SAHOGIYA
|
SAHOGIYA
|
3170004WL006751
|
00045
|
BARB0BIRALL
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UP3170004_200722APB_FTO_804821
|
3170004000NRG23200720220082218
|
3871755739
|
20/07/2022
|
SOHAN LAL
|
SOHAN LAL
|
3170004WL006682
|
00045
|
BARB0KAUSHA
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UP3170004_200622APB_FTO_496975
|
3170004000NRG23200620220041048
|
2484439445
|
20/06/2022
|
SOHAN LAL
|
SOHAN LAL
|
3170004WL003675
|
00045
|
BARB0BINDAW
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UP3170004_200522FTO_221730
|
3170004000NRG23200520220011047
|
1624981857
|
20/05/2022
|
Gansi
|
Gansi
|
3170004WL001866
|
00045
|
BARB0KAUSHA
|
2556
|
27/05/2022
|
No Such Account
|
|
908
|
UP3170004_200522FTO_216469
|
3170004000NRG23200520220010320
|
1628548355
|
20/05/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3170004WL001843
|
00045
|
BARB0KAUSHA
|
2556
|
27/05/2022
|
Account closed
|
|
909
|
UP3170004_200123FTO_1983939
|
3170004000NRG23200120230184645
|
8169817989
|
20/01/2023
|
PHULKALI
|
PHULKALI
|
3170004WL014934
|
00045
|
BARB0BIRALL
|
2556
|
25/01/2023
|
Account closed
|
|
910
|
UP3170004_240123FTO_1992158
|
3170004000NRG23200120230184391
|
8261667522
|
24/01/2023
|
Maneesha Devi
|
Maneesha Devi
|
3170004WL014920
|
00045
|
BARB0BINDAW
|
2343
|
31/01/2023
|
No Such Account
|
|
911
|
UP3170004_191022FTO_1446575
|
3170004000NRG23191020220137335
|
6615851619
|
19/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3170004WL010708
|
00415
|
SBIN0014936
|
2556
|
24/11/2022
|
No Such Account
|
|
912
|
UP3170004_200722APB_FTO_803483
|
3170004000NRG23190720220082123
|
3871732338
|
20/07/2022
|
savare
|
savare
|
3170004WL006673
|
00045
|
BARB0BIRALL
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UP3170004_200722FTO_805436
|
3170004000NRG23190720220082009
|
3871515442
|
20/07/2022
|
Hakim Ali
|
Hakim Ali
|
3170004WL006667
|
00089
|
CBIN0282833
|
2556
|
11/08/2022
|
No Such Account
|
|
914
|
UP3170004_200722FTO_805436
|
3170004000NRG23190720220081994
|
3871515435
|
20/07/2022
|
MOHAMMAD MATLOOB
|
MOHAMMAD MATLOOB
|
3170004WL006667
|
00045
|
BARB0KARARI
|
2556
|
11/08/2022
|
No Such Account
|
|
915
|
UP3170004_200722FTO_805436
|
3170004000NRG23190720220081987
|
3871515418
|
20/07/2022
|
Nirmla Devi
|
Nirmla Devi
|
3170004WL006667
|
00045
|
BARB0KARARI
|
2556
|
11/08/2022
|
No Such Account
|
|
916
|
UP3170004_200722FTO_805436
|
3170004000NRG23190720220081974
|
3871515436
|
20/07/2022
|
Reshma
|
Reshma
|
3170004WL006667
|
00089
|
CBIN0282833
|
2556
|
11/08/2022
|
No Such Account
|
|
917
|
UP3170004_190622FTO_492766
|
3170004000NRG23190620220040811
|
3875581780
|
19/06/2022
|
Seema Devi
|
Seema Devi
|
3170004WL003636
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
918
|
UP3170004_190622FTO_492402
|
3170004000NRG23190620220040714
|
3875708685
|
19/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3170004WL003635
|
00045
|
BARB0KARARI
|
2556
|
11/08/2022
|
No Such Account
|
|
919
|
UP3170004_190622FTO_492654
|
3170004000NRG23190620220040700
|
3875763540
|
19/06/2022
|
MOHAMMAD MATLOOB
|
MOHAMMAD MATLOOB
|
3170004WL003634
|
00045
|
BARB0KARARI
|
2556
|
11/08/2022
|
No Such Account
|
|
920
|
UP3170004_190622APB_FTO_492607
|
3170004000NRG23190620220040548
|
3875896206
|
19/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3170004WL003632
|
00045
|
BARB0KAUSHA
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
UP3170004_190123APB_FTO_1981479
|
3170004000NRG23190120230184194
|
8130544750
|
19/01/2023
|
chotelal
|
chotelal
|
3170004WL014919
|
00045
|
BARB0BIRALL
|
2556
|
24/01/2023
|
A/c Blocked or Frozen
|
|
922
|
UP3170004_190123FTO_1981448
|
3170004000NRG23190120230184162
|
8130018882
|
19/01/2023
|
Kusum Devi
|
Kusum Devi
|
3170004WL014918
|
00045
|
BARB0KANELI
|
2130
|
24/01/2023
|
No Such Account
|
|
923
|
UP3170004_180822FTO_1059906
|
3170004000NRG23180820220106204
|
4230233186
|
18/08/2022
|
Badlu Prasad
|
Badlu Prasad
|
3170004WL008407
|
00045
|
BARB0KAUSHA
|
2556
|
27/08/2022
|
No Such Account
|
|
924
|
UP3170004_310323FTO_2285263
|
3170004000NRG23180720220080709
|
1172806694
|
31/03/2023
|
NAVRATYA
|
NAVRATYA
|
3170004WL0006607
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
925
|
UP3170004_310323FTO_2285263
|
3170004000NRG23180720220080708
|
1172806697
|
31/03/2023
|
RAM PATI
|
RAM PATI
|
3170004WL0006607
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
926
|
UP3170004_240323FTO_2222006
|
3170004000NRG23180720220080594
|
0329726121
|
24/03/2023
|
RAM CHANDRA
|
RAM CHANDRA
|
3170004WL0006597
|
00045
|
BARB0KAUSHA
|
2556
|
30/03/2023
|
No Such Account
|
|
927
|
UP3170004_190622FTO_492591
|
3170004000NRG23180620220038897
|
3875710253
|
19/06/2022
|
PAPPU
|
PAPPU
|
3170004WL003571
|
00045
|
BARB0BINDAW
|
2556
|
11/08/2022
|
Account closed
|
|
928
|
UP3170004_180422FTO_77799
|
3170004000NRG23180420220000787
|
0919067443
|
18/04/2022
|
Goga
|
Goga
|
3170004WL000310
|
00045
|
BARB0KANELI
|
1224
|
07/05/2022
|
No Such Account
|
|
929
|
UP3170004_180422FTO_77799
|
3170004000NRG23180420220000785
|
0919067432
|
18/04/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3170004WL000309
|
00045
|
BARB0BIRALL
|
1224
|
07/05/2022
|
No Such Account
|
|
930
|
UP3170004_180422FTO_77799
|
3170004000NRG23180420220000784
|
0919067431
|
18/04/2022
|
Uma Devi
|
Uma Devi
|
3170004WL000309
|
00045
|
BARB0BIRALL
|
1224
|
07/05/2022
|
No Such Account
|
|
931
|
UP3170004_180422FTO_77799
|
3170004000NRG23180420220000783
|
0919067433
|
18/04/2022
|
Maiku Lal
|
Maiku Lal
|
3170004WL000308
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
No Such Account
|
|
932
|
UP3170004_310323FTO_2285263
|
3170004000NRG23180220230191884
|
1172806722
|
31/03/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3170004WL0015689
|
00045
|
BARB0KAUSHA
|
2556
|
03/05/2023
|
No Such Account
|
|
933
|
UP3170004_310323FTO_2285263
|
3170004000NRG23180220230191881
|
1172806704
|
31/03/2023
|
chotelal
|
chotelal
|
3170004WL0015688
|
00045
|
BARB0KANELI
|
2556
|
03/05/2023
|
No Such Account
|
|
934
|
UP3170004_310323FTO_2285263
|
3170004000NRG23180220230191879
|
1172806712
|
31/03/2023
|
urmila
|
urmila
|
3170004WL0015687
|
00045
|
BARB0KANELI
|
2556
|
03/05/2023
|
No Such Account
|
|
935
|
UP3170004_171222FTO_1765431
|
3170004000NRG23171220220165446
|
7919439684
|
17/12/2022
|
DHRAM PAL
|
DHRAM PAL
|
3170004WL013167
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
936
|
UP3170004_170323APB_FTO_2191084
|
3170004000NRG23170320230203063
|
0333741857
|
17/03/2023
|
NANKI DEVI
|
NANKI DEVI
|
3170004WL017043
|
00045
|
BARB0KAUSHA
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UP3170004_161222FTO_1754148
|
3170004000NRG23161220220164479
|
7919538285
|
16/12/2022
|
RAM ASARE
|
RAM ASARE
|
3170004WL013076
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
938
|
UP3170004_180622FTO_480198
|
3170004000NRG23160620220036712
|
2518028234
|
18/06/2022
|
Dhoomati
|
Dhoomati
|
3170004WL003491
|
00045
|
BARB0BIRALL
|
2556
|
27/06/2022
|
No Such Account
|
|
939
|
UP3170004_200323APB_FTO_2199145
|
3170004000NRG23160320230202881
|
0333833791
|
20/03/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3170004WL017025
|
00045
|
BARB0KAUSHA
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UP3170004_200323APB_FTO_2199145
|
3170004000NRG23160320230202878
|
0333833764
|
20/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3170004WL017025
|
00045
|
BARB0KAUSHA
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UP3170004_160123APB_FTO_1968236
|
3170004000NRG23160120230182885
|
8130696372
|
16/01/2023
|
RAM LAKHAN
|
RAM LAKHAN
|
3170004WL014814
|
00045
|
BARB0KAUSHA
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UP3170004_151122APB_FTO_1564885
|
3170004000NRG23151120220147682
|
6635896066
|
15/11/2022
|
PHULKALI
|
PHULKALI
|
3170004WL011617
|
00045
|
BARB0BIRALL
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
943
|
UP3170004_150323APB_FTO_2172582
|
3170004000NRG23150320230202303
|
0365046600
|
15/03/2023
|
MOTELAL
|
MOTELAL
|
3170004WL016944
|
00045
|
BARB0BIRALL
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UP3170004_170323FTO_2191103
|
3170004000NRG23140320230202052
|
0333502415
|
17/03/2023
|
SHIYA PATI
|
SHIYA PATI
|
3170004WL016895
|
00045
|
BARB0SARAIA
|
1704
|
30/03/2023
|
No Such Account
|
|
945
|
UP3170004_140123FTO_1962754
|
3170004000NRG23140120230182102
|
8128747141
|
14/01/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3170004WL014681
|
00045
|
BARB0KAUSHA
|
2556
|
24/01/2023
|
Account closed
|
|
946
|
UP3170004_130922FTO_1233903
|
3170004000NRG23130920220119820
|
4805344761
|
13/09/2022
|
Baijnath
|
Baijnath
|
3170004WL009359
|
00045
|
BARB0BIRALL
|
2556
|
17/09/2022
|
No Such Account
|
|
947
|
UP3170004_130922FTO_1233903
|
3170004000NRG23130920220119815
|
4805344765
|
13/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3170004WL009359
|
00415
|
SBIN0014936
|
2556
|
17/09/2022
|
Account closed
|
|
948
|
UP3170004_160123FTO_1968222
|
3170004000NRG23130120230181483
|
8130087210
|
16/01/2023
|
KELA DEVI
|
KELA DEVI
|
3170004WL014635
|
00045
|
BARB0KANELI
|
2556
|
24/01/2023
|
No Such Account
|
|
949
|
UP3170004_150123FTO_1963540
|
3170004000NRG23130120230181332
|
8128747261
|
15/01/2023
|
Ramrati
|
Ramrati
|
3170004WL014632
|
00059
|
BARB0BUPGBX
|
1704
|
24/01/2023
|
Account closed
|
|
950
|
UP3170004_121022FTO_1399418
|
3170004000NRG23121020220133726
|
6549337790
|
12/10/2022
|
Mirri
|
Mirri
|
3170004WL010418
|
00045
|
BARB0KANELI
|
2556
|
19/11/2022
|
Account closed
|
|
951
|
UP3170004_130922APB_FTO_1233529
|
3170004000NRG23120920220118437
|
4809896018
|
13/09/2022
|
SOHAN LAL
|
SOHAN LAL
|
3170004WL009288
|
00045
|
BARB0KAUSHA
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
UP3170004_130922FTO_1233203
|
3170004000NRG23120920220118348
|
4805720681
|
13/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
3170004WL009284
|
00045
|
BARB0KAUSHA
|
1704
|
17/09/2022
|
Account closed
|
|
953
|
UP3170004_120822FTO_1025881
|
3170004000NRG23120820220102292
|
4118492977
|
12/08/2022
|
Mirri
|
Mirri
|
3170004WL008087
|
00045
|
BARB0KANELI
|
2556
|
24/08/2022
|
No Such Account
|
|
954
|
UP3170004_120822FTO_1025782
|
3170004000NRG23120820220102140
|
4118544925
|
12/08/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
3170004WL008078
|
00059
|
BARB0BUPGBX
|
2130
|
24/08/2022
|
No Such Account
|
|
955
|
UP3170004_120822FTO_1025787
|
3170004000NRG23120820220102136
|
4118494287
|
12/08/2022
|
Ramkaran
|
Ramkaran
|
3170004WL008077
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
956
|
UP3170004_120822FTO_1025799
|
3170004000NRG23120820220102058
|
4118486302
|
12/08/2022
|
MOHAMMAD MATLOOB
|
MOHAMMAD MATLOOB
|
3170004WL008074
|
00045
|
BARB0KARARI
|
2556
|
24/08/2022
|
No Such Account
|
|
957
|
UP3170004_120622FTO_428539
|
3170004000NRG23120620220031621
|
2443246084
|
12/06/2022
|
Mangal
|
Mangal
|
3170004WL003202
|
00045
|
BARB0KAUSHA
|
2556
|
23/06/2022
|
Account closed
|
|
958
|
UP3170004_140123FTO_1962907
|
3170004000NRG23120120230180882
|
8128749551
|
14/01/2023
|
PHULKALI
|
PHULKALI
|
3170004WL014602
|
00045
|
BARB0BIRALL
|
2556
|
24/01/2023
|
Account closed
|
|
959
|
UP3170004_101122FTO_1543299
|
3170004000NRG23101120220146155
|
6633448147
|
10/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3170004WL011466
|
00415
|
SBIN0014936
|
2556
|
24/11/2022
|
No Such Account
|
|
960
|
UP3170002_311022APB_FTO_1494960
|
3170002000NRG23311020220140986
|
6614087035
|
31/10/2022
|
Sukh Lal
|
Sukh Lal
|
3170002WL011046
|
00045
|
BARB0NEWADA
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UP3170002_310722FTO_917309
|
3170002000NRG23310720220092575
|
3883080907
|
31/07/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3170002WL007481
|
00045
|
BARB0SARAIA
|
2982
|
11/08/2022
|
No Such Account
|
|
962
|
UP3170002_310323APB_FTO_2278413
|
3170002000NRG23310320230206770
|
1174715484
|
31/03/2023
|
RAM BARAN
|
RAM BARAN
|
3170002WL017516
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
963
|
UP3170002_310323FTO_2278367
|
3170002000NRG23310320230206630
|
1173870822
|
31/03/2023
|
Mo YOUSUF
|
Mo YOUSUF
|
3170002WL017440
|
00415
|
SBIN0012494
|
2343
|
03/05/2023
|
No Such Account
|
|
964
|
UP3170002_300922FTO_1337855
|
3170002000NRG23300920220128460
|
5311298496
|
30/09/2022
|
BABITA DEVI
|
BABITA DEVI
|
3170002WL009972
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
965
|
UP3170002_011022APB_FTO_1343741
|
3170002000NRG23300920220128349
|
5311451742
|
01/10/2022
|
Sukh Lal
|
Sukh Lal
|
3170002WL009965
|
00045
|
BARB0NEWADA
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UP3170002_011022FTO_1343354
|
3170002000NRG23300920220128263
|
5311319145
|
01/10/2022
|
ANAMIKA
|
ANAMIKA
|
3170002WL009956
|
00045
|
BARB0SARAIA
|
2556
|
07/10/2022
|
Account closed
|
|
967
|
UP3170002_300622FTO_591816
|
3170002000NRG23300620220057404
|
3022415653
|
30/06/2022
|
KALAWATI
|
KALAWATI
|
3170002WL004803
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
968
|
UP3170002_300622FTO_591816
|
3170002000NRG23300620220057402
|
3022415658
|
30/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3170002WL004803
|
00415
|
SBIN0012494
|
2982
|
12/07/2022
|
No Such Account
|
|
969
|
UP3170002_300622FTO_591816
|
3170002000NRG23300620220057398
|
3022415652
|
30/06/2022
|
AMIRT LAL
|
AMIRT LAL
|
3170002WL004803
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
970
|
UP3170002_300622FTO_591816
|
3170002000NRG23300620220057388
|
3022415651
|
30/06/2022
|
rabendra kumar
|
rabendra kumar
|
3170002WL004803
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
971
|
UP3170002_300622APB_FTO_591834
|
3170002000NRG23300620220057385
|
3022846633
|
30/06/2022
|
Ramsumer
|
Ramsumer
|
3170002WL004803
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
972
|
UP3170002_300622FTO_593039
|
3170002000NRG23300620220057219
|
3021081707
|
30/06/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3170002WL004791
|
00045
|
BARB0SARAIA
|
2982
|
12/07/2022
|
No Such Account
|
|
973
|
UP3170002_300622APB_FTO_592146
|
3170002000NRG23300620220057141
|
3022900224
|
30/06/2022
|
DHARMRAJ
|
DHARMRAJ
|
3170002WL004788
|
00045
|
BARB0SARAIA
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UP3170002_300522APB_FTO_310311
|
3170002000NRG23300520220018539
|
1892715234
|
30/05/2022
|
Sukh Lal
|
Sukh Lal
|
3170002WL002526
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
UP3170002_300522APB_FTO_310145
|
3170002000NRG23300520220018500
|
1892712741
|
30/05/2022
|
RENU
|
RENU
|
3170002WL002523
|
00045
|
BARB0NEWADA
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UP3170002_300522FTO_309890
|
3170002000NRG23300520220018302
|
1892599379
|
30/05/2022
|
Ram newaj
|
Ram newaj
|
3170002WL002514
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
977
|
UP3170002_300522APB_FTO_309848
|
3170002000NRG23300520220018231
|
1892793762
|
30/05/2022
|
SRIPAL
|
SRIPAL
|
3170002WL002512
|
00415
|
SBIN0012494
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
UP3170002_291022APB_FTO_1481285
|
3170002000NRG23291020220139934
|
6616610702
|
29/10/2022
|
RAGHURAJ
|
RAGHURAJ
|
3170002WL010951
|
00045
|
BARB0BENKAT
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UP3170002_011022FTO_1343597
|
3170002000NRG23290920220127902
|
5311408542
|
01/10/2022
|
Rambabu
|
Rambabu
|
3170002WL009920
|
00468
|
UBIN0935361
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
980
|
UP3170002_011022FTO_1343597
|
3170002000NRG23290920220127889
|
5311408530
|
01/10/2022
|
rahul kumar sahu
|
rahul kumar sahu
|
3170002WL009920
|
00045
|
BARB0BENKAT
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
981
|
UP3170002_290722APB_FTO_901354
|
3170002000NRG23290720220091100
|
3871711400
|
29/07/2022
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3170002WL007399
|
00045
|
BARB0NEWADA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UP3170002_290622APB_FTO_582890
|
3170002000NRG23290620220055473
|
2814609921
|
29/06/2022
|
SAKHAN LAL
|
SAKHAN LAL
|
3170002WL004662
|
00045
|
BARB0NEWADA
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UP3170002_290622FTO_582867
|
3170002000NRG23290620220055419
|
2812594591
|
29/06/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3170002WL004662
|
00045
|
BARB0NEWADA
|
1491
|
06/07/2022
|
No Such Account
|
|
984
|
UP3170002_290622FTO_580991
|
3170002000NRG23290620220054754
|
2815126718
|
29/06/2022
|
brij kumari
|
brij kumari
|
3170002WL004635
|
00045
|
BARB0BENKAT
|
2982
|
06/07/2022
|
No Such Account
|
|
985
|
UP3170002_300622FTO_587651
|
3170002000NRG23290620220054706
|
3022396454
|
30/06/2022
|
sunita
|
sunita
|
3170002WL004633
|
00045
|
BARB0NEWADA
|
2982
|
12/07/2022
|
No Such Account
|
|
986
|
UP3170002_290622FTO_580669
|
3170002000NRG23290620220054659
|
2816936808
|
29/06/2022
|
DEEPU YADAV
|
DEEPU YADAV
|
3170002WL004630
|
00045
|
BARB0BENKAT
|
2982
|
06/07/2022
|
No Such Account
|
|
987
|
UP3170002_290622FTO_580409
|
3170002000NRG23290620220054459
|
2812608943
|
29/06/2022
|
Nisha Devi
|
Nisha Devi
|
3170002WL004623
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
988
|
UP3170002_290622FTO_574704
|
3170002000NRG23290620220053976
|
2818105516
|
29/06/2022
|
Basant Lal
|
Basant Lal
|
3170002WL004591
|
00415
|
SBIN0012494
|
1278
|
06/07/2022
|
Account closed
|
|
989
|
UP3170002_290622APB_FTO_574821
|
3170002000NRG23290620220053870
|
2814613060
|
29/06/2022
|
VIRENDAR
|
VIRENDAR
|
3170002WL004588
|
00045
|
BARB0CHAURA
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UP3170002_290422FTO_130616
|
3170002000NRG23290420220003548
|
1156309052
|
29/04/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3170002WL001020
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
991
|
UP3170002_280922APB_FTO_1320855
|
3170002000NRG23280920220127367
|
5477398084
|
28/09/2022
|
Babuni
|
Babuni
|
3170002WL009884
|
00045
|
BARB0NEWADA
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3170002_280922FTO_1320169
|
3170002000NRG23280920220126893
|
5476441682
|
28/09/2022
|
santosh kumar
|
santosh kumar
|
3170002WL009851
|
00045
|
BARB0CHAURA
|
2343
|
13/10/2022
|
No Such Account
|
|
993
|
UP3170002_280922APB_FTO_1320221
|
3170002000NRG23280920220126703
|
5477400930
|
28/09/2022
|
BELA DEVI
|
BELA DEVI
|
3170002WL009842
|
00045
|
BARB0BENKAT
|
852
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UP3170002_280722FTO_894392
|
3170002000NRG23280720220089750
|
3881985334
|
28/07/2022
|
BASNT LAL
|
BASNT LAL
|
3170002WL007329
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
995
|
UP3170002_280722FTO_890672
|
3170002000NRG23280720220089289
|
3881984675
|
28/07/2022
|
ANURADHA
|
ANURADHA
|
3170002WL007302
|
00415
|
SBIN0011254
|
2130
|
11/08/2022
|
No Such Account
|
|
996
|
UP3170002_280622APB_FTO_566936
|
3170002000NRG23280620220053542
|
2899594686
|
28/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3170002WL004561
|
00045
|
BARB0TILHAP
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UP3170002_240622FTO_536825
|
3170002000NRG23230620220047162
|
2611725346
|
24/06/2022
|
RAJ RANI
|
RAJ RANI
|
3170002WL004014
|
00045
|
BARB0BENKAT
|
2982
|
02/07/2022
|
Account closed
|
|
998
|
UP3170002_240622FTO_536887
|
3170002000NRG23230620220047075
|
2611405614
|
24/06/2022
|
BIRJESH SINGHA
|
BIRJESH SINGHA
|
3170002WL004005
|
00045
|
BARB0NEWADA
|
2982
|
02/07/2022
|
Account closed
|
|
999
|
UP3170002_240622FTO_536887
|
3170002000NRG23230620220047069
|
2611405629
|
24/06/2022
|
ABHISHEK SINGH
|
ABHISHEK SINGH
|
3170002WL004005
|
00045
|
BARB0NEWADA
|
2982
|
02/07/2022
|
No Such Account
|
|
1000
|
UP3170002_240622FTO_536894
|
3170002000NRG23230620220047054
|
2611711699
|
24/06/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3170002WL004004
|
00045
|
BARB0NEWADA
|
2982
|
02/07/2022
|
No Such Account
|
|
1001
|
UP3170002_240622FTO_536905
|
3170002000NRG23230620220046969
|
2611721601
|
24/06/2022
|
SANTLAL URF SANKH LAL
|
SANTLAL URF SANKH LAL
|
3170002WL004002
|
00045
|
BARB0NEWADA
|
2769
|
02/07/2022
|
Account closed
|
|
1002
|
UP3170002_240622FTO_536960
|
3170002000NRG23230620220046649
|
2611715915
|
24/06/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3170002WL003992
|
00045
|
BARB0SARAIA
|
2982
|
02/07/2022
|
Account closed
|
|
1003
|
UP3170002_240622FTO_536960
|
3170002000NRG23230620220046630
|
2611715902
|
24/06/2022
|
POOJA VISHWAKARMA
|
POOJA VISHWAKARMA
|
3170002WL003992
|
00045
|
BARB0CHIKAU
|
2982
|
02/07/2022
|
Account closed
|
|
1004
|
UP3170002_221122APB_FTO_1610122
|
3170002000NRG23221120220152150
|
7907874560
|
22/11/2022
|
AMARNATH
|
AMARNATH
|
3170002WL011994
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UP3170002_191122FTO_1589054
|
3170002000NRG23191120220150118
|
6656633918
|
19/11/2022
|
Kareena Diwakar
|
Kareena Diwakar
|
3170002WL011813
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
1006
|
UP3170002_191122FTO_1589054
|
3170002000NRG23191120220150116
|
6656633917
|
19/11/2022
|
Reena Kumari
|
Reena Kumari
|
3170002WL011813
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
1007
|
UP3170002_161222FTO_1756021
|
3170002000NRG23161220220164764
|
7919428267
|
16/12/2022
|
suneeta devi
|
suneeta devi
|
3170002WL013090
|
00045
|
BARB0BENKAT
|
426
|
14/01/2023
|
Account closed
|
|
1008
|
UP3170002_161222APB_FTO_1757178
|
3170002000NRG23161220220164573
|
7919646796
|
16/12/2022
|
Ram sumer
|
Ram sumer
|
3170002WL013081
|
00045
|
BARB0BENKAT
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UP3170002_161122APB_FTO_1566785
|
3170002000NRG23161120220147892
|
6635899780
|
16/11/2022
|
CHEDI LAL
|
CHEDI LAL
|
3170002WL011632
|
00045
|
BARB0BENKAT
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UP3170002_160922APB_FTO_1249884
|
3170002000NRG23160920220121778
|
5307176470
|
16/09/2022
|
Rajesh kumar
|
Rajesh kumar
|
3170002WL009475
|
00045
|
BARB0BENKAT
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1011
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220079062
|
3868697484
|
16/07/2022
|
SAMTA DEVI
|
SAMTA DEVI
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1012
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220079057
|
3868697490
|
16/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1013
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220079054
|
3868697482
|
16/07/2022
|
BRIJ KALI
|
BRIJ KALI
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1014
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220079050
|
3868697487
|
16/07/2022
|
RANI DEVI
|
RANI DEVI
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1015
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220079037
|
3868697488
|
16/07/2022
|
SURAJ
|
SURAJ
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1016
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220079015
|
3868697492
|
16/07/2022
|
GUL FUL
|
GUL FUL
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1017
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220079012
|
3868697489
|
16/07/2022
|
BALRAM
|
BALRAM
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1018
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220079009
|
3868697493
|
16/07/2022
|
KAMLA
|
KAMLA
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1019
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220079006
|
3868697486
|
16/07/2022
|
SOBHA DEVI
|
SOBHA DEVI
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1020
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220078989
|
3868697479
|
16/07/2022
|
PRITMA DEVI
|
PRITMA DEVI
|
3170002WL006500
|
00045
|
BARB0SARAIA
|
2982
|
11/08/2022
|
No Such Account
|
|
1021
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220078983
|
3868697483
|
16/07/2022
|
DEVKI
|
DEVKI
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1022
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220078982
|
3868697491
|
16/07/2022
|
KIRAN
|
KIRAN
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1023
|
UP3170002_160722FTO_783610
|
3170002000NRG23160720220078975
|
3868697485
|
16/07/2022
|
SANJU
|
SANJU
|
3170002WL006500
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1024
|
UP3170002_160722FTO_779769
|
3170002000NRG23160720220078637
|
3870136890
|
16/07/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3170002WL006467
|
00045
|
BARB0BENKAT
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1025
|
UP3170002_160622FTO_463919
|
3170002000NRG23160620220037112
|
2513979408
|
16/06/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3170002WL003507
|
00045
|
BARB0SARAIA
|
2982
|
27/06/2022
|
No Such Account
|
|
1026
|
UP3170002_160622FTO_462713
|
3170002000NRG23160620220036084
|
2513689126
|
16/06/2022
|
POOJA SINGH
|
POOJA SINGH
|
3170002WL003458
|
00045
|
BARB0KANELI
|
2556
|
27/06/2022
|
No Such Account
|
|
1027
|
UP3170002_170123APB_FTO_1969165
|
3170002000NRG23160120230182939
|
8130698165
|
17/01/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3170002WL014815
|
00045
|
BARB0SARAIA
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UP3170002_151122FTO_1560901
|
3170002000NRG23151120220147361
|
6635758448
|
15/11/2022
|
pintu
|
pintu
|
3170002WL011587
|
00045
|
BARB0NEWADA
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1029
|
UP3170002_150722FTO_773197
|
3170002000NRG23150720220078375
|
3868724243
|
15/07/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3170002WL006438
|
00045
|
BARB0SARAIA
|
2982
|
11/08/2022
|
No Such Account
|
|
1030
|
UP3170002_150722APB_FTO_773245
|
3170002000NRG23150720220078296
|
3870222597
|
15/07/2022
|
INDU DEVI
|
INDU DEVI
|
3170002WL006437
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UP3170002_150722FTO_773060
|
3170002000NRG23150720220077610
|
3870080870
|
15/07/2022
|
Nisha Devi
|
Nisha Devi
|
3170002WL006405
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
1032
|
UP3170002_150722FTO_772871
|
3170002000NRG23150720220077050
|
3868643990
|
15/07/2022
|
RAMPAT
|
RAMPAT
|
3170002WL006361
|
00045
|
BARB0SARAIA
|
2982
|
11/08/2022
|
No Such Account
|
|
1033
|
UP3170002_150722FTO_772871
|
3170002000NRG23150720220077048
|
3868643993
|
15/07/2022
|
KISHUN
|
KISHUN
|
3170002WL006361
|
00045
|
BARB0SARAIA
|
2982
|
11/08/2022
|
No Such Account
|
|
1034
|
UP3170002_150722FTO_772833
|
3170002000NRG23150720220076967
|
3870147443
|
15/07/2022
|
mahendra kumar
|
mahendra kumar
|
3170002WL006358
|
00045
|
BARB0SARAIA
|
2982
|
11/08/2022
|
No Such Account
|
|
1035
|
UP3170002_150722FTO_772833
|
3170002000NRG23150720220076955
|
3870147444
|
15/07/2022
|
Ramu
|
Ramu
|
3170002WL006358
|
00045
|
BARB0SARAIA
|
2982
|
11/08/2022
|
No Such Account
|
|
1036
|
UP3170002_150722FTO_772755
|
3170002000NRG23150720220076908
|
3873664991
|
15/07/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3170002WL006354
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1037
|
UP3170002_150722FTO_772755
|
3170002000NRG23150720220076904
|
3873664992
|
15/07/2022
|
SIMLA
|
SIMLA
|
3170002WL006354
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
No Such Account
|
|
1038
|
UP3170002_141222FTO_1741479
|
3170002000NRG23141220220163152
|
7919514200
|
14/12/2022
|
Rabeena Bano
|
Rabeena Bano
|
3170002WL012977
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
1039
|
UP3170002_141122FTO_1556284
|
3170002000NRG23141120220147006
|
6635696058
|
14/11/2022
|
Deep Kamal Shukla
|
Deep Kamal Shukla
|
3170002WL011539
|
00045
|
BARB0TILHAP
|
426
|
24/11/2022
|
No Such Account
|
|
1040
|
UP3170002_141122APB_FTO_1556225
|
3170002000NRG23141120220146964
|
6635927228
|
14/11/2022
|
BELA DEVI
|
BELA DEVI
|
3170002WL011537
|
00045
|
BARB0BENKAT
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
UP3170002_141022FTO_1415916
|
3170002000NRG23141020220134907
|
6549262820
|
14/10/2022
|
Deep Kamal Shukla
|
Deep Kamal Shukla
|
3170002WL010517
|
00045
|
BARB0TILHAP
|
2556
|
19/11/2022
|
No Such Account
|
|
1042
|
UP3170002_141022FTO_1416095
|
3170002000NRG23141020220134731
|
6549656381
|
14/10/2022
|
ANAMIKA
|
ANAMIKA
|
3170002WL010503
|
00045
|
BARB0SARAIA
|
2556
|
19/11/2022
|
Account closed
|
|
1043
|
UP3170002_120922APB_FTO_1222737
|
3170002000NRG23120920220118623
|
4751103069
|
12/09/2022
|
BELA DEVI
|
BELA DEVI
|
3170002WL009302
|
00045
|
BARB0BENKAT
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
UP3170002_120922FTO_1221682
|
3170002000NRG23120920220118561
|
4747913779
|
12/09/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3170002WL009298
|
00045
|
BARB0BENKAT
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1045
|
UP3170002_120922APB_FTO_1221635
|
3170002000NRG23120920220118408
|
4751109243
|
12/09/2022
|
KESHRAJ
|
KESHRAJ
|
3170002WL009286
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3170002_120722FTO_728078
|
3170002000NRG23120720220073008
|
3873745416
|
12/07/2022
|
SUNILNISHAD
|
SUNILNISHAD
|
3170002WL006092
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1047
|
UP3170002_120722APB_FTO_728201
|
3170002000NRG23120720220073002
|
3880637337
|
12/07/2022
|
Krishna
|
Krishna
|
3170002WL006092
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UP3170002_120722FTO_726564
|
3170002000NRG23120720220072162
|
3873716119
|
12/07/2022
|
KUSUM
|
KUSUM
|
3170002WL005999
|
00415
|
SBIN0012494
|
2982
|
11/08/2022
|
No Such Account
|
|
1049
|
UP3170002_120123FTO_1954449
|
3170002000NRG23120120230180953
|
8086675755
|
12/01/2023
|
HARCHHAD
|
HARCHHAD
|
3170002WL014607
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
1050
|
UP3170002_120123APB_FTO_1954400
|
3170002000NRG23120120230180910
|
8085937585
|
12/01/2023
|
Rajesh kumar
|
Rajesh kumar
|
3170002WL014604
|
00045
|
BARB0CHAURA
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1051
|
UP3170002_111022FTO_1391192
|
3170002000NRG23111020220133274
|
6549040011
|
11/10/2022
|
RANIYA
|
RANIYA
|
3170002WL010378
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
1052
|
UP3170002_111022APB_FTO_1390398
|
3170002000NRG23111020220132768
|
6549833801
|
11/10/2022
|
ANWARI BEGUM
|
ANWARI BEGUM
|
3170002WL010340
|
00045
|
BARB0SARAIA
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UP3170002_111022FTO_1390140
|
3170002000NRG23111020220132584
|
6549496597
|
11/10/2022
|
MUNNI LAL
|
MUNNI LAL
|
3170002WL010325
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
1054
|
UP3170002_110822FTO_1022579
|
3170002000NRG23110820220102017
|
4031612034
|
11/08/2022
|
AJAY KUMAR DIWAKAR
|
AJAY KUMAR DIWAKAR
|
3170002WL008065
|
00045
|
BARB0NEWADA
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1055
|
UP3170002_300922FTO_1338492
|
3170002000NRG23110720220071977
|
5311417879
|
30/09/2022
|
POOJA VISHWAKARMA
|
POOJA VISHWAKARMA
|
3170002WL0005937
|
00045
|
BARB0SARAIA
|
2982
|
07/10/2022
|
No Such Account
|
|
1056
|
UP3170002_110722FTO_715234
|
3170002000NRG23110720220070948
|
3873719780
|
11/07/2022
|
UPENDRA
|
UPENDRA
|
3170002WL005799
|
00045
|
BARB0CHAURA
|
213
|
11/08/2022
|
No Such Account
|
|
1057
|
UP3170002_110722APB_FTO_715220
|
3170002000NRG23110720220070867
|
3880637664
|
11/07/2022
|
PATIYA
|
PATIYA
|
3170002WL005771
|
00045
|
BARB0BENKAT
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UP3170002_130722FTO_742406
|
3170002000NRG23110720220070531
|
3866320039
|
13/07/2022
|
RENU
|
RENU
|
3170002WL0005763
|
00045
|
BARB0NEWADA
|
2556
|
11/08/2022
|
Account closed
|
|
1059
|
UP3170002_130722FTO_742406
|
3170002000NRG23110720220070530
|
3866320038
|
13/07/2022
|
RENU
|
RENU
|
3170002WL0005763
|
00045
|
BARB0NEWADA
|
2556
|
11/08/2022
|
Account closed
|
|
1060
|
UP3170002_130722FTO_742406
|
3170002000NRG23110720220070529
|
3866320037
|
13/07/2022
|
RENU
|
RENU
|
3170002WL0005763
|
00045
|
BARB0NEWADA
|
2130
|
11/08/2022
|
Account closed
|
|
1061
|
UP3170002_110722FTO_715637
|
3170002000NRG23110720220070296
|
3875562238
|
11/07/2022
|
NANKI
|
NANKI
|
3170002WL005756
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1062
|
UP3170002_110722FTO_715489
|
3170002000NRG23110720220070260
|
3875567305
|
11/07/2022
|
BHASHKARA CHARYA
|
BHASHKARA CHARYA
|
3170002WL005752
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1063
|
UP3170002_110822APB_FTO_1014087
|
3170002000NRG23100820220100822
|
4033960416
|
11/08/2022
|
CHATRAPAL
|
CHATRAPAL
|
3170002WL007986
|
00045
|
BARB0SARAIA
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UP3170002_090622APB_FTO_399141
|
3170002000NRG23090620220027793
|
2442127090
|
09/06/2022
|
DHARMRAJ
|
DHARMRAJ
|
3170002WL003051
|
00045
|
BARB0SARAIA
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UP3170002_090622APB_FTO_399092
|
3170002000NRG23090620220027713
|
2442126671
|
09/06/2022
|
RAJPATI
|
RAJPATI
|
3170002WL003048
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UP3170002_170223APB_FTO_2056859
|
3170002000NRG23170220230191558
|
0307158376
|
17/02/2023
|
SUDHARI
|
SUDHARI
|
3170002WL015666
|
00045
|
BARB0BENKAT
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UP3170002_170223APB_FTO_2056943
|
3170002000NRG23170220230191524
|
0307329111
|
17/02/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3170002WL015664
|
00045
|
BARB0SARAIA
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UP3170002_140622FTO_442473
|
3170002000NRG23140620220032837
|
2443435796
|
14/06/2022
|
INDRAPAL
|
INDRAPAL
|
3170002WL003312
|
00045
|
BARB0TILHAP
|
213
|
23/06/2022
|
Account closed
|
|
1069
|
UP3170002_140323APB_FTO_2159746
|
3170002000NRG23140320230201191
|
0360660198
|
14/03/2023
|
Rajendra Kumar
|
Rajendra Kumar
|
3170002WL016793
|
00045
|
BARB0CHAURA
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UP3170002_130522FTO_202723
|
3170002000NRG23130520220008167
|
1372709628
|
13/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3170002WL001702
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
No Such Account
|
|
1071
|
UP3170002_121022FTO_1403209
|
3170002000NRG23121020220134035
|
6549379421
|
12/10/2022
|
GYAN CHANDRA
|
GYAN CHANDRA
|
3170002WL010440
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
Account closed
|
|
1072
|
UP3170002_121022FTO_1403182
|
3170002000NRG23121020220133978
|
6549591075
|
12/10/2022
|
AJAY KUMAR DIWAKAR
|
AJAY KUMAR DIWAKAR
|
3170002WL010434
|
00045
|
BARB0NEWADA
|
2130
|
19/11/2022
|
No Such Account
|
|
1073
|
UP3170002_090522APB_FTO_177657
|
3170002000NRG23090520220006318
|
1271068695
|
09/05/2022
|
RENU
|
RENU
|
3170002WL001471
|
00045
|
BARB0NEWADA
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
UP3170002_090422FTO_45766
|
3170002000NRG23090420220000062
|
0832158776
|
09/04/2022
|
ram suchit
|
ram suchit
|
3170002WL000027
|
00045
|
BARB0CHIKAU
|
852
|
04/05/2022
|
No Such Account
|
|
1075
|
UP3170002_090422FTO_45766
|
3170002000NRG23090420220000053
|
0832158777
|
09/04/2022
|
SANTLAL URF SANKH LAL
|
SANTLAL URF SANKH LAL
|
3170002WL000020
|
00045
|
BARB0NEWADA
|
213
|
04/05/2022
|
No Such Account
|
|
1076
|
UP3170002_090123FTO_1932922
|
3170002000NRG23090120230178458
|
8085475808
|
09/01/2023
|
sukhpati
|
sukhpati
|
3170002WL014399
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
1077
|
UP3170002_080622APB_FTO_393358
|
3170002000NRG23080620220026893
|
2224795497
|
08/06/2022
|
Moti
|
Moti
|
3170002WL003011
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
UP3170002_080622APB_FTO_389732
|
3170002000NRG23080620220026449
|
2224861319
|
08/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3170002WL002992
|
00045
|
BARB0BENKAT
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UP3170002_080622APB_FTO_389732
|
3170002000NRG23080620220026448
|
2224861336
|
08/06/2022
|
BELA DEVI
|
BELA DEVI
|
3170002WL002992
|
00045
|
BARB0BENKAT
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
UP3170002_081122APB_FTO_1532681
|
3170002000NRG23071120220145398
|
6633839700
|
08/11/2022
|
OM PRAKASH
|
OM PRAKASH
|
3170002WL011383
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UP3170002_070922APB_FTO_1198537
|
3170002000NRG23070920220116412
|
4742023158
|
07/09/2022
|
Sukh Lal
|
Sukh Lal
|
3170002WL009163
|
00045
|
BARB0NEWADA
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UP3170002_070922FTO_1198504
|
3170002000NRG23070920220116293
|
4740607394
|
07/09/2022
|
Ranjeet Kumar
|
Ranjeet Kumar
|
3170002WL009153
|
00045
|
BARB0NEWADA
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1083
|
UP3170002_070922FTO_1198504
|
3170002000NRG23070920220116289
|
4740607402
|
07/09/2022
|
ABHISHEK SINGH
|
ABHISHEK SINGH
|
3170002WL009153
|
00045
|
BARB0SARAIA
|
2556
|
16/09/2022
|
No Such Account
|
|
1084
|
UP3170002_070722APB_FTO_677317
|
3170002000NRG23070720220065527
|
3008057997
|
07/07/2022
|
AH SHAKOOR
|
AH SHAKOOR
|
3170002WL005403
|
00045
|
BARB0BENKAT
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3170002_070722FTO_677360
|
3170002000NRG23070720220065497
|
3006261922
|
07/07/2022
|
Santara
|
Santara
|
3170002WL005402
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
1086
|
UP3170002_070722FTO_677900
|
3170002000NRG23070720220064980
|
3006278438
|
07/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3170002WL005383
|
00045
|
BARB0CHIKAU
|
2982
|
12/07/2022
|
No Such Account
|
|
1087
|
UP3170002_070722FTO_675037
|
3170002000NRG23070720220064413
|
3006722901
|
07/07/2022
|
SKUNTALA
|
SKUNTALA
|
3170002WL005354
|
00045
|
BARB0CHAURA
|
2982
|
12/07/2022
|
No Such Account
|
|
1088
|
UP3170002_070722FTO_675037
|
3170002000NRG23070720220064409
|
3006722890
|
07/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3170002WL005354
|
00045
|
BARB0BENKAT
|
2982
|
12/07/2022
|
No Such Account
|
|
1089
|
UP3170002_070722FTO_675037
|
3170002000NRG23070720220064389
|
3006722891
|
07/07/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3170002WL005354
|
00045
|
BARB0BENKAT
|
2982
|
12/07/2022
|
No Such Account
|
|
1090
|
UP3170002_070722FTO_674950
|
3170002000NRG23070720220064346
|
3006295815
|
07/07/2022
|
NITA
|
NITA
|
3170002WL005352
|
00415
|
SBIN0012494
|
2982
|
12/07/2022
|
No Such Account
|
|
1091
|
UP3170002_070722APB_FTO_674865
|
3170002000NRG23070720220064285
|
3008522578
|
07/07/2022
|
CHATRAPAL
|
CHATRAPAL
|
3170002WL005349
|
00045
|
BARB0SARAIA
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UP3170002_080622FTO_390576
|
3170002000NRG23070620220026250
|
2224520536
|
08/06/2022
|
sunita
|
sunita
|
3170002WL002977
|
00045
|
BARB0NEWADA
|
2982
|
11/06/2022
|
No Such Account
|
|
1093
|
UP3170002_080622APB_FTO_390647
|
3170002000NRG23070620220026236
|
2224853959
|
08/06/2022
|
VIRENDAR
|
VIRENDAR
|
3170002WL002975
|
00045
|
BARB0CHAURA
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
UP3170002_080622APB_FTO_393304
|
3170002000NRG23070620220025706
|
2224854750
|
08/06/2022
|
MOHAMMAD AVESH
|
MOHAMMAD AVESH
|
3170002WL002958
|
00045
|
BARB0SARAIA
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UP3170002_080622FTO_389827
|
3170002000NRG23070620220025337
|
2224492321
|
08/06/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3170002WL002931
|
00045
|
BARB0BENKAT
|
2982
|
11/06/2022
|
No Such Account
|
|
1096
|
UP3170002_061222FTO_1693154
|
3170002000NRG23061220220159690
|
7917371710
|
06/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3170002WL012665
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1097
|
UP3170002_060622FTO_373744
|
3170002000NRG23060620220024503
|
2214915169
|
06/06/2022
|
SABINA BEGAM
|
SABINA BEGAM
|
3170002WL002897
|
00045
|
BARB0TILHAP
|
213
|
11/06/2022
|
No Such Account
|
|
1098
|
UP3170002_060622FTO_373613
|
3170002000NRG23060620220024368
|
2215161801
|
06/06/2022
|
BASNT LAL
|
BASNT LAL
|
3170002WL002891
|
00045
|
BARB0TILHAP
|
2982
|
11/06/2022
|
Account closed
|
|
1099
|
UP3170002_060522FTO_163251
|
3170002000NRG23060520220005567
|
1267399931
|
06/05/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3170002WL001384
|
00059
|
BARB0BUPGBX
|
852
|
16/05/2022
|
No Such Account
|
|
1100
|
UP3170002_051222FTO_1679362
|
3170002000NRG23051220220158294
|
7914440475
|
05/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3170002WL012555
|
00415
|
SBIN0012494
|
2130
|
14/01/2023
|
No Such Account
|
|
1101
|
UP3170002_051222FTO_1679362
|
3170002000NRG23051220220158284
|
7914440466
|
05/12/2022
|
suneeta devi
|
suneeta devi
|
3170002WL012555
|
00045
|
BARB0BENKAT
|
2130
|
14/01/2023
|
Account closed
|
|
1102
|
UP3170002_050722FTO_650116
|
3170002000NRG23050720220062101
|
2964496278
|
05/07/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3170002WL005201
|
00045
|
BARB0TILHAP
|
2556
|
11/07/2022
|
No Such Account
|
|
1103
|
UP3170002_050722FTO_653522
|
3170002000NRG23050720220062061
|
2964503844
|
05/07/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3170002WL005199
|
00045
|
BARB0JHALWA
|
2982
|
11/07/2022
|
No Such Account
|
|
1104
|
UP3170002_050622FTO_365700
|
3170002000NRG23050620220023042
|
N06220068FE17
|
05/06/2022
|
subedar
|
subedar
|
3170002WL002835
|
00415
|
SBIN0012494
|
2982
|
09/06/2022
|
No Such Account
|
|
1105
|
UP3170002_050622FTO_365650
|
3170002000NRG23050620220022921
|
N06220068FE10
|
05/06/2022
|
NATHIYA
|
NATHIYA
|
3170002WL002831
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Account closed
|
|
1106
|
UP3170002_050622FTO_365650
|
3170002000NRG23050620220022887
|
N06220068FDDC
|
05/06/2022
|
Basanti devi
|
Basanti devi
|
3170002WL002831
|
00045
|
BARB0SARAIA
|
1491
|
09/06/2022
|
Account closed
|
|
1107
|
UP3170002_060522FTO_163251
|
3170002000NRG23050520220005060
|
1267399990
|
06/05/2022
|
LOVEKUSH
|
LOVEKUSH
|
3170002WL001272
|
00045
|
BARB0BENKAT
|
1065
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1108
|
UP3170002_050123FTO_1913149
|
3170002000NRG23050120230176372
|
8051995331
|
05/01/2023
|
suman devi
|
suman devi
|
3170002WL014258
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
1109
|
UP3170002_041122FTO_1517076
|
3170002000NRG23041120220143617
|
6618246315
|
04/11/2022
|
Sumitra Devi
|
Sumitra Devi
|
3170002WL011231
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
Account closed
|
|
1110
|
UP3170002_041122FTO_1516395
|
3170002000NRG23041120220143443
|
6618247489
|
04/11/2022
|
Anita Devi
|
Anita Devi
|
3170002WL011221
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1111
|
UP3170002_040822FTO_955598
|
3170002000NRG23040820220096003
|
3914452309
|
04/08/2022
|
ASIF ALI
|
ASIF ALI
|
3170002WL007679
|
00045
|
BARB0CHIKAU
|
2982
|
13/08/2022
|
No Such Account
|
|
1112
|
UP3170002_040822FTO_955598
|
3170002000NRG23040820220096000
|
3914452290
|
04/08/2022
|
SUGAN BIBI
|
SUGAN BIBI
|
3170002WL007679
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1113
|
UP3170002_040822FTO_955885
|
3170002000NRG23040820220095959
|
3914463405
|
04/08/2022
|
BHASHKARA CHARYA
|
BHASHKARA CHARYA
|
3170002WL007677
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1114
|
UP3170002_040822APB_FTO_953647
|
3170002000NRG23040820220095812
|
3906939497
|
04/08/2022
|
Babuni
|
Babuni
|
3170002WL007667
|
00045
|
BARB0NEWADA
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UP3170002_040722FTO_636236
|
3170002000NRG23040720220060654
|
2913635158
|
04/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3170002WL005094
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Account closed
|
|
1116
|
UP3170002_030822FTO_940042
|
3170002000NRG23030820220094827
|
3914472392
|
03/08/2022
|
SHREYA KUMARI
|
SHREYA KUMARI
|
3170002WL007600
|
00045
|
BARB0NEWADA
|
2982
|
13/08/2022
|
Account closed
|
|
1117
|
UP3170002_030822APB_FTO_940041
|
3170002000NRG23030820220094802
|
3914505813
|
03/08/2022
|
Moti
|
Moti
|
3170002WL007599
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3170002_030822APB_FTO_940041
|
3170002000NRG23030820220094793
|
3914505821
|
03/08/2022
|
SUBHASH
|
SUBHASH
|
3170002WL007599
|
00059
|
BARB0BUPGBX
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
UP3170002_030622APB_FTO_342263
|
3170002000NRG23030620220021223
|
N06220044CD3A
|
03/06/2022
|
SUGGI DEVI
|
SUGGI DEVI
|
3170002WL002728
|
00059
|
BARB0BUPGBX
|
2982
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1120
|
UP3170002_030323APB_FTO_2114946
|
3170002000NRG23030320230198070
|
0289477563
|
03/03/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3170002WL016416
|
00415
|
SBIN0011254
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UP3170002_030323APB_FTO_2114946
|
3170002000NRG23030320230198068
|
0289477564
|
03/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
3170002WL016416
|
00045
|
BARB0CHAURA
|
639
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1122
|
UP3170002_030323APB_FTO_2114978
|
3170002000NRG23030320230197926
|
0289859942
|
03/03/2023
|
visal
|
visal
|
3170002WL016414
|
00045
|
BARB0BENKAT
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UP3170002_030123FTO_1896403
|
3170002000NRG23030120230174807
|
8050815008
|
03/01/2023
|
suneeta devi
|
suneeta devi
|
3170002WL014066
|
00045
|
BARB0BENKAT
|
2556
|
19/01/2023
|
Account closed
|
|
1124
|
UP3170002_031222APB_FTO_1673602
|
3170002000NRG23021220220156631
|
7914183993
|
03/12/2022
|
Moolchandra
|
Moolchandra
|
3170002WL012417
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UP3170002_031222APB_FTO_1673554
|
3170002000NRG23021220220156573
|
7914192489
|
03/12/2022
|
RAGHURAJ
|
RAGHURAJ
|
3170002WL012412
|
00045
|
BARB0BENKAT
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3170002_031222APB_FTO_1673554
|
3170002000NRG23021220220156557
|
7914192506
|
03/12/2022
|
BELA DEVI
|
BELA DEVI
|
3170002WL012412
|
00045
|
BARB0BENKAT
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UP3170002_041122FTO_1516216
|
3170002000NRG23021120220142444
|
6618222197
|
04/11/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3170002WL011144
|
00045
|
BARB0KANELI
|
2556
|
24/11/2022
|
No Such Account
|
|
1128
|
UP3170002_130922FTO_1230305
|
3170002000NRG23020920220113940
|
4805730365
|
13/09/2022
|
SUBHASH
|
SUBHASH
|
3170002WL0008952
|
00059
|
BARB0BUPGBX
|
1278
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1129
|
UP3170002_020922FTO_1150023
|
3170002000NRG23020920220113688
|
4641014767
|
02/09/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3170002WL008937
|
00045
|
BARB0CHIKAU
|
2556
|
12/09/2022
|
No Such Account
|
|
1130
|
UP3170002_020922FTO_1150023
|
3170002000NRG23020920220113679
|
4641014736
|
02/09/2022
|
PRANJAL KUMAR
|
PRANJAL KUMAR
|
3170002WL008937
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
1131
|
UP3170002_020922FTO_1150097
|
3170002000NRG23020920220113660
|
4640864286
|
02/09/2022
|
ASIF ALI
|
ASIF ALI
|
3170002WL008936
|
00045
|
BARB0CHIKAU
|
2556
|
12/09/2022
|
No Such Account
|
|
1132
|
UP3170002_020922FTO_1150097
|
3170002000NRG23020920220113657
|
4640864274
|
02/09/2022
|
SUGAN BIBI
|
SUGAN BIBI
|
3170002WL008936
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
1133
|
UP3170002_020922FTO_1148636
|
3170002000NRG23020920220113589
|
4641142536
|
02/09/2022
|
Munni devi
|
Munni devi
|
3170002WL008934
|
00045
|
BARB0SARAIA
|
2343
|
12/09/2022
|
Account closed
|
|
1134
|
UP3170002_020323APB_FTO_2102540
|
3170002000NRG23020320230196835
|
0289860088
|
02/03/2023
|
Seema devi
|
Seema devi
|
3170002WL016333
|
00045
|
BARB0BENKAT
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UP3170002_011222FTO_1660803
|
3170002000NRG23011220220156180
|
7912724145
|
01/12/2022
|
RAKESH
|
RAKESH
|
3170002WL012386
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
1136
|
UP3170002_011122FTO_1503255
|
3170002000NRG23011120220142101
|
6614946017
|
01/11/2022
|
SUBHASH
|
SUBHASH
|
3170002WL011122
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1137
|
UP3170002_011122FTO_1502164
|
3170002000NRG23011120220141759
|
6614019368
|
01/11/2022
|
Kareena Diwakar
|
Kareena Diwakar
|
3170002WL011092
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
1138
|
UP3170002_011122FTO_1502164
|
3170002000NRG23011120220141757
|
6614019367
|
01/11/2022
|
Reena Kumari
|
Reena Kumari
|
3170002WL011092
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
1139
|
UP3170002_011122FTO_1501185
|
3170002000NRG23011120220141432
|
6614070041
|
01/11/2022
|
Deep Kamal Shukla
|
Deep Kamal Shukla
|
3170002WL011080
|
00045
|
BARB0TILHAP
|
2343
|
24/11/2022
|
No Such Account
|
|
1140
|
UP3170002_011022FTO_1342902
|
3170002000NRG23011020220129033
|
5312228290
|
01/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3170002WL010007
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1141
|
UP3170002_011022FTO_1342902
|
3170002000NRG23011020220129018
|
5312228296
|
01/10/2022
|
ram bilash
|
ram bilash
|
3170002WL010007
|
00045
|
BARB0KANELI
|
2982
|
07/10/2022
|
Account closed
|
|
1142
|
UP3170002_010822FTO_920720
|
3170002000NRG23010820220092889
|
3880725325
|
01/08/2022
|
KUSUM
|
KUSUM
|
3170002WL007500
|
00415
|
SBIN0012494
|
2982
|
11/08/2022
|
No Such Account
|
|
1143
|
UP3170002_010722FTO_602735
|
3170002000NRG23010720220058778
|
2853096597
|
01/07/2022
|
PRADEEP
|
PRADEEP
|
3170002WL004944
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
1144
|
UP3170002_010223FTO_2021485
|
3170002000NRG23010220230187965
|
0306942128
|
01/02/2023
|
Suman Devi
|
Suman Devi
|
3170002WL015285
|
00045
|
BARB0SARAIA
|
2556
|
30/03/2023
|
No Such Account
|
|
1145
|
UP3170002_010422FTO_9761
|
3170002000NRG22310320220266938
|
0894698040
|
01/04/2022
|
MAN SINGH
|
MAN SINGH
|
3170002WL036189
|
00045
|
BARB0BENKAT
|
612
|
06/05/2022
|
No Such Account
|
|
1146
|
UP3170002_010422FTO_9761
|
3170002000NRG22310320220266877
|
0894698105
|
01/04/2022
|
RAMTA PRASAD
|
RAMTA PRASAD
|
3170002WL036171
|
00045
|
BARB0NEWADA
|
612
|
06/05/2022
|
No Such Account
|
|
1147
|
UP3170002_090422FTO_45768
|
3170002000NRG22300320220266016
|
0830443855
|
09/04/2022
|
savitri
|
savitri
|
3170002WL036019
|
00045
|
BARB0NEWADA
|
2856
|
04/05/2022
|
No Such Account
|
|
1148
|
UP3170002_090422FTO_45768
|
3170002000NRG22300320220266014
|
0830443856
|
09/04/2022
|
Raju
|
Raju
|
3170002WL036017
|
00045
|
BARB0NEWADA
|
2856
|
04/05/2022
|
No Such Account
|
|
1149
|
UP3170002_080622FTO_390152
|
3170002000NRG22250320220263949
|
2224584856
|
08/06/2022
|
RAMTA PRASAD
|
RAMTA PRASAD
|
3170002WL035658
|
00045
|
BARB0NEWADA
|
3264
|
11/06/2022
|
No Such Account
|
|
1150
|
UP3170002_080622FTO_390152
|
3170002000NRG22180720210062183
|
2224584858
|
08/06/2022
|
SHARIF AHMAD
|
SHARIF AHMAD
|
3170002WL010598
|
00354
|
PUNB0867000
|
2856
|
11/06/2022
|
No Such Account
|
|
1151
|
UP3170002_060422FTO_35642
|
3170002000NRG22050420220267496
|
0888827509
|
06/04/2022
|
arjun
|
arjun
|
3170002WL036285
|
00045
|
BARB0TILHAP
|
2856
|
06/05/2022
|
No Such Account
|
|
1152
|
UP3170002_060422FTO_35642
|
3170002000NRG22050420220267495
|
0888827507
|
06/04/2022
|
gatha
|
gatha
|
3170002WL036284
|
00045
|
BARB0BENKAT
|
1428
|
06/05/2022
|
No Such Account
|
|
1153
|
UP3170002_060422FTO_35642
|
3170002000NRG22050420220267494
|
0888827508
|
06/04/2022
|
OM PRAKSH SUKLA
|
OM PRAKSH SUKLA
|
3170002WL036283
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
|
1154
|
UP3170002_060422FTO_35767
|
3170002000NRG22050420220267493
|
0888825793
|
06/04/2022
|
LOVEKUSH
|
LOVEKUSH
|
3170002WL036282
|
00045
|
BARB0BENKAT
|
1020
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1155
|
UP3170002_010422FTO_1236
|
3170002000NRG22010420220267039
|
0888884695
|
01/04/2022
|
jagjit
|
jagjit
|
3170002WL036206
|
00045
|
BARB0NEWADA
|
816
|
06/05/2022
|
Account closed
|
|
1156
|
UP3170002_180822APB_FTO_1055256
|
3170002000NRG23180820220105595
|
4232093617
|
18/08/2022
|
Rajesh kumar
|
Rajesh kumar
|
3170002WL008363
|
00045
|
BARB0BENKAT
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1157
|
UP3170002_180722FTO_794858
|
3170002000NRG23180720220080579
|
3883117674
|
18/07/2022
|
NEESHA DEVI
|
NEESHA DEVI
|
3170002WL006592
|
00045
|
BARB0CHAURA
|
2982
|
11/08/2022
|
No Such Account
|
|
1158
|
UP3170002_171022FTO_1434584
|
3170002000NRG23171020220135971
|
6614853918
|
17/10/2022
|
ANUROOP SINGH
|
ANUROOP SINGH
|
3170002WL010619
|
00045
|
BARB0BENKAT
|
2556
|
24/11/2022
|
No Such Account
|
|
1159
|
UP3170002_170822FTO_1049869
|
3170002000NRG23170820220105455
|
4150769104
|
17/08/2022
|
BASNT LAL
|
BASNT LAL
|
3170002WL008349
|
00045
|
BARB0TILHAP
|
2982
|
25/08/2022
|
No Such Account
|
|
1160
|
UP3170002_170822FTO_1046310
|
3170002000NRG23170820220104864
|
4153049054
|
17/08/2022
|
SHREYA KUMARI
|
SHREYA KUMARI
|
3170002WL008309
|
00045
|
BARB0NEWADA
|
2556
|
25/08/2022
|
Account closed
|
|
1161
|
UP3170002_180622FTO_480719
|
3170002000NRG23170620220038804
|
2515278387
|
18/06/2022
|
rabendra kumar
|
rabendra kumar
|
3170002WL003567
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
1162
|
UP3170002_180622APB_FTO_480729
|
3170002000NRG23170620220038801
|
2515128565
|
18/06/2022
|
Ramsumer
|
Ramsumer
|
3170002WL003567
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1163
|
UP3170002_170622APB_FTO_471787
|
3170002000NRG23170620220038317
|
2518233673
|
17/06/2022
|
DHARMRAJ
|
DHARMRAJ
|
3170002WL003551
|
00045
|
BARB0SARAIA
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UP3170002_170622APB_FTO_470019
|
3170002000NRG23170620220038080
|
2514292871
|
17/06/2022
|
RENU
|
RENU
|
3170002WL003541
|
00045
|
BARB0NEWADA
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UP3170002_130622APB_FTO_429271
|
3170002000NRG23130620220031760
|
2443490676
|
13/06/2022
|
PATIYA
|
PATIYA
|
3170002WL003211
|
00045
|
BARB0BENKAT
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3170002_130622FTO_429268
|
3170002000NRG23130620220031731
|
2443410879
|
13/06/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3170002WL003211
|
00045
|
BARB0BENKAT
|
2982
|
23/06/2022
|
No Such Account
|
|
1167
|
UP3170002_270822FTO_1121494
|
3170002000NRG23270820220111727
|
4641187688
|
27/08/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3170002WL008784
|
00045
|
BARB0BENKAT
|
2343
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1168
|
UP3170002_270822APB_FTO_1121508
|
3170002000NRG23270820220111721
|
4641410525
|
27/08/2022
|
Ramdeen
|
Ramdeen
|
3170002WL008784
|
00045
|
BARB0BENKAT
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UP3170002_270722APB_FTO_882444
|
3170002000NRG23270720220088801
|
3878971407
|
27/07/2022
|
Ramsumer
|
Ramsumer
|
3170002WL007261
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1170
|
UP3170002_270722FTO_882384
|
3170002000NRG23270720220088781
|
3882039628
|
27/07/2022
|
ANUROOP SINGH
|
ANUROOP SINGH
|
3170002WL007260
|
00415
|
SBIN0012494
|
2556
|
11/08/2022
|
No Such Account
|
|
1171
|
UP3170002_270722FTO_882384
|
3170002000NRG23270720220088768
|
3882039624
|
27/07/2022
|
JAFRI BANO
|
JAFRI BANO
|
3170002WL007260
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1172
|
UP3170002_260422FTO_112452
|
3170002000NRG23260420220002647
|
0920917082
|
26/04/2022
|
gatha
|
gatha
|
3170002WL000768
|
00045
|
BARB0BENKAT
|
2982
|
07/05/2022
|
No Such Account
|
|
1173
|
UP3170002_260422FTO_112452
|
3170002000NRG23260420220002613
|
0920917086
|
26/04/2022
|
UMA KANT
|
UMA KANT
|
3170002WL000755
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
1174
|
UP3170002_251222APB_FTO_1820344
|
3170002000NRG23251220220169862
|
8050306659
|
25/12/2022
|
SUGGI DEVI
|
SUGGI DEVI
|
3170002WL013605
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
UP3170002_241222APB_FTO_1814031
|
3170002000NRG23241220220169450
|
8055368000
|
24/12/2022
|
Moolchandra
|
Moolchandra
|
3170002WL013576
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
UP3170002_241222APB_FTO_1811361
|
3170002000NRG23241220220168955
|
8057037157
|
24/12/2022
|
NEETA
|
NEETA
|
3170002WL013516
|
00045
|
BARB0BENKAT
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UP3170002_241222FTO_1809326
|
3170002000NRG23241220220168827
|
8055290875
|
24/12/2022
|
sunita
|
sunita
|
3170002WL013497
|
00045
|
BARB0SARAIA
|
2556
|
19/01/2023
|
No Such Account
|
|
1178
|
UP3170002_241222FTO_1809326
|
3170002000NRG23241220220168826
|
8055290866
|
24/12/2022
|
RAMESH
|
RAMESH
|
3170002WL013497
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
1179
|
UP3170002_241222FTO_1809326
|
3170002000NRG23241220220168825
|
8055290871
|
24/12/2022
|
RAJARAM
|
RAJARAM
|
3170002WL013497
|
00045
|
BARB0SARAIA
|
2556
|
19/01/2023
|
Account closed
|
|
1180
|
UP3170002_241222FTO_1809326
|
3170002000NRG23241220220168822
|
8055290873
|
24/12/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3170002WL013497
|
00045
|
BARB0SARAIA
|
2556
|
19/01/2023
|
No Such Account
|
|
1181
|
UP3170002_241222FTO_1809326
|
3170002000NRG23241220220168819
|
8055290874
|
24/12/2022
|
sardar
|
sardar
|
3170002WL013497
|
00045
|
BARB0SARAIA
|
2556
|
19/01/2023
|
No Such Account
|
|
1182
|
UP3170002_241222FTO_1809326
|
3170002000NRG23241220220168817
|
8055290870
|
24/12/2022
|
sivmurat
|
sivmurat
|
3170002WL013497
|
00045
|
BARB0SARAIA
|
2556
|
19/01/2023
|
Account closed
|
|
1183
|
UP3170002_240822FTO_1099895
|
3170002000NRG23240820220109963
|
4278806844
|
24/08/2022
|
UPENDRA
|
UPENDRA
|
3170002WL008679
|
00045
|
BARB0CHAURA
|
2343
|
30/08/2022
|
No Such Account
|
|
1184
|
UP3170002_240522FTO_258489
|
3170002000NRG23240520220014226
|
1670992294
|
24/05/2022
|
SEETA KUMARI
|
SEETA KUMARI
|
3170002WL002211
|
00045
|
BARB0BENKAT
|
2982
|
28/05/2022
|
Account closed
|
|
1185
|
UP3170002_231222FTO_1799841
|
3170002000NRG23231220220168186
|
8055327314
|
23/12/2022
|
UDAY SHANKAR
|
UDAY SHANKAR
|
3170002WL013443
|
00045
|
BARB0TILHAP
|
852
|
19/01/2023
|
Account closed
|
|
1186
|
UP3170002_231122FTO_1615758
|
3170002000NRG23231120220152437
|
7907581295
|
23/11/2022
|
PRITMA DEVI
|
PRITMA DEVI
|
3170002WL012023
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
1187
|
UP3170002_230922APB_FTO_1295723
|
3170002000NRG23230920220125358
|
5015067838
|
23/09/2022
|
INDU DEVI
|
INDU DEVI
|
3170002WL009722
|
00059
|
BARB0BUPGBX
|
2130
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
UP3170002_230922FTO_1294361
|
3170002000NRG23230920220125291
|
5014603308
|
23/09/2022
|
rajesh nishad
|
rajesh nishad
|
3170002WL009718
|
00059
|
BARB0BUPGBX
|
2556
|
28/09/2022
|
No Such Account
|
|
1189
|
UP3170002_220622APB_FTO_518891
|
3170002000NRG23220620220044194
|
2559899738
|
22/06/2022
|
BELA DEVI
|
BELA DEVI
|
3170002WL003898
|
00045
|
BARB0BENKAT
|
2343
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
UP3170002_220422FTO_95976
|
3170002000NRG23220420220002138
|
0920763625
|
22/04/2022
|
SHARIF AHMAD
|
SHARIF AHMAD
|
3170002WL000650
|
00045
|
BARB0BANVEE
|
2982
|
07/05/2022
|
No Such Account
|
|
1191
|
UP3170002_211222APB_FTO_1789449
|
3170002000NRG23211220220167565
|
8048513912
|
21/12/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3170002WL013380
|
00045
|
BARB0SARAIA
|
2556
|
19/01/2023
|
Account closed
|
|
1192
|
UP3170002_210722FTO_822508
|
3170002000NRG23210720220083646
|
3875581665
|
21/07/2022
|
UPENDRA
|
UPENDRA
|
3170002WL006786
|
00045
|
BARB0CHAURA
|
426
|
11/08/2022
|
No Such Account
|
|
1193
|
UP3170002_210522FTO_235854
|
3170002000NRG23210520220012225
|
1625505643
|
21/05/2022
|
Asarfi
|
Asarfi
|
3170002WL002038
|
00415
|
SBIN0012494
|
1704
|
27/05/2022
|
No Such Account
|
|
1194
|
UP3170002_210522FTO_235854
|
3170002000NRG23210520220012212
|
1625505620
|
21/05/2022
|
Khurshid
|
Khurshid
|
3170002WL002038
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
1195
|
UP3170002_220422FTO_95976
|
3170002000NRG23210420220001966
|
0920763673
|
22/04/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3170002WL000594
|
00045
|
BARB0SARAIA
|
2556
|
07/05/2022
|
No Such Account
|
|
1196
|
UP3170002_220422FTO_95976
|
3170002000NRG23210420220001955
|
0920763645
|
22/04/2022
|
badamiya
|
badamiya
|
3170002WL000591
|
00059
|
BARB0BUPGBX
|
2343
|
07/05/2022
|
No Such Account
|
|
1197
|
UP3170002_220422FTO_95976
|
3170002000NRG23210420220001902
|
0920763631
|
22/04/2022
|
SAIKU
|
SAIKU
|
3170002WL000575
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Account closed
|
|
1198
|
UP3170002_201222FTO_1777703
|
3170002000NRG23201220220166143
|
8053458078
|
20/12/2022
|
sukhpati
|
sukhpati
|
3170002WL013240
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
No Such Account
|
|
1199
|
UP3170002_200722APB_FTO_810610
|
3170002000NRG23200720220082781
|
3871765462
|
20/07/2022
|
LALTI
|
LALTI
|
3170002WL006743
|
00045
|
BARB0TILHAP
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UP3170002_200622APB_FTO_496469
|
3170002000NRG23200620220041156
|
2485898732
|
20/06/2022
|
Rajpati
|
Rajpati
|
3170002WL003678
|
00045
|
BARB0SARAIA
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
1201
|
UP3170002_210522APB_FTO_236246
|
3170002000NRG23200520220009986
|
1626872675
|
21/05/2022
|
Moti
|
Moti
|
3170002WL001812
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UP3170002_200722FTO_800979
|
3170002000NRG23190720220081408
|
3873587952
|
20/07/2022
|
SANTLAL URF SANKH LAL
|
SANTLAL URF SANKH LAL
|
3170002WL006656
|
00045
|
BARB0SARAIA
|
2982
|
11/08/2022
|
No Such Account
|
|
1203
|
UP3170002_200722FTO_800578
|
3170002000NRG23190720220081119
|
3869968668
|
20/07/2022
|
SUSHILA
|
SUSHILA
|
3170002WL006643
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1204
|
UP3170002_200722APB_FTO_800587
|
3170002000NRG23190720220081115
|
3870286218
|
20/07/2022
|
Anita
|
Anita
|
3170002WL006643
|
00415
|
SBIN0012494
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
UP3170002_190422FTO_78516
|
3170002000NRG23190420220000809
|
0919387014
|
19/04/2022
|
sakuntala
|
sakuntala
|
3170002WL000318
|
00045
|
BARB0SARAIA
|
852
|
07/05/2022
|
No Such Account
|
|
1206
|
UP3170002_190123FTO_1976663
|
3170002000NRG23190120230183930
|
8130012860
|
19/01/2023
|
Ranvijay Singh
|
Ranvijay Singh
|
3170002WL014902
|
00415
|
SBIN0011254
|
2556
|
24/01/2023
|
No Such Account
|
|
1207
|
UP3170002_181222FTO_1769279
|
3170002000NRG23181220220165623
|
8043343761
|
18/12/2022
|
SRICHANDRA
|
SRICHANDRA
|
3170002WL013189
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1208
|
UP3170002_191122FTO_1585917
|
3170002000NRG23181120220149353
|
6654998233
|
19/11/2022
|
Deep Kamal Shukla
|
Deep Kamal Shukla
|
3170002WL011729
|
00045
|
BARB0TILHAP
|
2130
|
25/11/2022
|
No Such Account
|
|
1209
|
UP3170002_180722FTO_795250
|
3170002000NRG23180720220079833
|
3883104484
|
18/07/2022
|
neeta devi
|
neeta devi
|
3170002WL006557
|
00045
|
BARB0NEWADA
|
2982
|
11/08/2022
|
No Such Account
|
|
1210
|
UP3170002_180622APB_FTO_484685
|
3170002000NRG23180620220039586
|
2515497221
|
18/06/2022
|
UMA DEVI
|
UMA DEVI
|
3170002WL003600
|
00045
|
BARB0BENKAT
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3170002_180622APB_FTO_484685
|
3170002000NRG23180620220039585
|
2515497210
|
18/06/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3170002WL003600
|
00045
|
BARB0CHAURA
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
UP3170002_200522FTO_218926
|
3170002000NRG23180520220009431
|
1624983390
|
20/05/2022
|
KHUNNU
|
KHUNNU
|
3170002WL001781
|
00415
|
SBIN0012494
|
1278
|
27/05/2022
|
No Such Account
|
|
1213
|
UP3170002_200522FTO_218926
|
3170002000NRG23180520220009398
|
1624983413
|
20/05/2022
|
Asarfi
|
Asarfi
|
3170002WL001781
|
00415
|
SBIN0012494
|
1278
|
27/05/2022
|
No Such Account
|
|
1214
|
UP3170002_200522FTO_218926
|
3170002000NRG23180520220009375
|
1624983357
|
20/05/2022
|
Khurshid
|
Khurshid
|
3170002WL001781
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1215
|
UP3170002_180422FTO_78276
|
3170002000NRG23180420220000703
|
0919386960
|
18/04/2022
|
shiv charan
|
shiv charan
|
3170002WL000297
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
1216
|
UP3170002_180422FTO_78276
|
3170002000NRG23180420220000682
|
0919386964
|
18/04/2022
|
SABINA BEGUM
|
SABINA BEGUM
|
3170002WL000288
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
1217
|
UP3170002_270622FTO_551722
|
3170002000NRG23270620220051013
|
2607436882
|
27/06/2022
|
SUNILNISHAD
|
SUNILNISHAD
|
3170002WL004309
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1218
|
UP3170002_270622APB_FTO_551741
|
3170002000NRG23270620220051008
|
2607817553
|
27/06/2022
|
Krishna
|
Krishna
|
3170002WL004309
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UP3170002_260622APB_FTO_543836
|
3170002000NRG23260620220049446
|
2611925738
|
26/06/2022
|
nanki devi
|
nanki devi
|
3170002WL004174
|
00059
|
BARB0BUPGBX
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3170002_270622FTO_547969
|
3170002000NRG23270620220049833
|
2607507926
|
27/06/2022
|
RAM SINGH
|
RAM SINGH
|
3170002WL004189
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1221
|
UP3170002_270622APB_FTO_548216
|
3170002000NRG23270620220049670
|
2607826375
|
27/06/2022
|
Anita
|
Anita
|
3170002WL004181
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UP3170002_270522FTO_290056
|
3170002000NRG23270520220017702
|
1885654798
|
27/05/2022
|
PHOOL KALI
|
PHOOL KALI
|
3170002WL002458
|
00045
|
BARB0SARAIA
|
2982
|
02/06/2022
|
No Such Account
|
|
1223
|
UP3170002_270522FTO_290056
|
3170002000NRG23270520220017701
|
1885654804
|
27/05/2022
|
CHOTE LAL
|
CHOTE LAL
|
3170002WL002458
|
00045
|
BARB0SARAIA
|
2982
|
02/06/2022
|
No Such Account
|
|
1224
|
UP3170002_270522FTO_289428
|
3170002000NRG23270520220017683
|
1885539912
|
27/05/2022
|
AKANHA
|
AKANHA
|
3170002WL002457
|
00045
|
BARB0CHIKAU
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1225
|
UP3170002_270522FTO_288203
|
3170002000NRG23270520220017633
|
1885541596
|
27/05/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3170002WL002454
|
00045
|
BARB0SARAIA
|
2982
|
02/06/2022
|
No Such Account
|
|
1226
|
UP3170002_270522FTO_289116
|
3170002000NRG23270520220017219
|
1885529361
|
27/05/2022
|
SANTLAL URF SANKH LAL
|
SANTLAL URF SANKH LAL
|
3170002WL002432
|
00045
|
BARB0NEWADA
|
2982
|
02/06/2022
|
No Such Account
|
|
1227
|
UP3170002_270422FTO_118012
|
3170002000NRG23270420220003024
|
1087364862
|
27/04/2022
|
ashok kumar
|
ashok kumar
|
3170002WL000898
|
00045
|
BARB0NEWADA
|
852
|
12/05/2022
|
Account closed
|
|
1228
|
UP3170002_260822FTO_1117716
|
3170002000NRG23260820220111425
|
4398791989
|
26/08/2022
|
POOJA VISHWAKARMA
|
POOJA VISHWAKARMA
|
3170002WL008769
|
00045
|
BARB0SARAIA
|
2343
|
02/09/2022
|
No Such Account
|
|
1229
|
UP3170005_020722FTO_613655
|
3170005043NRG23010720220058742
|
2854478198
|
02/07/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3170005WL004941
|
00415
|
SBIN0014936
|
2556
|
07/07/2022
|
No Such Account
|
|
1230
|
UP3170005_020722FTO_613655
|
3170005043NRG23010720220058720
|
2854478197
|
02/07/2022
|
ramjasi
|
ramjasi
|
3170005WL004940
|
00415
|
SBIN0014936
|
2556
|
07/07/2022
|
No Such Account
|
|
1231
|
UP3170005_020722FTO_613675
|
3170005043NRG23010720220058679
|
2852709180
|
02/07/2022
|
Manju Devi
|
Manju Devi
|
3170005WL004938
|
00354
|
PUNB0486900
|
2130
|
07/07/2022
|
No Such Account
|
|
1232
|
UP3170005_020722APB_FTO_613792
|
3170005043NRG23010720220058649
|
2851199731
|
02/07/2022
|
Geeta Devi
|
Geeta Devi
|
3170005WL004937
|
00354
|
PUNB0486900
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3170005_250622FTO_541376
|
3170005000NRG23250620220048835
|
2895605498
|
25/06/2022
|
Ramnath
|
Ramnath
|
3170005WL004101
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
1234
|
UP3170005_250622FTO_541376
|
3170005000NRG23250620220048823
|
2895605520
|
25/06/2022
|
brajesh kumar
|
brajesh kumar
|
3170005WL004101
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
|
1235
|
UP3170005_250622FTO_541376
|
3170005000NRG23250620220048049
|
2895605452
|
25/06/2022
|
MAHESH PRASAD
|
MAHESH PRASAD
|
3170005WL004079
|
00045
|
BARB0KARARI
|
1278
|
08/07/2022
|
Account closed
|
|
1236
|
UP3170005_140622FTO_446626
|
3170005000NRG23140620220034047
|
2446556935
|
14/06/2022
|
Ramnath
|
Ramnath
|
3170005WL003359
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
No Such Account
|
|
1237
|
UP3170005_140622APB_FTO_446636
|
3170005000NRG23140620220034039
|
2446582379
|
14/06/2022
|
Bhaiya Lal
|
Bhaiya Lal
|
3170005WL003359
|
00045
|
BARB0KARARI
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UP3170005_120822FTO_1026762
|
3170005000NRG23120820220102761
|
4118552592
|
12/08/2022
|
KALAWATI
|
KALAWATI
|
3170005WL008155
|
00045
|
BARB0KARARI
|
2556
|
24/08/2022
|
No Such Account
|
|
1239
|
UP3170005_120822FTO_1026762
|
3170005000NRG23120820220102755
|
4118552646
|
12/08/2022
|
REETA DEVI
|
REETA DEVI
|
3170005WL008150
|
00415
|
SBIN0014936
|
2556
|
24/08/2022
|
No Such Account
|
|
1240
|
UP3170005_120822FTO_1026762
|
3170005000NRG23120820220102735
|
4118552647
|
12/08/2022
|
Seema Devi
|
Seema Devi
|
3170005WL008135
|
00415
|
SBIN0014936
|
2556
|
24/08/2022
|
No Such Account
|
|
1241
|
UP3170005_120822FTO_1026758
|
3170005000NRG23120820220102601
|
4118547273
|
12/08/2022
|
Jagatpal
|
Jagatpal
|
3170005WL008117
|
00059
|
BARB0BUPGBX
|
3408
|
24/08/2022
|
No Such Account
|
|
1242
|
UP3170005_120822FTO_1026758
|
3170005000NRG23120820220102522
|
4118547150
|
12/08/2022
|
Dinesh
|
Dinesh
|
3170005WL008117
|
00059
|
BARB0BUPGBX
|
639
|
24/08/2022
|
No Such Account
|
|
1243
|
UP3170005_120822APB_FTO_1026777
|
3170005000NRG23120820220102415
|
4123426338
|
12/08/2022
|
Sanjay
|
Sanjay
|
3170005WL008112
|
00045
|
BARB0KARARI
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UP3170005_120822FTO_1026767
|
3170005000NRG23120820220102413
|
4118537087
|
12/08/2022
|
Kusma
|
Kusma
|
3170005WL008111
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1245
|
UP3170005_120822FTO_1026767
|
3170005000NRG23120820220102410
|
4118537088
|
12/08/2022
|
Dharam narayan
|
Dharam narayan
|
3170005WL008111
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1246
|
UP3170005_120822FTO_1026767
|
3170005000NRG23120820220102383
|
4118537020
|
12/08/2022
|
Nirasha devi
|
Nirasha devi
|
3170005WL008105
|
00045
|
BARB0KARARI
|
2556
|
24/08/2022
|
No Such Account
|
|
1247
|
UP3170005_120822FTO_1026767
|
3170005000NRG23120820220102361
|
4118536983
|
12/08/2022
|
Sukuri
|
Sukuri
|
3170005WL008099
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1248
|
UP3170005_120822FTO_1026767
|
3170005000NRG23120820220102343
|
4118536981
|
12/08/2022
|
Manti devi
|
Manti devi
|
3170005WL008096
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1249
|
UP3170005_120822FTO_1026767
|
3170005000NRG23120820220102341
|
4118537056
|
12/08/2022
|
Ramprakash
|
Ramprakash
|
3170005WL008096
|
00415
|
SBIN0009246
|
2556
|
24/08/2022
|
No Such Account
|
|
1250
|
UP3170005_120822FTO_1026767
|
3170005000NRG23120820220102335
|
4118536982
|
12/08/2022
|
Rakesh
|
Rakesh
|
3170005WL008095
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1251
|
UP3170005_120822FTO_1026762
|
3170005000NRG23120820220102320
|
4118552610
|
12/08/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3170005WL008091
|
00045
|
BARB0KARARI
|
2556
|
24/08/2022
|
No Such Account
|
|
1252
|
UP3170005_120822FTO_1026762
|
3170005000NRG23120820220102315
|
4118552609
|
12/08/2022
|
Manita
|
Manita
|
3170005WL008090
|
00045
|
BARB0KARARI
|
2556
|
24/08/2022
|
No Such Account
|
|
1253
|
UP3170005_120822FTO_1026762
|
3170005000NRG23120820220102306
|
4118552660
|
12/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3170005WL008088
|
00045
|
BARB0ASHADH
|
2982
|
24/08/2022
|
No Such Account
|
|
1254
|
UP3170005_120722FTO_729021
|
3170005000NRG23120720220073261
|
3875559339
|
12/07/2022
|
Ramnath
|
Ramnath
|
3170005WL006105
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1255
|
UP3170005_120722APB_FTO_729036
|
3170005000NRG23120720220073244
|
3873857925
|
12/07/2022
|
Bhaiya Lal
|
Bhaiya Lal
|
3170005WL006105
|
00045
|
BARB0KARARI
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
UP3170005_120722FTO_729021
|
3170005000NRG23120720220073235
|
3875559338
|
12/07/2022
|
brajesh kumar
|
brajesh kumar
|
3170005WL006105
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1257
|
UP3170005_120722FTO_729021
|
3170005000NRG23120720220073222
|
3875559376
|
12/07/2022
|
Santosh kumar
|
Santosh kumar
|
3170005WL006104
|
00415
|
SBIN0009246
|
2982
|
11/08/2022
|
No Such Account
|
|
1258
|
UP3170005_120722FTO_728480
|
3170005000NRG23120720220072570
|
3873773080
|
12/07/2022
|
Santara devi
|
Santara devi
|
3170005WL006063
|
00415
|
SBIN0014936
|
3195
|
11/08/2022
|
No Such Account
|
|
1259
|
UP3170005_120722FTO_728480
|
3170005000NRG23120720220072523
|
3873773265
|
12/07/2022
|
Nirasha devi
|
Nirasha devi
|
3170005WL006054
|
00045
|
BARB0KARARI
|
3195
|
11/08/2022
|
No Such Account
|
|
1260
|
UP3170005_120722FTO_728480
|
3170005000NRG23120720220072420
|
3873773266
|
12/07/2022
|
Manita
|
Manita
|
3170005WL006034
|
00045
|
BARB0KARARI
|
3195
|
11/08/2022
|
No Such Account
|
|
1261
|
UP3170005_120722APB_FTO_728308
|
3170005000NRG23120720220072380
|
3875931326
|
12/07/2022
|
Sanjay
|
Sanjay
|
3170005WL006029
|
00045
|
BARB0KARARI
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UP3170005_120722APB_FTO_728308
|
3170005000NRG23120720220072267
|
3875931300
|
12/07/2022
|
Lalchandra
|
Lalchandra
|
3170005WL006013
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
UP3170005_120722FTO_728480
|
3170005000NRG23120720220072258
|
3873773124
|
12/07/2022
|
KULDEEP
|
KULDEEP
|
3170005WL006010
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1264
|
UP3170005_120722FTO_728264
|
3170005000NRG23120720220072017
|
3875555273
|
12/07/2022
|
Lavlesh
|
Lavlesh
|
3170005WL005949
|
00415
|
SBIN0009246
|
3195
|
11/08/2022
|
No Such Account
|
|
1265
|
UP3170005_120722FTO_728264
|
3170005000NRG23120720220072008
|
3875555280
|
12/07/2022
|
Sudamiya
|
Sudamiya
|
3170005WL005947
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1266
|
UP3170005_120722FTO_728264
|
3170005000NRG23120720220072007
|
3875555276
|
12/07/2022
|
Kalavati
|
Kalavati
|
3170005WL005947
|
00415
|
SBIN0014936
|
3195
|
11/08/2022
|
No Such Account
|
|
1267
|
UP3170005_120722FTO_728264
|
3170005000NRG23120720220072006
|
3875555367
|
12/07/2022
|
KASSO NISHA
|
KASSO NISHA
|
3170005WL005946
|
00045
|
BARB0KARARI
|
3195
|
11/08/2022
|
No Such Account
|
|
1268
|
UP3170005_120722FTO_728264
|
3170005000NRG23120720220072001
|
3875555277
|
12/07/2022
|
Seema Devi
|
Seema Devi
|
3170005WL005944
|
00415
|
SBIN0014936
|
3195
|
11/08/2022
|
No Such Account
|
|
1269
|
UP3170005_120622FTO_427841
|
3170005000NRG23120620220031511
|
2447795488
|
12/06/2022
|
RAJARAM
|
RAJARAM
|
3170005WL003194
|
00045
|
BARB0KARARI
|
3408
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1270
|
UP3170005_120622FTO_427841
|
3170005000NRG23120620220031474
|
2447795544
|
12/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3170005WL003194
|
00415
|
SBIN0014936
|
3408
|
23/06/2022
|
No Such Account
|
|
1271
|
UP3170005_040422APB_FTO_20796
|
3170005000NRG22040420220267254
|
0829041223
|
04/04/2022
|
Chunni lal
|
Chunni lal
|
3170005WL036251
|
00045
|
BARB0KARARI
|
1224
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UP3170005_181022FTO_1434666
|
3170005000NRG23171020220135955
|
6614897695
|
18/10/2022
|
Santosh Kumar
|
Santosh Kumar
|
3170005WL010618
|
00415
|
SBIN0012494
|
2556
|
24/11/2022
|
No Such Account
|
|
1273
|
UP3170005_171022FTO_1429593
|
3170005000NRG23171020220135718
|
6614901263
|
17/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3170005WL010598
|
00415
|
SBIN0014936
|
426
|
24/11/2022
|
No Such Account
|
|
1274
|
UP3170005_171022FTO_1429738
|
3170005000NRG23171020220135698
|
6614932541
|
17/10/2022
|
Antim kumar patel
|
Antim kumar patel
|
3170005WL010596
|
00045
|
BARB0MANJHA
|
2343
|
24/11/2022
|
No Such Account
|
|
1275
|
UP3170005_170822FTO_1049108
|
3170005000NRG23170820220105338
|
4152791322
|
17/08/2022
|
Ram sewak
|
Ram sewak
|
3170005WL008343
|
00415
|
SBIN0009246
|
3408
|
25/08/2022
|
No Such Account
|
|
1276
|
UP3170005_170822FTO_1049108
|
3170005000NRG23170820220105238
|
4152791190
|
17/08/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3170005WL008335
|
00059
|
BARB0BUPGBX
|
852
|
25/08/2022
|
No Such Account
|
|
1277
|
UP3170005_180722FTO_795446
|
3170005000NRG23170720220079727
|
3883046706
|
18/07/2022
|
RAJARAM
|
RAJARAM
|
3170005WL006554
|
00045
|
BARB0KARARI
|
3408
|
11/08/2022
|
Account closed
|
|
1278
|
UP3170005_161022APB_FTO_1426772
|
3170005000NRG23161020220135423
|
6614995384
|
16/10/2022
|
Manju
|
Manju
|
3170005WL010569
|
00048
|
BKID0007815
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
UP3170005_150722APB_FTO_770468
|
3170005000NRG23150720220077564
|
3868775768
|
15/07/2022
|
lakshmi devi
|
lakshmi devi
|
3170005WL006392
|
00045
|
BARB0KARARI
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
UP3170005_150722APB_FTO_769207
|
3170005000NRG23150720220077200
|
3870209969
|
15/07/2022
|
RAMASRE
|
RAMASRE
|
3170005WL006368
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
UP3170005_150722APB_FTO_769207
|
3170005000NRG23150720220077109
|
3870209935
|
15/07/2022
|
Sumitra Devi
|
Sumitra Devi
|
3170005WL006364
|
00089
|
CBIN0282833
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
UP3170005_150722FTO_769611
|
3170005000NRG23150720220076792
|
3868665160
|
15/07/2022
|
Arvind Kumar
|
Arvind Kumar
|
3170005WL006351
|
00415
|
SBIN0014936
|
2556
|
11/08/2022
|
Account closed
|
|
1283
|
UP3170005_150722FTO_769611
|
3170005000NRG23150720220076783
|
3868665157
|
15/07/2022
|
Ghanshyam
|
Ghanshyam
|
3170005WL006351
|
00415
|
SBIN0014936
|
2556
|
11/08/2022
|
No Such Account
|
|
1284
|
UP3170005_150722APB_FTO_769637
|
3170005000NRG23150720220076774
|
3870248762
|
15/07/2022
|
Chhote lal
|
Chhote lal
|
3170005WL006351
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
UP3170005_150722APB_FTO_769637
|
3170005000NRG23150720220076758
|
3870248703
|
15/07/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3170005WL006351
|
00354
|
PUNB0209510
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
UP3170005_150722APB_FTO_769637
|
3170005000NRG23150720220076650
|
3870248766
|
15/07/2022
|
SHARDA
|
SHARDA
|
3170005WL006347
|
00045
|
BARB0MANJHA
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
UP3170005_150722FTO_769703
|
3170005000NRG23150720220076509
|
3870084426
|
15/07/2022
|
SUNDARLAL
|
SUNDARLAL
|
3170005WL006338
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1288
|
UP3170005_150722APB_FTO_769719
|
3170005000NRG23150720220076493
|
3870218535
|
15/07/2022
|
Shri Nath
|
Shri Nath
|
3170005WL006337
|
00045
|
BARB0KARARI
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
UP3170005_150722APB_FTO_769461
|
3170005000NRG23150720220076376
|
3879084354
|
15/07/2022
|
FhoolKALI
|
FhoolKALI
|
3170005WL006335
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
UP3170005_150722APB_FTO_769719
|
3170005000NRG23150720220076333
|
3870218555
|
15/07/2022
|
Rani Devi
|
Rani Devi
|
3170005WL006334
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1291
|
UP3170005_150622FTO_454695
|
3170005000NRG23150620220035609
|
2444946907
|
15/06/2022
|
ramjasi
|
ramjasi
|
3170005WL003438
|
00415
|
SBIN0014936
|
3408
|
23/06/2022
|
No Such Account
|
|
1292
|
UP3170005_140922FTO_1240567
|
3170005000NRG23140920220120103
|
4860615349
|
14/09/2022
|
Jagatpal
|
Jagatpal
|
3170005WL009369
|
00415
|
SBIN0009246
|
3408
|
20/09/2022
|
No Such Account
|
|
1293
|
UP3170005_140922FTO_1240567
|
3170005000NRG23140920220120099
|
4860615348
|
14/09/2022
|
Pharuk
|
Pharuk
|
3170005WL009369
|
00415
|
SBIN0009246
|
3408
|
20/09/2022
|
No Such Account
|
|
1294
|
UP3170005_140722FTO_761098
|
3170005000NRG23140720220075956
|
3870144587
|
14/07/2022
|
SUGGI
|
SUGGI
|
3170005WL006309
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
1295
|
UP3170005_140622FTO_446786
|
3170005000NRG23140620220034246
|
2444517551
|
14/06/2022
|
Radheshyam
|
Radheshyam
|
3170005WL003366
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
|
1296
|
UP3170005_140622FTO_446695
|
3170005000NRG23140620220034119
|
2444915021
|
14/06/2022
|
Rani Devi
|
Rani Devi
|
3170005WL003363
|
00415
|
SBIN0014936
|
1917
|
23/06/2022
|
No Such Account
|
|
1297
|
UP3170005_140622FTO_446695
|
3170005000NRG23140620220034118
|
2444915020
|
14/06/2022
|
Rambali
|
Rambali
|
3170005WL003363
|
00415
|
SBIN0014936
|
1917
|
23/06/2022
|
No Such Account
|
|
1298
|
UP3170005_140622FTO_446667
|
3170005000NRG23140620220034082
|
2444715801
|
14/06/2022
|
Ramchandra
|
Ramchandra
|
3170005WL003362
|
00354
|
PUNB0486900
|
1065
|
23/06/2022
|
No Such Account
|
|
1299
|
UP3170005_140622FTO_446577
|
3170005000NRG23140620220033937
|
2447876131
|
14/06/2022
|
Raj Kumari
|
Raj Kumari
|
3170005WL003357
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
1300
|
UP3170005_131022FTO_1404152
|
3170005000NRG23131020220134219
|
6549261814
|
13/10/2022
|
Santosh kumar
|
Santosh kumar
|
3170005WL010451
|
00415
|
SBIN0014936
|
2982
|
19/11/2022
|
No Such Account
|
|
1301
|
UP3170005_121222FTO_1729071
|
3170005000NRG23121220220162130
|
7918434355
|
12/12/2022
|
Neeta Devi
|
Neeta Devi
|
3170005WL012883
|
00045
|
BARB0MANJHA
|
2769
|
14/01/2023
|
No Such Account
|
|
1302
|
UP3170005_130922FTO_1228617
|
3170005000NRG23120920220118960
|
4860617159
|
13/09/2022
|
Ragghu
|
Ragghu
|
3170005WL009317
|
00415
|
SBIN0014936
|
2556
|
20/09/2022
|
Account closed
|
|
1303
|
UP3170005_120822FTO_1026767
|
3170005000NRG23120820220102794
|
4118537070
|
12/08/2022
|
Santara devi
|
Santara devi
|
3170005WL008182
|
00415
|
SBIN0014936
|
2556
|
24/08/2022
|
No Such Account
|
|
1304
|
UP3170005_120822FTO_1026767
|
3170005000NRG23120820220102782
|
4118537095
|
12/08/2022
|
KULDEEP
|
KULDEEP
|
3170005WL008173
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1305
|
UP3170005_120822FTO_1026762
|
3170005000NRG23120820220102780
|
4118552663
|
12/08/2022
|
Mani chandra
|
Mani chandra
|
3170005WL008171
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1306
|
UP3170005_120822FTO_1026762
|
3170005000NRG23120820220102779
|
4118552588
|
12/08/2022
|
Kamta prasad
|
Kamta prasad
|
3170005WL008170
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1307
|
UP3170005_120822FTO_1026762
|
3170005000NRG23120820220102773
|
4118552662
|
12/08/2022
|
Sudamiya
|
Sudamiya
|
3170005WL008165
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1308
|
UP3170005_120822FTO_1026762
|
3170005000NRG23120820220102769
|
4118552593
|
12/08/2022
|
SUSMINA
|
SUSMINA
|
3170005WL008161
|
00045
|
BARB0KARARI
|
2343
|
24/08/2022
|
Account closed
|
|
1309
|
UP3170005_111222FTO_1720551
|
3170005000NRG23111220220161521
|
7917488664
|
11/12/2022
|
Narayan
|
Narayan
|
3170005WL012827
|
00045
|
BARB0MANJHA
|
3408
|
14/01/2023
|
No Such Account
|
|
1310
|
UP3170005_110822APB_FTO_1015004
|
3170005000NRG23110820220101031
|
4118763578
|
11/08/2022
|
Chhote lal
|
Chhote lal
|
3170005WL007997
|
00059
|
BARB0BUPGBX
|
852
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
UP3170005_110822APB_FTO_1015004
|
3170005000NRG23110820220100987
|
4118763594
|
11/08/2022
|
BAHERIYA
|
BAHERIYA
|
3170005WL007997
|
00045
|
BARB0KARARI
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
UP3170005_120722FTO_728264
|
3170005000NRG23110720220071931
|
3875555319
|
12/07/2022
|
Kamta prasad
|
Kamta prasad
|
3170005WL005920
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1313
|
UP3170005_120722FTO_728264
|
3170005000NRG23110720220071930
|
3875555281
|
12/07/2022
|
Mani chandra
|
Mani chandra
|
3170005WL005920
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1314
|
UP3170005_120722FTO_728264
|
3170005000NRG23110720220071897
|
3875555368
|
12/07/2022
|
Ramsukh
|
Ramsukh
|
3170005WL005913
|
00415
|
SBIN0009246
|
3195
|
11/08/2022
|
Account closed
|
|
1315
|
UP3170005_120722FTO_728264
|
3170005000NRG23110720220071887
|
3875555365
|
12/07/2022
|
SUSMINA
|
SUSMINA
|
3170005WL005911
|
00045
|
BARB0KARARI
|
3195
|
11/08/2022
|
No Such Account
|
|
1316
|
UP3170005_120722FTO_728264
|
3170005000NRG23110720220071883
|
3875555366
|
12/07/2022
|
KALAWATI
|
KALAWATI
|
3170005WL005910
|
00045
|
BARB0KARARI
|
3195
|
11/08/2022
|
No Such Account
|
|
1317
|
UP3170005_120722FTO_728264
|
3170005000NRG23110720220071805
|
3875555275
|
12/07/2022
|
REETA DEVI
|
REETA DEVI
|
3170005WL005901
|
00415
|
SBIN0009246
|
213
|
11/08/2022
|
No Such Account
|
|
1318
|
UP3170005_120722FTO_728264
|
3170005000NRG23110720220071804
|
3875555274
|
12/07/2022
|
REETA DEVI
|
REETA DEVI
|
3170005WL005901
|
00415
|
SBIN0009246
|
3195
|
11/08/2022
|
No Such Account
|
|
1319
|
UP3170005_110722APB_FTO_713612
|
3170005000NRG23110720220070016
|
3875948076
|
11/07/2022
|
SHITLA PRASAD
|
SHITLA PRASAD
|
3170005WL005730
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UP3170005_110722APB_FTO_713612
|
3170005000NRG23110720220069880
|
3875948070
|
11/07/2022
|
Rani Devi
|
Rani Devi
|
3170005WL005715
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1321
|
UP3170005_110323APB_FTO_2144802
|
3170005000NRG23110320230200345
|
0364530882
|
11/03/2023
|
Arish Khan
|
Arish Khan
|
3170005WL016690
|
00045
|
BARB0OSACHA
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
UP3170005_110123FTO_1942288
|
3170005000NRG23110120230179618
|
8099465265
|
11/01/2023
|
Shivchandra
|
Shivchandra
|
3170005WL014489
|
00045
|
BARB0ASHADH
|
2982
|
21/01/2023
|
No Such Account
|
|
1323
|
UP3170005_110123FTO_1942288
|
3170005000NRG23110120230179611
|
8099465272
|
11/01/2023
|
Ramkanya
|
Ramkanya
|
3170005WL014489
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1324
|
UP3170005_101122FTO_1544146
|
3170005000NRG23101120220146213
|
6633369900
|
10/11/2022
|
suneeta
|
suneeta
|
3170005WL011472
|
00045
|
BARB0KARARI
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1325
|
UP3170005_110822FTO_1014985
|
3170005000NRG23100820220100449
|
4118549864
|
11/08/2022
|
Bachcha Lal
|
Bachcha Lal
|
3170005WL007963
|
00415
|
SBIN0001118
|
2556
|
24/08/2022
|
No Such Account
|
|
1326
|
UP3170005_010822FTO_924232
|
3170005000NRG23100720220069559
|
3882047084
|
01/08/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3170005WL0005664
|
00045
|
BARB0OSACHA
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1327
|
UP3170005_010822FTO_924232
|
3170005000NRG23100720220069555
|
3882047083
|
01/08/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3170005WL0005664
|
00045
|
BARB0OSACHA
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1328
|
UP3170005_100622APB_FTO_417428
|
3170005000NRG23100620220029894
|
2321599681
|
10/06/2022
|
MANJU
|
MANJU
|
3170005WL003150
|
00048
|
BKID0007815
|
2130
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
UP3170005_100622APB_FTO_417141
|
3170005000NRG23100620220029799
|
2321605071
|
10/06/2022
|
Gorki
|
Gorki
|
3170005WL003147
|
00045
|
BARB0KARARI
|
1704
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
UP3170005_100622APB_FTO_417087
|
3170005000NRG23100620220029759
|
2321609468
|
10/06/2022
|
Rajkumar
|
Rajkumar
|
3170005WL003145
|
00045
|
BARB0KARARI
|
2556
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3170005_100622FTO_416836
|
3170005000NRG23100620220029516
|
2320294227
|
10/06/2022
|
Sukh lal
|
Sukh lal
|
3170005WL003136
|
00059
|
BARB0BUPGBX
|
2343
|
16/06/2022
|
No Such Account
|
|
1332
|
UP3170005_100622FTO_416686
|
3170005000NRG23100620220029177
|
2320076013
|
10/06/2022
|
DUBE
|
DUBE
|
3170005WL003117
|
00059
|
BARB0BUPGBX
|
2769
|
16/06/2022
|
No Such Account
|
|
1333
|
UP3170005_090922APB_FTO_1209666
|
3170005000NRG23090920220117233
|
4809468364
|
09/09/2022
|
Deshraj
|
Deshraj
|
3170005WL009214
|
00045
|
BARB0KARARI
|
3408
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
UP3170005_110822APB_FTO_1015016
|
3170005000NRG23090820220100036
|
4118773353
|
11/08/2022
|
Surjeet
|
Surjeet
|
3170005WL007937
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
UP3170005_090123FTO_1931633
|
3170005000NRG23090120230178355
|
8083441365
|
09/01/2023
|
Golki
|
Golki
|
3170005WL014393
|
00415
|
SBIN0014936
|
852
|
20/01/2023
|
No Such Account
|
|
1336
|
UP3170005_090123FTO_1929704
|
3170005000NRG23090120230178119
|
8083436478
|
09/01/2023
|
Urmila
|
Urmila
|
3170005WL014366
|
00045
|
BARB0KARARI
|
426
|
20/01/2023
|
No Such Account
|
|
1337
|
UP3170005_090123FTO_1929704
|
3170005000NRG23090120230178080
|
8083436477
|
09/01/2023
|
Gudiya
|
Gudiya
|
3170005WL014366
|
00045
|
BARB0KARARI
|
426
|
20/01/2023
|
No Such Account
|
|
1338
|
UP3170005_090123APB_FTO_1927826
|
3170005000NRG23090120230177841
|
8083992721
|
09/01/2023
|
Shaloo
|
Shaloo
|
3170005WL014355
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1339
|
UP3170005_090123APB_FTO_1927826
|
3170005000NRG23090120230177791
|
8083992675
|
09/01/2023
|
Chirauji Lal
|
Chirauji Lal
|
3170005WL014355
|
00415
|
SBIN0001118
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UP3170005_090123FTO_1927824
|
3170005000NRG23090120230177772
|
8083441603
|
09/01/2023
|
Geeta Devi
|
Geeta Devi
|
3170005WL014355
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
1341
|
UP3170005_080822FTO_989334
|
3170005000NRG23080820220098792
|
4118486564
|
08/08/2022
|
SUGGI
|
SUGGI
|
3170005WL007890
|
00059
|
BARB0BUPGBX
|
2130
|
24/08/2022
|
No Such Account
|
|
1342
|
UP3170005_070722FTO_682557
|
3170005000NRG23070720220066211
|
3873759633
|
07/07/2022
|
Lachhan
|
Lachhan
|
3170005WL005439
|
00415
|
SBIN0012495
|
2130
|
11/08/2022
|
Account closed
|
|
1343
|
UP3170005_070722FTO_676822
|
3170005000NRG23070720220065288
|
3006844304
|
07/07/2022
|
Vijay Bahadur
|
Vijay Bahadur
|
3170005WL005391
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1344
|
UP3170005_070722FTO_674731
|
3170005000NRG23070720220064876
|
3006722099
|
07/07/2022
|
Radha Devi
|
Radha Devi
|
3170005WL005377
|
00045
|
BARB0OSACHA
|
3408
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1345
|
UP3170005_070722FTO_674731
|
3170005000NRG23070720220064875
|
3006722097
|
07/07/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3170005WL005377
|
00045
|
BARB0OSACHA
|
3408
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1346
|
UP3170005_070722FTO_674731
|
3170005000NRG23070720220064798
|
3006722068
|
07/07/2022
|
Sukh lal
|
Sukh lal
|
3170005WL005377
|
00045
|
BARB0OSACHA
|
3408
|
12/07/2022
|
No Such Account
|
|
1347
|
UP3170005_061222FTO_1692597
|
3170005000NRG23061220220159640
|
7915608514
|
06/12/2022
|
Usha Devi
|
Usha Devi
|
3170005WL012663
|
00415
|
SBIN0014936
|
2982
|
14/01/2023
|
No Such Account
|
|
1348
|
UP3170005_061222FTO_1692350
|
3170005000NRG23061220220159603
|
7915371881
|
06/12/2022
|
suneeta
|
suneeta
|
3170005WL012661
|
00045
|
BARB0KARARI
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1349
|
UP3170005_071022FTO_1368428
|
3170005000NRG23061020220130893
|
6549618905
|
07/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3170005WL010150
|
00415
|
SBIN0014936
|
2556
|
19/11/2022
|
Account closed
|
|
1350
|
UP3170005_060822FTO_978242
|
3170005000NRG23060820220097820
|
3914712646
|
06/08/2022
|
Bhulai
|
Bhulai
|
3170005WL007832
|
00045
|
BARB0MANJHA
|
2130
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1351
|
UP3170005_070722APB_FTO_674757
|
3170005000NRG23060720220064138
|
3009485837
|
07/07/2022
|
Ratni
|
Ratni
|
3170005WL005339
|
00045
|
BARB0KARARI
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
UP3170005_070722APB_FTO_674757
|
3170005000NRG23060720220064131
|
3009485839
|
07/07/2022
|
Malti
|
Malti
|
3170005WL005339
|
00045
|
BARB0KARARI
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
UP3170005_060622FTO_375109
|
3170005000NRG23060620220024805
|
2214821218
|
06/06/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3170005WL002904
|
00045
|
BARB0OSACHA
|
3195
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1354
|
UP3170005_060622FTO_375109
|
3170005000NRG23060620220024798
|
2214821157
|
06/06/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3170005WL002904
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
1355
|
UP3170005_060522FTO_160727
|
3170005000NRG23060520220005224
|
1225612930
|
06/05/2022
|
BELAI
|
BELAI
|
3170005WL001322
|
00059
|
BARB0BUPGBX
|
3408
|
14/05/2022
|
No Such Account
|
|
1356
|
UP3170005_060522FTO_160727
|
3170005000NRG23060520220005195
|
1225612931
|
06/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
3170005WL001316
|
00059
|
BARB0BUPGBX
|
3408
|
14/05/2022
|
No Such Account
|
|
1357
|
UP3170005_060522FTO_160727
|
3170005000NRG23060520220005162
|
1225612986
|
06/05/2022
|
GUDIYA
|
GUDIYA
|
3170005WL001306
|
00059
|
BARB0BUPGBX
|
3408
|
14/05/2022
|
No Such Account
|
|
1358
|
UP3170005_060123FTO_1917080
|
3170005000NRG23060120230176794
|
8083443284
|
06/01/2023
|
Foolkali
|
Foolkali
|
3170005WL014283
|
00045
|
BARB0OSACHA
|
3408
|
20/01/2023
|
No Such Account
|
|
1359
|
UP3170005_060123FTO_1917080
|
3170005000NRG23060120230176680
|
8083443297
|
06/01/2023
|
Smmani Devi
|
Smmani Devi
|
3170005WL014283
|
00045
|
BARB0OSACHA
|
3408
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1360
|
UP3170005_060123FTO_1917080
|
3170005000NRG23060120230176661
|
8083443338
|
06/01/2023
|
CHAMELA
|
CHAMELA
|
3170005WL014283
|
00415
|
SBIN0001118
|
2982
|
20/01/2023
|
No Such Account
|
|
1361
|
UP3170005_050822FTO_968175
|
3170005000NRG23050820220096914
|
3914712145
|
05/08/2022
|
Raja Ram
|
Raja Ram
|
3170005WL007771
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
1362
|
UP3170005_050822FTO_968175
|
3170005000NRG23050820220096909
|
3914712144
|
05/08/2022
|
Ruman Devi
|
Ruman Devi
|
3170005WL007771
|
00059
|
BARB0BUPGBX
|
1278
|
13/08/2022
|
No Such Account
|
|
1363
|
UP3170005_050822FTO_968175
|
3170005000NRG23050820220096904
|
3914712143
|
05/08/2022
|
kalawati
|
kalawati
|
3170005WL007771
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
1364
|
UP3170005_050822FTO_968175
|
3170005000NRG23050820220096881
|
3914712226
|
05/08/2022
|
Rambhawan
|
Rambhawan
|
3170005WL007771
|
00415
|
SBIN0014936
|
2556
|
13/08/2022
|
No Such Account
|
|
1365
|
UP3170005_060622APB_FTO_375132
|
3170005000NRG23050620220023454
|
2215757976
|
06/06/2022
|
Budhun devi
|
Budhun devi
|
3170005WL002848
|
00415
|
SBIN0009246
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
UP3170005_060522FTO_160727
|
3170005000NRG23050520220004984
|
1225612932
|
06/05/2022
|
Bachchi lal
|
Bachchi lal
|
3170005WL001267
|
00059
|
BARB0BUPGBX
|
3408
|
14/05/2022
|
No Such Account
|
|
1367
|
UP3170005_050522FTO_156210
|
3170005000NRG23050520220004696
|
1273329872
|
05/05/2022
|
MAINA
|
MAINA
|
3170005WL001219
|
00059
|
BARB0BUPGBX
|
3408
|
17/05/2022
|
No Such Account
|
|
1368
|
UP3170005_050522FTO_156210
|
3170005000NRG23050520220004672
|
1273329765
|
05/05/2022
|
Bheem
|
Bheem
|
3170005WL001217
|
00059
|
BARB0BUPGBX
|
3408
|
17/05/2022
|
No Such Account
|
|
1369
|
UP3170005_050522FTO_156210
|
3170005000NRG23050520220004629
|
1273329749
|
05/05/2022
|
MAN SINGH
|
MAN SINGH
|
3170005WL001210
|
00059
|
BARB0BUPGBX
|
3408
|
17/05/2022
|
No Such Account
|
|
1370
|
UP3170005_050522FTO_156210
|
3170005000NRG23050520220004626
|
1273329848
|
05/05/2022
|
RAFI AHMAD
|
RAFI AHMAD
|
3170005WL001209
|
00415
|
SBIN0009246
|
3408
|
17/05/2022
|
No Such Account
|
|
1371
|
UP3170005_050522FTO_156210
|
3170005000NRG23050520220004615
|
1273329839
|
05/05/2022
|
UMAR ALI
|
UMAR ALI
|
3170005WL001206
|
00415
|
SBIN0009246
|
3408
|
17/05/2022
|
No Such Account
|
|
1372
|
UP3170005_050522FTO_156210
|
3170005000NRG23050520220004602
|
1273329750
|
05/05/2022
|
KISMAT ALI
|
KISMAT ALI
|
3170005WL001202
|
00059
|
BARB0BUPGBX
|
3408
|
17/05/2022
|
No Such Account
|
|
1373
|
UP3170005_041222APB_FTO_1677392
|
3170005000NRG23041220220158078
|
7914164213
|
04/12/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3170005WL012536
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
UP3170005_040922APB_FTO_1167029
|
3170005000NRG23040920220114455
|
4676695190
|
04/09/2022
|
Jawahirlal
|
Jawahirlal
|
3170005WL009014
|
00059
|
BARB0BUPGBX
|
213
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
UP3170005_050822APB_FTO_968192
|
3170005000NRG23040820220095733
|
3914880559
|
05/08/2022
|
Jagatlal
|
Jagatlal
|
3170005WL007659
|
00415
|
SBIN0009246
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UP3170005_040123FTO_1903692
|
3170005000NRG23040120230175529
|
8052000483
|
04/01/2023
|
Ramrati
|
Ramrati
|
3170005WL014109
|
00045
|
BARB0KARARI
|
2556
|
19/01/2023
|
No Such Account
|
|
1377
|
UP3170005_040123FTO_1903692
|
3170005000NRG23040120230175516
|
8052000482
|
04/01/2023
|
MASURIYADEEN
|
MASURIYADEEN
|
3170005WL014109
|
00045
|
BARB0KARARI
|
2556
|
19/01/2023
|
No Such Account
|
|
1378
|
UP3170005_040123FTO_1898672
|
3170005000NRG23040120230174833
|
8058192543
|
04/01/2023
|
Santosh
|
Santosh
|
3170005WL014071
|
00045
|
BARB0OSACHA
|
3408
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1379
|
UP3170005_041222FTO_1677212
|
3170005000NRG23031220220157885
|
7913890020
|
04/12/2022
|
Ram Murat
|
Ram Murat
|
3170005WL012520
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1380
|
UP3170005_040922FTO_1167036
|
3170005000NRG23030920220114453
|
4673540531
|
04/09/2022
|
Santosh Kumar
|
Santosh Kumar
|
3170005WL009013
|
00415
|
SBIN0009246
|
3408
|
13/09/2022
|
No Such Account
|
|
1381
|
UP3170005_030922FTO_1165002
|
3170005000NRG23030920220114335
|
4646698521
|
03/09/2022
|
Suneeta
|
Suneeta
|
3170005WL009008
|
00415
|
SBIN0009246
|
2556
|
12/09/2022
|
No Such Account
|
|
1382
|
UP3170005_050822APB_FTO_968192
|
3170005000NRG23030820220095693
|
3914880611
|
05/08/2022
|
SHITLA PRASAD
|
SHITLA PRASAD
|
3170005WL007656
|
00059
|
BARB0BUPGBX
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
UP3170005_050822FTO_968175
|
3170005000NRG23030820220095565
|
3914712176
|
05/08/2022
|
Bachchi lal
|
Bachchi lal
|
3170005WL007652
|
00059
|
BARB0BUPGBX
|
3195
|
13/08/2022
|
No Such Account
|
|
1384
|
UP3170005_030822FTO_947378
|
3170005000NRG23030820220095408
|
3914627008
|
03/08/2022
|
Rajkumar
|
Rajkumar
|
3170005WL007640
|
00176
|
IDIB000M619
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1385
|
UP3170005_030822FTO_947378
|
3170005000NRG23030820220095293
|
3914626956
|
03/08/2022
|
Rajendra Kumar
|
Rajendra Kumar
|
3170005WL007639
|
00059
|
BARB0BUPGBX
|
1278
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1386
|
UP3170005_020822APB_FTO_937866
|
3170005000NRG23020820220094033
|
3905584522
|
02/08/2022
|
Bhanmati
|
Bhanmati
|
3170005WL007553
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UP3170005_020822FTO_937803
|
3170005000NRG23020820220093963
|
3904984139
|
02/08/2022
|
SANTRA DEVI
|
SANTRA DEVI
|
3170005WL007551
|
00045
|
BARB0MANJHA
|
3408
|
12/08/2022
|
No Such Account
|
|
1388
|
UP3170005_020722APB_FTO_614220
|
3170005000NRG23020720220060324
|
2851201440
|
02/07/2022
|
Budhun devi
|
Budhun devi
|
3170005WL005042
|
00415
|
SBIN0009246
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220060062
|
2852740448
|
02/07/2022
|
Nirasha devi
|
Nirasha devi
|
3170005WL005017
|
00045
|
BARB0KARARI
|
3408
|
07/07/2022
|
No Such Account
|
|
1390
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220060061
|
2852740457
|
02/07/2022
|
Santara devi
|
Santara devi
|
3170005WL005017
|
00415
|
SBIN0014936
|
3408
|
07/07/2022
|
No Such Account
|
|
1391
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059980
|
2852740430
|
02/07/2022
|
Sukuri
|
Sukuri
|
3170005WL005010
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
1392
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059978
|
2852740427
|
02/07/2022
|
Manti devi
|
Manti devi
|
3170005WL005009
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
1393
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059977
|
2852740428
|
02/07/2022
|
Rakesh
|
Rakesh
|
3170005WL005009
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
1394
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059976
|
2852740455
|
02/07/2022
|
Ramprakash
|
Ramprakash
|
3170005WL005009
|
00415
|
SBIN0009246
|
3408
|
07/07/2022
|
No Such Account
|
|
1395
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059940
|
2852740426
|
02/07/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3170005WL005006
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
1396
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059938
|
2852740449
|
02/07/2022
|
Manita
|
Manita
|
3170005WL005005
|
00045
|
BARB0KARARI
|
3408
|
07/07/2022
|
No Such Account
|
|
1397
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059864
|
2852740440
|
02/07/2022
|
Kamta prasad
|
Kamta prasad
|
3170005WL004987
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
1398
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059863
|
2852740429
|
02/07/2022
|
Mani chandra
|
Mani chandra
|
3170005WL004987
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
1399
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059860
|
2852740443
|
02/07/2022
|
Sudamiya
|
Sudamiya
|
3170005WL004986
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
1400
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059857
|
2852740452
|
02/07/2022
|
Kalavati
|
Kalavati
|
3170005WL004985
|
00176
|
IDIB000M619
|
3408
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1401
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059851
|
2852740446
|
02/07/2022
|
KASSO NISHA
|
KASSO NISHA
|
3170005WL004984
|
00045
|
BARB0KARARI
|
3408
|
07/07/2022
|
No Such Account
|
|
1402
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059850
|
2852740444
|
02/07/2022
|
SUSMINA
|
SUSMINA
|
3170005WL004984
|
00045
|
BARB0KARARI
|
3408
|
07/07/2022
|
No Such Account
|
|
1403
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059849
|
2852740445
|
02/07/2022
|
KALAWATI
|
KALAWATI
|
3170005WL004984
|
00045
|
BARB0KARARI
|
3408
|
07/07/2022
|
No Such Account
|
|
1404
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059846
|
2852740454
|
02/07/2022
|
REETA DEVI
|
REETA DEVI
|
3170005WL004981
|
00415
|
SBIN0009246
|
3408
|
07/07/2022
|
No Such Account
|
|
1405
|
UP3170005_020722FTO_613876
|
3170005000NRG23020720220059845
|
2852740458
|
02/07/2022
|
Seema Devi
|
Seema Devi
|
3170005WL004980
|
00415
|
SBIN0014936
|
3408
|
07/07/2022
|
No Such Account
|
|
1406
|
UP3170005_020722FTO_613890
|
3170005000NRG23020720220059842
|
2852709094
|
02/07/2022
|
Rajkumar
|
Rajkumar
|
3170005WL004978
|
00176
|
IDIB000M619
|
213
|
07/07/2022
|
No Such Account
|
|
1407
|
UP3170005_020622APB_FTO_335447
|
3170005000NRG23020620220020939
|
N06220025ED58
|
02/06/2022
|
Sangam Lal
|
Sangam Lal
|
3170005WL002685
|
00059
|
BARB0BUPGBX
|
3408
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
UP3170005_011022FTO_1342541
|
3170005000NRG23011020220128946
|
5311368384
|
01/10/2022
|
CHHOTAE
|
CHHOTAE
|
3170005WL010005
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
Account closed
|
|
1409
|
UP3170005_020822FTO_937850
|
3170005000NRG23010820220093897
|
3905560870
|
02/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3170005WL007547
|
00059
|
BARB0BUPGBX
|
213
|
12/08/2022
|
No Such Account
|
|
1410
|
UP3170005_010822FTO_924584
|
3170005000NRG23010820220093333
|
3882050776
|
01/08/2022
|
RAJARAM
|
RAJARAM
|
3170005WL007518
|
00045
|
BARB0KARARI
|
3408
|
11/08/2022
|
Account closed
|
|
1411
|
UP3170005_020722APB_FTO_613906
|
3170005000NRG23010720220059751
|
2851204485
|
02/07/2022
|
RAMASRE
|
RAMASRE
|
3170005WL004974
|
00059
|
BARB0BUPGBX
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UP3170005_020722APB_FTO_613777
|
3170005000NRG23010720220058584
|
2853225111
|
02/07/2022
|
FhoolKALI
|
FhoolKALI
|
3170005WL004934
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
UP3170005_020622APB_FTO_335447
|
3170005000NRG23010620220020795
|
N06220025ECCA
|
02/06/2022
|
FOOLBANO
|
FOOLBANO
|
3170005WL002666
|
00059
|
BARB0BUPGBX
|
3408
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UP3170005_020622APB_FTO_335447
|
3170005000NRG23010620220020756
|
N06220025ED67
|
02/06/2022
|
Bhaiya Lal
|
Bhaiya Lal
|
3170005WL002653
|
00045
|
BARB0KARARI
|
2130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UP3170005_020622APB_FTO_335447
|
3170005000NRG23010620220020656
|
N06220025ECD9
|
02/06/2022
|
Naresh
|
Naresh
|
3170005WL002650
|
00059
|
BARB0BUPGBX
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
UP3170005_020622FTO_335425
|
3170005000NRG23010620220020655
|
N06220025FF94
|
02/06/2022
|
Shakun
|
Shakun
|
3170005WL002650
|
00059
|
BARB0BUPGBX
|
1065
|
08/06/2022
|
No Such Account
|
|
1417
|
UP3170005_280422FTO_124891
|
3170005000NRG22300820210109880
|
0925453256
|
28/04/2022
|
prem lal
|
prem lal
|
3170005WL016137
|
00045
|
BARB0MANJHA
|
2856
|
07/05/2022
|
No Such Account
|
|
1418
|
UP3170005_040422FTO_20783
|
3170005000NRG22300320220266418
|
0828880407
|
04/04/2022
|
Manita Devi
|
Manita Devi
|
3170005WL036083
|
00176
|
IDIB000M619
|
2040
|
04/05/2022
|
No Such Account
|
|
1419
|
UP3170005_180422FTO_75750
|
3170005000NRG22210620210030269
|
0919563578
|
18/04/2022
|
Surtiya
|
Surtiya
|
3170005WL007101
|
00059
|
BARB0BUPGBX
|
1632
|
07/05/2022
|
No Such Account
|
|
1420
|
UP3170005_280422FTO_124891
|
3170005000NRG22110720210053012
|
0925453252
|
28/04/2022
|
Gomti
|
Gomti
|
3170005WL009957
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
No Such Account
|
|
1421
|
UP3170005_210323APB_FTO_2204590
|
3170005000NRG23210320230203916
|
0333818861
|
21/03/2023
|
Sumitra Devi
|
Sumitra Devi
|
3170005WL017121
|
00045
|
BARB0KARARI
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
UP3170005_210223APB_FTO_2065575
|
3170005000NRG23210220230193002
|
0312741167
|
21/02/2023
|
Arish Khan
|
Arish Khan
|
3170005WL015877
|
00045
|
BARB0OSACHA
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
UP3170005_210123FTO_1989958
|
3170005000NRG23210120230184991
|
8313180655
|
21/01/2023
|
Narayan
|
Narayan
|
3170005WL014954
|
00045
|
BARB0MANJHA
|
213
|
01/02/2023
|
No Such Account
|
|
1424
|
UP3170005_210123FTO_1990075
|
3170005000NRG23210120230184990
|
8313131093
|
21/01/2023
|
Chhottan
|
Chhottan
|
3170005WL014954
|
00045
|
BARB0KARARI
|
213
|
01/02/2023
|
No Such Account
|
|
1425
|
UP3170005_210123FTO_1990075
|
3170005000NRG23210120230184989
|
8313131092
|
21/01/2023
|
Chaube Lal
|
Chaube Lal
|
3170005WL014954
|
00045
|
BARB0KARARI
|
213
|
01/02/2023
|
No Such Account
|
|
1426
|
UP3170005_210123FTO_1990075
|
3170005000NRG23210120230184988
|
8313131094
|
21/01/2023
|
Basant Kumar
|
Basant Kumar
|
3170005WL014954
|
00045
|
BARB0KARARI
|
213
|
01/02/2023
|
No Such Account
|
|
1427
|
UP3170005_210123FTO_1990075
|
3170005000NRG23210120230184987
|
8313131091
|
21/01/2023
|
Dev Pati Urf Rajni
|
Dev Pati Urf Rajni
|
3170005WL014954
|
00045
|
BARB0KARARI
|
213
|
01/02/2023
|
No Such Account
|
|
1428
|
UP3170005_210123FTO_1990075
|
3170005000NRG23210120230184986
|
8313131095
|
21/01/2023
|
Ramchandra
|
Ramchandra
|
3170005WL014954
|
00468
|
UBIN0566365
|
213
|
01/02/2023
|
No Such Account
|
|
1429
|
UP3170005_201222FTO_1783381
|
3170005000NRG23201220220166748
|
8054657815
|
20/12/2022
|
suneeta
|
suneeta
|
3170005WL013306
|
00045
|
BARB0KARARI
|
2343
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1430
|
UP3170005_201022FTO_1453107
|
3170005000NRG23201020220137923
|
6616363275
|
20/10/2022
|
Medi Lal
|
Medi Lal
|
3170005WL010770
|
00045
|
BARB0KARARI
|
1278
|
24/11/2022
|
No Such Account
|
|
1431
|
UP3170005_210922FTO_1276894
|
3170005000NRG23200920220123281
|
5310559934
|
21/09/2022
|
Ameerulla
|
Ameerulla
|
3170005WL009584
|
00045
|
BARB0MANJHA
|
2982
|
07/10/2022
|
No Such Account
|
|
1432
|
UP3170005_210822APB_FTO_1080031
|
3170005000NRG23200820220107603
|
4230492683
|
21/08/2022
|
Rani Devi
|
Rani Devi
|
3170005WL008513
|
00059
|
BARB0BUPGBX
|
213
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1433
|
UP3170005_210822APB_FTO_1080031
|
3170005000NRG23200820220107601
|
4230492682
|
21/08/2022
|
Rani Devi
|
Rani Devi
|
3170005WL008513
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1434
|
UP3170005_200722FTO_805368
|
3170005000NRG23200720220082150
|
3871683621
|
20/07/2022
|
SANTRA DEVI
|
SANTRA DEVI
|
3170005WL006681
|
00045
|
BARB0MANJHA
|
3408
|
11/08/2022
|
No Such Account
|
|
1435
|
UP3170005_220422FTO_95905
|
3170005000NRG23200420220001459
|
0919551764
|
22/04/2022
|
GUDIYA
|
GUDIYA
|
3170005WL000479
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1436
|
UP3170005_220422FTO_95905
|
3170005000NRG23200420220001417
|
0919551782
|
22/04/2022
|
MAINA
|
MAINA
|
3170005WL000468
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1437
|
UP3170005_200123FTO_1985047
|
3170005000NRG23200120230184935
|
8259786072
|
20/01/2023
|
Ganesh Kumar
|
Ganesh Kumar
|
3170005WL014944
|
00059
|
BARB0BUPGBX
|
639
|
31/01/2023
|
No Such Account
|
|
1438
|
UP3170005_200123FTO_1985047
|
3170005000NRG23200120230184932
|
8259786082
|
20/01/2023
|
Harishchandra
|
Harishchandra
|
3170005WL014944
|
00415
|
SBIN0009246
|
2343
|
31/01/2023
|
No Such Account
|
|
1439
|
UP3170005_190922APB_FTO_1264449
|
3170005000NRG23190920220122714
|
5303641490
|
19/09/2022
|
Rani Devi
|
Rani Devi
|
3170005WL009546
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
UP3170005_190622APB_FTO_494248
|
3170005000NRG23190620220040908
|
3875917401
|
19/06/2022
|
mahboob ali
|
mahboob ali
|
3170005WL003645
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UP3170005_190522FTO_212913
|
3170005000NRG23190520220009930
|
1628969120
|
19/05/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3170005WL001808
|
00415
|
SBIN0014936
|
3195
|
27/05/2022
|
No Such Account
|
|
1442
|
UP3170005_220422FTO_95905
|
3170005000NRG23190420220001322
|
0919551765
|
22/04/2022
|
MAN SINGH
|
MAN SINGH
|
3170005WL000454
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1443
|
UP3170005_220422FTO_95905
|
3170005000NRG23190420220001309
|
0919551783
|
22/04/2022
|
KISMAT ALI
|
KISMAT ALI
|
3170005WL000451
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1444
|
UP3170005_190123FTO_1980987
|
3170005000NRG23190120230184153
|
8259786070
|
19/01/2023
|
Ram Baran
|
Ram Baran
|
3170005WL014916
|
00045
|
BARB0OSACHA
|
213
|
31/01/2023
|
No Such Account
|
|
1445
|
UP3170005_181222FTO_1770354
|
3170005000NRG23181220220165721
|
8053431445
|
18/12/2022
|
Urmila Devi
|
Urmila Devi
|
3170005WL013191
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
1446
|
UP3170005_181222APB_FTO_1770358
|
3170005000NRG23181220220165682
|
8053484396
|
18/12/2022
|
Rani Devi
|
Rani Devi
|
3170005WL013191
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1447
|
UP3170005_181222FTO_1770354
|
3170005000NRG23181220220165673
|
8053431452
|
18/12/2022
|
Sudama
|
Sudama
|
3170005WL013191
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
Account closed
|
|
1448
|
UP3170005_180622APB_FTO_483057
|
3170005000NRG23180620220039500
|
3875909501
|
18/06/2022
|
RADHA
|
RADHA
|
3170005WL003598
|
00045
|
BARB0OSACHA
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UP3170005_171122APB_FTO_1574535
|
3170005000NRG23171120220148885
|
6655303111
|
17/11/2022
|
Saraswati
|
Saraswati
|
3170005WL011718
|
00059
|
BARB0BUPGBX
|
1704
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
UP3170005_311222FTO_1885529
|
3170005000NRG23311220220174178
|
8050069965
|
31/12/2022
|
Sandhya Devi
|
Sandhya Devi
|
3170005WL014008
|
00415
|
SBIN0001118
|
2343
|
19/01/2023
|
No Such Account
|
|
1451
|
UP3170005_311222FTO_1885529
|
3170005000NRG23311220220174153
|
8050069977
|
31/12/2022
|
Amina
|
Amina
|
3170005WL014008
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
1452
|
UP3170005_311222FTO_1885529
|
3170005000NRG23311220220174068
|
8050069976
|
31/12/2022
|
Dileep
|
Dileep
|
3170005WL014008
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
1453
|
UP3170005_311222FTO_1885529
|
3170005000NRG23311220220174060
|
8050069979
|
31/12/2022
|
Sukh lal
|
Sukh lal
|
3170005WL014008
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
1454
|
UP3170005_310323FTO_2284626
|
3170005000NRG23310320230208751
|
1173934812
|
31/03/2023
|
Dayaram
|
Dayaram
|
3170005WL017896
|
00354
|
PUNB0486900
|
2769
|
03/05/2023
|
No Such Account
|
|
1455
|
UP3170005_310323FTO_2284626
|
3170005000NRG23310320230208648
|
1173934836
|
31/03/2023
|
Virendra
|
Virendra
|
3170005WL017889
|
00045
|
BARB0OSACHA
|
2769
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1456
|
UP3170005_010822FTO_924523
|
3170005000NRG23300720220092259
|
3882067906
|
01/08/2022
|
Doodhnath
|
Doodhnath
|
3170005WL007465
|
00045
|
BARB0MANJHA
|
1491
|
11/08/2022
|
No Such Account
|
|
1457
|
UP3170005_010822APB_FTO_924649
|
3170005000NRG23300720220092235
|
3882154637
|
01/08/2022
|
MANJU
|
MANJU
|
3170005WL007464
|
00048
|
BKID0007815
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
UP3170005_010822APB_FTO_924684
|
3170005000NRG23300720220091927
|
3882241373
|
01/08/2022
|
FhoolKALI
|
FhoolKALI
|
3170005WL007454
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UP3170005_010822FTO_924584
|
3170005000NRG23300720220091887
|
3882050804
|
01/08/2022
|
Rajnarayan
|
Rajnarayan
|
3170005WL007452
|
00415
|
SBIN0009246
|
2130
|
11/08/2022
|
Account closed
|
|
1460
|
UP3170005_300722APB_FTO_905232
|
3170005000NRG23300720220091604
|
3882157314
|
30/07/2022
|
Geeta Devi
|
Geeta Devi
|
3170005WL007425
|
00045
|
BARB0MANJHA
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
UP3170005_300722FTO_905175
|
3170005000NRG23300720220091597
|
3883080157
|
30/07/2022
|
Manju Devi
|
Manju Devi
|
3170005WL007425
|
00354
|
PUNB0486900
|
1491
|
11/08/2022
|
No Such Account
|
|
1462
|
UP3170005_300622FTO_590270
|
3170005000NRG23300620220056883
|
3022093751
|
30/06/2022
|
Ramsukh
|
Ramsukh
|
3170005WL004744
|
00415
|
SBIN0009246
|
3408
|
12/07/2022
|
Account closed
|
|
1463
|
UP3170005_300123FTO_2014667
|
3170005000NRG23300120230187507
|
0329833013
|
30/01/2023
|
Vineet Kumar Tripathi
|
Vineet Kumar Tripathi
|
3170005WL015154
|
00415
|
SBIN0009246
|
2982
|
30/03/2023
|
No Such Account
|
|
1464
|
UP3170005_300123FTO_2014667
|
3170005000NRG23300120230187496
|
0329833014
|
30/01/2023
|
Shivdeshari
|
Shivdeshari
|
3170005WL015154
|
00415
|
SBIN0009246
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1465
|
UP3170005_300123FTO_2014667
|
3170005000NRG23300120230187481
|
0329833012
|
30/01/2023
|
Rani
|
Rani
|
3170005WL015153
|
00045
|
BARB0SARSAW
|
2982
|
30/03/2023
|
No Such Account
|
|
1466
|
UP3170005_291122FTO_1646555
|
3170005000NRG23291120220154669
|
7912745288
|
29/11/2022
|
Rama Devi
|
Rama Devi
|
3170005WL012235
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
1467
|
UP3170005_290722APB_FTO_901398
|
3170005000NRG23290720220091205
|
3873535090
|
29/07/2022
|
Chhote lal
|
Chhote lal
|
3170005WL007401
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3170005_290722FTO_901378
|
3170005000NRG23290720220091162
|
3873652828
|
29/07/2022
|
Akhilesh Maruya
|
Akhilesh Maruya
|
3170005WL007400
|
00045
|
BARB0OSACHA
|
3408
|
11/08/2022
|
No Such Account
|
|
1469
|
UP3170005_290722APB_FTO_901406
|
3170005000NRG23290720220090815
|
3873807649
|
29/07/2022
|
Ramraj
|
Ramraj
|
3170005WL007388
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
UP3170005_280922FTO_1323008
|
3170005000NRG23280920220127537
|
5311253360
|
28/09/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3170005WL009896
|
00415
|
SBIN0014936
|
2982
|
07/10/2022
|
Account closed
|
|
1471
|
UP3170005_220922FTO_1285372
|
3170005000NRG23280820220112074
|
5310638454
|
22/09/2022
|
Lavlesh
|
Lavlesh
|
3170005WL0008801
|
00415
|
SBIN0009246
|
3195
|
07/10/2022
|
No Such Account
|
|
1472
|
UP3170005_220922FTO_1285372
|
3170005000NRG23280820220112073
|
5310638453
|
22/09/2022
|
Lavlesh
|
Lavlesh
|
3170005WL0008801
|
00415
|
SBIN0009246
|
3195
|
07/10/2022
|
No Such Account
|
|
1473
|
UP3170005_280622FTO_567606
|
3170005000NRG23280620220053582
|
2900934634
|
28/06/2022
|
Phoolmati
|
Phoolmati
|
3170005WL004562
|
00468
|
UBIN0572721
|
2556
|
08/07/2022
|
No Such Account
|
|
1474
|
UP3170005_280223APB_FTO_2088882
|
3170005000NRG23280220230195679
|
0330497239
|
28/02/2023
|
Rajendra
|
Rajendra
|
3170005WL016202
|
00045
|
BARB0KARARI
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
UP3170005_271222FTO_1836760
|
3170005000NRG23271220220170509
|
8057040701
|
27/12/2022
|
Sudama
|
Sudama
|
3170005WL013709
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Account closed
|
|
1476
|
UP3170005_270822APB_FTO_1123955
|
3170005000NRG23270820220111906
|
4419314166
|
27/08/2022
|
Chhote lal
|
Chhote lal
|
3170005WL008788
|
00059
|
BARB0BUPGBX
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UP3170005_270822APB_FTO_1123955
|
3170005000NRG23270820220111855
|
4419314129
|
27/08/2022
|
BAHERIYA
|
BAHERIYA
|
3170005WL008788
|
00045
|
BARB0KARARI
|
1704
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UP3170005_270622FTO_559206
|
3170005000NRG23270620220052264
|
2900933929
|
27/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3170005WL004465
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
1479
|
UP3170005_270622FTO_559206
|
3170005000NRG23270620220052262
|
2900933987
|
27/06/2022
|
Seema
|
Seema
|
3170005WL004463
|
00415
|
SBIN0014936
|
3408
|
08/07/2022
|
No Such Account
|
|
1480
|
UP3170005_270622FTO_559206
|
3170005000NRG23270620220052221
|
2900933919
|
27/06/2022
|
seema devi
|
seema devi
|
3170005WL004432
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
1481
|
UP3170005_270622FTO_559206
|
3170005000NRG23270620220052014
|
2900933922
|
27/06/2022
|
Kusma
|
Kusma
|
3170005WL004416
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
1482
|
UP3170005_270622FTO_559206
|
3170005000NRG23270620220052012
|
2900933921
|
27/06/2022
|
Dharam narayan
|
Dharam narayan
|
3170005WL004416
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
1483
|
UP3170005_270622APB_FTO_559216
|
3170005000NRG23270620220051881
|
2899729205
|
27/06/2022
|
Sanjay
|
Sanjay
|
3170005WL004401
|
00045
|
BARB0KARARI
|
3408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
UP3170005_270622FTO_555171
|
3170005000NRG23270620220051805
|
2895119255
|
27/06/2022
|
KULDEEP
|
KULDEEP
|
3170005WL004385
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
1485
|
UP3170005_270622FTO_555171
|
3170005000NRG23270620220051380
|
2895119372
|
27/06/2022
|
Lavlesh
|
Lavlesh
|
3170005WL004342
|
00415
|
SBIN0014936
|
3408
|
08/07/2022
|
No Such Account
|
|
1486
|
UP3170005_270123FTO_2006473
|
3170005000NRG23270120230186730
|
8313182651
|
27/01/2023
|
Furtilal
|
Furtilal
|
3170005WL015098
|
00354
|
PUNB0486900
|
3408
|
01/02/2023
|
No Such Account
|
|
1487
|
UP3170005_270123FTO_2006473
|
3170005000NRG23270120230186718
|
8313182666
|
27/01/2023
|
Dayaram
|
Dayaram
|
3170005WL015098
|
00354
|
PUNB0209510
|
1065
|
01/02/2023
|
No Such Account
|
|
1488
|
UP3170005_270123FTO_2006473
|
3170005000NRG23270120230186714
|
8313182659
|
27/01/2023
|
CHAMELA
|
CHAMELA
|
3170005WL015098
|
00415
|
SBIN0014936
|
852
|
01/02/2023
|
No Such Account
|
|
1489
|
UP3170005_270123FTO_2006473
|
3170005000NRG23270120230186710
|
8313182656
|
27/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
3170005WL015098
|
00415
|
SBIN0001118
|
3408
|
01/02/2023
|
No Such Account
|
|
1490
|
UP3170005_270123FTO_2004689
|
3170005000NRG23270120230186332
|
8313182212
|
27/01/2023
|
Gareeb Alam
|
Gareeb Alam
|
3170005WL015066
|
00045
|
BARB0KARARI
|
213
|
01/02/2023
|
No Such Account
|
|
1491
|
UP3170005_261222FTO_1826199
|
3170005000NRG23261220220169951
|
8049197507
|
26/12/2022
|
Narayan
|
Narayan
|
3170005WL013622
|
00045
|
BARB0MANJHA
|
3408
|
19/01/2023
|
No Such Account
|
|
1492
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087853
|
3880780313
|
26/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3170005WL007197
|
00045
|
BARB0ASHADH
|
3408
|
11/08/2022
|
No Such Account
|
|
1493
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087847
|
3880780215
|
26/07/2022
|
Manita
|
Manita
|
3170005WL007195
|
00045
|
BARB0KARARI
|
3408
|
11/08/2022
|
No Such Account
|
|
1494
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087842
|
3880780216
|
26/07/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3170005WL007194
|
00045
|
BARB0KARARI
|
3408
|
11/08/2022
|
No Such Account
|
|
1495
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087823
|
3880780161
|
26/07/2022
|
Manti devi
|
Manti devi
|
3170005WL007190
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1496
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087821
|
3880780252
|
26/07/2022
|
Ramprakash
|
Ramprakash
|
3170005WL007190
|
00415
|
SBIN0009246
|
3408
|
11/08/2022
|
No Such Account
|
|
1497
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087817
|
3880780162
|
26/07/2022
|
Rakesh
|
Rakesh
|
3170005WL007189
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1498
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087808
|
3880780163
|
26/07/2022
|
Sukuri
|
Sukuri
|
3170005WL007187
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1499
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087775
|
3880780214
|
26/07/2022
|
Nirasha devi
|
Nirasha devi
|
3170005WL007178
|
00045
|
BARB0KARARI
|
3408
|
11/08/2022
|
No Such Account
|
|
1500
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087763
|
3880780278
|
26/07/2022
|
Santara devi
|
Santara devi
|
3170005WL007176
|
00415
|
SBIN0014936
|
3408
|
11/08/2022
|
No Such Account
|
|
1501
|
UP3170005_260722APB_FTO_870136
|
3170005000NRG23260720220087745
|
3882194554
|
26/07/2022
|
Sanjay
|
Sanjay
|
3170005WL007172
|
00045
|
BARB0KARARI
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087744
|
3880780151
|
26/07/2022
|
Kusma
|
Kusma
|
3170005WL007171
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1503
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087741
|
3880780150
|
26/07/2022
|
Dharam narayan
|
Dharam narayan
|
3170005WL007171
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1504
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087674
|
3880780319
|
26/07/2022
|
KULDEEP
|
KULDEEP
|
3170005WL007155
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1505
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087667
|
3880780149
|
26/07/2022
|
Kamta prasad
|
Kamta prasad
|
3170005WL007153
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1506
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087666
|
3880780321
|
26/07/2022
|
Mani chandra
|
Mani chandra
|
3170005WL007153
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1507
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087661
|
3880780320
|
26/07/2022
|
Sudamiya
|
Sudamiya
|
3170005WL007151
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1508
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087657
|
3880780167
|
26/07/2022
|
KALAWATI
|
KALAWATI
|
3170005WL007150
|
00045
|
BARB0KARARI
|
3408
|
11/08/2022
|
No Such Account
|
|
1509
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087650
|
3880780168
|
26/07/2022
|
SUSMINA
|
SUSMINA
|
3170005WL007149
|
00045
|
BARB0KARARI
|
3408
|
11/08/2022
|
Account closed
|
|
1510
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087641
|
3880780260
|
26/07/2022
|
Seema Devi
|
Seema Devi
|
3170005WL007147
|
00415
|
SBIN0014936
|
3408
|
11/08/2022
|
No Such Account
|
|
1511
|
UP3170005_260722FTO_870122
|
3170005000NRG23260720220087342
|
3880780257
|
26/07/2022
|
Dukkhu
|
Dukkhu
|
3170005WL007102
|
00415
|
SBIN0012495
|
3408
|
11/08/2022
|
No Such Account
|
|
1512
|
UP3170005_250722FTO_858601
|
3170005000NRG23250720220086391
|
3878769186
|
25/07/2022
|
Roshan pal
|
Roshan pal
|
3170005WL007048
|
00045
|
BARB0KARARI
|
2556
|
11/08/2022
|
No Such Account
|
|
1513
|
UP3170005_250722FTO_858601
|
3170005000NRG23250720220086273
|
3878769242
|
25/07/2022
|
Rajkumar
|
Rajkumar
|
3170005WL007040
|
00176
|
IDIB000M619
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1514
|
UP3170005_250722FTO_858601
|
3170005000NRG23250720220086208
|
3878769257
|
25/07/2022
|
Seema
|
Seema
|
3170005WL007035
|
00415
|
SBIN0014936
|
3195
|
11/08/2022
|
No Such Account
|
|
1515
|
UP3170005_250722FTO_856680
|
3170005000NRG23250720220086194
|
3878890325
|
25/07/2022
|
seema devi
|
seema devi
|
3170005WL007032
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1516
|
UP3170005_250722FTO_856680
|
3170005000NRG23250720220086000
|
3878890268
|
25/07/2022
|
Lavlesh
|
Lavlesh
|
3170005WL007011
|
00415
|
SBIN0009246
|
3195
|
11/08/2022
|
No Such Account
|
|
1517
|
UP3170005_250722FTO_856680
|
3170005000NRG23250720220085967
|
3878890255
|
25/07/2022
|
Ramsukh
|
Ramsukh
|
3170005WL007005
|
00415
|
SBIN0009246
|
3195
|
11/08/2022
|
No Such Account
|
|
1518
|
UP3170005_250722FTO_856680
|
3170005000NRG23250720220085965
|
3878890269
|
25/07/2022
|
Kalavati
|
Kalavati
|
3170005WL007005
|
00415
|
SBIN0014936
|
3195
|
11/08/2022
|
No Such Account
|
|
1519
|
UP3170005_250722FTO_856680
|
3170005000NRG23250720220085957
|
3878890331
|
25/07/2022
|
KASSO NISHA
|
KASSO NISHA
|
3170005WL007003
|
00045
|
BARB0KARARI
|
3195
|
11/08/2022
|
No Such Account
|
|
1520
|
UP3170005_250622APB_FTO_541384
|
3170005000NRG23250620220048030
|
2896012157
|
25/06/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3170005WL004079
|
00354
|
PUNB0209510
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UP3170005_250522APB_FTO_265266
|
3170005000NRG23250520220015749
|
1819587015
|
25/05/2022
|
SHITLA PRASAD
|
SHITLA PRASAD
|
3170005WL002306
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
UP3170005_250522APB_FTO_265266
|
3170005000NRG23250520220015528
|
1819586952
|
25/05/2022
|
Rajkumar
|
Rajkumar
|
3170005WL002296
|
00045
|
BARB0KARARI
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
UP3170005_250522APB_FTO_265266
|
3170005000NRG23250520220015178
|
1819587101
|
25/05/2022
|
Naresh
|
Naresh
|
3170005WL002274
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
UP3170005_250522FTO_265245
|
3170005000NRG23250520220015177
|
1821336472
|
25/05/2022
|
Shakun
|
Shakun
|
3170005WL002274
|
00059
|
BARB0BUPGBX
|
1065
|
01/06/2022
|
No Such Account
|
|
1525
|
UP3170005_241222FTO_1815761
|
3170005000NRG23241220220169620
|
8055327258
|
24/12/2022
|
Neeta Devi
|
Neeta Devi
|
3170005WL013588
|
00045
|
BARB0MANJHA
|
1917
|
19/01/2023
|
No Such Account
|
|
1526
|
UP3170005_241222FTO_1810365
|
3170005000NRG23241220220169060
|
8055302997
|
24/12/2022
|
Ramesh
|
Ramesh
|
3170005WL013519
|
00045
|
BARB0KARARI
|
213
|
19/01/2023
|
No Such Account
|
|
1527
|
UP3170005_241022FTO_1474329
|
3170005000NRG23241020220139336
|
6617591634
|
24/10/2022
|
Suggi
|
Suggi
|
3170005WL010887
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
1528
|
UP3170005_240922FTO_1299910
|
3170005000NRG23240920220125796
|
5310479095
|
24/09/2022
|
Ragghu
|
Ragghu
|
3170005WL009743
|
00415
|
SBIN0001118
|
1704
|
07/10/2022
|
Account closed
|
|
1529
|
UP3170005_250822FTO_1106207
|
3170005000NRG23240820220110466
|
4398839180
|
25/08/2022
|
Lav Prasad
|
Lav Prasad
|
3170005WL008714
|
00468
|
UBIN0559326
|
213
|
02/09/2022
|
No Such Account
|
|
1530
|
UP3170005_250822FTO_1108831
|
3170005000NRG23240820220109684
|
4398839046
|
25/08/2022
|
Raja Ram
|
Raja Ram
|
3170005WL008645
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
No Such Account
|
|
1531
|
UP3170005_250822FTO_1108831
|
3170005000NRG23240820220109672
|
4398839045
|
25/08/2022
|
kalawati
|
kalawati
|
3170005WL008645
|
00059
|
BARB0BUPGBX
|
1917
|
02/09/2022
|
No Such Account
|
|
1532
|
UP3170005_250822FTO_1108265
|
3170005000NRG23240820220109528
|
4398848074
|
25/08/2022
|
MISHRI LAL
|
MISHRI LAL
|
3170005WL008637
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
1533
|
UP3170005_240822FTO_1102790
|
3170005000NRG23240820220109497
|
4279617179
|
24/08/2022
|
Kundan singh
|
Kundan singh
|
3170005WL008636
|
00059
|
BARB0BUPGBX
|
3195
|
30/08/2022
|
No Such Account
|
|
1534
|
UP3170005_250722FTO_856219
|
3170005000NRG23240720220085799
|
3880796503
|
25/07/2022
|
Jagatpal
|
Jagatpal
|
3170005WL006976
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1535
|
UP3170005_250722FTO_856219
|
3170005000NRG23240720220085792
|
3880796413
|
25/07/2022
|
Pharuk
|
Pharuk
|
3170005WL006976
|
00415
|
SBIN0009246
|
2556
|
11/08/2022
|
No Such Account
|
|
1536
|
UP3170005_250722FTO_856219
|
3170005000NRG23240720220085763
|
3880796449
|
25/07/2022
|
Dinesh
|
Dinesh
|
3170005WL006976
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1537
|
UP3170005_250722FTO_856219
|
3170005000NRG23240720220085738
|
3880796540
|
25/07/2022
|
Pritam kumar
|
Pritam kumar
|
3170005WL006976
|
00415
|
SBIN0009246
|
2130
|
11/08/2022
|
No Such Account
|
|
1538
|
UP3170005_231122APB_FTO_1618159
|
3170005000NRG23231120220152593
|
7911773664
|
23/11/2022
|
lalta prasad
|
lalta prasad
|
3170005WL012037
|
00045
|
BARB0KARARI
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
UP3170005_231122FTO_1618156
|
3170005000NRG23231120220152582
|
7911721847
|
23/11/2022
|
suneeta
|
suneeta
|
3170005WL012037
|
00045
|
BARB0KARARI
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1540
|
UP3170005_250722FTO_856219
|
3170005000NRG23230720220085631
|
3880796408
|
25/07/2022
|
Gulabiya
|
Gulabiya
|
3170005WL006974
|
00048
|
BKID0007815
|
2343
|
11/08/2022
|
No Such Account
|
|
1541
|
UP3170005_230722FTO_848748
|
3170005000NRG23230720220085513
|
3878829040
|
23/07/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3170005WL006968
|
00045
|
BARB0OSACHA
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1542
|
UP3170005_230722FTO_848748
|
3170005000NRG23230720220085474
|
3878829111
|
23/07/2022
|
bhandari
|
bhandari
|
3170005WL006968
|
00415
|
SBIN0016463
|
213
|
11/08/2022
|
Account closed
|
|
1543
|
UP3170005_230722APB_FTO_848832
|
3170005000NRG23230720220085297
|
3877287011
|
23/07/2022
|
Rani Devi
|
Rani Devi
|
3170005WL006962
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1544
|
UP3170005_230722FTO_848772
|
3170005000NRG23230720220085093
|
3877211574
|
23/07/2022
|
SUNDARLAL
|
SUNDARLAL
|
3170005WL006953
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1545
|
UP3170005_220922APB_FTO_1289520
|
3170005000NRG23220920220124451
|
5310731616
|
22/09/2022
|
Rani Devi
|
Rani Devi
|
3170005WL009674
|
00045
|
BARB0KARARI
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1546
|
UP3170005_010822FTO_924232
|
3170005000NRG23220720220084665
|
3882047085
|
01/08/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3170005WL0006919
|
00045
|
BARB0OSACHA
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1547
|
UP3170005_220622FTO_521821
|
3170005000NRG23220620220044394
|
2559229731
|
22/06/2022
|
Abhilash Kumar
|
Abhilash Kumar
|
3170005WL003901
|
00045
|
BARB0BHARWA
|
3408
|
30/06/2022
|
No Such Account
|
|
1548
|
UP3170005_220622FTO_521821
|
3170005000NRG23220620220044393
|
2559229730
|
22/06/2022
|
Abhishek Kumar
|
Abhishek Kumar
|
3170005WL003901
|
00045
|
BARB0BHARWA
|
3408
|
30/06/2022
|
No Such Account
|
|
1549
|
UP3170005_220622FTO_521821
|
3170005000NRG23220620220044389
|
2559229763
|
22/06/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3170005WL003901
|
00045
|
BARB0OSACHA
|
3408
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1550
|
UP3170005_220622FTO_521821
|
3170005000NRG23220620220044311
|
2559229747
|
22/06/2022
|
Sukh lal
|
Sukh lal
|
3170005WL003901
|
00045
|
BARB0OSACHA
|
2343
|
30/06/2022
|
No Such Account
|
|
1551
|
UP3170005_220622APB_FTO_521922
|
3170005000NRG23220620220043868
|
2559909175
|
22/06/2022
|
mahboob ali
|
mahboob ali
|
3170005WL003873
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
UP3170005_220622APB_FTO_522036
|
3170005000NRG23220620220043675
|
2560513608
|
22/06/2022
|
Budhun devi
|
Budhun devi
|
3170005WL003856
|
00415
|
SBIN0009246
|
3408
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
UP3170005_220622APB_FTO_522152
|
3170005000NRG23220620220043445
|
2559898637
|
22/06/2022
|
Bhanmati
|
Bhanmati
|
3170005WL003842
|
00059
|
BARB0BUPGBX
|
1917
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
UP3170005_220622APB_FTO_522212
|
3170005000NRG23220620220043305
|
2559903229
|
22/06/2022
|
Sumitra Devi
|
Sumitra Devi
|
3170005WL003839
|
00089
|
CBIN0282833
|
3408
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UP3170005_220422FTO_95905
|
3170005000NRG23220420220002075
|
0919551815
|
22/04/2022
|
Anita devi
|
Anita devi
|
3170005WL000625
|
00045
|
BARB0KARARI
|
3408
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1556
|
UP3170005_220422APB_FTO_95908
|
3170005000NRG23220420220002070
|
0919814706
|
22/04/2022
|
FOOLBANO
|
FOOLBANO
|
3170005WL000624
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UP3170005_220422FTO_95905
|
3170005000NRG23220420220002057
|
0919551801
|
22/04/2022
|
SHIV BABU
|
SHIV BABU
|
3170005WL000621
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1558
|
UP3170005_220422FTO_95905
|
3170005000NRG23220420220002045
|
0919551814
|
22/04/2022
|
looreena devi
|
looreena devi
|
3170005WL000616
|
00045
|
BARB0KARARI
|
3408
|
07/05/2022
|
No Such Account
|
|
1559
|
UP3170005_220422FTO_95905
|
3170005000NRG23220420220002044
|
0919551784
|
22/04/2022
|
RAMESH
|
RAMESH
|
3170005WL000616
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1560
|
UP3170005_220422APB_FTO_95908
|
3170005000NRG23220420220002039
|
0919814716
|
22/04/2022
|
Moolchandra
|
Moolchandra
|
3170005WL000614
|
00045
|
BARB0KARARI
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
UP3170005_230223APB_FTO_2071292
|
3170005000NRG23220220230193738
|
0312508164
|
23/02/2023
|
Chandra pal
|
Chandra pal
|
3170005WL015928
|
00045
|
BARB0BHARWA
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
UP3170005_230223APB_FTO_2071292
|
3170005000NRG23220220230193735
|
0312508165
|
23/02/2023
|
Rani devi
|
Rani devi
|
3170005WL015928
|
00045
|
BARB0KARARI
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
UP3170005_211122FTO_1602897
|
3170005000NRG23211120220151604
|
6674582852
|
21/11/2022
|
Rama Devi
|
Rama Devi
|
3170005WL011941
|
00059
|
BARB0BUPGBX
|
852
|
26/11/2022
|
No Such Account
|
|
1564
|
UP3170005_210722FTO_828342
|
3170005000NRG23210720220084339
|
3880364698
|
21/07/2022
|
Ghanshyam
|
Ghanshyam
|
3170005WL006835
|
00045
|
BARB0MANJHA
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1565
|
UP3170005_210722APB_FTO_827566
|
3170005000NRG23210720220084157
|
3880614722
|
21/07/2022
|
SHITLA PRASAD
|
SHITLA PRASAD
|
3170005WL006825
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
UP3170005_210722FTO_826027
|
3170005000NRG23210720220083817
|
3880352911
|
21/07/2022
|
Barandeen
|
Barandeen
|
3170005WL006794
|
00415
|
SBIN0002525
|
3408
|
11/08/2022
|
No Such Account
|
|
1567
|
UP3170005_210722APB_FTO_826068
|
3170005000NRG23210720220083795
|
3882255155
|
21/07/2022
|
Geeta Devi
|
Geeta Devi
|
3170005WL006794
|
00045
|
BARB0MANJHA
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
UP3170005_210722APB_FTO_826068
|
3170005000NRG23210720220083534
|
3882255151
|
21/07/2022
|
Budhun devi
|
Budhun devi
|
3170005WL006780
|
00415
|
SBIN0009246
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UP3170005_210323FTO_2204812
|
3170005000NRG23210320230204047
|
0333492613
|
21/03/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
3170005WL017128
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
1570
|
UP3170005_210323APB_FTO_2204976
|
3170005000NRG23210320230203962
|
0333822446
|
21/03/2023
|
Uttam
|
Uttam
|
3170005WL017123
|
00415
|
SBIN0009246
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1571
|
UP3170005_311222FTO_1885529
|
3170005000NRG23311220220174069
|
8050069978
|
31/12/2022
|
Shremati
|
Shremati
|
3170005WL014008
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
1572
|
UP3170005_310123FTO_2020804
|
3170005000NRG23310120230187910
|
0307024549
|
31/01/2023
|
Shaloo
|
Shaloo
|
3170005WL0015279
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|