|
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
|
UP3126006_130123FTO_1957773
|
3126006000NRG23110120230341959
|
8099471629
|
13/01/2023
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3126006WL016413
|
00415
|
SBIN0001119
|
1917
|
21/01/2023
|
Account closed
|
|
2
|
UP3126006_120922APB_FTO_1225207
|
3126006000NRG23100920220240925
|
4748065189
|
12/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3126006WL009775
|
00045
|
BARB0AMRITA
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3126006_160822APB_FTO_1037602
|
3126006000NRG23100820220215909
|
4123476032
|
16/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3126006WL008077
|
00045
|
BARB0AMRITA
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3126006_110822FTO_1024052
|
3126006000NRG23100820220215732
|
4033661662
|
11/08/2022
|
MAISAR KHAN
|
MAISAR KHAN
|
3126006WL008064
|
00059
|
BARB0BISALP
|
2982
|
19/08/2022
|
No Such Account
|
|
5
|
UP3126006_100622FTO_415578
|
3126006000NRG23100620220076213
|
2447830718
|
10/06/2022
|
RAM MURTI LAL
|
RAM MURTI LAL
|
3126006WL003050
|
00045
|
BARB0AMRITA
|
1704
|
23/06/2022
|
No Such Account
|
|
6
|
UP3126006_150622FTO_457032
|
3126006000NRG23100620220076119
|
2444934087
|
15/06/2022
|
SUBAN SHAH
|
SUBAN SHAH
|
3126006WL003044
|
00045
|
BARB0BISALP
|
2982
|
23/06/2022
|
No Such Account
|
|
7
|
UP3126006_081222APB_FTO_1707947
|
3126006000NRG23081220220300555
|
7916490794
|
08/12/2022
|
SATYAPAL
|
SATYAPAL
|
3126006WL014418
|
00045
|
BARB0AMRITA
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
8
|
UP3126006_100622FTO_415759
|
3126006000NRG23080620220070177
|
2442943097
|
10/06/2022
|
MANSINGH
|
MANSINGH
|
3126006WL002839
|
00415
|
SBIN0001119
|
2130
|
23/06/2022
|
Account closed
|
|
9
|
UP3126006_070622FTO_385075
|
3126006000NRG23060620220065028
|
2216271412
|
07/06/2022
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
3126006WL002687
|
00415
|
SBIN0001119
|
1065
|
11/06/2022
|
No Such Account
|
|
10
|
UP3126006_070622FTO_385075
|
3126006000NRG23060620220065020
|
2216271411
|
07/06/2022
|
RAM LAL
|
RAM LAL
|
3126006WL002687
|
00045
|
BARB0NIGOHI
|
2130
|
11/06/2022
|
No Such Account
|
|
11
|
UP3126006_070622FTO_385117
|
3126006000NRG23060620220064733
|
2216271481
|
07/06/2022
|
PREM PAL
|
PREM PAL
|
3126006WL002681
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
12
|
UP3126006_060323APB_FTO_2137911
|
3126006000NRG23060320230378176
|
0289898165
|
06/03/2023
|
NATTHU LAL
|
NATTHU LAL
|
3126006WL019134
|
00059
|
BARB0BUPGBX
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3126006_060123APB_FTO_1919156
|
3126006000NRG23060120230337102
|
8086827198
|
06/01/2023
|
MOHD MOAZZAM KHAN
|
MOHD MOAZZAM KHAN
|
3126006WL016161
|
00354
|
PUNB0410400
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3126006_060822APB_FTO_980936
|
3126006000NRG23050820220206380
|
3914836169
|
06/08/2022
|
GYAN DEVI
|
GYAN DEVI
|
3126006WL007647
|
00045
|
BARB0AMRITA
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3126006_060722APB_FTO_670376
|
3126006000NRG23050720220141705
|
3005923560
|
06/07/2022
|
SHRI OM
|
SHRI OM
|
3126006WL005020
|
00059
|
BARB0BUPGBX
|
639
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
UP3126006_130922FTO_1233024
|
3126006000NRG23120920220241272
|
4806010610
|
13/09/2022
|
DEV PRAKASH
|
DEV PRAKASH
|
3126006WL009804
|
00059
|
BARB0BUPGBX
|
426
|
17/09/2022
|
Account closed
|
|
17
|
UP3126006_140722FTO_760603
|
3126006000NRG23120720220160102
|
3868679082
|
14/07/2022
|
MAISAR KHAN
|
MAISAR KHAN
|
3126006WL005642
|
00059
|
BARB0BISALP
|
1278
|
11/08/2022
|
No Such Account
|
|
18
|
UP3126006_110123APB_FTO_1946703
|
3126006000NRG23070120230338298
|
8082146259
|
11/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3126006WL016229
|
00048
|
BKID0006847
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3126006_071222APB_FTO_1693807
|
3126006000NRG23031220220294272
|
7916490106
|
07/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3126006WL014043
|
00045
|
BARB0AMRITA
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3126006_071222APB_FTO_1693810
|
3126006000NRG23031220220293629
|
7916465046
|
07/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126006WL014014
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
21
|
UP3126006_200922APB_FTO_1272781
|
3126006103NRG23200920220247994
|
5303658928
|
20/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3126006103WL010334
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
UP3126006_231122APB_FTO_1614484
|
3126006103NRG23191120220278263
|
6676740578
|
23/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3126006103WL013210
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
UP3126006_140323APB_FTO_2165303
|
3126006103NRG23090320230378805
|
0331192622
|
14/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3126006103WL019201
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
UP3126006_061022APB_FTO_1366127
|
3126006103NRG23021020220255123
|
6548448707
|
06/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3126006103WL011057
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
UP3126006_220223APB_FTO_2069022
|
3126006097NRG23170220230365552
|
0313061380
|
22/02/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3126006097WL017931
|
00045
|
BARB0MADHAW
|
213
|
30/03/2023
|
Account closed
|
|
26
|
UP3126006_170323APB_FTO_2186664
|
3126006097NRG23100320230379225
|
0330331904
|
17/03/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3126006097WL019258
|
00045
|
BARB0MADHAW
|
1704
|
30/03/2023
|
Account closed
|
|
27
|
UP3126006_250323APB_FTO_2231734
|
3126006091NRG23220320230389192
|
0337820983
|
25/03/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3126006091WL020580
|
00045
|
BARB0BISALP
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3126006_110323APB_FTO_2145361
|
3126006081NRG23040320230376691
|
0289824253
|
11/03/2023
|
RAMU
|
RAMU
|
3126006081WL018949
|
00045
|
BARB0AMRITA
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3126006_140323APB_FTO_2165657
|
3126006017NRG23130320230380072
|
0331182602
|
14/03/2023
|
RAM GOPAL
|
RAM GOPAL
|
3126006017WL019384
|
00045
|
BARB0BISALP
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
UP3126006_020722FTO_618286
|
3126006000NRG23300620220129566
|
2852976326
|
02/07/2022
|
Ram bhajan
|
Ram bhajan
|
3126006WL004647
|
00048
|
BKID0006847
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
31
|
UP3126006_291122FTO_1645457
|
3126006000NRG23291120220285482
|
7912687998
|
29/11/2022
|
RAZIA
|
RAZIA
|
3126006WL013650
|
00165
|
IBKL0000232
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
32
|
UP3126006_291122FTO_1645457
|
3126006000NRG23291120220285481
|
7912687997
|
29/11/2022
|
RAZIA
|
RAZIA
|
3126006WL013650
|
00165
|
IBKL0000232
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
33
|
UP3126006_010822FTO_928448
|
3126006000NRG23290720220195693
|
3929299375
|
01/08/2022
|
JAHIR
|
JAHIR
|
3126006WL007105
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
34
|
UP3126006_010822FTO_928358
|
3126006000NRG23290720220195660
|
3928484567
|
01/08/2022
|
SATYA PAL
|
SATYA PAL
|
3126006WL007102
|
00045
|
BARB0AMRITA
|
2982
|
13/08/2022
|
No Such Account
|
|
35
|
UP3126006_280622FTO_569095
|
3126006000NRG23270620220123532
|
2900934680
|
28/06/2022
|
Mohd rafeek
|
Mohd rafeek
|
3126006WL004441
|
00415
|
SBIN0001119
|
2769
|
08/07/2022
|
No Such Account
|
|
36
|
UP3126006_280622FTO_569181
|
3126006000NRG23270620220120890
|
2898528118
|
28/06/2022
|
ABRAR SHAH
|
ABRAR SHAH
|
3126006WL004365
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
37
|
UP3126006_300522FTO_312430
|
3126006000NRG23270520220046462
|
1893203862
|
30/05/2022
|
RAM SAENHI
|
RAM SAENHI
|
3126006WL002065
|
00045
|
BARB0BISALP
|
2982
|
02/06/2022
|
No Such Account
|
|
38
|
UP3126006_300522FTO_312430
|
3126006000NRG23270520220046431
|
1893203866
|
30/05/2022
|
HARKESH
|
HARKESH
|
3126006WL002065
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
39
|
UP3126006_280223APB_FTO_2090288
|
3126006000NRG23270220230372014
|
0319640706
|
28/02/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3126006WL018494
|
00045
|
BARB0AMRITA
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3126006_280123FTO_2010814
|
3126006000NRG23270120230355766
|
0330029633
|
28/01/2023
|
JOG RAJ
|
JOG RAJ
|
3126006WL017153
|
00045
|
BARB0AMRITA
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
41
|
UP3126006_250822APB_FTO_1109539
|
3126006000NRG23240820220228675
|
4315204806
|
25/08/2022
|
GYAN DEVI
|
GYAN DEVI
|
3126006WL008864
|
00045
|
BARB0AMRITA
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3126006_241222APB_FTO_1815014
|
3126006000NRG23211220220317487
|
8055385282
|
24/12/2022
|
GIRISH
|
GIRISH
|
3126006WL015227
|
00415
|
SBIN0017185
|
1704
|
19/01/2023
|
A/c Blocked or Frozen
|
|
43
|
UP3126006_241222APB_FTO_1815014
|
3126006000NRG23211220220317453
|
8055385304
|
24/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3126006WL015227
|
00048
|
BKID0006847
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3126006_221222APB_FTO_1795830
|
3126006000NRG23211220220316837
|
8045543558
|
22/12/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3126006WL015196
|
00045
|
BARB0BISALP
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3126006_241122APB_FTO_1623011
|
3126006000NRG23211120220279379
|
7911790687
|
24/11/2022
|
LEKH RAJ
|
LEKH RAJ
|
3126006WL013269
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
46
|
UP3126006_241122APB_FTO_1623011
|
3126006000NRG23211120220279371
|
7911790705
|
24/11/2022
|
RAM RATAN
|
RAM RATAN
|
3126006WL013269
|
00165
|
IBKL0001397
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
47
|
UP3126006_241122APB_FTO_1623011
|
3126006000NRG23211120220279366
|
7911790703
|
24/11/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126006WL013269
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
48
|
UP3126006_221222APB_FTO_1795762
|
3126006000NRG23201220220315871
|
8045552208
|
22/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3126006WL015151
|
00045
|
BARB0AMRITA
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3126006_230822APB_FTO_1094037
|
3126006000NRG23200820220225428
|
4279065429
|
23/08/2022
|
DHEERENDRA KUMAR
|
DHEERENDRA KUMAR
|
3126006WL008655
|
00415
|
SBIN0001119
|
1704
|
30/08/2022
|
A/c Blocked or Frozen
|
|
50
|
UP3126006_230522APB_FTO_248316
|
3126006000NRG23200520220033916
|
1627591637
|
23/05/2022
|
VED RAM
|
VED RAM
|
3126006WL001594
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3126006_240323APB_FTO_2223925
|
3126006000NRG23180320230386715
|
0337774738
|
24/03/2023
|
JEB LAL
|
JEB LAL
|
3126006WL020227
|
00354
|
PUNB0410400
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3126006_240323FTO_2223910
|
3126006000NRG23180320230386696
|
0337484447
|
24/03/2023
|
SANJEEV
|
SANJEEV
|
3126006WL020227
|
00045
|
BARB0BISALP
|
426
|
30/03/2023
|
Account closed
|
|
53
|
UP3126006_160722APB_FTO_788481
|
3126006000NRG23160720220170367
|
3871700812
|
16/07/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126006WL006016
|
00468
|
UBIN0571423
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3126006_161122FTO_1569688
|
3126006000NRG23151120220273057
|
6636009971
|
16/11/2022
|
Babloo
|
Babloo
|
3126006WL012820
|
00045
|
BARB0BISALP
|
2556
|
24/11/2022
|
No Such Account
|
|
55
|
UP3126006_160722APB_FTO_777769
|
3126006000NRG23140720220164569
|
3871714817
|
16/07/2022
|
RAM AUTAR
|
RAM AUTAR
|
3126006WL005846
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3126006_140722APB_FTO_760458
|
3126006000NRG23140720220163917
|
3868759375
|
14/07/2022
|
RAM KHILAVAN
|
RAM KHILAVAN
|
3126006WL005822
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3126006_150622FTO_456335
|
3126006000NRG23130620220082731
|
2447868278
|
15/06/2022
|
SANJEEV
|
SANJEEV
|
3126006WL003210
|
00048
|
BKID0006847
|
2769
|
23/06/2022
|
Account closed
|
|
58
|
UP3126006_130622FTO_436620
|
3126006000NRG23130620220082077
|
2447797554
|
13/06/2022
|
BASIRAN BEGUM
|
BASIRAN BEGUM
|
3126006WL003194
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
Account closed
|
|
59
|
UP3126006_150622FTO_449575
|
3126006000NRG23130620220081017
|
2444929627
|
15/06/2022
|
HARI RAM
|
HARI RAM
|
3126006WL003166
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
No Such Account
|
|
60
|
UP3126006_150622FTO_457613
|
3126006000NRG23130620220080417
|
2444804795
|
15/06/2022
|
akil khan
|
akil khan
|
3126006WL003149
|
00168
|
ICIC0003210
|
2130
|
23/06/2022
|
Account closed
|
|
61
|
UP3126006_150622FTO_449710
|
3126006000NRG23130620220080391
|
2444713413
|
15/06/2022
|
JASODA DEVI
|
JASODA DEVI
|
3126006WL003147
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
62
|
UP3126006_150622APB_FTO_449712
|
3126006000NRG23130620220080389
|
2448178879
|
15/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3126006WL003147
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3126006_121222FTO_1728154
|
3126006000NRG23121220220304489
|
7917440337
|
12/12/2022
|
MUKESH
|
MUKESH
|
3126006WL014589
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Account closed
|
|
64
|
UP3126006_031222APB_FTO_1675733
|
3126006000NRG23021220220292646
|
7914124675
|
03/12/2022
|
HARISH KUMAR
|
HARISH KUMAR
|
3126006WL013973
|
00048
|
BKID0006847
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
65
|
UP3126006_031222APB_FTO_1675733
|
3126006000NRG23021220220292645
|
7914124676
|
03/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3126006WL013973
|
00048
|
BKID0006847
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
66
|
UP3126006_120922FTO_1220743
|
3126006000NRG23020920220234533
|
4751010909
|
12/09/2022
|
RAJEEV
|
RAJEEV
|
3126006WL0009340
|
00059
|
BARB0BUPGBX
|
639
|
16/09/2022
|
No Such Account
|
|
67
|
UP3126006_020722FTO_619184
|
3126006000NRG23010720220133364
|
2854495525
|
02/07/2022
|
GULFAN ALI
|
GULFAN ALI
|
3126006WL004760
|
00059
|
BARB0BUPGBX
|
1065
|
07/07/2022
|
No Such Account
|
|
68
|
UP3126006_020722FTO_619184
|
3126006000NRG23010720220133349
|
2854495521
|
02/07/2022
|
SATENDRA
|
SATENDRA
|
3126006WL004760
|
00045
|
BARB0AMRITA
|
213
|
07/07/2022
|
No Such Account
|
|
69
|
UP3126006_060323APB_FTO_2137044
|
3126006000NRG23010320230373844
|
0289541257
|
06/03/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3126006WL018690
|
00045
|
BARB0BISALP
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UP3126006_181022FTO_1439889
|
3126006000NRG22240920220470312
|
6614860892
|
18/10/2022
|
KARUNA KANT
|
KARUNA KANT
|
3126006WL0037484
|
00045
|
BARB0BISALP
|
2856
|
24/11/2022
|
A/c Blocked or Frozen
|
|
71
|
UP3126006_181022FTO_1439889
|
3126006000NRG22240920220470311
|
6614860890
|
18/10/2022
|
KARUNA KANT
|
KARUNA KANT
|
3126006WL0037484
|
00045
|
BARB0BISALP
|
2856
|
24/11/2022
|
A/c Blocked or Frozen
|
|
72
|
UP3126006_181022FTO_1439889
|
3126006000NRG22240920220470310
|
6614860891
|
18/10/2022
|
KARUNA KANT
|
KARUNA KANT
|
3126006WL0037484
|
00045
|
BARB0BISALP
|
2856
|
24/11/2022
|
A/c Blocked or Frozen
|
|
73
|
UP3126006_181022FTO_1439889
|
3126006000NRG22240920220470308
|
6614860931
|
18/10/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126006WL0037484
|
00059
|
BARB0BUPGBX
|
204
|
24/11/2022
|
No Such Account
|
|
74
|
UP3126006_181022FTO_1439889
|
3126006000NRG22240920220470307
|
6614860932
|
18/10/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126006WL0037484
|
00059
|
BARB0BUPGBX
|
204
|
24/11/2022
|
No Such Account
|
|
75
|
UP3126006_181022FTO_1439889
|
3126006000NRG22240920220470306
|
6614860889
|
18/10/2022
|
NANHE LAL
|
NANHE LAL
|
3126006WL0037483
|
00045
|
BARB0BISALP
|
204
|
24/11/2022
|
A/c Blocked or Frozen
|
|
76
|
UP3126006_181022FTO_1439889
|
3126006000NRG22240920220470305
|
6614860882
|
18/10/2022
|
OM KAR
|
OM KAR
|
3126006WL0037482
|
00045
|
BARB0AMRITA
|
204
|
24/11/2022
|
A/c Blocked or Frozen
|
|
77
|
UP3126006_181022FTO_1439889
|
3126006000NRG22101020220470432
|
6614860908
|
18/10/2022
|
ISLAM KHAN
|
ISLAM KHAN
|
3126006WL0037541
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
Account closed
|
|
78
|
UP3126006_170822FTO_1050734
|
3126006000NRG22100720220469940
|
4153057430
|
17/08/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
3126006WL0037365
|
00059
|
BARB0BUPGBX
|
2856
|
25/08/2022
|
Account closed
|
|
79
|
UP3126006_070422APB_FTO_37781
|
3126006000NRG22060420220468229
|
0832239411
|
07/04/2022
|
GYAN DEVI
|
GYAN DEVI
|
3126006WL037055
|
00045
|
BARB0AMRITA
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3126006_040422FTO_25444
|
3126006000NRG22040420220466226
|
0888867695
|
04/04/2022
|
PREM PAL
|
PREM PAL
|
3126006WL036940
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
81
|
UP3126006_040422APB_FTO_25766
|
3126006000NRG22010420220464891
|
0888996620
|
04/04/2022
|
SOMPAL
|
SOMPAL
|
3126006WL036858
|
00045
|
BARB0BHAUAB
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3126006_181022FTO_1439922
|
3126006000NRG21180220220542867
|
6614826396
|
18/10/2022
|
DHARM PAL
|
DHARM PAL
|
3126006WL028235
|
00059
|
BARB0BUPGBX
|
1809
|
24/11/2022
|
No Such Account
|
|
83
|
UP3126006_181022FTO_1439922
|
3126006000NRG21160120210476413
|
6614826404
|
18/10/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3126006WL019596
|
00415
|
SBIN0001119
|
2814
|
24/11/2022
|
No Such Account
|
|
84
|
UP3126006_181022FTO_1439922
|
3126006000NRG21160120210476411
|
6614826405
|
18/10/2022
|
RAMSEWAK
|
RAMSEWAK
|
3126006WL019594
|
00415
|
SBIN0001119
|
402
|
24/11/2022
|
No Such Account
|
|
85
|
UP3126006_181022FTO_1439922
|
3126006000NRG21160120210476408
|
6614826409
|
18/10/2022
|
VIKAS SINGH
|
VIKAS SINGH
|
3126006WL019593
|
00415
|
SBIN0017185
|
2814
|
24/11/2022
|
No Such Account
|
|
86
|
UP3126006_181022FTO_1439922
|
3126006000NRG21160120210476391
|
6614826398
|
18/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3126006WL019589
|
00059
|
BARB0BUPGBX
|
2814
|
24/11/2022
|
Account closed
|
|
87
|
UP3126006_280323APB_FTO_2251484
|
3126006052NRG23270320230392596
|
0337557262
|
28/03/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3126006052WL021062
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3126006_071222APB_FTO_1693818
|
3126006006NRG23021220220291759
|
7916497203
|
07/12/2022
|
SHER BAHADUR
|
SHER BAHADUR
|
3126006006WL013902
|
00045
|
BARB0BISALP
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3126006_310123FTO_2018913
|
3126006000NRG23310120230358255
|
0329651257
|
31/01/2023
|
OM KAR
|
OM KAR
|
3126006WL017377
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Account closed
|
|
90
|
UP3126006_290622FTO_582959
|
3126006000NRG23270620220121551
|
3021132971
|
29/06/2022
|
MANSINGH
|
MANSINGH
|
3126006WL004388
|
00415
|
SBIN0001119
|
3195
|
12/07/2022
|
Account closed
|
|
91
|
UP3126006_261222APB_FTO_1832765
|
3126006000NRG23261220220323062
|
8049322417
|
26/12/2022
|
HARSARAN LAL
|
HARSARAN LAL
|
3126006WL015503
|
00045
|
BARB0AMRITA
|
2982
|
19/01/2023
|
Account closed
|
|
92
|
UP3126006_291122APB_FTO_1645667
|
3126006000NRG23261120220284557
|
7912914008
|
29/11/2022
|
PANNA LAL
|
PANNA LAL
|
3126006WL013597
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3126006_270422FTO_122596
|
3126006000NRG23260420220007299
|
0925463503
|
27/04/2022
|
RAM VETI
|
RAM VETI
|
3126006WL000432
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
94
|
UP3126006_271222FTO_1841894
|
3126006000NRG23231220220319260
|
8057051752
|
27/12/2022
|
Angura Devi
|
Angura Devi
|
3126006WL015302
|
00045
|
BARB0BISALP
|
2982
|
19/01/2023
|
No Such Account
|
|
95
|
UP3126006_271222FTO_1841894
|
3126006000NRG23231220220319259
|
8057051753
|
27/12/2022
|
JANG BHADUR
|
JANG BHADUR
|
3126006WL015302
|
00045
|
BARB0BISALP
|
2982
|
19/01/2023
|
No Such Account
|
|
96
|
UP3126006_241122APB_FTO_1622873
|
3126006000NRG23231120220282252
|
7911791344
|
24/11/2022
|
ANISH MOH.
|
ANISH MOH.
|
3126006WL013444
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
97
|
UP3126006_241122APB_FTO_1622873
|
3126006000NRG23231120220282251
|
7911791345
|
24/11/2022
|
GULFAN ALI
|
GULFAN ALI
|
3126006WL013444
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
98
|
UP3126006_241122FTO_1622864
|
3126006000NRG23231120220282246
|
7911718177
|
24/11/2022
|
Reshma
|
Reshma
|
3126006WL013444
|
00165
|
IBKL0001397
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
99
|
UP3126006_310722APB_FTO_917870
|
3126006000NRG23230720220187472
|
3929328403
|
31/07/2022
|
BUDDHASEN
|
BUDDHASEN
|
3126006WL006708
|
00048
|
BKID0006847
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3126006_310722APB_FTO_917870
|
3126006000NRG23230720220187466
|
3929328398
|
31/07/2022
|
NARAYAN LAL
|
NARAYAN LAL
|
3126006WL006708
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3126006_250622FTO_539159
|
3126006000NRG23230620220114075
|
2611391029
|
25/06/2022
|
SANJEEV
|
SANJEEV
|
3126006WL004193
|
00048
|
BKID0006847
|
2130
|
02/07/2022
|
Account closed
|
|
102
|
UP3126006_241122APB_FTO_1623059
|
3126006000NRG23221120220281433
|
7911778594
|
24/11/2022
|
ANITA
|
ANITA
|
3126006WL013393
|
00045
|
BARB0AMRITA
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3126006_241122APB_FTO_1623059
|
3126006000NRG23221120220281430
|
7911778598
|
24/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
3126006WL013393
|
00045
|
BARB0AMRITA
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3126006_210522APB_FTO_239331
|
3126006000NRG23200520220032662
|
1627829147
|
21/05/2022
|
PANNA LAL
|
PANNA LAL
|
3126006WL001553
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3126006_200323FTO_2202198
|
3126006000NRG23200320230387414
|
0333493751
|
20/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3126006WL020326
|
00468
|
UBIN0571423
|
2982
|
30/03/2023
|
No Such Account
|
|
106
|
UP3126006_211222APB_FTO_1786347
|
3126006000NRG23191220220313432
|
8054689975
|
21/12/2022
|
SHER BAHADUR
|
SHER BAHADUR
|
3126006WL015021
|
00045
|
BARB0BISALP
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3126006_200722FTO_813999
|
3126006000NRG23190720220177589
|
3871587836
|
20/07/2022
|
RAJEEV
|
RAJEEV
|
3126006WL006255
|
00045
|
BARB0BISALP
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
108
|
UP3126005_090622APB_FTO_405998
|
3126005000NRG23090620220073149
|
2442792406
|
09/06/2022
|
PAPPU
|
PAPPU
|
3126005WL002949
|
00354
|
PUNB0762300
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3126005_090622APB_FTO_405998
|
3126005000NRG23090620220073109
|
2442792373
|
09/06/2022
|
MEGH NATH
|
MEGH NATH
|
3126005WL002949
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3126005_090123APB_FTO_1932413
|
3126005000NRG23090120230340342
|
8084013782
|
09/01/2023
|
LALA RAM
|
LALA RAM
|
3126005WL016332
|
00349
|
PSIB0000581
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
UP3126005_090123APB_FTO_1931986
|
3126005000NRG23090120230339663
|
8083736719
|
09/01/2023
|
RAMRATAN
|
RAMRATAN
|
3126005WL016303
|
00048
|
BKID0007024
|
1704
|
20/01/2023
|
A/c Blocked or Frozen
|
|
112
|
UP3126005_090123FTO_1931976
|
3126005000NRG23090120230339646
|
8083445532
|
09/01/2023
|
BHAGVAN DASS
|
BHAGVAN DASS
|
3126005WL016303
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
113
|
UP3126005_081222FTO_1706535
|
3126005000NRG23081220220300223
|
7915369819
|
08/12/2022
|
SRI KISHAN
|
SRI KISHAN
|
3126005WL014403
|
00691
|
IPOS0000001
|
2982
|
14/01/2023
|
No Such Account
|
|
114
|
UP3126005_081222APB_FTO_1706271
|
3126005000NRG23081220220299207
|
7915653864
|
08/12/2022
|
JITENDAR SINGH
|
JITENDAR SINGH
|
3126005WL014365
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3126005_080822APB_FTO_992284
|
3126005000NRG23080820220210806
|
4027484671
|
08/08/2022
|
GENDA DEVI
|
GENDA DEVI
|
3126005WL007846
|
00415
|
SBIN0002528
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UP3126005_080722APB_FTO_693412
|
3126005000NRG23080720220149811
|
3036190464
|
08/07/2022
|
NANNHE LAL
|
NANNHE LAL
|
3126005WL005307
|
00059
|
BARB0BUPGBX
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3126005_080722APB_FTO_694405
|
3126005000NRG23080720220149713
|
3037398041
|
08/07/2022
|
SEETA RAM
|
SEETA RAM
|
3126005WL005305
|
00349
|
PSIB0000674
|
2982
|
13/07/2022
|
KYC Documents Pending
|
|
118
|
UP3126005_080722APB_FTO_693631
|
3126005000NRG23080720220149377
|
3036198019
|
08/07/2022
|
GENDA DEVI
|
GENDA DEVI
|
3126005WL005294
|
00415
|
SBIN0002528
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3126005_080722APB_FTO_693854
|
3126005000NRG23080720220149065
|
3036201456
|
08/07/2022
|
GOKIL PARSAD
|
GOKIL PARSAD
|
3126005WL005277
|
00415
|
SBIN0002528
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3126005_080722APB_FTO_694096
|
3126005000NRG23080720220148783
|
3037398638
|
08/07/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3126005WL005269
|
00354
|
PUNB0762300
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3126005_080622APB_FTO_393504
|
3126005000NRG23080620220071766
|
2442117945
|
08/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3126005WL002892
|
00349
|
PSIB0000512
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3126005_060822FTO_979508
|
3126005000NRG23060820220207786
|
3914589123
|
06/08/2022
|
PREM PAL
|
PREM PAL
|
3126005WL007713
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
123
|
UP3126005_060822FTO_979508
|
3126005000NRG23060820220207781
|
3914589156
|
06/08/2022
|
JAG PAL
|
JAG PAL
|
3126005WL007713
|
00354
|
PUNB0762300
|
2982
|
13/08/2022
|
No Such Account
|
|
124
|
UP3126005_051222FTO_1682261
|
3126005000NRG23051220220295733
|
7914092730
|
05/12/2022
|
GODAVARI
|
GODAVARI
|
3126005WL014149
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
125
|
UP3126005_051222FTO_1679296
|
3126005000NRG23051220220294829
|
7914094022
|
05/12/2022
|
SALMA
|
SALMA
|
3126005WL014108
|
00048
|
BKID0006847
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
126
|
UP3126005_071222FTO_1695092
|
3126005000NRG23051120220270427
|
7915384578
|
07/12/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3126005WL0012572
|
00045
|
BARB0NANDXX
|
2982
|
14/01/2023
|
Account closed
|
|
127
|
UP3126005_071222FTO_1695092
|
3126005000NRG23051120220270426
|
7915384577
|
07/12/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3126005WL0012572
|
00045
|
BARB0NANDXX
|
1065
|
14/01/2023
|
Account closed
|
|
128
|
UP3126005_071222FTO_1695092
|
3126005000NRG23051120220270425
|
7915384678
|
07/12/2022
|
RISHI PAL
|
RISHI PAL
|
3126005WL0012561
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
129
|
UP3126005_071222FTO_1695092
|
3126005000NRG23051120220270424
|
7915384679
|
07/12/2022
|
RISHI PAL
|
RISHI PAL
|
3126005WL0012561
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
130
|
UP3126005_050822APB_FTO_967488
|
3126005000NRG23050820220206060
|
3908748233
|
05/08/2022
|
SURAJ PAL
|
SURAJ PAL
|
3126005WL007618
|
00354
|
PUNB0762300
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3126005_020722APB_FTO_616978
|
3126005000NRG23020720220135719
|
2853210436
|
02/07/2022
|
UDAI VEER SINGH
|
UDAI VEER SINGH
|
3126005WL004848
|
00354
|
PUNB0762300
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3126005_220622APB_FTO_521700
|
3126005000NRG23220620220109314
|
2559891490
|
22/06/2022
|
NANNHE LAL
|
NANNHE LAL
|
3126005WL004058
|
00059
|
BARB0BUPGBX
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3126005_220323APB_FTO_2211945
|
3126005000NRG23220320230389142
|
0333798300
|
22/03/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3126005WL020575
|
00045
|
BARB0BILSAN
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
134
|
UP3126005_211022FTO_1461587
|
3126005000NRG23211020220265352
|
6616485399
|
21/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3126005WL011979
|
00349
|
PSIB0000512
|
2556
|
24/11/2022
|
Account closed
|
|
135
|
UP3126005_210922FTO_1280157
|
3126005000NRG23210920220248539
|
5309331198
|
21/09/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3126005WL010395
|
00045
|
BARB0BILSAN
|
2982
|
07/10/2022
|
Account closed
|
|
136
|
UP3126005_220622APB_FTO_516416
|
3126005000NRG23210620220106603
|
2559896526
|
22/06/2022
|
GOKIL PARSAD
|
GOKIL PARSAD
|
3126005WL003948
|
00415
|
SBIN0002528
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3126005_220622FTO_522058
|
3126005000NRG23210620220105707
|
2559227001
|
22/06/2022
|
PREM PAL
|
PREM PAL
|
3126005WL003924
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
A/c Blocked or Frozen
|
|
138
|
UP3126005_220622FTO_522112
|
3126005000NRG23210620220103636
|
2559234350
|
22/06/2022
|
HARISH KUMAR
|
HARISH KUMAR
|
3126005WL003867
|
00045
|
BARB0NANDXX
|
639
|
30/06/2022
|
Account closed
|
|
139
|
UP3126005_220622FTO_522112
|
3126005000NRG23210620220103629
|
2559234348
|
22/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3126005WL003867
|
00045
|
BARB0NANDXX
|
2130
|
30/06/2022
|
Account closed
|
|
140
|
UP3126005_210522FTO_236940
|
3126005000NRG23210520220036616
|
1625263583
|
21/05/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
3126005WL001684
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Account closed
|
|
141
|
UP3126005_071222FTO_1695092
|
3126005000NRG23200920220248278
|
7915384558
|
07/12/2022
|
PARDIP KUMAR
|
PARDIP KUMAR
|
3126005WL0010358
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
142
|
UP3126005_071222FTO_1695092
|
3126005000NRG23200920220248277
|
7915384562
|
07/12/2022
|
KARUNA SHANKAR
|
KARUNA SHANKAR
|
3126005WL0010358
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
143
|
UP3126005_200822FTO_1074146
|
3126005000NRG23200820220225660
|
4230320912
|
20/08/2022
|
KHUSHIRAM
|
KHUSHIRAM
|
3126005WL008663
|
00045
|
BARB0BILSAN
|
2982
|
27/08/2022
|
No Such Account
|
|
144
|
UP3126005_200822APB_FTO_1074740
|
3126005000NRG23200820220225030
|
4230609336
|
20/08/2022
|
RAM KISHAN
|
RAM KISHAN
|
3126005WL008637
|
00045
|
BARB0BILSAN
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3126005_200722APB_FTO_812501
|
3126005000NRG23200720220180278
|
3871753355
|
20/07/2022
|
SURAJ PAL
|
SURAJ PAL
|
3126005WL006376
|
00354
|
PUNB0762300
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3126005_191222APB_FTO_1774672
|
3126005000NRG23191220220314001
|
8054700687
|
19/12/2022
|
LALA RAM
|
LALA RAM
|
3126005WL015052
|
00349
|
PSIB0000581
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
UP3126005_190123FTO_1979337
|
3126005000NRG23190120230348649
|
8130013861
|
19/01/2023
|
JAGDEESH
|
JAGDEESH
|
3126005WL016765
|
00048
|
BKID0006847
|
426
|
24/01/2023
|
Account closed
|
|
148
|
UP3126005_181122APB_FTO_1583683
|
3126005000NRG23181120220276968
|
6655300890
|
18/11/2022
|
SATYA DEV
|
SATYA DEV
|
3126005WL013106
|
00415
|
SBIN0001119
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3126005_181022FTO_1440314
|
3126005000NRG23181020220263620
|
6614852588
|
18/10/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3126005WL011804
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
150
|
UP3126005_180822APB_FTO_1062151
|
3126005000NRG23180820220224162
|
4230696595
|
18/08/2022
|
SEETA RAM
|
SEETA RAM
|
3126005WL008588
|
00349
|
PSIB0000674
|
2769
|
27/08/2022
|
KYC Documents Pending
|
|
151
|
UP3126005_180822FTO_1061739
|
3126005000NRG23180820220224068
|
4230201568
|
18/08/2022
|
RISHI PAL
|
RISHI PAL
|
3126005WL008585
|
00059
|
BARB0BUPGBX
|
639
|
27/08/2022
|
A/c Blocked or Frozen
|
|
152
|
UP3126005_180822APB_FTO_1062277
|
3126005000NRG23180820220223296
|
4230618765
|
18/08/2022
|
UDAI VEER SINGH
|
UDAI VEER SINGH
|
3126005WL008536
|
00354
|
PUNB0762300
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3126005_180722FTO_795504
|
3126005000NRG23180720220175553
|
3882082461
|
18/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3126005WL006189
|
00045
|
BARB0BILSAN
|
2982
|
11/08/2022
|
No Such Account
|
|
154
|
UP3126005_180722FTO_795604
|
3126005000NRG23180720220175077
|
3883053575
|
18/07/2022
|
KARUNA SHANKAR
|
KARUNA SHANKAR
|
3126005WL006170
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
155
|
UP3126005_180722APB_FTO_795603
|
3126005000NRG23180720220175061
|
3883283293
|
18/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3126005WL006170
|
00045
|
BARB0BHADEG
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3126005_180323FTO_2194953
|
3126005000NRG23180320230386743
|
0311589979
|
18/03/2023
|
CHHANGE LAL
|
CHHANGE LAL
|
3126005WL020230
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
157
|
UP3126005_240123FTO_1993392
|
3126005000NRG23180120230347718
|
8259257802
|
24/01/2023
|
BHEEM SEN
|
BHEEM SEN
|
3126005WL0016695
|
00059
|
BARB0BUPGBX
|
1491
|
31/01/2023
|
A/c Blocked or Frozen
|
|
158
|
UP3126005_171122APB_FTO_1571922
|
3126005000NRG23171120220274874
|
6637066374
|
17/11/2022
|
VEER PAL
|
VEER PAL
|
3126005WL012966
|
00045
|
BARB0BILSAN
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3126005_171022FTO_1432451
|
3126005000NRG23171020220263281
|
6614973804
|
17/10/2022
|
NARVEER SINGH
|
NARVEER SINGH
|
3126005WL011754
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
160
|
UP3126005_220822APB_FTO_1086775
|
3126005000NRG23170820220221739
|
4232003881
|
22/08/2022
|
SRI RAM
|
SRI RAM
|
3126005WL008437
|
00059
|
BARB0BUPGBX
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3126005_220822FTO_1086762
|
3126005000NRG23170820220221497
|
4231786751
|
22/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126005WL008417
|
00045
|
BARB0NANDXX
|
213
|
27/08/2022
|
Account closed
|
|
162
|
UP3126005_220822FTO_1086762
|
3126005000NRG23170820220221386
|
4231786681
|
22/08/2022
|
JAD VEER
|
JAD VEER
|
3126005WL008405
|
00349
|
PSIB0000674
|
213
|
27/08/2022
|
A/c Blocked or Frozen
|
|
163
|
UP3126005_170822APB_FTO_1048227
|
3126005000NRG23170820220221191
|
4154415590
|
17/08/2022
|
SHIV PAL
|
SHIV PAL
|
3126005WL008384
|
00349
|
PSIB0000581
|
852
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3126005_170622APB_FTO_476531
|
3126005000NRG23170620220095868
|
2515539298
|
17/06/2022
|
UDAI VEER SINGH
|
UDAI VEER SINGH
|
3126005WL003650
|
00354
|
PUNB0762300
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3126005_161222APB_FTO_1755717
|
3126005000NRG23161220220310111
|
7919681920
|
16/12/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3126005WL014861
|
00354
|
PUNB0762300
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3126005_160722APB_FTO_784541
|
3126005000NRG23160720220171018
|
3868792301
|
16/07/2022
|
DEVENDAR
|
DEVENDAR
|
3126005WL006043
|
00415
|
SBIN0002528
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3126005_151122FTO_1559322
|
3126005000NRG23151120220273000
|
6636023897
|
15/11/2022
|
SALMA
|
SALMA
|
3126005WL012808
|
00048
|
BKID0006847
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
168
|
UP3126005_150722FTO_771906
|
3126005000NRG23150720220167977
|
3868706025
|
15/07/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126005WL005939
|
00045
|
BARB0BISALP
|
426
|
11/08/2022
|
No Such Account
|
|
169
|
UP3126005_150722APB_FTO_769395
|
3126005000NRG23150720220167949
|
3870208281
|
15/07/2022
|
SHIV PAL
|
SHIV PAL
|
3126005WL005938
|
00349
|
PSIB0000581
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3126005_150722APB_FTO_767411
|
3126005000NRG23150720220167332
|
3870256962
|
15/07/2022
|
MEGH NATH
|
MEGH NATH
|
3126005WL005920
|
00048
|
BKID0007024
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UP3126005_150622FTO_455838
|
3126005000NRG23150620220089349
|
2444934104
|
15/06/2022
|
RAM KISHAN
|
RAM KISHAN
|
3126005WL003447
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Account closed
|
|
172
|
UP3126005_150622APB_FTO_455959
|
3126005000NRG23150620220088770
|
2446585088
|
15/06/2022
|
SATYA DEV
|
SATYA DEV
|
3126005WL003426
|
00415
|
SBIN0001119
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3126005_150622APB_FTO_455959
|
3126005000NRG23150620220088765
|
2446585087
|
15/06/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3126005WL003426
|
00415
|
SBIN0001119
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3126005_150223FTO_2052267
|
3126005000NRG23150220230363852
|
0306942850
|
15/02/2023
|
GODHAN LAL
|
GODHAN LAL
|
3126005WL0017824
|
00349
|
PSIB0000512
|
2982
|
30/03/2023
|
No Such Account
|
|
175
|
UP3126005_150223FTO_2052267
|
3126005000NRG23150220230363850
|
0306942849
|
15/02/2023
|
RAM PAL
|
RAM PAL
|
3126005WL0017824
|
00349
|
PSIB0000512
|
2982
|
30/03/2023
|
No Such Account
|
|
176
|
UP3126005_150223APB_FTO_2052231
|
3126005000NRG23150220230363595
|
0307289158
|
15/02/2023
|
VIKRANT SINGH
|
VIKRANT SINGH
|
3126005WL017810
|
00349
|
PSIB0000581
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
177
|
UP3126005_141122APB_FTO_1555763
|
3126005000NRG23141120220272831
|
6633875141
|
14/11/2022
|
MEGH NATH
|
MEGH NATH
|
3126005WL012786
|
00048
|
BKID0007024
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3126005_141022APB_FTO_1417412
|
3126005000NRG23141020220262214
|
6549904252
|
14/10/2022
|
JITENDAR SINGH
|
JITENDAR SINGH
|
3126005WL011639
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UP3126005_141022FTO_1417439
|
3126005000NRG23141020220262171
|
6549414060
|
14/10/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3126005WL011637
|
00045
|
BARB0BILSAN
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
180
|
UP3126005_130622APB_FTO_435905
|
3126005000NRG23130620220084539
|
2443320407
|
13/06/2022
|
TARUN GIRI
|
TARUN GIRI
|
3126005WL003273
|
00349
|
PSIB0000512
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3126005_130622APB_FTO_436358
|
3126005000NRG23130620220082837
|
2443344870
|
13/06/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3126005WL003214
|
00354
|
PUNB0762300
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3126005_130622APB_FTO_436717
|
3126005000NRG23130620220082547
|
2443537900
|
13/06/2022
|
DHARM PAL
|
DHARM PAL
|
3126005WL003206
|
00415
|
SBIN0002528
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3126005_130622APB_FTO_436690
|
3126005000NRG23130620220081062
|
2443457334
|
13/06/2022
|
FOOL MATI
|
FOOL MATI
|
3126005WL003168
|
00415
|
SBIN0002528
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UP3126005_131222APB_FTO_1734543
|
3126005000NRG23121220220304900
|
7917600743
|
13/12/2022
|
JAGDEESH PRASAD
|
JAGDEESH PRASAD
|
3126005WL014612
|
00045
|
BARB0BISALP
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
185
|
UP3126005_121222APB_FTO_1726555
|
3126005000NRG23121220220304722
|
7917611496
|
12/12/2022
|
RAJESH KUAMR
|
RAJESH KUAMR
|
3126005WL014604
|
00045
|
BARB0BILSAN
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UP3126005_121222FTO_1726582
|
3126005000NRG23121220220304436
|
7917443130
|
12/12/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3126005WL014585
|
00415
|
SBIN0001119
|
2982
|
14/01/2023
|
Account closed
|
|
187
|
UP3126005_121222FTO_1726582
|
3126005000NRG23121220220304433
|
7917443126
|
12/12/2022
|
RAM PAL
|
RAM PAL
|
3126005WL014585
|
00349
|
PSIB0000512
|
2982
|
14/01/2023
|
No Such Account
|
|
188
|
UP3126005_200822FTO_1072018
|
3126005000NRG23120720220160659
|
4229967076
|
20/08/2022
|
SEETA RAM
|
SEETA RAM
|
3126005WL0005680
|
00349
|
PSIB0000674
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
189
|
UP3126005_120722APB_FTO_730051
|
3126005000NRG23120720220160318
|
3873886114
|
12/07/2022
|
JAGENDAR
|
JAGENDAR
|
3126005WL005657
|
00349
|
PSIB0000512
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3126005_200822FTO_1072018
|
3126005000NRG23120720220159508
|
4229967075
|
20/08/2022
|
JITENDAR SINGH
|
JITENDAR SINGH
|
3126005WL0005620
|
00349
|
PSIB0000674
|
2982
|
27/08/2022
|
Account closed
|
|
191
|
UP3126005_200822FTO_1072018
|
3126005000NRG23120720220159507
|
4229967074
|
20/08/2022
|
JITENDAR SINGH
|
JITENDAR SINGH
|
3126005WL0005620
|
00349
|
PSIB0000674
|
2982
|
27/08/2022
|
Account closed
|
|
192
|
UP3126005_110822APB_FTO_1022547
|
3126005000NRG23110820220217951
|
4028155089
|
11/08/2022
|
NEETU DEVI
|
NEETU DEVI
|
3126005WL008174
|
00354
|
PUNB0762300
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3126005_110822APB_FTO_1022547
|
3126005000NRG23110820220217899
|
4028155059
|
11/08/2022
|
TEJ RAM
|
TEJ RAM
|
3126005WL008174
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
UP3126005_110822APB_FTO_1023034
|
3126005000NRG23110820220217405
|
4033959494
|
11/08/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3126005WL008146
|
00354
|
PUNB0762300
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3126005_110822APB_FTO_1023151
|
3126005000NRG23110820220216699
|
4028340242
|
11/08/2022
|
MEGH NATH
|
MEGH NATH
|
3126005WL008116
|
00048
|
BKID0007024
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3126005_110722APB_FTO_718058
|
3126005000NRG23110720220156929
|
3876000962
|
11/07/2022
|
FOOL CHAND
|
FOOL CHAND
|
3126005WL005551
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3126005_110722FTO_718042
|
3126005000NRG23110720220156925
|
3875795482
|
11/07/2022
|
SHYAM LAL
|
SHYAM LAL
|
3126005WL005551
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
198
|
UP3126005_100822APB_FTO_1009261
|
3126005000NRG23100820220215914
|
4027235501
|
10/08/2022
|
JAGENDAR
|
JAGENDAR
|
3126005WL008078
|
00349
|
PSIB0000512
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UP3126005_100822APB_FTO_1009694
|
3126005000NRG23100820220215034
|
4027232620
|
10/08/2022
|
FOOL MATI
|
FOOL MATI
|
3126005WL008023
|
00415
|
SBIN0002528
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3126005_100123FTO_1939448
|
3126005000NRG23100120230341636
|
8088930482
|
10/01/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3126005WL016396
|
00415
|
SBIN0001119
|
2982
|
20/01/2023
|
Account closed
|
|
201
|
UP3126005_100123FTO_1939448
|
3126005000NRG23100120230341631
|
8088930477
|
10/01/2023
|
GODHAN LAL
|
GODHAN LAL
|
3126005WL016396
|
00349
|
PSIB0000512
|
2982
|
20/01/2023
|
No Such Account
|
|
202
|
UP3126005_091222FTO_1714604
|
3126005000NRG23091220220302525
|
7917311214
|
09/12/2022
|
HARI NANDAN
|
HARI NANDAN
|
3126005WL014502
|
00165
|
IBKL0001397
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
203
|
UP3126005_091222FTO_1714604
|
3126005000NRG23091220220302524
|
7917311220
|
09/12/2022
|
BHEEM SEN
|
BHEEM SEN
|
3126005WL014502
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
204
|
UP3126005_091222APB_FTO_1714623
|
3126005000NRG23091220220302518
|
7917549779
|
09/12/2022
|
RAM DAS
|
RAM DAS
|
3126005WL014502
|
00349
|
PSIB0000512
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
205
|
UP3126005_091222APB_FTO_1714623
|
3126005000NRG23091220220302516
|
7917549787
|
09/12/2022
|
PREM PAL
|
PREM PAL
|
3126005WL014502
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
206
|
UP3126005_091222APB_FTO_1714012
|
3126005000NRG23091220220302436
|
7917550798
|
09/12/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3126005WL014499
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3126005_091222FTO_1713777
|
3126005000NRG23091220220302093
|
7916402235
|
09/12/2022
|
KULSUM VEGAM
|
KULSUM VEGAM
|
3126005WL014485
|
00165
|
IBKL0001397
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
208
|
UP3126005_080622APB_FTO_393267
|
3126005000NRG23080620220068900
|
2224879649
|
08/06/2022
|
DEVENDAR
|
DEVENDAR
|
3126005WL002800
|
00415
|
SBIN0002528
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3126005_071222APB_FTO_1697017
|
3126005000NRG23071220220297893
|
7915724837
|
07/12/2022
|
SURAJ PAL
|
SURAJ PAL
|
3126005WL014293
|
00354
|
PUNB0762300
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3126005_071222APB_FTO_1697017
|
3126005000NRG23071220220297887
|
7915724835
|
07/12/2022
|
JANUKI PARSAD
|
JANUKI PARSAD
|
3126005WL014293
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
211
|
UP3126005_071122FTO_1530705
|
3126005000NRG23071120220270703
|
6631678775
|
07/11/2022
|
JITENDAR SINGH
|
JITENDAR SINGH
|
3126005WL012604
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Account closed
|
|
212
|
UP3126005_071122FTO_1530705
|
3126005000NRG23071120220270683
|
6631678776
|
07/11/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126005WL012604
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
213
|
UP3126005_070922FTO_1197161
|
3126005000NRG23070920220238601
|
4646223692
|
07/09/2022
|
KALI CHARAN
|
KALI CHARAN
|
3126005WL009626
|
00349
|
PSIB0000674
|
2556
|
12/09/2022
|
No Such Account
|
|
214
|
UP3126005_070722FTO_680361
|
3126005000NRG23070720220146809
|
3006731291
|
07/07/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126005WL005200
|
00059
|
BARB0BUPGBX
|
852
|
12/07/2022
|
No Such Account
|
|
215
|
UP3126005_070722FTO_680361
|
3126005000NRG23070720220146790
|
3006731287
|
07/07/2022
|
PREM PAL
|
PREM PAL
|
3126005WL005200
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
216
|
UP3126005_070722APB_FTO_680599
|
3126005000NRG23070720220146465
|
3009496872
|
07/07/2022
|
MEGH NATH
|
MEGH NATH
|
3126005WL005188
|
00059
|
BARB0SHACAN
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3126005_070522FTO_173299
|
3126005000NRG23070520220017713
|
1224121782
|
07/05/2022
|
RAM SHREE
|
RAM SHREE
|
3126005WL000959
|
00349
|
PSIB0000674
|
2982
|
14/05/2022
|
Account closed
|
|
218
|
UP3126005_061222FTO_1689883
|
3126005000NRG23061220220297008
|
7913878448
|
06/12/2022
|
PARSUD RAM
|
PARSUD RAM
|
3126005WL014230
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
|
219
|
UP3126005_061022FTO_1366585
|
3126005000NRG23061020220257138
|
6548158049
|
06/10/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3126005WL011219
|
00045
|
BARB0BILSAN
|
2982
|
19/11/2022
|
Account closed
|
|
220
|
UP3126005_060922FTO_1189550
|
3126005000NRG23060920220237873
|
4649365904
|
06/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3126005WL009565
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
221
|
UP3126005_060922APB_FTO_1189577
|
3126005000NRG23060920220237718
|
4649053471
|
06/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3126005WL009555
|
00048
|
BKID0007024
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3126005_041022FTO_1359212
|
3126005000NRG23041020220256169
|
5340514386
|
04/10/2022
|
MAHENDAR PAL
|
MAHENDAR PAL
|
3126005WL011133
|
00349
|
PSIB0000512
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
223
|
UP3126005_041022FTO_1359212
|
3126005000NRG23041020220256157
|
5340514385
|
04/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3126005WL011133
|
00349
|
PSIB0000512
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
224
|
UP3126005_041022FTO_1359212
|
3126005000NRG23041020220256156
|
5340514387
|
04/10/2022
|
KADHE RAM
|
KADHE RAM
|
3126005WL011133
|
00415
|
SBIN0001119
|
2982
|
08/10/2022
|
Account closed
|
|
225
|
UP3126005_041022APB_FTO_1359214
|
3126005000NRG23041020220256155
|
5337832981
|
04/10/2022
|
JANOKI PARSAD
|
JANOKI PARSAD
|
3126005WL011133
|
00349
|
PSIB0000512
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
226
|
UP3126005_041022APB_FTO_1359214
|
3126005000NRG23041020220256153
|
5337832980
|
04/10/2022
|
GULABO
|
GULABO
|
3126005WL011133
|
00045
|
BARB0NANDXX
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
227
|
UP3126005_041022FTO_1359221
|
3126005000NRG23041020220256152
|
5337689321
|
04/10/2022
|
FATEH CHANDRA
|
FATEH CHANDRA
|
3126005WL011132
|
00349
|
PSIB0000512
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
228
|
UP3126005_040822FTO_958773
|
3126005000NRG23040820220203990
|
3913366030
|
04/08/2022
|
JITENDRA
|
JITENDRA
|
3126005WL007520
|
00059
|
BARB0BUPGBX
|
2130
|
13/08/2022
|
No Such Account
|
|
229
|
UP3126005_040822APB_FTO_958800
|
3126005000NRG23040820220203901
|
3907954672
|
04/08/2022
|
MEGH NATH
|
MEGH NATH
|
3126005WL007520
|
00048
|
BKID0007024
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3126005_040822APB_FTO_958663
|
3126005000NRG23040820220203531
|
3914528561
|
04/08/2022
|
HAREESH SINGH
|
HAREESH SINGH
|
3126005WL007502
|
00415
|
SBIN0002528
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UP3126005_040822APB_FTO_958663
|
3126005000NRG23040820220203510
|
3914528563
|
04/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3126005WL007502
|
00048
|
BKID0007024
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3126005_040722APB_FTO_638947
|
3126005000NRG23040720220138088
|
2914493318
|
04/07/2022
|
MEGH NATH
|
MEGH NATH
|
3126005WL004920
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3126005_040323APB_FTO_2126945
|
3126005000NRG23040320230376444
|
0289465846
|
04/03/2023
|
RAJPAL
|
RAJPAL
|
3126005WL018930
|
00415
|
SBIN0002528
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
UP3126005_031222FTO_1674293
|
3126005000NRG23031220220293795
|
7913991329
|
03/12/2022
|
AMIT GANGWAR
|
AMIT GANGWAR
|
3126005WL014020
|
00165
|
IBKL0001397
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
235
|
UP3126005_031222APB_FTO_1674337
|
3126005000NRG23031220220293692
|
7914143891
|
03/12/2022
|
SATYA DEV
|
SATYA DEV
|
3126005WL014017
|
00415
|
SBIN0001119
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UP3126005_031022FTO_1356588
|
3126005000NRG23031020220256097
|
5338850728
|
03/10/2022
|
USHA DEVI
|
USHA DEVI
|
3126005WL011124
|
00349
|
PSIB0000674
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
237
|
UP3126005_031022APB_FTO_1356604
|
3126005000NRG23031020220256094
|
5337834104
|
03/10/2022
|
MAHENDAR PAL
|
MAHENDAR PAL
|
3126005WL011124
|
00059
|
BARB0BUPGBX
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
238
|
UP3126005_041022APB_FTO_1359243
|
3126005000NRG23031020220256012
|
5337831183
|
04/10/2022
|
SURAJ PAL
|
SURAJ PAL
|
3126005WL011120
|
00349
|
PSIB0000674
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
239
|
UP3126005_041022APB_FTO_1359243
|
3126005000NRG23031020220256000
|
5337831189
|
04/10/2022
|
NEM PAL
|
NEM PAL
|
3126005WL011120
|
00059
|
BARB0BUPGBX
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
240
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255435
|
5340514504
|
04/10/2022
|
KHAN SINGH
|
KHAN SINGH
|
3126005WL011077
|
00349
|
PSIB0000674
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
241
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255433
|
5340514514
|
04/10/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3126005WL011077
|
00349
|
PSIB0000674
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
242
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255432
|
5340514502
|
04/10/2022
|
RAM SANEHI
|
RAM SANEHI
|
3126005WL011077
|
00349
|
PSIB0000674
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
243
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255431
|
5340514508
|
04/10/2022
|
RAM MAHESH
|
RAM MAHESH
|
3126005WL011077
|
00349
|
PSIB0000674
|
1917
|
08/10/2022
|
invalid Bank Identifier
|
|
244
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255430
|
5340514516
|
04/10/2022
|
RAM DAS
|
RAM DAS
|
3126005WL011077
|
00349
|
PSIB0000674
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
245
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255429
|
5340514503
|
04/10/2022
|
RAM MURTI
|
RAM MURTI
|
3126005WL011077
|
00349
|
PSIB0000674
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
246
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255428
|
5340514505
|
04/10/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3126005WL011077
|
00349
|
PSIB0000674
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
247
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255427
|
5340514515
|
04/10/2022
|
MUNISH MISHRA
|
MUNISH MISHRA
|
3126005WL011077
|
00349
|
PSIB0000674
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
248
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255425
|
5340514507
|
04/10/2022
|
SHER SINGH
|
SHER SINGH
|
3126005WL011077
|
00349
|
PSIB0000674
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
249
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255424
|
5340514509
|
04/10/2022
|
GURU DEV
|
GURU DEV
|
3126005WL011077
|
00349
|
PSIB0000674
|
1917
|
08/10/2022
|
invalid Bank Identifier
|
|
250
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255423
|
5340514510
|
04/10/2022
|
UMAKANT
|
UMAKANT
|
3126005WL011077
|
00349
|
PSIB0000581
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
251
|
UP3126005_041022FTO_1359320
|
3126005000NRG23031020220255421
|
5340514506
|
04/10/2022
|
MOTI LAL
|
MOTI LAL
|
3126005WL011077
|
00349
|
PSIB0000674
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
252
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255381
|
5338856999
|
03/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3126005WL011070
|
00349
|
PSIB0000581
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
253
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255380
|
5339249370
|
03/10/2022
|
JAGENDAR
|
JAGENDAR
|
3126005WL011070
|
00059
|
BARB0BUPGBX
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
254
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255379
|
5339249368
|
03/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3126005WL011070
|
00059
|
BARB0BUPGBX
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
255
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255378
|
5339249349
|
03/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
256
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255377
|
5338857001
|
03/10/2022
|
SURENDAR PAL SINGH
|
SURENDAR PAL SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
257
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255376
|
5339249382
|
03/10/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
258
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255374
|
5339249366
|
03/10/2022
|
RAM DASS
|
RAM DASS
|
3126005WL011070
|
00059
|
BARB0BUPGBX
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
259
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255372
|
5339249375
|
03/10/2022
|
RAGHU VEER SINGH
|
RAGHU VEER SINGH
|
3126005WL011070
|
00354
|
PUNB0762300
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
260
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255371
|
5339249377
|
03/10/2022
|
UDAI VEER SINGH
|
UDAI VEER SINGH
|
3126005WL011070
|
00354
|
PUNB0762300
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255370
|
5339249348
|
03/10/2022
|
SHER BAHADUR
|
SHER BAHADUR
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
262
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255368
|
5338856995
|
03/10/2022
|
URMILA
|
URMILA
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
263
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255366
|
5339249364
|
03/10/2022
|
BHAGBAN DAS
|
BHAGBAN DAS
|
3126005WL011070
|
00059
|
BARB0BUPGBX
|
1917
|
08/10/2022
|
invalid Bank Identifier
|
|
264
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255365
|
5339249355
|
03/10/2022
|
HARI PAL
|
HARI PAL
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
265
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255364
|
5339249353
|
03/10/2022
|
DAL VEER SINGH
|
DAL VEER SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
266
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255362
|
5339249380
|
03/10/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
1917
|
08/10/2022
|
invalid Bank Identifier
|
|
267
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255360
|
5339249356
|
03/10/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
268
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255359
|
5339249360
|
03/10/2022
|
SATYA VEER SINGH
|
SATYA VEER SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
269
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255358
|
5339249371
|
03/10/2022
|
SUKH VEER SINGH
|
SUKH VEER SINGH
|
3126005WL011070
|
00059
|
BARB0BUPGBX
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
270
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255357
|
5339249381
|
03/10/2022
|
AMIT SINGH
|
AMIT SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
271
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255355
|
5338857000
|
03/10/2022
|
SOMVATI
|
SOMVATI
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
272
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255354
|
5339249358
|
03/10/2022
|
HARI PAL
|
HARI PAL
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
273
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255353
|
5339249350
|
03/10/2022
|
GURUVEL SINGH
|
GURUVEL SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
274
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255349
|
5338856994
|
03/10/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
275
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255348
|
5339249344
|
03/10/2022
|
SHYAM BAHADUR
|
SHYAM BAHADUR
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
276
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255346
|
5339249346
|
03/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
277
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255343
|
5339249345
|
03/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
278
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255342
|
5339249354
|
03/10/2022
|
DEVENDAR SINGH
|
DEVENDAR SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
|
279
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255341
|
5338856990
|
03/10/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
280
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255337
|
5339249359
|
03/10/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
281
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255336
|
5339249351
|
03/10/2022
|
SOM PAL SINGH
|
SOM PAL SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
282
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255335
|
5339249357
|
03/10/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
283
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255333
|
5338856996
|
03/10/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
284
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255332
|
5338856987
|
03/10/2022
|
ROHIT SINGH
|
ROHIT SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
285
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255329
|
5338856989
|
03/10/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
286
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255328
|
5338856997
|
03/10/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
287
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255327
|
5338856988
|
03/10/2022
|
REENA DEVI
|
REENA DEVI
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
288
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255326
|
5338856998
|
03/10/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
289
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255319
|
5338856993
|
03/10/2022
|
RINA DEVI
|
RINA DEVI
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
290
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255317
|
5338856991
|
03/10/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
291
|
UP3126005_031022FTO_1356874
|
3126005000NRG23031020220255315
|
5338856992
|
03/10/2022
|
SAURABH SINGH
|
SAURABH SINGH
|
3126005WL011070
|
00349
|
PSIB0000581
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
292
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255314
|
5339249379
|
03/10/2022
|
KAPIL SINGH
|
KAPIL SINGH
|
3126005WL011070
|
00059
|
BARB0BUPGBX
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
293
|
UP3126005_031022APB_FTO_1356908
|
3126005000NRG23031020220255313
|
5339249362
|
03/10/2022
|
VEER SINGH
|
VEER SINGH
|
3126005WL011070
|
00415
|
SBIN0002528
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
294
|
UP3126005_060822APB_FTO_978872
|
3126005000NRG23030820220201157
|
3914833439
|
06/08/2022
|
BHOOP RAM
|
BHOOP RAM
|
3126005WL007419
|
00045
|
BARB0MADHAW
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3126005_060822FTO_978813
|
3126005000NRG23030820220201153
|
3914597855
|
06/08/2022
|
ROOP LAL
|
ROOP LAL
|
3126005WL007419
|
00059
|
BARB0BUPGBX
|
213
|
13/08/2022
|
No Such Account
|
|
296
|
UP3126005_150223FTO_2052267
|
3126005000NRG23030220230360952
|
0306942863
|
15/02/2023
|
RISHI PAL
|
RISHI PAL
|
3126005WL0017549
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
297
|
UP3126005_150223FTO_2052267
|
3126005000NRG23030220230360951
|
0306942864
|
15/02/2023
|
RISHI PAL
|
RISHI PAL
|
3126005WL0017549
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
298
|
UP3126005_150223FTO_2052267
|
3126005000NRG23030220230360944
|
0306942845
|
15/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3126005WL0017545
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Account closed
|
|
299
|
UP3126005_030123FTO_1897678
|
3126005000NRG23030120230332891
|
8050887527
|
03/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3126005WL015967
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
A/c Blocked or Frozen
|
|
300
|
UP3126005_030123FTO_1897678
|
3126005000NRG23030120230332882
|
8050887528
|
03/01/2023
|
RAM NARESH
|
RAM NARESH
|
3126005WL015967
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
No Such Account
|
|
301
|
UP3126005_021222FTO_1666677
|
3126005000NRG23021220220292725
|
7912626334
|
02/12/2022
|
ROOKSEEN
|
ROOKSEEN
|
3126005WL013975
|
00165
|
IBKL0001397
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
302
|
UP3126005_021222FTO_1666677
|
3126005000NRG23021220220292724
|
7912626336
|
02/12/2022
|
GUDIYA
|
GUDIYA
|
3126005WL013975
|
00165
|
IBKL0001397
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
303
|
UP3126005_021222FTO_1666677
|
3126005000NRG23021220220292720
|
7912626337
|
02/12/2022
|
RASHID KHAN
|
RASHID KHAN
|
3126005WL013975
|
00165
|
IBKL0001397
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
304
|
UP3126005_021222FTO_1666677
|
3126005000NRG23021220220292719
|
7912626335
|
02/12/2022
|
AMMI KHAN
|
AMMI KHAN
|
3126005WL013975
|
00165
|
IBKL0001397
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
305
|
UP3126005_060822FTO_978813
|
3126005000NRG23020820220200282
|
3914597876
|
06/08/2022
|
KALLU
|
KALLU
|
3126005WL007338
|
00349
|
PSIB0000674
|
213
|
13/08/2022
|
Account closed
|
|
306
|
UP3126005_060822FTO_978813
|
3126005000NRG23020820220200261
|
3914597829
|
06/08/2022
|
JAG PAL
|
JAG PAL
|
3126005WL007337
|
00045
|
BARB0MADHAW
|
213
|
13/08/2022
|
Account closed
|
|
307
|
UP3126005_020822FTO_936562
|
3126005000NRG23020820220200213
|
3899851227
|
02/08/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3126005WL007333
|
00349
|
PSIB0000581
|
213
|
12/08/2022
|
No Such Account
|
|
308
|
UP3126005_020722APB_FTO_617937
|
3126005000NRG23020720220136665
|
2851213797
|
02/07/2022
|
TARUN GIRI
|
TARUN GIRI
|
3126005WL004876
|
00349
|
PSIB0000512
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3126005_020722APB_FTO_617572
|
3126005000NRG23020720220135551
|
2851991793
|
02/07/2022
|
FOOL MATI
|
FOOL MATI
|
3126005WL004843
|
00415
|
SBIN0002528
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3126005_010922APB_FTO_1144403
|
3126005000NRG23010920220233792
|
4649044307
|
01/09/2022
|
SEETA RAM
|
SEETA RAM
|
3126005WL009287
|
00349
|
PSIB0000674
|
2982
|
12/09/2022
|
KYC Documents Pending
|
|
311
|
UP3126005_010922FTO_1144425
|
3126005000NRG23010920220233756
|
4640859398
|
01/09/2022
|
PARDIP KUMAR
|
PARDIP KUMAR
|
3126005WL009285
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
312
|
UP3126005_010922FTO_1144515
|
3126005000NRG23010920220233717
|
4645954180
|
01/09/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3126005WL009282
|
00045
|
BARB0NANDXX
|
1065
|
12/09/2022
|
Account closed
|
|
313
|
UP3126005_010922FTO_1144515
|
3126005000NRG23010920220233696
|
4645954201
|
01/09/2022
|
RAVINDRA VERMA
|
RAVINDRA VERMA
|
3126005WL009282
|
00415
|
SBIN0002528
|
1065
|
12/09/2022
|
No Such Account
|
|
314
|
UP3126005_010822APB_FTO_924808
|
3126005000NRG23010820220198429
|
3882145651
|
01/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3126005WL007233
|
00415
|
SBIN0002528
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3126005_010822APB_FTO_926421
|
3126005000NRG23010820220197947
|
3882173924
|
01/08/2022
|
ANGANE
|
ANGANE
|
3126005WL007206
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3126005_010822APB_FTO_926421
|
3126005000NRG23010820220197929
|
3882173902
|
01/08/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3126005WL007205
|
00045
|
BARB0BILSAN
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UP3126005_010822APB_FTO_926132
|
3126005000NRG23010820220197847
|
3882246300
|
01/08/2022
|
SEETA RAM
|
SEETA RAM
|
3126005WL007201
|
00349
|
PSIB0000674
|
2769
|
11/08/2022
|
KYC Documents Pending
|
|
318
|
UP3126005_010622APB_FTO_332875
|
3126005000NRG23010620220055231
|
N062200196F72
|
01/06/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3126005WL002352
|
00415
|
SBIN0001119
|
2769
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UP3126005_230622APB_FTO_530582
|
3126005000NRG23230620220112396
|
2607721576
|
23/06/2022
|
MEGH NATH
|
MEGH NATH
|
3126005WL004146
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3126005_230622APB_FTO_530686
|
3126005000NRG23230620220111988
|
2607801233
|
23/06/2022
|
SEETA RAM
|
SEETA RAM
|
3126005WL004135
|
00349
|
PSIB0000674
|
2982
|
02/07/2022
|
KYC Documents Pending
|
|
321
|
UP3126005_230522APB_FTO_247865
|
3126005000NRG23230520220038202
|
1627587949
|
23/05/2022
|
RAM RATAN
|
RAM RATAN
|
3126005WL001753
|
00354
|
PUNB0762300
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3126005_240922FTO_1297823
|
3126005000NRG23220920220249382
|
5310669420
|
24/09/2022
|
RAM SHREE
|
RAM SHREE
|
3126005WL0010476
|
00045
|
BARB0BHADEG
|
2982
|
07/10/2022
|
No Such Account
|
|
323
|
UP3126005_240922FTO_1297823
|
3126005000NRG23220920220249334
|
5310669422
|
24/09/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3126005WL0010468
|
00045
|
BARB0BILSAN
|
1065
|
07/10/2022
|
Account closed
|
|
324
|
UP3126005_280922FTO_1319861
|
3126005000NRG23220920220249314
|
5312229136
|
28/09/2022
|
RISHI PAL
|
RISHI PAL
|
3126005WL0010464
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
|
325
|
UP3126005_280922FTO_1319861
|
3126005000NRG23220920220249313
|
5312229135
|
28/09/2022
|
RISHI PAL
|
RISHI PAL
|
3126005WL0010464
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
326
|
UP3126005_071222FTO_1695092
|
3126005000NRG23220920220249311
|
7915384564
|
07/12/2022
|
TEJ RAM
|
TEJ RAM
|
3126005WL0010463
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Account closed
|
|
327
|
UP3126005_220822APB_FTO_1086599
|
3126005000NRG23220820220226602
|
4232004305
|
22/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3126005WL008729
|
00415
|
SBIN0002528
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UP3126005_220822APB_FTO_1086649
|
3126005000NRG23220820220226450
|
4230487258
|
22/08/2022
|
GOKIL PARSAD
|
GOKIL PARSAD
|
3126005WL008717
|
00415
|
SBIN0002528
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3126005_220722APB_FTO_841569
|
3126005000NRG23220720220185654
|
3877382919
|
22/07/2022
|
JAGENDAR
|
JAGENDAR
|
3126005WL006620
|
00349
|
PSIB0000512
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UP3126005_220722APB_FTO_841615
|
3126005000NRG23220720220185639
|
3877383621
|
22/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3126005WL006619
|
00415
|
SBIN0002528
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3126005_220722APB_FTO_841615
|
3126005000NRG23220720220185637
|
3877383622
|
22/07/2022
|
GOKIL PARSAD
|
GOKIL PARSAD
|
3126005WL006619
|
00415
|
SBIN0002528
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UP3126005_220722APB_FTO_841707
|
3126005000NRG23220720220185521
|
3877367626
|
22/07/2022
|
MEGH NATH
|
MEGH NATH
|
3126005WL006614
|
00048
|
BKID0007024
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UP3126005_220622APB_FTO_521509
|
3126005000NRG23220620220110124
|
2559943663
|
22/06/2022
|
DHARM PAL
|
DHARM PAL
|
3126005WL004086
|
00415
|
SBIN0002528
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UP3126005_220622APB_FTO_521700
|
3126005000NRG23220620220109274
|
2559891462
|
22/06/2022
|
FOOL MATI
|
FOOL MATI
|
3126005WL004058
|
00415
|
SBIN0002528
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UP3126005_220323APB_FTO_2212363
|
3126005000NRG23220320230389751
|
0335080118
|
22/03/2023
|
SADHANA DEVI
|
SADHANA DEVI
|
3126005WL020635
|
00045
|
BARB0BILSAN
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
336
|
UP3126005_211222FTO_1790543
|
3126005000NRG23211220220317733
|
8054639045
|
21/12/2022
|
TIKA RAM
|
TIKA RAM
|
3126005WL015233
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
337
|
UP3126005_211222APB_FTO_1790053
|
3126005000NRG23211220220317301
|
8054685798
|
21/12/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3126005WL015218
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3126005_311222FTO_1884865
|
3126005000NRG23311220220330313
|
8050068945
|
31/12/2022
|
JAGDEESH
|
JAGDEESH
|
3126005WL015886
|
00048
|
BKID0006847
|
639
|
19/01/2023
|
Account closed
|
|
339
|
UP3126005_301222APB_FTO_1875956
|
3126005000NRG23301220220328720
|
8050230372
|
30/12/2022
|
VED PRAKASH
|
VED PRAKASH
|
3126005WL015809
|
00415
|
SBIN0002528
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UP3126005_300622APB_FTO_589699
|
3126005000NRG23300620220130068
|
3021272380
|
30/06/2022
|
YES VEER SINGH
|
YES VEER SINGH
|
3126005WL004671
|
00354
|
PUNB0762300
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UP3126005_300522APB_FTO_314661
|
3126005000NRG23300520220051281
|
1892714844
|
30/05/2022
|
JITENDAR SINGH
|
JITENDAR SINGH
|
3126005WL002222
|
00349
|
PSIB0000674
|
2982
|
02/06/2022
|
KYC Documents Pending
|
|
342
|
UP3126005_291122APB_FTO_1641358
|
3126005000NRG23291120220286299
|
7912246656
|
29/11/2022
|
TEG CHAND
|
TEG CHAND
|
3126005WL013683
|
00349
|
PSIB0000512
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
343
|
UP3126005_291022FTO_1487275
|
3126005000NRG23291020220267518
|
6616414900
|
29/10/2022
|
SALMA
|
SALMA
|
3126005WL012208
|
00048
|
BKID0006847
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
344
|
UP3126005_291022APB_FTO_1486150
|
3126005000NRG23291020220267069
|
6616619828
|
29/10/2022
|
SIYARAM
|
SIYARAM
|
3126005WL012143
|
00349
|
PSIB0000674
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UP3126005_010822FTO_926359
|
3126005000NRG23290720220195678
|
3882024207
|
01/08/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3126005WL007104
|
00045
|
BARB0BILSAN
|
213
|
11/08/2022
|
Account closed
|
|
346
|
UP3126005_290422APB_FTO_129861
|
3126005000NRG23290420220008954
|
1089835845
|
29/04/2022
|
JITENDAR SINGH
|
JITENDAR SINGH
|
3126005WL000536
|
00349
|
PSIB0000674
|
2982
|
12/05/2022
|
KYC Documents Pending
|
|
347
|
UP3126005_290323APB_FTO_2260214
|
3126005000NRG23290320230395429
|
0501616579
|
29/03/2023
|
RAM BABU
|
RAM BABU
|
3126005WL021438
|
00354
|
PUNB0762300
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UP3126005_290323APB_FTO_2258751
|
3126005000NRG23290320230395179
|
0501614238
|
29/03/2023
|
AKASH
|
AKASH
|
3126005WL021409
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3126005_280722FTO_897673
|
3126005000NRG23280720220194510
|
3880745810
|
28/07/2022
|
SON PAL
|
SON PAL
|
3126005WL007053
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Account closed
|
|
350
|
UP3126005_280722APB_FTO_897696
|
3126005000NRG23280720220194355
|
3880601341
|
28/07/2022
|
BHEEM SEN
|
BHEEM SEN
|
3126005WL007037
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UP3126005_280123APB_FTO_2011403
|
3126005000NRG23280120230357168
|
0312372296
|
28/01/2023
|
SHYAMA CHARAN
|
SHYAMA CHARAN
|
3126005WL017263
|
00354
|
PUNB0410400
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3126005_280123FTO_2011082
|
3126005000NRG23280120230356950
|
0311982695
|
28/01/2023
|
JAGDEESH PARSAD
|
JAGDEESH PARSAD
|
3126005WL017254
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
353
|
UP3126005_270722FTO_885941
|
3126005000NRG23270720220192446
|
3880732434
|
27/07/2022
|
PREM PAL
|
PREM PAL
|
3126005WL006946
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
354
|
UP3126005_270722APB_FTO_886073
|
3126005000NRG23270720220192355
|
3880628054
|
27/07/2022
|
GENDA DEVI
|
GENDA DEVI
|
3126005WL006942
|
00415
|
SBIN0002528
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UP3126005_270622APB_FTO_556443
|
3126005000NRG23270620220122038
|
2896535694
|
27/06/2022
|
DEVENDAR
|
DEVENDAR
|
3126005WL004398
|
00415
|
SBIN0002528
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3126005_260722FTO_874015
|
3126005000NRG23260720220191065
|
3880698352
|
26/07/2022
|
RISHI PAL
|
RISHI PAL
|
3126005WL006873
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
357
|
UP3126005_260522APB_FTO_274755
|
3126005000NRG23260520220044706
|
1821620684
|
26/05/2022
|
TARUN GIRI
|
TARUN GIRI
|
3126005WL001998
|
00349
|
PSIB0000512
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3126005_250822APB_FTO_1109271
|
3126005000NRG23250820220229367
|
4315189974
|
25/08/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3126005WL008920
|
00349
|
PSIB0000674
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3126005_250822FTO_1108809
|
3126005000NRG23250820220228970
|
4314939805
|
25/08/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3126005WL008889
|
00415
|
SBIN0002528
|
213
|
31/08/2022
|
Account closed
|
|
360
|
UP3126005_250722FTO_863487
|
3126005000NRG23250720220189357
|
3878764005
|
25/07/2022
|
SHYAM LAL
|
SHYAM LAL
|
3126005WL006800
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
361
|
UP3126005_250622APB_FTO_540190
|
3126005000NRG23250620220116939
|
2611946702
|
25/06/2022
|
TARUN GIRI
|
TARUN GIRI
|
3126005WL004270
|
00349
|
PSIB0000512
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UP3126005_240822FTO_1100674
|
3126005000NRG23240820220228569
|
4278676357
|
24/08/2022
|
PREM PAL
|
PREM PAL
|
3126005WL008858
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
A/c Blocked or Frozen
|
|
363
|
UP3126005_240822FTO_1100710
|
3126005000NRG23240820220228532
|
4278678261
|
24/08/2022
|
JAG PAL
|
JAG PAL
|
3126005WL008857
|
00354
|
PUNB0762300
|
1704
|
30/08/2022
|
No Such Account
|
|
364
|
UP3126005_250522APB_FTO_261321
|
3126005000NRG23240520220039708
|
1821704338
|
25/05/2022
|
SATYA DEV
|
SATYA DEV
|
3126005WL001810
|
00415
|
SBIN0001119
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UP3126005_240323FTO_2222553
|
3126005000NRG23240320230391064
|
0337482360
|
24/03/2023
|
SAVITRI
|
SAVITRI
|
3126005WL020821
|
00045
|
BARB0BILSAN
|
2982
|
30/03/2023
|
No Such Account
|
|
366
|
UP3126005_240223APB_FTO_2075647
|
3126005000NRG23240220230370301
|
0320568583
|
24/02/2023
|
NANHE
|
NANHE
|
3126005WL018276
|
00045
|
BARB0BILSAN
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
UP3126005_240123FTO_1994939
|
3126005000NRG23240120230352788
|
8259252207
|
24/01/2023
|
RAM BHAJAN
|
RAM BHAJAN
|
3126005WL016954
|
00349
|
PSIB0000581
|
852
|
31/01/2023
|
No Such Account
|
|
368
|
UP3126005_240123APB_FTO_1994948
|
3126005000NRG23240120230352778
|
8259149502
|
24/01/2023
|
LALA RAM
|
LALA RAM
|
3126005WL016954
|
00349
|
PSIB0000581
|
2343
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
UP3126005_231222FTO_1803783
|
3126005000NRG23231220220320146
|
8054661501
|
23/12/2022
|
SRI KISHAN
|
SRI KISHAN
|
3126005WL015355
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
370
|
UP3126005_231122FTO_1611943
|
3126005000NRG23231120220281897
|
6674573104
|
23/11/2022
|
RAM BHAVA DEVI
|
RAM BHAVA DEVI
|
3126005WL013422
|
00415
|
SBIN0001119
|
2769
|
26/11/2022
|
No Such Account
|
|
371
|
UP3126005_230722APB_FTO_847985
|
3126005000NRG23230720220186850
|
3883329264
|
23/07/2022
|
OM PARKASH
|
OM PARKASH
|
3126005WL006682
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3126005_230722FTO_848046
|
3126005000NRG23230720220186600
|
3880395153
|
23/07/2022
|
JITENDRA
|
JITENDRA
|
3126005WL006668
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
373
|
UP3126005_230722APB_FTO_848260
|
3126005000NRG23230720220186383
|
3882262415
|
23/07/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3126005WL006659
|
00354
|
PUNB0762300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3126005_300822APB_FTO_1133335
|
3126005000NRG23300820220231831
|
4419267979
|
30/08/2022
|
SIYARAM
|
SIYARAM
|
3126005WL009162
|
00349
|
PSIB0000674
|
1491
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UP3126004_090722APB_FTO_707385
|
3126004000NRG23090720220152309
|
3864426707
|
09/07/2022
|
NAFISH AHMAD
|
NAFISH AHMAD
|
3126004WL005389
|
00468
|
UBIN0571431
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3126004_210722APB_FTO_824402
|
3126004000NRG23200720220179284
|
3875853327
|
21/07/2022
|
YUDHESHATER VEER
|
YUDHESHATER VEER
|
3126004WL006315
|
00045
|
BARB0PILIBH
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3126004_210622FTO_505690
|
3126004000NRG23200620220102207
|
2487960799
|
21/06/2022
|
Rajender Kumar
|
Rajender Kumar
|
3126004WL003833
|
00415
|
SBIN0012332
|
2982
|
25/06/2022
|
No Such Account
|
|
378
|
UP3126004_210622FTO_505565
|
3126004000NRG23200620220100860
|
2487863044
|
21/06/2022
|
JAGENDRA PAL
|
JAGENDRA PAL
|
3126004WL003798
|
00059
|
BARB0BUPGBX
|
2343
|
25/06/2022
|
Account closed
|
|
379
|
UP3126004_171022FTO_1432483
|
3126004000NRG23190920220247616
|
6614901357
|
17/10/2022
|
AMIT TIBARI
|
AMIT TIBARI
|
3126004WL0010312
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Account closed
|
|
380
|
UP3126004_190522FTO_212940
|
3126004000NRG23190520220026467
|
1627641985
|
19/05/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3126004WL001350
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
|
381
|
UP3126004_190522APB_FTO_212943
|
3126004000NRG23190520220026466
|
1605235235
|
19/05/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
3126004WL001350
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UP3126004_210722FTO_824527
|
3126004000NRG23180720220175146
|
3875762999
|
21/07/2022
|
RAMKHILABAN
|
RAMKHILABAN
|
3126004WL006171
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Account closed
|
|
383
|
UP3126004_180822APB_FTO_1058866
|
3126004000NRG23170820220221774
|
4232286320
|
18/08/2022
|
RAM PRATAP
|
RAM PRATAP
|
3126004WL008445
|
00059
|
BARB0BUPGBX
|
213
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
UP3126004_170822APB_FTO_1049168
|
3126004000NRG23170820220220919
|
4154098044
|
17/08/2022
|
AMIT TIBARI
|
AMIT TIBARI
|
3126004WL008365
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UP3126004_170622FTO_474877
|
3126004000NRG23170620220094405
|
2514006494
|
17/06/2022
|
NATTHU LAL
|
NATTHU LAL
|
3126004WL003596
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
No Such Account
|
|
386
|
UP3126004_161222FTO_1758788
|
3126004000NRG23161220220311062
|
7919549458
|
16/12/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3126004WL014900
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
387
|
UP3126004_161222APB_FTO_1758873
|
3126004000NRG23161220220310692
|
7919629571
|
16/12/2022
|
YUDHESHATER VEER
|
YUDHESHATER VEER
|
3126004WL014885
|
00045
|
BARB0PILIBH
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UP3126004_180722APB_FTO_794174
|
3126004000NRG23160720220172982
|
3870303658
|
18/07/2022
|
JORA BER
|
JORA BER
|
3126004WL006107
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
389
|
UP3126004_151222APB_FTO_1750201
|
3126004000NRG23151220220308695
|
7919661802
|
15/12/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3126004WL014796
|
00045
|
BARB0BARKHE
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3126004_150722FTO_770280
|
3126004000NRG23150720220168178
|
3883112587
|
15/07/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3126004WL005944
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
391
|
UP3126004_150722APB_FTO_770331
|
3126004000NRG23150720220168149
|
3883290135
|
15/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3126004WL005944
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3126004_160722APB_FTO_782336
|
3126004000NRG23150720220167430
|
3883280226
|
16/07/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3126004WL005925
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3126004_160722FTO_782672
|
3126004000NRG23150720220166753
|
3884038418
|
16/07/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3126004WL005900
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Account closed
|
|
394
|
UP3126004_160722APB_FTO_782723
|
3126004000NRG23150720220166718
|
3883288326
|
16/07/2022
|
BHOOP RAM
|
BHOOP RAM
|
3126004WL005898
|
00045
|
BARB0BARKHE
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UP3126004_150223APB_FTO_2052469
|
3126004000NRG23150220230363828
|
0307360995
|
15/02/2023
|
AJAY PAL SINGH
|
AJAY PAL SINGH
|
3126004WL017823
|
00468
|
UBIN0571431
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UP3126004_150223APB_FTO_2052469
|
3126004000NRG23150220230363827
|
0307360994
|
15/02/2023
|
AJAY PAL SINGH
|
AJAY PAL SINGH
|
3126004WL017823
|
00468
|
UBIN0571431
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3126004_150223APB_FTO_2052469
|
3126004000NRG23150220230363810
|
0307360999
|
15/02/2023
|
ROHITAS
|
ROHITAS
|
3126004WL017823
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UP3126004_150223APB_FTO_2052469
|
3126004000NRG23150220230363809
|
0307360998
|
15/02/2023
|
ROHITAS
|
ROHITAS
|
3126004WL017823
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UP3126004_141022APB_FTO_1413759
|
3126004000NRG23141020220261694
|
6549743239
|
14/10/2022
|
NATHU BEGUM
|
NATHU BEGUM
|
3126004WL011588
|
00415
|
SBIN0012332
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UP3126004_141022APB_FTO_1413759
|
3126004000NRG23141020220261689
|
6549743234
|
14/10/2022
|
JORA BER
|
JORA BER
|
3126004WL011588
|
00415
|
SBIN0012332
|
1278
|
19/11/2022
|
Account closed
|
|
401
|
UP3126004_131222FTO_1735219
|
3126004000NRG23131220220306153
|
7918457752
|
13/12/2022
|
RAM PAL
|
RAM PAL
|
3126004WL014678
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
Account closed
|
|
402
|
UP3126004_130622FTO_435546
|
3126004000NRG23130620220084476
|
2443396468
|
13/06/2022
|
TAJ PAL
|
TAJ PAL
|
3126004WL003271
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Account closed
|
|
403
|
UP3126004_130622FTO_435546
|
3126004000NRG23130620220084438
|
2443396469
|
13/06/2022
|
JAGENDRA PAL
|
JAGENDRA PAL
|
3126004WL003271
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
Account closed
|
|
404
|
UP3126004_130522FTO_208104
|
3126004000NRG23130520220025474
|
1586240779
|
13/05/2022
|
FASAHAT MADAR
|
FASAHAT MADAR
|
3126004WL001287
|
00059
|
BARB0BUPGBX
|
852
|
26/05/2022
|
No Such Account
|
|
405
|
UP3126004_160123APB_FTO_1968050
|
3126004000NRG23130120230344771
|
8130694613
|
16/01/2023
|
MAHENDER PAL
|
MAHENDER PAL
|
3126004WL016551
|
00059
|
BARB0BUPGBX
|
2130
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UP3126004_130922FTO_1228069
|
3126004000NRG23120920220241241
|
4805727820
|
13/09/2022
|
RAM SNEHI
|
RAM SNEHI
|
3126004WL009800
|
00415
|
SBIN0012332
|
2982
|
17/09/2022
|
Account closed
|
|
407
|
UP3126004_120722APB_FTO_732773
|
3126004000NRG23120720220159498
|
3873864235
|
12/07/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3126004WL005619
|
00045
|
BARB0BARKHE
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3126004_111122FTO_1546285
|
3126004000NRG23111120220271934
|
6633386201
|
11/11/2022
|
RAJ PAL
|
RAJ PAL
|
3126004WL012716
|
00415
|
SBIN0012332
|
3195
|
24/11/2022
|
Account closed
|
|
409
|
UP3126004_110822APB_FTO_1020120
|
3126004000NRG23110820220217188
|
4028352775
|
11/08/2022
|
JORA BER
|
JORA BER
|
3126004WL008136
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
Account closed
|
|
410
|
UP3126004_110722FTO_719166
|
3126004000NRG23110720220157451
|
3880436697
|
11/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126004WL005571
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
411
|
UP3126004_110722FTO_719166
|
3126004000NRG23110720220157441
|
3880436692
|
11/07/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3126004WL005571
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
412
|
UP3126004_110722FTO_718668
|
3126004000NRG23110720220156823
|
3875786014
|
11/07/2022
|
SOM WATI
|
SOM WATI
|
3126004WL005548
|
00045
|
BARB0BARKHE
|
2982
|
11/08/2022
|
No Such Account
|
|
413
|
UP3126004_110522FTO_191182
|
3126004000NRG23110520220022629
|
1273679759
|
11/05/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3126004WL001160
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Account closed
|
|
414
|
UP3126004_110922FTO_1216542
|
3126004000NRG23100920220240763
|
4747925970
|
11/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3126004WL009764
|
00045
|
BARB0MADHAW
|
213
|
16/09/2022
|
Account closed
|
|
415
|
UP3126004_100822FTO_1010050
|
3126004000NRG23100820220214995
|
4029641759
|
10/08/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3126004WL008018
|
00059
|
BARB0BUPGBX
|
639
|
19/08/2022
|
No Such Account
|
|
416
|
UP3126004_100822FTO_1010050
|
3126004000NRG23100820220214975
|
4029641739
|
10/08/2022
|
DHARAM PAL
|
DHARAM PAL
|
3126004WL008018
|
00045
|
BARB0BARKHE
|
1278
|
19/08/2022
|
Account closed
|
|
417
|
UP3126004_030822FTO_943177
|
3126004000NRG23100720220152479
|
3904328759
|
03/08/2022
|
TAJ PAL
|
TAJ PAL
|
3126004WL0005433
|
00059
|
BARB0BUPGBX
|
213
|
12/08/2022
|
Account closed
|
|
418
|
UP3126004_030822FTO_943177
|
3126004000NRG23100720220152478
|
3904328760
|
03/08/2022
|
TAJ PAL
|
TAJ PAL
|
3126004WL0005433
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
Account closed
|
|
419
|
UP3126004_090722APB_FTO_702599
|
3126004000NRG23090720220151881
|
3864422980
|
09/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3126004WL005357
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UP3126004_100123FTO_1939916
|
3126004000NRG23090120230339221
|
8088974275
|
10/01/2023
|
NANHI DEVI
|
NANHI DEVI
|
3126004WL016277
|
00045
|
BARB0MADHAW
|
3195
|
20/01/2023
|
Account closed
|
|
421
|
UP3126004_100922FTO_1213302
|
3126004000NRG23080920220239617
|
4747925976
|
10/09/2022
|
NATTHU LAL
|
NATTHU LAL
|
3126004WL009704
|
00059
|
BARB0BUPGBX
|
1704
|
16/09/2022
|
No Such Account
|
|
422
|
UP3126004_080822FTO_994152
|
3126004000NRG23080820220209979
|
4026823070
|
08/08/2022
|
GOKIL PRASAD
|
GOKIL PRASAD
|
3126004WL007802
|
00059
|
BARB0BARKHE
|
213
|
19/08/2022
|
No Such Account
|
|
423
|
UP3126004_080722FTO_690064
|
3126004000NRG23080720220148215
|
3033867862
|
08/07/2022
|
PARSURAM
|
PARSURAM
|
3126004WL005251
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
Account closed
|
|
424
|
UP3126004_080722APB_FTO_690075
|
3126004000NRG23080720220148132
|
3036001075
|
08/07/2022
|
RAJENDAR
|
RAJENDAR
|
3126004WL005251
|
00059
|
BARB0BUPGBX
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UP3126004_080722APB_FTO_690075
|
3126004000NRG23080720220148131
|
3036001076
|
08/07/2022
|
RAJENDAR
|
RAJENDAR
|
3126004WL005251
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UP3126004_080722FTO_690064
|
3126004000NRG23080720220148118
|
3033867910
|
08/07/2022
|
BABU RAM
|
BABU RAM
|
3126004WL005251
|
00059
|
BARB0BUPGBX
|
213
|
13/07/2022
|
Account closed
|
|
427
|
UP3126004_080722FTO_690064
|
3126004000NRG23080720220148117
|
3033867909
|
08/07/2022
|
BABU RAM
|
BABU RAM
|
3126004WL005251
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Account closed
|
|
428
|
UP3126004_080722FTO_690094
|
3126004000NRG23080720220147953
|
3033881612
|
08/07/2022
|
DHARAM VEER
|
DHARAM VEER
|
3126004WL0005244
|
00468
|
UBIN0571431
|
2982
|
13/07/2022
|
No Such Account
|
|
429
|
UP3126004_080622FTO_391675
|
3126004000NRG23080620220069129
|
2224587947
|
08/06/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3126004WL002809
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Account closed
|
|
430
|
UP3126004_070822FTO_985355
|
3126004000NRG23070820220209868
|
3930082162
|
07/08/2022
|
ram pal
|
ram pal
|
3126004WL007793
|
00415
|
SBIN0012332
|
213
|
13/08/2022
|
No Such Account
|
|
431
|
UP3126004_061022APB_FTO_1364912
|
3126004000NRG23061020220256804
|
6548192778
|
06/10/2022
|
MAHENDER PAL
|
MAHENDER PAL
|
3126004WL011193
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UP3126004_070822FTO_985489
|
3126004000NRG23060820220209136
|
3930079348
|
07/08/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3126004WL007766
|
00059
|
BARB0BUPGBX
|
213
|
13/08/2022
|
No Such Account
|
|
433
|
UP3126004_070822FTO_985511
|
3126004000NRG23060820220208508
|
3930087940
|
07/08/2022
|
MANGALI PRASAD
|
MANGALI PRASAD
|
3126004WL007744
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
434
|
UP3126004_060822APB_FTO_978660
|
3126004000NRG23060820220208465
|
3930108545
|
06/08/2022
|
TARA CHAND
|
TARA CHAND
|
3126004WL007740
|
00059
|
BARB0BUPGBX
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UP3126004_070822FTO_985400
|
3126004000NRG23060820220207622
|
3930087415
|
07/08/2022
|
Archit Kumar
|
Archit Kumar
|
3126004WL007703
|
00415
|
SBIN0012332
|
2130
|
13/08/2022
|
Account closed
|
|
436
|
UP3126004_060722FTO_663906
|
3126004000NRG23060720220143182
|
2967185885
|
06/07/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3126004WL005061
|
00468
|
UBIN0571431
|
3408
|
11/07/2022
|
Account closed
|
|
437
|
UP3126004_060722FTO_660871
|
3126004000NRG23060720220142337
|
2967184623
|
06/07/2022
|
SOM WATI
|
SOM WATI
|
3126004WL005033
|
00176
|
IDIB000P624
|
3195
|
11/07/2022
|
No Such Account
|
|
438
|
UP3126004_060722FTO_660871
|
3126004000NRG23060720220142241
|
2967184621
|
06/07/2022
|
NOKHE LAL
|
NOKHE LAL
|
3126004WL005033
|
00176
|
IDIB000P624
|
3195
|
11/07/2022
|
A/c Blocked or Frozen
|
|
439
|
UP3126004_060622APB_FTO_374684
|
3126004000NRG23060620220065194
|
2216000959
|
06/06/2022
|
RAJENDAR
|
RAJENDAR
|
3126004WL002691
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UP3126004_060622APB_FTO_374684
|
3126004000NRG23060620220065182
|
2216000953
|
06/06/2022
|
YUDHESHATER VEER
|
YUDHESHATER VEER
|
3126004WL002691
|
00468
|
UBIN0571431
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UP3126004_060422APB_FTO_35504
|
3126004000NRG23060420220000011
|
0830937564
|
06/04/2022
|
HANSUDEEN
|
HANSUDEEN
|
3126004WL00004
|
00349
|
PSIB0000521
|
1065
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UP3126004_070123APB_FTO_1921165
|
3126004000NRG23060120230336815
|
8086814636
|
07/01/2023
|
ROHITAS
|
ROHITAS
|
3126004WL016154
|
00176
|
IDIB000P624
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UP3126004_050822FTO_965853
|
3126004000NRG23050820220206110
|
3866521682
|
05/08/2022
|
SIYA RAM
|
SIYA RAM
|
3126004WL007624
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Account closed
|
|
444
|
UP3126004_050622FTO_365736
|
3126004000NRG23040620220061913
|
N062200698067
|
05/06/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3126004WL002600
|
00415
|
SBIN0012332
|
213
|
09/06/2022
|
Account closed
|
|
445
|
UP3126004_030822FTO_945440
|
3126004000NRG23030820220201298
|
3903411219
|
03/08/2022
|
LALA RAM
|
LALA RAM
|
3126004WL007429
|
00059
|
BARB0BARKHE
|
1278
|
12/08/2022
|
No Such Account
|
|
446
|
UP3126004_030822FTO_945440
|
3126004000NRG23030820220201293
|
3903411220
|
03/08/2022
|
NATTHU LAL
|
NATTHU LAL
|
3126004WL007429
|
00059
|
BARB0BUPGBX
|
1065
|
12/08/2022
|
No Such Account
|
|
447
|
UP3126004_020922APB_FTO_1151106
|
3126004000NRG23020920220234138
|
4649038575
|
02/09/2022
|
RAJENDRA MAURYA
|
RAJENDRA MAURYA
|
3126004WL009310
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3126004_020922FTO_1152030
|
3126004000NRG23020920220234117
|
4645947346
|
02/09/2022
|
Shiv kumar
|
Shiv kumar
|
3126004WL009308
|
00045
|
BARB0SHIVNA
|
3195
|
12/09/2022
|
Account closed
|
|
449
|
UP3126004_020622APB_FTO_338706
|
3126004000NRG23020620220057359
|
N06220032C4CB
|
02/06/2022
|
SHIV PRATAP
|
SHIV PRATAP
|
3126004WL002447
|
00045
|
BARB0BARKHE
|
852
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UP3126004_020622FTO_338767
|
3126004000NRG23020620220057032
|
N0622003303AD
|
02/06/2022
|
DEVENDER PAL SHARMA
|
DEVENDER PAL SHARMA
|
3126004WL002438
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Account closed
|
|
451
|
UP3126004_020622FTO_338792
|
3126004000NRG23020620220056930
|
N0622003303C2
|
02/06/2022
|
TAJ PAL
|
TAJ PAL
|
3126004WL002436
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Account closed
|
|
452
|
UP3126004_020622APB_FTO_338807
|
3126004000NRG23020620220056919
|
N06220032C550
|
02/06/2022
|
DHARAM VEER
|
DHARAM VEER
|
3126004WL002436
|
00468
|
UBIN0571431
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UP3126004_020622APB_FTO_338807
|
3126004000NRG23020620220056896
|
N06220032C544
|
02/06/2022
|
BECHE LAL
|
BECHE LAL
|
3126004WL002436
|
00176
|
IDIB000P624
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UP3126004_020622FTO_338943
|
3126004000NRG23020620220056574
|
N0622002EA6F2
|
02/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3126004WL002430
|
00059
|
BARB0BARKHE
|
1491
|
08/06/2022
|
No Such Account
|
|
455
|
UP3126004_020123FTO_1891532
|
3126004000NRG23020120230330993
|
8045017181
|
02/01/2023
|
RAM AUTAR
|
RAM AUTAR
|
3126004WL015910
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Account closed
|
|
456
|
UP3126004_021222FTO_1664571
|
3126004000NRG23011220220289880
|
7913860558
|
02/12/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3126004WL013815
|
00415
|
SBIN0012332
|
2556
|
14/01/2023
|
No Such Account
|
|
457
|
UP3126004_021222FTO_1664571
|
3126004000NRG23011220220289871
|
7913860560
|
02/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126004WL013815
|
00415
|
SBIN0012332
|
2556
|
14/01/2023
|
Account closed
|
|
458
|
UP3126004_080722APB_FTO_695235
|
3126004000NRG23010720220132631
|
3036006942
|
08/07/2022
|
HARVANSH
|
HARVANSH
|
3126004WL004737
|
00349
|
PSIB0000521
|
426
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
UP3126004_080722APB_FTO_695235
|
3126004000NRG23010720220132618
|
3036006941
|
08/07/2022
|
HANSUDEEN
|
HANSUDEEN
|
3126004WL004737
|
00349
|
PSIB0000521
|
1704
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3126004_010622FTO_331342
|
3126004000NRG23010620220054947
|
N06220025BC80
|
01/06/2022
|
DEV DUTT
|
DEV DUTT
|
3126004WL002337
|
00059
|
BARB0BUPGBX
|
213
|
08/06/2022
|
No Such Account
|
|
461
|
UP3126004_010622FTO_331342
|
3126004000NRG23010620220054946
|
N06220025BC88
|
01/06/2022
|
DEV DUTT
|
DEV DUTT
|
3126004WL002337
|
00059
|
BARB0BUPGBX
|
639
|
08/06/2022
|
No Such Account
|
|
462
|
UP3126004_010622FTO_331320
|
3126004000NRG23010620220054850
|
N06220025BC4F
|
01/06/2022
|
KISHORE
|
KISHORE
|
3126004WL002336
|
00059
|
BARB0BUPGBX
|
1278
|
08/06/2022
|
No Such Account
|
|
463
|
UP3126004_260223FTO_2083051
|
3126004000NRG23010220230359898
|
0288915108
|
26/02/2023
|
Beerpal
|
Beerpal
|
3126004WL0017464
|
00059
|
BARB0BUPGBX
|
213
|
29/03/2023
|
No Such Account
|
|
464
|
UP3126004_270822FTO_1120526
|
3126004000NRG22231120210251686
|
4398737723
|
27/08/2022
|
Prempal
|
Prempal
|
3126004WL022509
|
00059
|
BARB0BUPGBX
|
3060
|
02/09/2022
|
No Such Account
|
|
465
|
UP3126004_140922FTO_1239722
|
3126004000NRG22231120210251625
|
4860549684
|
14/09/2022
|
VIJAY PAL
|
VIJAY PAL
|
3126004WL022506
|
00059
|
BARB0BUPGBX
|
3060
|
20/09/2022
|
No Such Account
|
|
466
|
UP3126004_140922FTO_1239722
|
3126004000NRG22231120210251624
|
4860549683
|
14/09/2022
|
VIJAY PAL
|
VIJAY PAL
|
3126004WL022506
|
00059
|
BARB0BUPGBX
|
2856
|
20/09/2022
|
No Such Account
|
|
467
|
UP3126004_270822FTO_1120526
|
3126004000NRG22171220210313717
|
4398737724
|
27/08/2022
|
Prempal
|
Prempal
|
3126004WL026540
|
00059
|
BARB0BUPGBX
|
3264
|
02/09/2022
|
No Such Account
|
|
468
|
UP3126004_260422FTO_111389
|
3126004000NRG22171220210313526
|
0920905908
|
26/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3126004WL026535
|
00048
|
BKID0007025
|
2448
|
07/05/2022
|
A/c Blocked or Frozen
|
|
469
|
UP3126004_230722FTO_848577
|
3126004000NRG22120520220469756
|
3880484757
|
23/07/2022
|
NATTHU LAL
|
NATTHU LAL
|
3126004WL0037301
|
00059
|
BARB0BUPGBX
|
2244
|
11/08/2022
|
No Such Account
|
|
470
|
UP3126004_050422FTO_30849
|
3126004000NRG22110320220442056
|
0830519302
|
05/04/2022
|
BUD SHEN
|
BUD SHEN
|
3126004WL035238
|
00045
|
BARB0BARKHE
|
612
|
04/05/2022
|
A/c Blocked or Frozen
|
|
471
|
UP3126004_050422FTO_30849
|
3126004000NRG22110320220442055
|
0830519303
|
05/04/2022
|
BUD SHEN
|
BUD SHEN
|
3126004WL035238
|
00045
|
BARB0BARKHE
|
1020
|
04/05/2022
|
A/c Blocked or Frozen
|
|
472
|
UP3126004_050422FTO_30849
|
3126004000NRG22110320220442054
|
0830519304
|
05/04/2022
|
BUD SHEN
|
BUD SHEN
|
3126004WL035238
|
00045
|
BARB0BARKHE
|
1020
|
04/05/2022
|
A/c Blocked or Frozen
|
|
473
|
UP3126004_180422FTO_76020
|
3126004000NRG22100420220469451
|
0918030469
|
18/04/2022
|
DHARAM VEER
|
DHARAM VEER
|
3126004WL0037166
|
00468
|
UBIN0571431
|
2856
|
07/05/2022
|
No Such Account
|
|
474
|
UP3126004_050422FTO_30849
|
3126004000NRG22090320220440818
|
0830519298
|
05/04/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3126004WL035176
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
475
|
UP3126004_050422FTO_30849
|
3126004000NRG22090320220440817
|
0830519308
|
05/04/2022
|
RAJENDRA MAURYA
|
RAJENDRA MAURYA
|
3126004WL035175
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
476
|
UP3126004_050422FTO_30849
|
3126004000NRG22090320220440816
|
0830519295
|
05/04/2022
|
JAGDISH SHARMA
|
JAGDISH SHARMA
|
3126004WL035175
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
477
|
UP3126004_050422FTO_30849
|
3126004000NRG22090320220440812
|
0830519294
|
05/04/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3126004WL035172
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
No Such Account
|
|
478
|
UP3126004_050422FTO_30849
|
3126004000NRG22040320220437831
|
0830519299
|
05/04/2022
|
BEEMA DEVI
|
BEEMA DEVI
|
3126004WL034919
|
00059
|
BARB0BUPGBX
|
1836
|
04/05/2022
|
No Such Account
|
|
479
|
UP3126004_050422FTO_30849
|
3126004000NRG22040320220437830
|
0830519300
|
05/04/2022
|
BEEMA DEVI
|
BEEMA DEVI
|
3126004WL034919
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
480
|
UP3126004_050422FTO_30849
|
3126004000NRG22040320220437821
|
0830519296
|
05/04/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3126004WL034915
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
481
|
UP3126004_050422FTO_30849
|
3126004000NRG22040320220437820
|
0830519297
|
05/04/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3126004WL034915
|
00059
|
BARB0BUPGBX
|
2652
|
04/05/2022
|
No Such Account
|
|
482
|
UP3126004_050422FTO_30849
|
3126004000NRG22040320220437819
|
0830519307
|
05/04/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3126004WL034915
|
00059
|
BARB0BUPGBX
|
1470
|
04/05/2022
|
No Such Account
|
|
483
|
UP3126004_120522FTO_198347
|
3126004000NRG22030320220436507
|
1586229760
|
12/05/2022
|
VED PAL
|
VED PAL
|
3126004WL034786
|
00059
|
BARB0BUPGBX
|
612
|
26/05/2022
|
No Such Account
|
|
484
|
UP3126004_120522FTO_198347
|
3126004000NRG22030320220436506
|
1586229759
|
12/05/2022
|
VED PAL
|
VED PAL
|
3126004WL034786
|
00059
|
BARB0BUPGBX
|
2040
|
26/05/2022
|
No Such Account
|
|
485
|
UP3126004_120522FTO_198347
|
3126004000NRG22030320220436505
|
1586229758
|
12/05/2022
|
VED PAL
|
VED PAL
|
3126004WL034786
|
00059
|
BARB0BUPGBX
|
612
|
26/05/2022
|
No Such Account
|
|
486
|
UP3126004_230722FTO_848577
|
3126004000NRG22030320220436431
|
3880484756
|
23/07/2022
|
NATTHU LAL
|
NATTHU LAL
|
3126004WL034784
|
00059
|
BARB0BUPGBX
|
1020
|
11/08/2022
|
No Such Account
|
|
487
|
UP3126004_071222FTO_1699260
|
3126004000NRG20180920210369524
|
7915491874
|
07/12/2022
|
INDERA PAL
|
INDERA PAL
|
3126004WL024739
|
00059
|
BARB0BUPGBX
|
182
|
14/01/2023
|
No Such Account
|
|
488
|
UP3126004_240622FTO_538051
|
3126004000NRG23240620220114894
|
2611437492
|
24/06/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3126004WL004222
|
00415
|
SBIN0012332
|
2130
|
02/07/2022
|
No Such Account
|
|
489
|
UP3126004_230722FTO_848538
|
3126004000NRG23230720220187225
|
3880448458
|
23/07/2022
|
RINKU
|
RINKU
|
3126004WL006697
|
00176
|
IDIB000P624
|
2130
|
11/08/2022
|
No Such Account
|
|
490
|
UP3126004_230722APB_FTO_848682
|
3126004000NRG23230720220187061
|
3880674646
|
23/07/2022
|
RAJENDAR
|
RAJENDAR
|
3126004WL006693
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UP3126004_230722APB_FTO_847073
|
3126004000NRG23230720220186482
|
3880683530
|
23/07/2022
|
ROHITAS
|
ROHITAS
|
3126004WL006662
|
00176
|
IDIB000P624
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3126004_210722APB_FTO_823988
|
3126004000NRG23210720220182476
|
3875894799
|
21/07/2022
|
MAIKU LAL
|
MAIKU LAL
|
3126004WL006472
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UP3126004_210622APB_FTO_505260
|
3126004000NRG23210620220103401
|
2488551724
|
21/06/2022
|
HARVANSH
|
HARVANSH
|
3126004WL003859
|
00349
|
PSIB0000521
|
1491
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
UP3126004_210622APB_FTO_505260
|
3126004000NRG23210620220103389
|
2488551726
|
21/06/2022
|
HANSUDEEN
|
HANSUDEEN
|
3126004WL003859
|
00349
|
PSIB0000521
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3126004_230522FTO_246093
|
3126004000NRG23210520220035674
|
1670391553
|
23/05/2022
|
FASAHAT MADAR
|
FASAHAT MADAR
|
3126004WL001655
|
00059
|
BARB0BUPGBX
|
2130
|
28/05/2022
|
No Such Account
|
|
496
|
UP3126004_230522APB_FTO_248366
|
3126004000NRG23210520220035362
|
1671200726
|
23/05/2022
|
SHIV PRATAP
|
SHIV PRATAP
|
3126004WL001643
|
00045
|
BARB0BARKHE
|
1704
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UP3126004_210123APB_FTO_1987086
|
3126004000NRG23210120230350614
|
8169874199
|
21/01/2023
|
ROHITAS
|
ROHITAS
|
3126004WL016856
|
00176
|
IDIB000P624
|
213
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UP3126004_210123APB_FTO_1987086
|
3126004000NRG23210120230350613
|
8169874198
|
21/01/2023
|
ROHITAS
|
ROHITAS
|
3126004WL016856
|
00176
|
IDIB000P624
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3126004_200822FTO_1075773
|
3126004000NRG23200820220224759
|
4229975831
|
20/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3126004WL008615
|
00059
|
BARB0BUPGBX
|
3408
|
27/08/2022
|
No Such Account
|
|
500
|
UP3126004_210722APB_FTO_824310
|
3126004000NRG23200720220179632
|
3875895686
|
21/07/2022
|
ROOP LAL
|
ROOP LAL
|
3126004WL006344
|
00691
|
IPOS0000001
|
1917
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
501
|
UP3126004_210622APB_FTO_505451
|
3126004000NRG23200620220100527
|
2487133409
|
21/06/2022
|
RAJENDAR
|
RAJENDAR
|
3126004WL003791
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UP3126004_210622APB_FTO_505451
|
3126004000NRG23200620220100515
|
2487133431
|
21/06/2022
|
YUDHESHATER VEER
|
YUDHESHATER VEER
|
3126004WL003791
|
00468
|
UBIN0571431
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UP3126004_200522FTO_222944
|
3126004000NRG23200520220031984
|
1617928589
|
20/05/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3126004WL001526
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
|
504
|
UP3126004_200522FTO_222944
|
3126004000NRG23200520220031983
|
1617928588
|
20/05/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3126004WL001526
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
505
|
UP3126004_290622APB_FTO_576296
|
3126004000NRG23270620220123040
|
3022899993
|
29/06/2022
|
RAM BHADUR
|
RAM BHADUR
|
3126004WL004427
|
00059
|
BARB0BUPGBX
|
1704
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3126004_290622FTO_576284
|
3126004000NRG23270620220122990
|
3021069009
|
29/06/2022
|
MAN KORA DEVI
|
MAN KORA DEVI
|
3126004WL004427
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
Account closed
|
|
507
|
UP3126004_270622APB_FTO_552642
|
3126004000NRG23270620220121621
|
2609694273
|
27/06/2022
|
JORA BER
|
JORA BER
|
3126004WL004389
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Account closed
|
|
508
|
UP3126004_261222APB_FTO_1831538
|
3126004000NRG23261220220322949
|
8049313746
|
26/12/2022
|
YUDHESHATER VEER
|
YUDHESHATER VEER
|
3126004WL015497
|
00045
|
BARB0PILIBH
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UP3126004_241222FTO_1816436
|
3126004000NRG23241220220321963
|
8055304033
|
24/12/2022
|
Beerpal
|
Beerpal
|
3126004WL015439
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
510
|
UP3126004_230822APB_FTO_1092882
|
3126004000NRG23230820220227523
|
4280118310
|
23/08/2022
|
BHOOP RAM
|
BHOOP RAM
|
3126004WL008796
|
00045
|
BARB0BARKHE
|
1704
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3126004_230522APB_FTO_248342
|
3126004000NRG23230520220038630
|
1671207216
|
23/05/2022
|
RAJENDAR
|
RAJENDAR
|
3126004WL001777
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UP3126004_230522APB_FTO_248342
|
3126004000NRG23230520220038621
|
1671207208
|
23/05/2022
|
YUDHESHATER VEER
|
YUDHESHATER VEER
|
3126004WL001777
|
00468
|
UBIN0571431
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UP3126004_020123APB_FTO_1891441
|
3126004097NRG23311220220329670
|
8048520811
|
02/01/2023
|
SUMMER LAL
|
SUMMER LAL
|
3126004097WL015863
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UP3126004_151222FTO_1748521
|
3126004097NRG23151220220308108
|
7918444297
|
15/12/2022
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3126004097WL014769
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
|
515
|
UP3126004_040123APB_FTO_1904023
|
3126004097NRG23040120230333439
|
8052072190
|
04/01/2023
|
BHAWANI PRASAD
|
BHAWANI PRASAD
|
3126004097WL016007
|
00045
|
BARB0BARKHE
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UP3126004_071222FTO_1698220
|
3126004092NRG23051220220296073
|
7915499175
|
07/12/2022
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3126004092WL014166
|
00045
|
BARB0SHIVNA
|
2982
|
14/01/2023
|
No Such Account
|
|
517
|
UP3126004_211222APB_FTO_1788986
|
3126004091NRG23191220220314138
|
8048519740
|
21/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126004091WL015064
|
00415
|
SBIN0014450
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UP3126004_191122APB_FTO_1588419
|
3126004090NRG23191120220278227
|
6655292391
|
19/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3126004090WL013208
|
00059
|
BARB0BUPGBX
|
639
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UP3126004_031022APB_FTO_1355123
|
3126004090NRG23031020220255184
|
5337822329
|
03/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3126004090WL011058
|
00059
|
BARB0BUPGBX
|
1065
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UP3126004_031022FTO_1355096
|
3126004090NRG23011020220254696
|
5337685056
|
03/10/2022
|
jagat pal
|
jagat pal
|
3126004090WL011024
|
00059
|
BARB0BUPGBX
|
426
|
08/10/2022
|
Account closed
|
|
521
|
UP3126004_271222FTO_1843283
|
3126004089NRG23271220220324945
|
8057049733
|
27/12/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3126004089WL015604
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
522
|
UP3126004_200123FTO_1983962
|
3126004088NRG23200120230349498
|
8169809363
|
20/01/2023
|
DHARAM PAL
|
DHARAM PAL
|
3126004088WL016808
|
00059
|
BARB0BUPGBX
|
1065
|
25/01/2023
|
Account closed
|
|
523
|
UP3126004_151222FTO_1748521
|
3126004087NRG23131220220305114
|
7918444296
|
15/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126004087WL014621
|
00415
|
SBIN0012332
|
1065
|
14/01/2023
|
Account closed
|
|
524
|
UP3126004_080922FTO_1202769
|
3126004075NRG23070920220238312
|
4747887948
|
08/09/2022
|
CHET RAM
|
CHET RAM
|
3126004075WL009602
|
00059
|
BARB0BUPGBX
|
1065
|
16/09/2022
|
Account closed
|
|
525
|
UP3126004_080922FTO_1202769
|
3126004075NRG23070920220238300
|
4747887934
|
08/09/2022
|
RAMESH
|
RAMESH
|
3126004075WL009602
|
00059
|
BARB0BUPGBX
|
1278
|
16/09/2022
|
No Such Account
|
|
526
|
UP3126004_020123APB_FTO_1891441
|
3126004067NRG23311220220330824
|
8048520888
|
02/01/2023
|
MAHENDER PAL
|
MAHENDER PAL
|
3126004067WL015902
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UP3126004_010223APB_FTO_2022705
|
3126004067NRG23290120230357763
|
0330731989
|
01/02/2023
|
MAHENDER PAL
|
MAHENDER PAL
|
3126004067WL017315
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
UP3126004_220223APB_FTO_2068963
|
3126004067NRG23220220230368623
|
0312744425
|
22/02/2023
|
MAHENDER PAL
|
MAHENDER PAL
|
3126004067WL018126
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UP3126004_301222FTO_1876016
|
3126004061NRG23301220220328128
|
8050113277
|
30/12/2022
|
Jmuna Prasad
|
Jmuna Prasad
|
3126004061WL015784
|
00045
|
BARB0BARKHE
|
639
|
19/01/2023
|
Account closed
|
|
530
|
UP3126004_041122FTO_1519700
|
3126004061NRG23041120220269338
|
6631597072
|
04/11/2022
|
KANIYA DEVI
|
KANIYA DEVI
|
3126004061WL012456
|
00415
|
SBIN0012332
|
213
|
24/11/2022
|
Account closed
|
|
531
|
UP3126004_031222FTO_1671139
|
3126004061NRG23011220220290070
|
7913991433
|
03/12/2022
|
Dhakan lal
|
Dhakan lal
|
3126004061WL013829
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
532
|
UP3126004_260922FTO_1308219
|
3126004060NRG23260920220251302
|
5310488462
|
26/09/2022
|
Archit Kumar
|
Archit Kumar
|
3126004060WL010691
|
00415
|
SBIN0012332
|
1491
|
07/10/2022
|
Account closed
|
|
533
|
UP3126004_090223APB_FTO_2036315
|
3126004055NRG23080220230361559
|
0307496062
|
09/02/2023
|
BHAGIRATH
|
BHAGIRATH
|
3126004055WL017647
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
UP3126004_240223APB_FTO_2076155
|
3126004048NRG23220220230368209
|
0321009356
|
24/02/2023
|
DHARM PAL
|
DHARM PAL
|
3126004048WL018100
|
00176
|
IDIB000P624
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UP3126004_301122APB_FTO_1648274
|
3126004041NRG23261120220284398
|
7912965856
|
30/11/2022
|
RAM AUTAR
|
RAM AUTAR
|
3126004041WL013589
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UP3126004_231122APB_FTO_1613231
|
3126004041NRG23231120220281536
|
|
23/11/2022
|
RAM AUTAR
|
RAM AUTAR
|
3126004041WL013402
|
00059
|
BARB0BUPGBX
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UP3126004_230922FTO_1290349
|
3126004041NRG23230920220249707
|
5310605457
|
23/09/2022
|
HARI PRASAD
|
HARI PRASAD
|
3126004041WL010553
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
Account closed
|
|
538
|
UP3126004_221222APB_FTO_1794778
|
3126004041NRG23201220220315968
|
8045540128
|
22/12/2022
|
RAM AUTAR
|
RAM AUTAR
|
3126004041WL015156
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UP3126004_201022APB_FTO_1452329
|
3126004041NRG23201020220264661
|
6616586190
|
20/10/2022
|
BHAGWATI
|
BHAGWATI
|
3126004041WL011923
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UP3126004_201022APB_FTO_1452329
|
3126004041NRG23201020220264655
|
6616586182
|
20/10/2022
|
RAM AUTAR
|
RAM AUTAR
|
3126004041WL011923
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UP3126004_181122APB_FTO_1582028
|
3126004041NRG23181120220275594
|
6655300476
|
18/11/2022
|
RAM AUTAR
|
RAM AUTAR
|
3126004041WL013026
|
00059
|
BARB0BUPGBX
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UP3126004_170223APB_FTO_2057381
|
3126004041NRG23140220230363012
|
0312295342
|
17/02/2023
|
BHAGVATI DEVI
|
BHAGVATI DEVI
|
3126004041WL017753
|
00415
|
SBIN0012332
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UP3126004_170223APB_FTO_2057381
|
3126004041NRG23140220230363006
|
0312295430
|
17/02/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
3126004041WL017753
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UP3126004_170223APB_FTO_2057381
|
3126004041NRG23140220230363004
|
0312295368
|
17/02/2023
|
RAM AUTAR
|
RAM AUTAR
|
3126004041WL017753
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UP3126004_141222APB_FTO_1742366
|
3126004041NRG23121220220305016
|
7918518874
|
14/12/2022
|
BHAGVATI
|
BHAGVATI
|
3126004041WL014617
|
00415
|
SBIN0012332
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UP3126004_020123FTO_1891181
|
3126004038NRG23311220220330012
|
8049165187
|
02/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3126004038WL015877
|
00415
|
SBIN0012332
|
426
|
19/01/2023
|
Account closed
|
|
547
|
UP3126004_020123FTO_1891181
|
3126004038NRG23311220220330011
|
8049165188
|
02/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3126004038WL015877
|
00415
|
SBIN0012332
|
213
|
19/01/2023
|
Account closed
|
|
548
|
UP3126004_280123FTO_2011045
|
3126004038NRG23280120230356440
|
0330039082
|
28/01/2023
|
SRI KRISHNA
|
SRI KRISHNA
|
3126004038WL017226
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Account closed
|
|
549
|
UP3126004_280123FTO_2011045
|
3126004038NRG23280120230356439
|
0330039083
|
28/01/2023
|
SRI KRISHNA
|
SRI KRISHNA
|
3126004038WL017226
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Account closed
|
|
550
|
UP3126004_200922APB_FTO_1271516
|
3126004036NRG23190920220247657
|
5303641939
|
20/09/2022
|
ROOP BASANT
|
ROOP BASANT
|
3126004036WL010317
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UP3126004_170123APB_FTO_1969755
|
3126004036NRG23150120230345519
|
8130184721
|
17/01/2023
|
RUP BASANT
|
RUP BASANT
|
3126004036WL016582
|
00415
|
SBIN0012332
|
213
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UP3126004_040922APB_FTO_1171515
|
3126004036NRG23030920220236004
|
4675671091
|
04/09/2022
|
ROOP BASANT
|
ROOP BASANT
|
3126004036WL009425
|
00059
|
BARB0BUPGBX
|
1704
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UP3126004_040123APB_FTO_1904023
|
3126004036NRG23030120230332929
|
8052072234
|
04/01/2023
|
RUP BASANT
|
RUP BASANT
|
3126004036WL015969
|
00415
|
SBIN0012332
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UP3126004_240123APB_FTO_1994458
|
3126004033NRG23240120230353084
|
8259143869
|
24/01/2023
|
PREM RAJ
|
PREM RAJ
|
3126004033WL016967
|
00059
|
BARB0BUPGBX
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UP3126004_040123FTO_1903139
|
3126004032NRG23251220220322508
|
8052001021
|
04/01/2023
|
OMKAR
|
OMKAR
|
3126004WL0015467
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
Account closed
|
|
556
|
UP3126004_210922APB_FTO_1283333
|
3126004032NRG23210920220249214
|
5309515416
|
21/09/2022
|
OMKAR
|
OMKAR
|
3126004032WL010445
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UP3126004_241222APB_FTO_1816294
|
3126004010NRG23241220220321360
|
8055383275
|
24/12/2022
|
HARENDRA
|
HARENDRA
|
3126004010WL015420
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UP3126004_301122FTO_1648114
|
3126004001NRG23301120220287641
|
7913016487
|
30/11/2022
|
KAMAL KISHOR
|
KAMAL KISHOR
|
3126004001WL013753
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Account closed
|
|
559
|
UP3126004_010622APB_FTO_328239
|
3126004000NRG23310520220053831
|
N06220025B4A8
|
01/06/2022
|
SAERVESH KUMAR
|
SAERVESH KUMAR
|
3126004WL002300
|
00059
|
BARB0BUPGBX
|
852
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3126004_010622APB_FTO_328273
|
3126004000NRG23310520220053759
|
N06220025B579
|
01/06/2022
|
HARVANSH
|
HARVANSH
|
3126004WL002297
|
00349
|
PSIB0000521
|
2556
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
561
|
UP3126004_010622APB_FTO_328273
|
3126004000NRG23310520220053747
|
N06220025B57F
|
01/06/2022
|
HANSUDEEN
|
HANSUDEEN
|
3126004WL002297
|
00349
|
PSIB0000521
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UP3126004_310522FTO_322074
|
3126004000NRG23310520220053063
|
1928334664
|
31/05/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
3126004WL002274
|
00059
|
BARB0BUPGBX
|
1704
|
04/06/2022
|
Account closed
|
|
563
|
UP3126004_310522APB_FTO_322196
|
3126004000NRG23310520220052956
|
1928407332
|
31/05/2022
|
NAFISH AHMAD
|
NAFISH AHMAD
|
3126004WL002269
|
00468
|
UBIN0571431
|
852
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UP3126004_300722APB_FTO_906362
|
3126004000NRG23300720220195961
|
3871722158
|
30/07/2022
|
OMKAR
|
OMKAR
|
3126004WL007119
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3126004_300722APB_FTO_906403
|
3126004000NRG23300720220195916
|
3871698186
|
30/07/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3126004WL007118
|
00045
|
BARB0BARKHE
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3126004_300622FTO_592841
|
3126004000NRG23300620220129759
|
3022433534
|
30/06/2022
|
RITESH KUMAR
|
RITESH KUMAR
|
3126004WL004658
|
00045
|
BARB0MADHAW
|
213
|
12/07/2022
|
No Such Account
|
|
567
|
UP3126004_300622FTO_592405
|
3126004000NRG23300620220129515
|
3022431950
|
30/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3126004WL004645
|
00415
|
SBIN0012332
|
2556
|
12/07/2022
|
Account closed
|
|
568
|
UP3126004_300522FTO_312269
|
3126004000NRG23300520220051149
|
1892606197
|
30/05/2022
|
NET RAM
|
NET RAM
|
3126004WL002220
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
Account closed
|
|
569
|
UP3126004_300323APB_FTO_2273191
|
3126004000NRG23300320230395965
|
1172212697
|
30/03/2023
|
VIJAY PRATAP
|
VIJAY PRATAP
|
3126004WL021500
|
00045
|
BARB0MADHAW
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UP3126004_290922APB_FTO_1328570
|
3126004000NRG23290920220252828
|
5311506508
|
29/09/2022
|
RAMUTTAR
|
RAMUTTAR
|
3126004WL010838
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UP3126004_290922FTO_1328857
|
3126004000NRG23290920220252808
|
5311396242
|
29/09/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3126004WL010835
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
Account closed
|
|
572
|
UP3126004_290922FTO_1329040
|
3126004000NRG23290920220252719
|
5311391767
|
29/09/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126004WL010828
|
00045
|
BARB0MADHAW
|
3195
|
07/10/2022
|
Account closed
|
|
573
|
UP3126004_290722FTO_902047
|
3126004000NRG23290720220195328
|
3871585773
|
29/07/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3126004WL007086
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
574
|
UP3126004_290722APB_FTO_902061
|
3126004000NRG23290720220195292
|
3871637322
|
29/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3126004WL007086
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UP3126004_290722APB_FTO_902123
|
3126004000NRG23290720220194870
|
3871636475
|
29/07/2022
|
SAERVESH KUMAR
|
SAERVESH KUMAR
|
3126004WL007066
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UP3126004_290622FTO_576227
|
3126004000NRG23290620220126089
|
3021087189
|
29/06/2022
|
KHEM KARAN
|
KHEM KARAN
|
3126004WL004538
|
00059
|
BARB0BUPGBX
|
426
|
12/07/2022
|
No Such Account
|
|
577
|
UP3126004_290622FTO_576423
|
3126004000NRG23290620220126020
|
3021070763
|
29/06/2022
|
GUJJO DEVI
|
GUJJO DEVI
|
3126004WL004532
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
578
|
UP3126004_280722FTO_897021
|
3126004000NRG23280720220194068
|
3871554322
|
28/07/2022
|
BALAK RAM
|
BALAK RAM
|
3126004WL007016
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
579
|
UP3126004_280522FTO_298667
|
3126004000NRG23280520220047811
|
1883740797
|
28/05/2022
|
KIRPAL RAM
|
KIRPAL RAM
|
3126004WL002110
|
00059
|
BARB0BUPGBX
|
426
|
02/06/2022
|
No Such Account
|
|
580
|
UP3126004_270822FTO_1124342
|
3126004000NRG23270820220231127
|
4398776699
|
27/08/2022
|
RAMESH
|
RAMESH
|
3126004WL009097
|
00059
|
BARB0BUPGBX
|
213
|
02/09/2022
|
No Such Account
|
|
581
|
UP3126004_270822FTO_1124403
|
3126004000NRG23270820220231029
|
4398742411
|
27/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3126004WL009093
|
00059
|
BARB0BUPGBX
|
213
|
02/09/2022
|
No Such Account
|
|
582
|
UP3126004_270822FTO_1124509
|
3126004000NRG23270820220230894
|
4398633321
|
27/08/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3126004WL009083
|
00468
|
UBIN0571431
|
213
|
02/09/2022
|
A/c Blocked or Frozen
|
|
583
|
UP3126004_270822FTO_1124580
|
3126004000NRG23270820220230803
|
4398742080
|
27/08/2022
|
SAYAM SUNDER
|
SAYAM SUNDER
|
3126004WL009077
|
00176
|
IDIB000P624
|
213
|
02/09/2022
|
Account closed
|
|
584
|
UP3126004_270822APB_FTO_1124678
|
3126004000NRG23270820220230591
|
4398971376
|
27/08/2022
|
BASRUDEEN
|
BASRUDEEN
|
3126004WL009052
|
00045
|
BARB0GAJRAU
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UP3126004_270722APB_FTO_884100
|
3126004000NRG23270720220191642
|
3878994801
|
27/07/2022
|
HARVANSH
|
HARVANSH
|
3126004WL006906
|
00349
|
PSIB0000521
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
UP3126004_270722APB_FTO_884100
|
3126004000NRG23270720220191637
|
3878994800
|
27/07/2022
|
HANSUDEEN
|
HANSUDEEN
|
3126004WL006906
|
00349
|
PSIB0000521
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UP3126004_270622FTO_555166
|
3126004000NRG23270620220121503
|
2895611425
|
27/06/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3126004WL004385
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
|
588
|
UP3126004_270622APB_FTO_552254
|
3126004000NRG23270620220121404
|
2609693791
|
27/06/2022
|
ROOP BASANT
|
ROOP BASANT
|
3126004WL004380
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UP3126004_250622FTO_541288
|
3126004000NRG23250620220118351
|
2607444764
|
25/06/2022
|
NEMCHAND
|
NEMCHAND
|
3126004WL004307
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
590
|
UP3126004_200422APB_FTO_84763
|
3126004000NRG23190420220001952
|
0930480186
|
20/04/2022
|
HANSUDEEN
|
HANSUDEEN
|
3126004WL000152
|
00349
|
PSIB0000521
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UP3126004_170622APB_FTO_475402
|
3126004000NRG23170620220095880
|
2514295481
|
17/06/2022
|
TARA CHAND
|
TARA CHAND
|
3126004WL003651
|
00059
|
BARB0BUPGBX
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
UP3126004_100123FTO_1939796
|
3126004089NRG23090120230339828
|
8088962569
|
10/01/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
3126004089WL016308
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
593
|
UP3126003_220323APB_FTO_2211087
|
3126003025NRG23180320230386407
|
0335115780
|
22/03/2023
|
GYAN DAS
|
GYAN DAS
|
3126003025WL020178
|
00048
|
BKID0006831
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3126003_300622FTO_593085
|
3126003000NRG23290620220127118
|
2852329044
|
30/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3126003WL004584
|
00059
|
BARB0BUPGBX
|
2130
|
07/07/2022
|
No Such Account
|
|
595
|
UP3126003_300622FTO_593085
|
3126003000NRG23290620220127115
|
2852329023
|
30/06/2022
|
GANGA DEVI
|
GANGA DEVI
|
3126003WL004584
|
00078
|
CNRB0009177
|
2130
|
07/07/2022
|
No Such Account
|
|
596
|
UP3126003_290922FTO_1329779
|
3126003000NRG23280920220252663
|
5311410902
|
29/09/2022
|
KHUSHNAMA BEGAM
|
KHUSHNAMA BEGAM
|
3126003WL010822
|
00045
|
BARB0KHAMAR
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
597
|
UP3126003_300722APB_FTO_909677
|
3126003000NRG23280720220193855
|
3871712411
|
30/07/2022
|
RAM KALI
|
RAM KALI
|
3126003WL007008
|
00415
|
SBIN0003469
|
1704
|
11/08/2022
|
A/c Blocked or Frozen
|
|
598
|
UP3126003_300722APB_FTO_910227
|
3126003000NRG23280720220193524
|
3871635441
|
30/07/2022
|
DORI LAL
|
DORI LAL
|
3126003WL006990
|
00176
|
IDIB000L529
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UP3126003_280522FTO_301913
|
3126003000NRG23280520220048681
|
1885534959
|
28/05/2022
|
SABIR KHAN
|
SABIR KHAN
|
3126003WL002150
|
00045
|
BARB0PAREWA
|
2130
|
02/06/2022
|
No Such Account
|
|
600
|
UP3126003_280522FTO_301913
|
3126003000NRG23280520220048673
|
1885534987
|
28/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126003WL002150
|
00045
|
BARB0PAREWA
|
2130
|
02/06/2022
|
No Such Account
|
|
601
|
UP3126003_280522FTO_301913
|
3126003000NRG23280520220048672
|
1885534986
|
28/05/2022
|
SAKIR KHAN
|
SAKIR KHAN
|
3126003WL002150
|
00045
|
BARB0PAREWA
|
2130
|
02/06/2022
|
No Such Account
|
|
602
|
UP3126003_280522FTO_301913
|
3126003000NRG23280520220048667
|
1885534960
|
28/05/2022
|
RUKHSANA BEGUM
|
RUKHSANA BEGUM
|
3126003WL002150
|
00045
|
BARB0PAREWA
|
2130
|
02/06/2022
|
No Such Account
|
|
603
|
UP3126003_310323FTO_2279482
|
3126003000NRG23280320230394019
|
1172819228
|
31/03/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3126003WL021271
|
00045
|
BARB0KAICHX
|
2982
|
03/05/2023
|
No Such Account
|
|
604
|
UP3126003_230722FTO_848698
|
3126003000NRG23220720220184594
|
3883180432
|
23/07/2022
|
KAPIL
|
KAPIL
|
3126003WL006576
|
00045
|
BARB0KHAMAR
|
1065
|
11/08/2022
|
Account closed
|
|
605
|
UP3126003_131222FTO_1734971
|
3126003000NRG23131220220305868
|
7917380628
|
13/12/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3126003WL014667
|
00165
|
IBKL0001021
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
606
|
UP3126003_150922APB_FTO_1245325
|
3126003000NRG23070920220238393
|
4860747265
|
15/09/2022
|
SOM WATI
|
SOM WATI
|
3126003WL009607
|
00415
|
SBIN0003469
|
426
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3126003_210123FTO_1989124
|
3126003000NRG23200120230349225
|
8169794679
|
21/01/2023
|
VED PRAKASH
|
VED PRAKASH
|
3126003WL0016792
|
00468
|
UBIN0908941
|
2982
|
25/01/2023
|
No Such Account
|
|
608
|
UP3126003_191122FTO_1589297
|
3126003000NRG23181120220276611
|
6655008622
|
19/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3126003WL013089
|
00415
|
SBIN0012333
|
426
|
25/11/2022
|
Account closed
|
|
609
|
UP3126003_181122APB_FTO_1583407
|
3126003000NRG23181120220276029
|
6655304311
|
18/11/2022
|
RAM BHAROSHE
|
RAM BHAROSHE
|
3126003WL013049
|
00176
|
IDIB000L529
|
2130
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UP3126003_180822FTO_1059717
|
3126003000NRG23180820220223417
|
4230116052
|
18/08/2022
|
chandar pal
|
chandar pal
|
3126003WL008544
|
00176
|
IDIB000L529
|
213
|
27/08/2022
|
A/c Blocked or Frozen
|
|
611
|
UP3126003_010922FTO_1142494
|
3126003000NRG23180820220223319
|
4641252838
|
01/09/2022
|
FARJANA BEE
|
FARJANA BEE
|
3126003WL0008538
|
00176
|
IDIB000L529
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
612
|
UP3126003_010922FTO_1142494
|
3126003000NRG23180820220223318
|
4641252837
|
01/09/2022
|
FARJANA BEE
|
FARJANA BEE
|
3126003WL0008538
|
00176
|
IDIB000L529
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
613
|
UP3126003_180722APB_FTO_796320
|
3126003000NRG23180720220176800
|
3882224956
|
18/07/2022
|
RAM PAL
|
RAM PAL
|
3126003WL006235
|
00089
|
CBIN0280217
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UP3126003_180722FTO_795340
|
3126003000NRG23180720220175469
|
3882114489
|
18/07/2022
|
sabir husain
|
sabir husain
|
3126003WL006185
|
00176
|
IDIB000P522
|
1278
|
11/08/2022
|
Account closed
|
|
615
|
UP3126003_180722FTO_795340
|
3126003000NRG23180720220175460
|
3882114477
|
18/07/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3126003WL006185
|
00176
|
IDIB000L529
|
2343
|
11/08/2022
|
Account closed
|
|
616
|
UP3126003_180722APB_FTO_795310
|
3126003000NRG23180720220175416
|
3883312548
|
18/07/2022
|
RAM BHADUR
|
RAM BHADUR
|
3126003WL006184
|
00415
|
SBIN0012333
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UP3126003_180722APB_FTO_795399
|
3126003000NRG23180720220174846
|
3883318058
|
18/07/2022
|
HORI LAL
|
HORI LAL
|
3126003WL006161
|
00415
|
SBIN0009988
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
UP3126003_190422APB_FTO_82432
|
3126003000NRG23180420220001527
|
0919888248
|
19/04/2022
|
lal bhadur
|
lal bhadur
|
3126003WL000119
|
00045
|
BARB0KHAMAR
|
1704
|
07/05/2022
|
A/c Blocked or Frozen
|
|
619
|
UP3126003_210123FTO_1989124
|
3126003000NRG23180120230347955
|
8169794678
|
21/01/2023
|
DOD RAM
|
DOD RAM
|
3126003WL0016713
|
00415
|
SBIN0012333
|
1065
|
25/01/2023
|
No Such Account
|
|
620
|
UP3126003_210123FTO_1989124
|
3126003000NRG23180120230347906
|
8169794676
|
21/01/2023
|
MOHAN SWAROOP
|
MOHAN SWAROOP
|
3126003WL0016710
|
00045
|
BARB0PILIBH
|
2130
|
25/01/2023
|
No Such Account
|
|
621
|
UP3126003_211222FTO_1789456
|
3126003000NRG23171220220312328
|
8053446271
|
21/12/2022
|
Rani Devi
|
Rani Devi
|
3126003WL014967
|
00176
|
IDIB000L529
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
|
622
|
UP3126003_191222APB_FTO_1773754
|
3126003000NRG23171220220311920
|
8043558202
|
19/12/2022
|
rajesh
|
rajesh
|
3126003WL014944
|
00415
|
SBIN0003469
|
639
|
19/01/2023
|
Account closed
|
|
623
|
UP3126003_221222APB_FTO_1794813
|
3126003000NRG23171220220311502
|
8049370100
|
22/12/2022
|
Mahendra Pal
|
Mahendra Pal
|
3126003WL014927
|
00045
|
BARB0KHAMAR
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UP3126003_221222FTO_1794810
|
3126003000NRG23171220220311483
|
8045010392
|
22/12/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3126003WL014927
|
00354
|
PUNB0419400
|
852
|
19/01/2023
|
Account closed
|
|
625
|
UP3126003_201222APB_FTO_1780766
|
3126003000NRG23171220220311388
|
8053501420
|
20/12/2022
|
JITENDRA
|
JITENDRA
|
3126003WL014922
|
00078
|
CNRB0009177
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
UP3126003_170922FTO_1256912
|
3126003000NRG23170920220246058
|
5306968475
|
17/09/2022
|
Gunja Devi
|
Gunja Devi
|
3126003WL010167
|
00176
|
IDIB000P166
|
1704
|
07/10/2022
|
No Such Account
|
|
627
|
UP3126003_180622FTO_483698
|
3126003000NRG23170620220095061
|
2515229241
|
18/06/2022
|
ROOP KISHOR
|
ROOP KISHOR
|
3126003WL003625
|
00045
|
BARB0KHAMAR
|
2982
|
27/06/2022
|
No Such Account
|
|
628
|
UP3126003_200522FTO_220096
|
3126003000NRG23170520220026105
|
1623433957
|
20/05/2022
|
MUNISH KUMAR
|
MUNISH KUMAR
|
3126003WL001320
|
00045
|
BARB0KHAMAR
|
2982
|
27/05/2022
|
Account closed
|
|
629
|
UP3126003_240123FTO_1993847
|
3126003000NRG23170120230347381
|
8259252531
|
24/01/2023
|
Rani Devi
|
Rani Devi
|
3126003WL016674
|
00176
|
IDIB000L529
|
1704
|
31/01/2023
|
A/c Blocked or Frozen
|
|
630
|
UP3126003_161222FTO_1757356
|
3126003000NRG23161220220309709
|
7919433693
|
16/12/2022
|
VED PRAKASH
|
VED PRAKASH
|
3126003WL014845
|
00468
|
UBIN0908941
|
2982
|
14/01/2023
|
No Such Account
|
|
631
|
UP3126003_171122APB_FTO_1576409
|
3126003000NRG23161120220274603
|
6635889257
|
17/11/2022
|
RAM KUMAR
|
RAM KUMAR
|
3126003WL012941
|
00349
|
PSIB0000567
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UP3126003_160822FTO_1036402
|
3126003000NRG23160820220219157
|
4122198327
|
16/08/2022
|
HAR PAL
|
HAR PAL
|
3126003WL008246
|
00045
|
BARB0KHAMAR
|
213
|
24/08/2022
|
A/c Blocked or Frozen
|
|
633
|
UP3126003_160622APB_FTO_465935
|
3126003000NRG23160620220091315
|
2514289370
|
16/06/2022
|
HORI LAL
|
HORI LAL
|
3126003WL003505
|
00415
|
SBIN0009988
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3126003_170622APB_FTO_475796
|
3126003000NRG23160620220090879
|
2515456755
|
17/06/2022
|
mahesh kumar
|
mahesh kumar
|
3126003WL003482
|
00078
|
CNRB0009177
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UP3126003_170323APB_FTO_2190601
|
3126003000NRG23160320230384677
|
0312264346
|
17/03/2023
|
ARMAN
|
ARMAN
|
3126003WL019946
|
00045
|
BARB0KHAMAR
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UP3126003_160622APB_FTO_464869
|
3126003000NRG23150620220089633
|
2514287697
|
16/06/2022
|
SOM WATI
|
SOM WATI
|
3126003WL003454
|
00415
|
SBIN0003469
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UP3126003_160622FTO_464846
|
3126003000NRG23150620220089617
|
2513882565
|
16/06/2022
|
Meena
|
Meena
|
3126003WL003454
|
00045
|
BARB0KHAMAR
|
852
|
27/06/2022
|
Account closed
|
|
638
|
UP3126003_180622FTO_483849
|
3126003000NRG23150620220087732
|
2514977498
|
18/06/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3126003WL003385
|
00176
|
IDIB000L529
|
2982
|
27/06/2022
|
No Such Account
|
|
639
|
UP3126003_151222APB_FTO_1748525
|
3126003000NRG23141220220307200
|
7918570173
|
15/12/2022
|
MODH NABI
|
MODH NABI
|
3126003WL014725
|
00165
|
IBKL0001021
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
640
|
UP3126003_141222FTO_1741179
|
3126003000NRG23141220220307070
|
7918379170
|
14/12/2022
|
moor kali
|
moor kali
|
3126003WL014720
|
00045
|
BARB0PAREWA
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
641
|
UP3126003_160722FTO_783365
|
3126003000NRG23140720220164630
|
3869996069
|
16/07/2022
|
VIKASH
|
VIKASH
|
3126003WL005847
|
00045
|
BARB0KHAMAR
|
2982
|
11/08/2022
|
No Such Account
|
|
642
|
UP3126003_160722APB_FTO_783384
|
3126003000NRG23140720220164623
|
3870321226
|
16/07/2022
|
PYARE LAL
|
PYARE LAL
|
3126003WL005847
|
00045
|
BARB0KHAMAR
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
UP3126003_140722FTO_760917
|
3126003000NRG23140720220164073
|
3868734059
|
14/07/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
3126003WL005826
|
00176
|
IDIB000P624
|
1278
|
11/08/2022
|
No Such Account
|
|
644
|
UP3126003_140722FTO_760789
|
3126003000NRG23140720220164012
|
3868735003
|
14/07/2022
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3126003WL005824
|
00354
|
PUNB0067910
|
213
|
11/08/2022
|
Account closed
|
|
645
|
UP3126003_140722APB_FTO_760846
|
3126003000NRG23140720220163993
|
3868848379
|
14/07/2022
|
TEEKA RAM
|
TEEKA RAM
|
3126003WL005824
|
00415
|
SBIN0009988
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UP3126003_140722APB_FTO_761637
|
3126003000NRG23140720220163778
|
3868754160
|
14/07/2022
|
dharmendra kumar
|
dharmendra kumar
|
3126003WL005814
|
00176
|
IDIB000P624
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UP3126003_140722APB_FTO_761183
|
3126003000NRG23140720220163653
|
3868843639
|
14/07/2022
|
HANIF
|
HANIF
|
3126003WL005809
|
00176
|
IDIB000L529
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
UP3126003_140622APB_FTO_443810
|
3126003000NRG23140620220085161
|
2447941221
|
14/06/2022
|
dharmendra kumar
|
dharmendra kumar
|
3126003WL003307
|
00176
|
IDIB000P624
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UP3126003_140622FTO_443764
|
3126003000NRG23140620220085158
|
2443238266
|
14/06/2022
|
VEER PAL
|
VEER PAL
|
3126003WL003307
|
00176
|
IDIB000P624
|
1704
|
23/06/2022
|
No Such Account
|
|
650
|
UP3126003_150622APB_FTO_454121
|
3126003000NRG23140620220085054
|
2514290311
|
15/06/2022
|
PAPPU
|
PAPPU
|
3126003WL003298
|
00045
|
BARB0KHAMAR
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
UP3126003_150323APB_FTO_2174854
|
3126003000NRG23140320230382435
|
0312262716
|
15/03/2023
|
Santoshi Devi
|
Santoshi Devi
|
3126003WL019694
|
00349
|
PSIB0000567
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UP3126003_161222FTO_1757382
|
3126003000NRG23131220220306055
|
7919523030
|
16/12/2022
|
MOHAN SWAROOP
|
MOHAN SWAROOP
|
3126003WL014673
|
00089
|
CBIN0280217
|
2130
|
14/01/2023
|
Account closed
|
|
653
|
UP3126003_141222APB_FTO_1741017
|
3126003000NRG23131220220305521
|
7918517360
|
14/12/2022
|
RAM BHAROSHE
|
RAM BHAROSHE
|
3126003WL014659
|
00176
|
IDIB000L529
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UP3126003_200822APB_FTO_1075432
|
3126003000NRG23130820220218694
|
4232098377
|
20/08/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3126003WL008221
|
00415
|
SBIN0009988
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UP3126003_180822APB_FTO_1059223
|
3126003000NRG23130820220218356
|
4230616624
|
18/08/2022
|
HARISH KUMAR
|
HARISH KUMAR
|
3126003WL008191
|
00415
|
SBIN0009988
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UP3126003_140722APB_FTO_759463
|
3126003000NRG23130720220161762
|
3868849082
|
14/07/2022
|
nahhe lal
|
nahhe lal
|
3126003WL005720
|
00176
|
IDIB000L529
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UP3126003_150622FTO_454006
|
3126003000NRG23130620220082060
|
2444805380
|
15/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126003WL003192
|
00176
|
IDIB000B649
|
1704
|
23/06/2022
|
A/c Blocked or Frozen
|
|
658
|
UP3126003_130622APB_FTO_435856
|
3126003000NRG23130620220081441
|
2447946593
|
13/06/2022
|
TEEKA RAM
|
TEEKA RAM
|
3126003WL003175
|
00415
|
SBIN0009988
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UP3126003_140622APB_FTO_444772
|
3126003000NRG23130620220081119
|
2447966047
|
14/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
3126003WL003169
|
00176
|
IDIB000L529
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UP3126003_140622APB_FTO_444209
|
3126003000NRG23130620220080851
|
2443514068
|
14/06/2022
|
MOHD UMAR
|
MOHD UMAR
|
3126003WL003160
|
00176
|
IDIB000L529
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UP3126003_130522FTO_204704
|
3126003000NRG23130520220024938
|
1374019732
|
13/05/2022
|
VELA MATI
|
VELA MATI
|
3126003WL001248
|
00176
|
IDIB000L529
|
2130
|
19/05/2022
|
No Such Account
|
|
662
|
UP3126003_130522FTO_204704
|
3126003000NRG23130520220024925
|
1374019706
|
13/05/2022
|
SHRI KRISHAN
|
SHRI KRISHAN
|
3126003WL001248
|
00349
|
PSIB0000567
|
639
|
19/05/2022
|
No Such Account
|
|
663
|
UP3126003_130522FTO_204704
|
3126003000NRG23130520220024924
|
1374019705
|
13/05/2022
|
SHRI KRISHAN
|
SHRI KRISHAN
|
3126003WL001248
|
00349
|
PSIB0000567
|
2130
|
19/05/2022
|
No Such Account
|
|
664
|
UP3126003_121222APB_FTO_1725851
|
3126003000NRG23121220220304327
|
7917648783
|
12/12/2022
|
dharmendra kumar
|
dharmendra kumar
|
3126003WL014576
|
00176
|
IDIB000P624
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UP3126003_130123FTO_1958740
|
3126003000NRG23120120230343927
|
8098716015
|
13/01/2023
|
NARENDAR KUMAR
|
NARENDAR KUMAR
|
3126003WL016503
|
00089
|
CBIN0280217
|
2343
|
21/01/2023
|
Account closed
|
|
666
|
UP3126003_130123FTO_1957518
|
3126003000NRG23120120230343854
|
8098715856
|
13/01/2023
|
HEM RAJ
|
HEM RAJ
|
3126003WL016502
|
00415
|
SBIN0012333
|
852
|
21/01/2023
|
No Such Account
|
|
667
|
UP3126003_120722FTO_729460
|
3126003000NRG23110720220157568
|
3866590716
|
12/07/2022
|
SANTOSH VERMA
|
SANTOSH VERMA
|
3126003WL005572
|
00176
|
IDIB000B649
|
1065
|
11/08/2022
|
No Such Account
|
|
668
|
UP3126003_110722FTO_715921
|
3126003000NRG23110720220153997
|
3875748270
|
11/07/2022
|
PAWAN
|
PAWAN
|
3126003WL005487
|
00176
|
IDIB000P647
|
3195
|
11/08/2022
|
No Such Account
|
|
669
|
UP3126003_110722FTO_715921
|
3126003000NRG23110720220153996
|
3875748249
|
11/07/2022
|
VISHNU
|
VISHNU
|
3126003WL005487
|
00078
|
CNRB0009177
|
3195
|
11/08/2022
|
No Such Account
|
|
670
|
UP3126003_110123FTO_1945936
|
3126003000NRG23110120230341850
|
8082034265
|
11/01/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3126003WL016407
|
00176
|
IDIB000U534
|
852
|
20/01/2023
|
No Such Account
|
|
671
|
UP3126003_101022APB_FTO_1379979
|
3126003000NRG23101020220259085
|
6548196762
|
10/10/2022
|
TEJ PAL
|
TEJ PAL
|
3126003WL011361
|
00045
|
BARB0KHAMAR
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UP3126003_100822FTO_1010386
|
3126003000NRG23100820220216112
|
4027007971
|
10/08/2022
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3126003WL008087
|
00354
|
PUNB0038500
|
426
|
19/08/2022
|
Account closed
|
|
673
|
UP3126003_130622FTO_433274
|
3126003000NRG23100620220076321
|
2442675994
|
13/06/2022
|
rajendra kumar
|
rajendra kumar
|
3126003WL003054
|
00415
|
SBIN0003469
|
1278
|
23/06/2022
|
No Such Account
|
|
674
|
UP3126003_130123FTO_1957571
|
3126003000NRG23100120230341302
|
8098716725
|
13/01/2023
|
GEETA DEVI
|
GEETA DEVI
|
3126003WL016368
|
00045
|
BARB0KHAMAR
|
1704
|
21/01/2023
|
Account closed
|
|
675
|
UP3126003_110722FTO_717832
|
3126003000NRG23090720220151972
|
3875747024
|
11/07/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3126003WL005358
|
00176
|
IDIB000P624
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
676
|
UP3126003_140622FTO_444046
|
3126003000NRG23090620220073392
|
2447793010
|
14/06/2022
|
GIRDHARI LAL
|
GIRDHARI LAL
|
3126003WL002956
|
00176
|
IDIB000L529
|
2130
|
23/06/2022
|
No Such Account
|
|
677
|
UP3126003_090123APB_FTO_1933917
|
3126003000NRG23090120230339893
|
8082136015
|
09/01/2023
|
rajesh
|
rajesh
|
3126003WL016309
|
00415
|
SBIN0003469
|
1704
|
20/01/2023
|
Account closed
|
|
678
|
UP3126003_090123APB_FTO_1931329
|
3126003000NRG23090120230339539
|
8083966311
|
09/01/2023
|
JAITOON VI
|
JAITOON VI
|
3126003WL016295
|
00415
|
SBIN0003469
|
1704
|
20/01/2023
|
A/c Blocked or Frozen
|
|
679
|
UP3126003_080822APB_FTO_994192
|
3126003000NRG23080820220211800
|
4027306094
|
08/08/2022
|
HARI RAM
|
HARI RAM
|
3126003WL007891
|
00089
|
CBIN0280217
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
UP3126003_080822APB_FTO_994192
|
3126003000NRG23080820220211798
|
4027306104
|
08/08/2022
|
mohan lal
|
mohan lal
|
3126003WL007891
|
00089
|
CBIN0280217
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UP3126003_180822APB_FTO_1058085
|
3126003000NRG23080820220211268
|
4230648230
|
18/08/2022
|
MEVA RAM
|
MEVA RAM
|
3126003WL007872
|
00176
|
IDIB000P522
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3126003_090722APB_FTO_703578
|
3126003000NRG23080720220151442
|
3864432806
|
09/07/2022
|
RAM PAL
|
RAM PAL
|
3126003WL005345
|
00089
|
CBIN0280217
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UP3126003_110722FTO_718537
|
3126003000NRG23080720220151241
|
3875616157
|
11/07/2022
|
FARJANA BEE
|
FARJANA BEE
|
3126003WL005339
|
00176
|
IDIB000L529
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
684
|
UP3126003_080722FTO_697786
|
3126003000NRG23080720220150009
|
3033869033
|
08/07/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
3126003WL005315
|
00176
|
IDIB000P624
|
639
|
13/07/2022
|
No Such Account
|
|
685
|
UP3126003_130622APB_FTO_432261
|
3126003000NRG23080620220070689
|
2443331599
|
13/06/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3126003WL002858
|
00078
|
CNRB0009177
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UP3126003_100622FTO_414028
|
3126003000NRG23080620220070032
|
2442745876
|
10/06/2022
|
FARJANA BEE
|
FARJANA BEE
|
3126003WL002832
|
00415
|
SBIN0012333
|
2982
|
23/06/2022
|
No Such Account
|
|
687
|
UP3126003_080622APB_FTO_392628
|
3126003000NRG23070620220067284
|
2442123726
|
08/06/2022
|
ganga ram
|
ganga ram
|
3126003WL002745
|
00176
|
IDIB000L529
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UP3126003_080622FTO_392590
|
3126003000NRG23070620220067155
|
2447839268
|
08/06/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3126003WL002739
|
00415
|
SBIN0012333
|
2556
|
23/06/2022
|
No Such Account
|
|
689
|
UP3126003_061222APB_FTO_1689368
|
3126003000NRG23061220220296840
|
7914154124
|
06/12/2022
|
KUOSHAL KUMAR
|
KUOSHAL KUMAR
|
3126003WL014223
|
00176
|
IDIB000L529
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
690
|
UP3126003_061222FTO_1689351
|
3126003000NRG23061220220296812
|
7913876907
|
06/12/2022
|
MOHD SAKIR HUSAIN
|
MOHD SAKIR HUSAIN
|
3126003WL014223
|
00415
|
SBIN0012333
|
1704
|
14/01/2023
|
Account closed
|
|
691
|
UP3126003_160822APB_FTO_1031403
|
3126003000NRG23060820220207563
|
4123785958
|
16/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3126003WL007697
|
00078
|
CNRB0009177
|
2130
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
UP3126003_070722APB_FTO_679589
|
3126003000NRG23060720220144936
|
3009478672
|
07/07/2022
|
MUKESH
|
MUKESH
|
3126003WL005135
|
00078
|
CNRB0009177
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3126003_070722APB_FTO_677359
|
3126003000NRG23060720220144664
|
3008072820
|
07/07/2022
|
MANGALI PRASAD
|
MANGALI PRASAD
|
3126003WL005125
|
00045
|
BARB0KHAMAR
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UP3126003_080722FTO_691679
|
3126003000NRG23060720220142816
|
3038122099
|
08/07/2022
|
GIRDHARI LAL
|
GIRDHARI LAL
|
3126003WL005048
|
00415
|
SBIN0003469
|
1917
|
13/07/2022
|
No Such Account
|
|
695
|
UP3126003_050822APB_FTO_968928
|
3126003000NRG23050820220205788
|
3909443153
|
05/08/2022
|
idrish
|
idrish
|
3126003WL007605
|
00045
|
BARB0KHAMAR
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UP3126003_060722APB_FTO_665821
|
3126003000NRG23050720220141751
|
2967422866
|
06/07/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3126003WL005021
|
00354
|
PUNB0038500
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UP3126003_060722FTO_665867
|
3126003000NRG23050720220141223
|
2967172707
|
06/07/2022
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3126003WL005006
|
00354
|
PUNB0067910
|
1065
|
11/07/2022
|
Account closed
|
|
698
|
UP3126003_060722APB_FTO_665882
|
3126003000NRG23050720220141203
|
2967599142
|
06/07/2022
|
TEEKA RAM
|
TEEKA RAM
|
3126003WL005006
|
00415
|
SBIN0009988
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UP3126003_060622APB_FTO_371954
|
3126003000NRG23050620220063245
|
2215763758
|
06/06/2022
|
ANBAR HUSAIN
|
ANBAR HUSAIN
|
3126003WL002644
|
00415
|
SBIN0009988
|
1704
|
11/06/2022
|
Account closed
|
|
700
|
UP3126003_060622FTO_371937
|
3126003000NRG23050620220063227
|
2214786917
|
06/06/2022
|
SAHID KHAN
|
SAHID KHAN
|
3126003WL002644
|
00415
|
SBIN0003469
|
1491
|
11/06/2022
|
Account closed
|
|
701
|
UP3126003_090522APB_FTO_178304
|
3126003000NRG23050520220014142
|
1271427573
|
09/05/2022
|
SOM WATI
|
SOM WATI
|
3126003WL000759
|
00415
|
SBIN0003469
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UP3126003_050522APB_FTO_156461
|
3126003000NRG23050520220013839
|
1271427470
|
05/05/2022
|
HEM RAJ
|
HEM RAJ
|
3126003WL000742
|
00415
|
SBIN0012333
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UP3126003_040622APB_FTO_360830
|
3126003000NRG23040620220062406
|
N0622005EF9A6
|
04/06/2022
|
SOM WATI
|
SOM WATI
|
3126003WL002613
|
00415
|
SBIN0003469
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UP3126003_060622APB_FTO_372123
|
3126003000NRG23040620220061177
|
2216009316
|
06/06/2022
|
MISHRI LAL
|
MISHRI LAL
|
3126003WL002567
|
00349
|
PSIB0000567
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UP3126003_081222APB_FTO_1705314
|
3126003000NRG23031220220293532
|
7915653546
|
08/12/2022
|
JITENDRA
|
JITENDRA
|
3126003WL014007
|
00078
|
CNRB0009177
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UP3126003_051222FTO_1682769
|
3126003000NRG23031220220293263
|
7914089093
|
05/12/2022
|
RAM RATAN
|
RAM RATAN
|
3126003WL014002
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
Account closed
|
|
707
|
UP3126003_030822FTO_942947
|
3126003000NRG23030820220200928
|
3904323314
|
03/08/2022
|
SAHAMAT KHAN
|
SAHAMAT KHAN
|
3126003WL007401
|
00176
|
IDIB000L529
|
213
|
12/08/2022
|
No Such Account
|
|
708
|
UP3126003_080822FTO_991361
|
3126003000NRG23030820220200797
|
4026834478
|
08/08/2022
|
Pintoo
|
Pintoo
|
3126003WL007394
|
00176
|
IDIB000L529
|
639
|
19/08/2022
|
No Such Account
|
|
709
|
UP3126003_040622APB_FTO_359092
|
3126003000NRG23030620220060209
|
N0622005EFA3C
|
04/06/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3126003WL002536
|
00078
|
CNRB0009177
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UP3126003_050922APB_FTO_1183089
|
3126003000NRG23020920220234231
|
4748097550
|
05/09/2022
|
HEM RAJ
|
HEM RAJ
|
3126003WL009320
|
00415
|
SBIN0001667
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UP3126003_020822FTO_933223
|
3126003000NRG23020820220199199
|
3899850270
|
02/08/2022
|
Mohd Salim
|
Mohd Salim
|
3126003WL007268
|
00045
|
BARB0KHAMAR
|
2556
|
12/08/2022
|
Account closed
|
|
712
|
UP3126003_060722FTO_664918
|
3126003000NRG23020720220135804
|
2967238799
|
06/07/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
3126003WL004850
|
00176
|
IDIB000P624
|
639
|
11/07/2022
|
No Such Account
|
|
713
|
UP3126003_060622APB_FTO_372165
|
3126003000NRG23020620220058143
|
2216008662
|
06/06/2022
|
lal bhadur
|
lal bhadur
|
3126003WL002471
|
00045
|
BARB0KHAMAR
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UP3126003_040622FTO_357684
|
3126003000NRG23020620220056150
|
N0622005F15F5
|
04/06/2022
|
HANSMUKHI
|
HANSMUKHI
|
3126003WL002423
|
00176
|
IDIB000L529
|
1065
|
09/06/2022
|
No Such Account
|
|
715
|
UP3126003_040123APB_FTO_1901940
|
3126003000NRG23020120230331504
|
8052031002
|
04/01/2023
|
NEERAJ
|
NEERAJ
|
3126003WL015932
|
00045
|
BARB0KHAMAR
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UP3126003_031222FTO_1674322
|
3126003000NRG23011220220290969
|
7914113704
|
03/12/2022
|
LALT A PRASAD
|
LALT A PRASAD
|
3126003WL013866
|
00165
|
IBKL0001021
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
717
|
UP3126003_020922FTO_1148031
|
3126003000NRG23010920220233336
|
4649541324
|
02/09/2022
|
RAM BHADUR
|
RAM BHADUR
|
3126003WL009253
|
00176
|
IDIB000P522
|
852
|
12/09/2022
|
Account closed
|
|
718
|
UP3126003_010722FTO_605665
|
3126003000NRG23010720220133988
|
2852973325
|
01/07/2022
|
RAGHU PAL
|
RAGHU PAL
|
3126003WL004778
|
00045
|
BARB0KHAMAR
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
719
|
UP3126003_040722FTO_639177
|
3126003000NRG23010720220133661
|
2916376239
|
04/07/2022
|
SHYAMA CHARAN
|
SHYAMA CHARAN
|
3126003WL004770
|
00415
|
SBIN0009988
|
2130
|
08/07/2022
|
No Such Account
|
|
720
|
UP3126003_020722FTO_617059
|
3126003000NRG23010720220133431
|
2910296693
|
02/07/2022
|
Meena
|
Meena
|
3126003WL004762
|
00045
|
BARB0KHAMAR
|
2130
|
08/07/2022
|
Account closed
|
|
721
|
UP3126003_020722FTO_617059
|
3126003000NRG23010720220133415
|
2910296702
|
02/07/2022
|
AHMAD BAKSH
|
AHMAD BAKSH
|
3126003WL004762
|
00415
|
SBIN0003469
|
639
|
08/07/2022
|
No Such Account
|
|
722
|
UP3126003_010223FTO_2024097
|
3126003000NRG23010220230360536
|
0329848355
|
01/02/2023
|
ram murti
|
ram murti
|
3126003WL017502
|
00415
|
SBIN0009988
|
2130
|
30/03/2023
|
Account closed
|
|
723
|
UP3126003_020223APB_FTO_2026371
|
3126003000NRG23010220230359775
|
0312376065
|
02/02/2023
|
puspa devi
|
puspa devi
|
3126003WL017455
|
00089
|
CBIN0280217
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UP3126003_010422FTO_8062
|
3126003000NRG22310320220463066
|
0884785671
|
01/04/2022
|
RAM PRATAP
|
RAM PRATAP
|
3126003WL036690
|
00415
|
SBIN0001667
|
2244
|
06/05/2022
|
No Such Account
|
|
725
|
UP3126003_010422APB_FTO_7825
|
3126003000NRG22310320220462583
|
0884903825
|
01/04/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3126003WL036666
|
00078
|
CNRB0009177
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UP3126003_010422FTO_7611
|
3126003000NRG22300320220462082
|
0887019126
|
01/04/2022
|
RAM PYARI
|
RAM PYARI
|
3126003WL036603
|
00176
|
IDIB000P522
|
1836
|
06/05/2022
|
No Such Account
|
|
727
|
UP3126003_140622FTO_444434
|
3126003000NRG22070120220364000
|
2443599304
|
14/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3126003WL029631
|
00045
|
BARB0PILIBH
|
1632
|
23/06/2022
|
Account closed
|
|
728
|
UP3126003_241222APB_FTO_1814992
|
3126003000NRG23211220220316372
|
8055385244
|
24/12/2022
|
PAPPU
|
PAPPU
|
3126003WL015180
|
00045
|
BARB0KHAMAR
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
UP3126003_230722APB_FTO_848514
|
3126003000NRG23210720220182860
|
3877342597
|
23/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126003WL006494
|
00415
|
SBIN0003469
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
UP3126003_220622APB_FTO_520121
|
3126003000NRG23210620220106828
|
2560562556
|
22/06/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3126003WL003954
|
00078
|
CNRB0009177
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UP3126003_230622APB_FTO_528582
|
3126003000NRG23210620220106178
|
2562433595
|
23/06/2022
|
BAHAJUDDEN
|
BAHAJUDDEN
|
3126003WL003937
|
00045
|
BARB0KHAMAR
|
2982
|
30/06/2022
|
A/c Blocked or Frozen
|
|
732
|
UP3126003_240622APB_FTO_538516
|
3126003000NRG23210620220104899
|
2607820405
|
24/06/2022
|
VINOD PAL
|
VINOD PAL
|
3126003WL003902
|
00415
|
SBIN0009988
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
UP3126003_240123FTO_1993362
|
3126003000NRG23210120230350994
|
8259782882
|
24/01/2023
|
KAMLESH
|
KAMLESH
|
3126003WL016870
|
00415
|
SBIN0009988
|
2130
|
31/01/2023
|
No Such Account
|
|
734
|
UP3126003_220722FTO_844494
|
3126003000NRG23200720220181773
|
3877187763
|
22/07/2022
|
devesh
|
devesh
|
3126003WL006443
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
735
|
UP3126003_300822FTO_1133385
|
3126003000NRG23200720220181174
|
4419102480
|
30/08/2022
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3126003WL0006412
|
00354
|
PUNB0038500
|
1065
|
03/09/2022
|
Account closed
|
|
736
|
UP3126003_300822FTO_1133385
|
3126003000NRG23200720220181173
|
4419102467
|
30/08/2022
|
TEEKA RAM
|
TEEKA RAM
|
3126003WL0006412
|
00415
|
SBIN0009988
|
213
|
03/09/2022
|
Account closed
|
|
737
|
UP3126003_200722FTO_814064
|
3126003000NRG23200720220180386
|
3871669244
|
20/07/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3126003WL006380
|
00691
|
IPOS0000001
|
639
|
11/08/2022
|
No Such Account
|
|
738
|
UP3126003_200622FTO_500484
|
3126003000NRG23200620220099590
|
2487859411
|
20/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3126003WL003754
|
00349
|
PSIB0000254
|
1065
|
25/06/2022
|
No Such Account
|
|
739
|
UP3126003_240522APB_FTO_256213
|
3126003000NRG23200520220032975
|
1671231911
|
24/05/2022
|
SOM WATI
|
SOM WATI
|
3126003WL001561
|
00415
|
SBIN0003469
|
1065
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UP3126003_200522FTO_220902
|
3126003000NRG23200520220031109
|
1623428270
|
20/05/2022
|
SURAJ PANDAY
|
SURAJ PANDAY
|
3126003WL001499
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
741
|
UP3126003_200522APB_FTO_221058
|
3126003000NRG23200520220030674
|
1605242801
|
20/05/2022
|
lal bhadur
|
lal bhadur
|
3126003WL001489
|
00045
|
BARB0KHAMAR
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UP3126003_210522FTO_232987
|
3126003000NRG23200520220030088
|
1625029262
|
21/05/2022
|
RAJA RAJA
|
RAJA RAJA
|
3126003WL001466
|
00176
|
IDIB000B649
|
2556
|
27/05/2022
|
No Such Account
|
|
743
|
UP3126003_210223APB_FTO_2064809
|
3126003000NRG23200220230366636
|
0312520882
|
21/02/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3126003WL018010
|
00349
|
PSIB0000567
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
UP3126003_210123FTO_1989124
|
3126003000NRG23200120230349226
|
8169794680
|
21/01/2023
|
VED PRAKASH
|
VED PRAKASH
|
3126003WL0016792
|
00468
|
UBIN0908941
|
2982
|
25/01/2023
|
No Such Account
|
|
745
|
UP3126003_191122APB_FTO_1589263
|
3126003000NRG23191120220277819
|
6655299642
|
19/11/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3126003WL013186
|
00078
|
CNRB0009177
|
2130
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UP3126003_030123APB_FTO_1896284
|
3126003000NRG23311220220330647
|
8051045289
|
03/01/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3126003WL015898
|
00354
|
PUNB0038500
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3126003_311222FTO_1882315
|
3126003000NRG23311220220329598
|
8050871818
|
31/12/2022
|
Rani Devi
|
Rani Devi
|
3126003WL015857
|
00176
|
IDIB000L529
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
748
|
UP3126003_301122FTO_1649671
|
3126003000NRG23301120220288170
|
7912885747
|
30/11/2022
|
DOD RAM
|
DOD RAM
|
3126003WL013779
|
00415
|
SBIN0012333
|
1065
|
14/01/2023
|
Account closed
|
|
749
|
UP3126003_301122FTO_1649658
|
3126003000NRG23301120220287923
|
7912617633
|
30/11/2022
|
VED PRAKASH
|
VED PRAKASH
|
3126003WL013774
|
00468
|
UBIN0908941
|
2982
|
14/01/2023
|
No Such Account
|
|
750
|
UP3126003_300123FTO_2015088
|
3126003000NRG23280120230356870
|
8315132556
|
30/01/2023
|
Soni Devi
|
Soni Devi
|
3126003WL017250
|
00048
|
BKID0006843
|
2982
|
01/02/2023
|
No Such Account
|
|
751
|
UP3126003_020123FTO_1892101
|
3126003000NRG23271220220325566
|
8049166071
|
02/01/2023
|
Rajesh
|
Rajesh
|
3126003WL015641
|
00045
|
BARB0KHAMAR
|
852
|
19/01/2023
|
Account closed
|
|
752
|
UP3126003_300722FTO_906753
|
3126003000NRG23270720220191562
|
3871568563
|
30/07/2022
|
Bhudev
|
Bhudev
|
3126003WL006899
|
00078
|
CNRB0002198
|
1065
|
11/08/2022
|
No Such Account
|
|
753
|
UP3126003_300722FTO_906753
|
3126003000NRG23270720220191558
|
3871568568
|
30/07/2022
|
Pintoo
|
Pintoo
|
3126003WL006899
|
00176
|
IDIB000L529
|
1065
|
11/08/2022
|
No Such Account
|
|
754
|
UP3126003_270622APB_FTO_552737
|
3126003000NRG23270620220121431
|
2607819727
|
27/06/2022
|
RAM PAL
|
RAM PAL
|
3126003WL004381
|
00089
|
CBIN0280217
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
UP3126003_280522APB_FTO_298764
|
3126003000NRG23270520220045624
|
1883891304
|
28/05/2022
|
gendan lal
|
gendan lal
|
3126003WL002029
|
00176
|
IDIB000P624
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UP3126003_010323APB_FTO_2094455
|
3126003000NRG23270220230372187
|
0289587394
|
01/03/2023
|
kamlesh kumar
|
kamlesh kumar
|
3126003WL018510
|
00349
|
PSIB0000567
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UP3126003_300123FTO_2015040
|
3126003000NRG23270120230355572
|
8315132298
|
30/01/2023
|
GUDA NAND
|
GUDA NAND
|
3126003WL017144
|
00045
|
BARB0KHAMAR
|
2982
|
01/02/2023
|
Account closed
|
|
758
|
UP3126003_281222FTO_1857830
|
3126003000NRG23261220220323865
|
8058479208
|
28/12/2022
|
Prem Shankar
|
Prem Shankar
|
3126003WL015553
|
00703
|
AIRP0000001
|
426
|
19/01/2023
|
A/c Blocked or Frozen
|
|
759
|
UP3126003_300522APB_FTO_311177
|
3126003000NRG23260520220044239
|
1892718772
|
30/05/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3126003WL001975
|
00078
|
CNRB0009177
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UP3126003_270522APB_FTO_285874
|
3126003000NRG23260520220044170
|
1881677332
|
27/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
3126003WL001972
|
00176
|
IDIB000L529
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UP3126003_250722APB_FTO_861210
|
3126003000NRG23250720220188887
|
3877294399
|
25/07/2022
|
TEJ PAL
|
TEJ PAL
|
3126003WL006773
|
00045
|
BARB0KHAMAR
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UP3126003_260722FTO_873314
|
3126003000NRG23250720220188856
|
3871587295
|
26/07/2022
|
ABDUL HAMID
|
ABDUL HAMID
|
3126003WL006771
|
00415
|
SBIN0012333
|
213
|
11/08/2022
|
No Such Account
|
|
763
|
UP3126003_250722APB_FTO_860379
|
3126003000NRG23250720220188608
|
3877315328
|
25/07/2022
|
ANBAR HUSAIN
|
ANBAR HUSAIN
|
3126003WL006752
|
00415
|
SBIN0001667
|
213
|
11/08/2022
|
Account closed
|
|
764
|
UP3126003_270622FTO_551647
|
3126003000NRG23250620220117524
|
2607431155
|
27/06/2022
|
HAR PAL
|
HAR PAL
|
3126003WL004284
|
00176
|
IDIB000L529
|
1065
|
02/07/2022
|
No Such Account
|
|
765
|
UP3126003_270622APB_FTO_552167
|
3126003000NRG23250620220117334
|
2611943981
|
27/06/2022
|
RAJA RAM
|
RAJA RAM
|
3126003WL004281
|
00176
|
IDIB000P522
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UP3126003_270622APB_FTO_551470
|
3126003000NRG23250620220116969
|
2607821193
|
27/06/2022
|
MOHD UMAR
|
MOHD UMAR
|
3126003WL004272
|
00176
|
IDIB000L529
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UP3126003_270622FTO_553556
|
3126003000NRG23240620220115483
|
2900858779
|
27/06/2022
|
rajendra kumar
|
rajendra kumar
|
3126003WL004234
|
00415
|
SBIN0003469
|
213
|
08/07/2022
|
No Such Account
|
|
768
|
UP3126003_250522FTO_264265
|
3126003000NRG23240520220040474
|
1819964687
|
25/05/2022
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3126003WL001850
|
00165
|
IBKL0001021
|
2343
|
02/06/2022
|
No Such Account
|
|
769
|
UP3126003_240622FTO_538362
|
3126003000NRG23230620220112926
|
2607529434
|
24/06/2022
|
BANNE BAX
|
BANNE BAX
|
3126003WL004159
|
00176
|
IDIB000L529
|
2556
|
02/07/2022
|
No Such Account
|
|
770
|
UP3126003_240622FTO_538362
|
3126003000NRG23230620220112917
|
2607529466
|
24/06/2022
|
FARJANA BEE
|
FARJANA BEE
|
3126003WL004159
|
00415
|
SBIN0012333
|
2982
|
02/07/2022
|
No Such Account
|
|
771
|
UP3126003_230822APB_FTO_1094107
|
3126003000NRG23220820220226236
|
4279853550
|
23/08/2022
|
PRATAP SHING
|
PRATAP SHING
|
3126003WL008701
|
00089
|
CBIN0280217
|
1065
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UP3126003_240622APB_FTO_538249
|
3126003000NRG23220620220109399
|
2611931871
|
24/06/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3126003WL004062
|
00415
|
SBIN0009988
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UP3126003_300822FTO_1133385
|
3126003000NRG23300820220231642
|
4419102464
|
30/08/2022
|
RAM KALI
|
RAM KALI
|
3126003WL0009145
|
00045
|
BARB0PAREWA
|
1704
|
03/09/2022
|
A/c Blocked or Frozen
|
|
774
|
UP3126003_300722APB_FTO_910060
|
3126003000NRG23300720220196362
|
3871710736
|
30/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3126003WL007134
|
00176
|
IDIB000L529
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UP3126003_300722APB_FTO_910060
|
3126003000NRG23300720220196357
|
3871710731
|
30/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126003WL007134
|
00176
|
IDIB000L529
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
UP3126003_300722FTO_911286
|
3126003000NRG23300720220196314
|
3871550971
|
30/07/2022
|
Virendra
|
Virendra
|
3126003WL007131
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
777
|
UP3126003_020522FTO_144678
|
3126003000NRG23300420220009994
|
1090628560
|
02/05/2022
|
SAYAM BIHARI
|
SAYAM BIHARI
|
3126003WL000589
|
00349
|
PSIB0000567
|
213
|
12/05/2022
|
Account closed
|
|
778
|
UP3126003_300622FTO_593195
|
3126003000NRG23290620220127382
|
2852328966
|
30/06/2022
|
Mohan Lal
|
Mohan Lal
|
3126003WL004593
|
00176
|
IDIB000P522
|
852
|
07/07/2022
|
No Such Account
|
|
779
|
UP3126003_020722APB_FTO_616994
|
3126003000NRG23290620220127306
|
2910510257
|
02/07/2022
|
SOM WATI
|
SOM WATI
|
3126003WL004590
|
00415
|
SBIN0003469
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UP3126001_150622FTO_455625
|
3126001000NRG23150620220087942
|
2444714273
|
15/06/2022
|
RAM WATI
|
RAM WATI
|
3126001WL003393
|
00078
|
CNRB0002155
|
2982
|
23/06/2022
|
No Such Account
|
|
781
|
UP3126001_040123APB_FTO_1904456
|
3126001000NRG23040120230334995
|
8052092836
|
04/01/2023
|
RAJA RAM
|
RAJA RAM
|
3126001WL016077
|
00176
|
IDIB000B649
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
UP3126001_040123APB_FTO_1903308
|
3126001000NRG23040120230334778
|
8058781236
|
04/01/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3126001WL016063
|
00176
|
IDIB000B649
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
UP3126001_060123FTO_1915956
|
3126001000NRG23040120230334645
|
8086684525
|
06/01/2023
|
tarachand
|
tarachand
|
3126001WL016057
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
784
|
UP3126001_030822APB_FTO_947248
|
3126001000NRG23030820220201520
|
3902157517
|
03/08/2022
|
MOHD JAKIR
|
MOHD JAKIR
|
3126001WL007441
|
00045
|
BARB0AMERIA
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
UP3126001_030323APB_FTO_2115054
|
3126001000NRG23030320230375952
|
0289672608
|
03/03/2023
|
Vipin kumar
|
Vipin kumar
|
3126001WL018873
|
00078
|
CNRB0002155
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
UP3126001_030323APB_FTO_2115054
|
3126001000NRG23030320230375926
|
0289672638
|
03/03/2023
|
MABIR
|
MABIR
|
3126001WL018873
|
00045
|
BARB0MAJHOL
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
UP3126001_030123FTO_1894845
|
3126001000NRG23030120230332520
|
8050819707
|
03/01/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3126001WL015952
|
00045
|
BARB0PAREWA
|
2556
|
19/01/2023
|
Account closed
|
|
788
|
UP3126001_050422APB_FTO_30300
|
3126001000NRG22050420220467560
|
0888989258
|
05/04/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3126001WL037011
|
00415
|
SBIN0003469
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
UP3126001_050422APB_FTO_30217
|
3126001000NRG22050420220467385
|
0888990003
|
05/04/2022
|
MOHD JAKIR
|
MOHD JAKIR
|
3126001WL037003
|
00045
|
BARB0AMERIA
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
UP3126001_120422FTO_51393
|
3126001000NRG22040220220408849
|
0832160790
|
12/04/2022
|
SEEMA
|
SEEMA
|
3126001WL032779
|
00415
|
SBIN0009362
|
3060
|
04/05/2022
|
No Such Account
|
|
791
|
UP3126001_090522APB_FTO_178683
|
3126001000NRG23090520220019023
|
1273810172
|
09/05/2022
|
PAPPU LAL
|
PAPPU LAL
|
3126001WL001017
|
00045
|
BARB0MAJHOL
|
2769
|
16/05/2022
|
A/c Blocked or Frozen
|
|
792
|
UP3126001_080722FTO_696779
|
3126001000NRG23080720220150869
|
3868512206
|
08/07/2022
|
ABDUL SHAHID
|
ABDUL SHAHID
|
3126001WL005335
|
00176
|
IDIB000B649
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
793
|
UP3126001_080722FTO_696779
|
3126001000NRG23080720220150856
|
3868512203
|
08/07/2022
|
MOHD NASIR
|
MOHD NASIR
|
3126001WL005335
|
00176
|
IDIB000B649
|
639
|
11/08/2022
|
Account closed
|
|
794
|
UP3126001_080722FTO_696779
|
3126001000NRG23080720220150854
|
3868512202
|
08/07/2022
|
MOHD NASIR
|
MOHD NASIR
|
3126001WL005335
|
00176
|
IDIB000B649
|
2769
|
11/08/2022
|
Account closed
|
|
795
|
UP3126001_080722APB_FTO_690436
|
3126001000NRG23080720220147773
|
3868490239
|
08/07/2022
|
RAM KAILASH
|
RAM KAILASH
|
3126001WL005243
|
00176
|
IDIB000B649
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
UP3126001_060622APB_FTO_372237
|
3126001000NRG23060620220064229
|
2215931932
|
06/06/2022
|
HORI LAL
|
HORI LAL
|
3126001WL002669
|
00176
|
IDIB000B649
|
213
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
797
|
UP3126001_051222APB_FTO_1680139
|
3126001000NRG23051220220295123
|
7914201353
|
05/12/2022
|
RAM BHADUR
|
RAM BHADUR
|
3126001WL014128
|
00176
|
IDIB000B649
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
UP3126001_050522APB_FTO_156269
|
3126001000NRG23050520220014273
|
1271427391
|
05/05/2022
|
ENTIYAZ AHMAD
|
ENTIYAZ AHMAD
|
3126001WL000771
|
00059
|
BARB0BUPGBX
|
2343
|
16/05/2022
|
A/c Blocked or Frozen
|
|
799
|
UP3126001_050123APB_FTO_1909074
|
3126001000NRG23050120230335397
|
8050994922
|
05/01/2023
|
Ibne hasan
|
Ibne hasan
|
3126001WL016094
|
00045
|
BARB0AMERIA
|
2556
|
19/01/2023
|
Account closed
|
|
800
|
UP3126001_041122APB_FTO_1520561
|
3126001000NRG23041120220269845
|
6618370704
|
04/11/2022
|
JAGAN LAL
|
JAGAN LAL
|
3126001WL012498
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
UP3126001_040822FTO_955842
|
3126001000NRG23040820220202229
|
3906890356
|
04/08/2022
|
SUSHANKAR MANDAL
|
SUSHANKAR MANDAL
|
3126001WL007465
|
00349
|
PSIB0000132
|
2982
|
12/08/2022
|
Account closed
|
|
802
|
UP3126001_040822FTO_955694
|
3126001000NRG23040820220202111
|
3905571800
|
04/08/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3126001WL007462
|
00045
|
BARB0AMERIA
|
2343
|
12/08/2022
|
A/c Blocked or Frozen
|
|
803
|
UP3126001_040822FTO_955694
|
3126001000NRG23040820220202107
|
3905571804
|
04/08/2022
|
mo haneef
|
mo haneef
|
3126001WL007462
|
00045
|
BARB0AMERIA
|
2769
|
12/08/2022
|
Account closed
|
|
804
|
UP3126001_020722APB_FTO_616714
|
3126001000NRG23020720220136147
|
3866796250
|
02/07/2022
|
rahisan
|
rahisan
|
3126001WL004862
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
UP3126001_020622APB_FTO_338404
|
3126001000NRG23020620220057478
|
N06220031F3FC
|
02/06/2022
|
KHEM KARAN LAL
|
KHEM KARAN LAL
|
3126001WL002449
|
00059
|
BARB0BUPGBX
|
639
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UP3126001_011222APB_FTO_1658155
|
3126001000NRG23011220220291416
|
7912778001
|
01/12/2022
|
RAM GOPAL
|
RAM GOPAL
|
3126001WL013888
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UP3126001_060422FTO_35373
|
3126001000NRG22060420220468467
|
0888824112
|
06/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3126001WL037069
|
00168
|
ICIC0000976
|
1224
|
06/05/2022
|
Account closed
|
|
808
|
UP3126001_141222APB_FTO_1742869
|
3126001120NRG23141220220306636
|
7918561867
|
14/12/2022
|
gulam gaus
|
gulam gaus
|
3126001120WL014700
|
00176
|
IDIB000B649
|
2982
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
809
|
UP3126001_141222APB_FTO_1742869
|
3126001120NRG23141220220306631
|
7918561869
|
14/12/2022
|
JANKI PRASAD
|
JANKI PRASAD
|
3126001120WL014700
|
00176
|
IDIB000B649
|
2343
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
UP3126001_141222APB_FTO_1742869
|
3126001120NRG23141220220306616
|
7918561868
|
14/12/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3126001120WL014700
|
00176
|
IDIB000B649
|
852
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
811
|
UP3126001_230223APB_FTO_2070914
|
3126001119NRG23210220230366852
|
0313063376
|
23/02/2023
|
BIBI
|
BIBI
|
3126001119WL018026
|
00045
|
BARB0AMERIA
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UP3126001_180323APB_FTO_2193048
|
3126001119NRG23140320230382643
|
0312134798
|
18/03/2023
|
BIBI
|
BIBI
|
3126001119WL019715
|
00045
|
BARB0AMERIA
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UP3126001_301122FTO_1648973
|
3126001094NRG23301120220288109
|
7912092301
|
30/11/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3126001094WL013778
|
00176
|
IDIB000B649
|
2769
|
14/01/2023
|
Account closed
|
|
814
|
UP3126001_301122FTO_1648973
|
3126001094NRG23301120220288093
|
7912092300
|
30/11/2022
|
BHOOP RAM
|
BHOOP RAM
|
3126001094WL013778
|
00176
|
IDIB000B649
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
815
|
UP3126001_261222APB_FTO_1830068
|
3126001094NRG23251220220322460
|
8049337825
|
26/12/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3126001094WL015465
|
00045
|
BARB0PINJRA
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UP3126001_121222FTO_1724804
|
3126001094NRG23091220220302361
|
7917436591
|
12/12/2022
|
BHOOP RAM
|
BHOOP RAM
|
3126001094WL014496
|
00176
|
IDIB000B649
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
817
|
UP3126001_311222FTO_1884125
|
3126001071NRG23281220220326222
|
8050869744
|
31/12/2022
|
Gola Devi
|
Gola Devi
|
3126001071WL015673
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
|
818
|
UP3126001_270323FTO_2237400
|
3126001069NRG23240320230391455
|
0337485773
|
27/03/2023
|
Najreen
|
Najreen
|
3126001069WL020888
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
819
|
UP3126001_191122FTO_1587359
|
3126001069NRG23181120220276801
|
6673516319
|
19/11/2022
|
RAHISH BABU
|
RAHISH BABU
|
3126001069WL013098
|
00415
|
SBIN0006682
|
3195
|
26/11/2022
|
A/c Blocked or Frozen
|
|
820
|
UP3126001_010323APB_FTO_2093903
|
3126001065NRG23260220230371541
|
0289522624
|
01/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
3126001065WL018456
|
00176
|
IDIB000B649
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UP3126001_250223APB_FTO_2079395
|
3126001065NRG23210220230367111
|
0312121766
|
25/02/2023
|
MAYA DEVI
|
MAYA DEVI
|
3126001065WL018038
|
00176
|
IDIB000B649
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UP3126001_180323APB_FTO_2194918
|
3126001065NRG23140320230382809
|
0312139284
|
18/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
3126001065WL019731
|
00176
|
IDIB000B649
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UP3126001_310323APB_FTO_2275596
|
3126001000NRG23310320230397207
|
1172192556
|
31/03/2023
|
Vipin kumar
|
Vipin kumar
|
3126001WL021655
|
00078
|
CNRB0002155
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UP3126001_310123APB_FTO_2019285
|
3126001000NRG23310120230359147
|
0330674744
|
31/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3126001WL017423
|
00045
|
BARB0DHANKU
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UP3126001_300922FTO_1335638
|
3126001000NRG23300920220253486
|
5477106094
|
30/09/2022
|
Sartaaj ahmad
|
Sartaaj ahmad
|
3126001WL010919
|
00045
|
BARB0AMERIA
|
1491
|
13/10/2022
|
No Such Account
|
|
826
|
UP3126001_300622FTO_590294
|
3126001000NRG23300620220130420
|
3022428850
|
30/06/2022
|
veer pal
|
veer pal
|
3126001WL004683
|
00176
|
IDIB000B649
|
213
|
12/07/2022
|
Account closed
|
|
827
|
UP3126001_301222FTO_1873240
|
3126001000NRG23291220220327496
|
8050075044
|
30/12/2022
|
AASISH KUMAR
|
AASISH KUMAR
|
3126001WL015757
|
00176
|
IDIB000B649
|
1491
|
19/01/2023
|
No Such Account
|
|
828
|
UP3126001_291122FTO_1641836
|
3126001000NRG23291120220286910
|
7912040266
|
29/11/2022
|
tarachand
|
tarachand
|
3126001WL013715
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
829
|
UP3126001_290722APB_FTO_902034
|
3126001000NRG23290720220195360
|
3871708593
|
29/07/2022
|
PAPPU LAL
|
PAPPU LAL
|
3126001WL007087
|
00045
|
BARB0MAJHOL
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
830
|
UP3126001_290622FTO_582553
|
3126001000NRG23290620220128069
|
2812676515
|
29/06/2022
|
MALKA
|
MALKA
|
3126001WL004610
|
00045
|
BARB0AMERIA
|
2982
|
06/07/2022
|
No Such Account
|
|
831
|
UP3126001_290622FTO_582553
|
3126001000NRG23290620220128068
|
2812676516
|
29/06/2022
|
DILSHAD
|
DILSHAD
|
3126001WL004610
|
00045
|
BARB0AMERIA
|
2982
|
06/07/2022
|
No Such Account
|
|
832
|
UP3126001_290622FTO_582553
|
3126001000NRG23290620220128021
|
2812676518
|
29/06/2022
|
RAZADA
|
RAZADA
|
3126001WL004610
|
00045
|
BARB0PAREWA
|
1917
|
06/07/2022
|
A/c Blocked or Frozen
|
|
833
|
UP3126001_290622APB_FTO_580713
|
3126001000NRG23290620220127259
|
2812732508
|
29/06/2022
|
KUWAR SEN
|
KUWAR SEN
|
3126001WL004589
|
00078
|
CNRB0002155
|
1491
|
06/07/2022
|
Account closed
|
|
834
|
UP3126001_290422FTO_131569
|
3126001000NRG23290420220009315
|
1087363592
|
29/04/2022
|
devki
|
devki
|
3126001WL000549
|
00176
|
IDIB000B649
|
2556
|
12/05/2022
|
No Such Account
|
|
835
|
UP3126001_280622APB_FTO_568061
|
3126001000NRG23280620220125255
|
2899604320
|
28/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3126001WL004492
|
00045
|
BARB0DHANKU
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
UP3126001_280622FTO_567763
|
3126001000NRG23280620220125116
|
2900926781
|
28/06/2022
|
RADHAY SHYAM
|
RADHAY SHYAM
|
3126001WL004483
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
No Such Account
|
|
837
|
UP3126001_280522APB_FTO_299324
|
3126001000NRG23280520220048570
|
1886096266
|
28/05/2022
|
MOHD JAKIR
|
MOHD JAKIR
|
3126001WL002146
|
00045
|
BARB0AMERIA
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UP3126001_280522APB_FTO_299002
|
3126001000NRG23280520220048351
|
1883896614
|
28/05/2022
|
SATMAN SINGH
|
SATMAN SINGH
|
3126001WL002139
|
00045
|
BARB0AMERIA
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
UP3126001_280123FTO_2010731
|
3126001000NRG23280120230355949
|
0330042350
|
28/01/2023
|
SEWA RAM
|
SEWA RAM
|
3126001WL017167
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Account closed
|
|
840
|
UP3126001_270722APB_FTO_885648
|
3126001000NRG23270720220192846
|
3877364585
|
27/07/2022
|
DHARAM WATI
|
DHARAM WATI
|
3126001WL006967
|
00176
|
IDIB000B649
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
UP3126001_270522APB_FTO_285863
|
3126001000NRG23270520220045324
|
1881583967
|
27/05/2022
|
SHYAM LAL
|
SHYAM LAL
|
3126001WL002016
|
00078
|
CNRB0002155
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
UP3126001_271122APB_FTO_1630790
|
3126001000NRG23261120220284851
|
7911799686
|
27/11/2022
|
KHEM KARAN LAL
|
KHEM KARAN LAL
|
3126001WL013608
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
UP3126001_270622FTO_548224
|
3126001000NRG23260620220119721
|
2895506546
|
27/06/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
3126001WL004338
|
00176
|
IDIB000B649
|
1917
|
08/07/2022
|
Account closed
|
|
844
|
UP3126001_260422APB_FTO_113838
|
3126001000NRG23260420220007252
|
0921210451
|
26/04/2022
|
MOHD JAKIR
|
MOHD JAKIR
|
3126001WL000431
|
00045
|
BARB0AMERIA
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
UP3126001_250822FTO_1110008
|
3126001000NRG23250820220229538
|
4314710698
|
25/08/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3126001WL008938
|
00045
|
BARB0AMERIA
|
2769
|
31/08/2022
|
A/c Blocked or Frozen
|
|
846
|
UP3126001_260622FTO_541995
|
3126001000NRG23250620220118906
|
2611643744
|
26/06/2022
|
NAND RAM
|
NAND RAM
|
3126001WL004317
|
00045
|
BARB0AMERIA
|
2769
|
02/07/2022
|
No Such Account
|
|
847
|
UP3126001_260622FTO_542015
|
3126001000NRG23250620220118809
|
2611434766
|
26/06/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3126001WL004314
|
00045
|
BARB0AMERIA
|
2982
|
02/07/2022
|
A/c Blocked or Frozen
|
|
848
|
UP3126001_260622FTO_542015
|
3126001000NRG23250620220118803
|
2611434777
|
26/06/2022
|
mo haneef
|
mo haneef
|
3126001WL004314
|
00045
|
BARB0AMERIA
|
2982
|
02/07/2022
|
Account closed
|
|
849
|
UP3126001_250622APB_FTO_540965
|
3126001000NRG23250620220117632
|
2612042279
|
25/06/2022
|
KHALEEQ AHMAD
|
KHALEEQ AHMAD
|
3126001WL004287
|
00045
|
BARB0PAREWA
|
2130
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
850
|
UP3126001_250622FTO_540961
|
3126001000NRG23250620220117621
|
2611163533
|
25/06/2022
|
JABIR ALI
|
JABIR ALI
|
3126001WL004287
|
00059
|
BARB0BUPGBX
|
1917
|
02/07/2022
|
No Such Account
|
|
851
|
UP3126001_250522APB_FTO_263414
|
3126001000NRG23250520220041809
|
1819593775
|
25/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3126001WL001901
|
00176
|
IDIB000B649
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
UP3126001_250422APB_FTO_105994
|
3126001000NRG23250420220006181
|
0921062893
|
25/04/2022
|
PAPPU LAL
|
PAPPU LAL
|
3126001WL000370
|
00045
|
BARB0MAJHOL
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
853
|
UP3126001_241222FTO_1813105
|
3126001000NRG23241220220321172
|
8055343888
|
24/12/2022
|
Sadab
|
Sadab
|
3126001WL015410
|
00045
|
BARB0PINJRA
|
2982
|
19/01/2023
|
Account closed
|
|
854
|
UP3126001_241222FTO_1813105
|
3126001000NRG23241220220321147
|
8055343871
|
24/12/2022
|
SARAFAT HUSAIN
|
SARAFAT HUSAIN
|
3126001WL015410
|
00045
|
BARB0AMERIA
|
2982
|
19/01/2023
|
No Such Account
|
|
855
|
UP3126001_240622APB_FTO_538525
|
3126001000NRG23240620220115648
|
2612032003
|
24/06/2022
|
NOOR AFSHA
|
NOOR AFSHA
|
3126001WL004236
|
00045
|
BARB0PINJRA
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UP3126001_240622FTO_538371
|
3126001000NRG23240620220114955
|
2607450598
|
24/06/2022
|
NEM CHAND
|
NEM CHAND
|
3126001WL004224
|
00045
|
BARB0MAJHOL
|
2556
|
02/07/2022
|
Account closed
|
|
857
|
UP3126001_240522APB_FTO_253179
|
3126001000NRG23240520220039554
|
1671135672
|
24/05/2022
|
PAPPU LAL
|
PAPPU LAL
|
3126001WL001807
|
00045
|
BARB0MAJHOL
|
2982
|
28/05/2022
|
A/c Blocked or Frozen
|
|
858
|
UP3126001_240323FTO_2220714
|
3126001000NRG23240320230390763
|
0337484573
|
24/03/2023
|
Basanti Mandal
|
Basanti Mandal
|
3126001WL020772
|
00415
|
SBIN0002573
|
3195
|
30/03/2023
|
No Such Account
|
|
859
|
UP3126001_230922FTO_1291749
|
3126001000NRG23230920220249921
|
5310526315
|
23/09/2022
|
MubarikAli
|
MubarikAli
|
3126001WL010584
|
00176
|
IDIB000B649
|
3195
|
07/10/2022
|
No Such Account
|
|
860
|
UP3126001_230722APB_FTO_848688
|
3126001000NRG23230720220187557
|
3883330675
|
23/07/2022
|
MOHD HASEEN
|
MOHD HASEEN
|
3126001WL006712
|
00045
|
BARB0PAREWA
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UP3126001_230622FTO_531043
|
3126001000NRG23230620220113724
|
2611728928
|
23/06/2022
|
NONI RAM
|
NONI RAM
|
3126001WL004184
|
00059
|
BARB0BUPGBX
|
639
|
02/07/2022
|
Account closed
|
|
862
|
UP3126001_230323APB_FTO_2217984
|
3126001000NRG23230320230390378
|
0335149230
|
23/03/2023
|
Ibne hasan
|
Ibne hasan
|
3126001WL020723
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Account closed
|
|
863
|
UP3126001_240123APB_FTO_1992581
|
3126001000NRG23230120230351735
|
8260049785
|
24/01/2023
|
Ibne hasan
|
Ibne hasan
|
3126001WL016910
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
Account closed
|
|
864
|
UP3126001_240123FTO_1992478
|
3126001000NRG23230120230351676
|
8259788026
|
24/01/2023
|
DULI RAM
|
DULI RAM
|
3126001WL016909
|
00059
|
BARB0BUPGBX
|
3195
|
31/01/2023
|
Account closed
|
|
865
|
UP3126001_221222FTO_1795291
|
3126001000NRG23221220220318616
|
8045006171
|
22/12/2022
|
AMREEK SINGH
|
AMREEK SINGH
|
3126001WL015265
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
A/c Blocked or Frozen
|
|
866
|
UP3126001_221222APB_FTO_1794935
|
3126001000NRG23221220220318548
|
8048517600
|
22/12/2022
|
PREMPAL
|
PREMPAL
|
3126001WL015257
|
00415
|
SBIN0002573
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UP3126001_211222APB_FTO_1788121
|
3126001000NRG23211220220316736
|
8053483060
|
21/12/2022
|
KAMLESH
|
KAMLESH
|
3126001WL015194
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UP3126001_211222APB_FTO_1787304
|
3126001000NRG23211220220316542
|
8053482267
|
21/12/2022
|
Ibne hasan
|
Ibne hasan
|
3126001WL015186
|
00045
|
BARB0AMERIA
|
2343
|
19/01/2023
|
Account closed
|
|
869
|
UP3126001_211022FTO_1462719
|
3126001000NRG23211020220265867
|
6616370792
|
21/10/2022
|
MubarikAli
|
MubarikAli
|
3126001WL012026
|
00176
|
IDIB000B649
|
3195
|
24/11/2022
|
No Such Account
|
|
870
|
UP3126001_210622APB_FTO_511638
|
3126001000NRG23210620220103928
|
2487132308
|
21/06/2022
|
PURAN LAL
|
PURAN LAL
|
3126001WL003877
|
00415
|
SBIN0002573
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UP3126001_210622FTO_511576
|
3126001000NRG23210620220103856
|
2487963761
|
21/06/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3126001WL003873
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
872
|
UP3126001_210622FTO_511576
|
3126001000NRG23210620220103831
|
2487963760
|
21/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3126001WL003873
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
873
|
UP3126001_201222APB_FTO_1781344
|
3126001000NRG23201220220315467
|
8052036791
|
20/12/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3126001WL015129
|
00176
|
IDIB000B649
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
UP3126001_201222APB_FTO_1779523
|
3126001000NRG23201220220314769
|
8052035577
|
20/12/2022
|
KRISHAN PAL
|
KRISHAN PAL
|
3126001WL015093
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
UP3126001_200622APB_FTO_500776
|
3126001000NRG23200620220101057
|
2484441444
|
20/06/2022
|
ANEES KHAN
|
ANEES KHAN
|
3126001WL003803
|
00078
|
CNRB0002155
|
1917
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
UP3126001_200522FTO_224469
|
3126001000NRG23200520220033289
|
1623242222
|
20/05/2022
|
devki
|
devki
|
3126001WL001574
|
00176
|
IDIB000B649
|
2556
|
27/05/2022
|
No Such Account
|
|
877
|
UP3126001_200522APB_FTO_223472
|
3126001000NRG23200520220032435
|
1605242189
|
20/05/2022
|
layeek ahamad
|
layeek ahamad
|
3126001WL001540
|
00415
|
SBIN0002573
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
UP3126001_200522APB_FTO_222333
|
3126001000NRG23200520220030615
|
1604930064
|
20/05/2022
|
DHARAM PAL
|
DHARAM PAL
|
3126001WL001487
|
00349
|
PSIB0000132
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
UP3126001_200522FTO_221870
|
3126001000NRG23200520220030319
|
1617930072
|
20/05/2022
|
KARAN KUMAR
|
KARAN KUMAR
|
3126001WL001476
|
00176
|
IDIB000B649
|
1491
|
27/05/2022
|
Account closed
|
|
880
|
UP3126001_200422FTO_87954
|
3126001000NRG23200420220003053
|
0919740963
|
20/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3126001WL000237
|
00168
|
ICIC0000976
|
213
|
07/05/2022
|
Account closed
|
|
881
|
UP3126001_191122APB_FTO_1587801
|
3126001000NRG23191120220277991
|
6673023515
|
19/11/2022
|
SHAHANA
|
SHAHANA
|
3126001WL013195
|
00045
|
BARB0DHANKU
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UP3126001_191122APB_FTO_1586376
|
3126001000NRG23191120220277426
|
6673020271
|
19/11/2022
|
KHWAJ AHMAD
|
KHWAJ AHMAD
|
3126001WL013133
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
883
|
UP3126001_191022APB_FTO_1447985
|
3126001000NRG23191020220264513
|
6615785698
|
19/10/2022
|
SHANTOSH KUMAR
|
SHANTOSH KUMAR
|
3126001WL011901
|
00176
|
IDIB000B649
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UP3126001_190123APB_FTO_1978689
|
3126001000NRG23190120230348535
|
8130549301
|
19/01/2023
|
KAMLESH
|
KAMLESH
|
3126001WL016762
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UP3126001_190123APB_FTO_1977254
|
3126001000NRG23190120230348231
|
8130531879
|
19/01/2023
|
BIHARI LAL
|
BIHARI LAL
|
3126001WL016746
|
00176
|
IDIB000B649
|
1491
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
886
|
UP3126001_180722FTO_794434
|
3126001000NRG23180720220174616
|
3883125672
|
18/07/2022
|
NASHRAT KHAN
|
NASHRAT KHAN
|
3126001WL006153
|
00176
|
IDIB000B649
|
1917
|
11/08/2022
|
No Such Account
|
|
887
|
UP3126001_180722APB_FTO_794433
|
3126001000NRG23180720220174588
|
3883290180
|
18/07/2022
|
SAFIQ KHAN
|
SAFIQ KHAN
|
3126001WL006153
|
00176
|
IDIB000B649
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3126001_180622APB_FTO_487162
|
3126001000NRG23180620220097591
|
2515488107
|
18/06/2022
|
KADE RAM
|
KADE RAM
|
3126001WL003695
|
00176
|
IDIB000B649
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UP3126001_171222APB_FTO_1764299
|
3126001000NRG23171220220311599
|
7919651624
|
17/12/2022
|
rakesh kumar
|
rakesh kumar
|
3126001WL014934
|
00045
|
BARB0PAREWA
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
890
|
UP3126001_170622APB_FTO_474428
|
3126001000NRG23170620220094742
|
2515465011
|
17/06/2022
|
ENTIYAZ AHMAD
|
ENTIYAZ AHMAD
|
3126001WL003612
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
A/c Blocked or Frozen
|
|
891
|
UP3126001_170223APB_FTO_2057272
|
3126001000NRG23170220230364928
|
0313450782
|
17/02/2023
|
BIHARI LAL
|
BIHARI LAL
|
3126001WL017907
|
00176
|
IDIB000B649
|
2769
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
892
|
UP3126001_160722APB_FTO_784703
|
3126001000NRG23160720220172642
|
3883296245
|
16/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3126001WL006092
|
00045
|
BARB0DHANKU
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UP3126001_160622APB_FTO_465499
|
3126001000NRG23160620220092216
|
2518236145
|
16/06/2022
|
KHALEEQ AHMAD
|
KHALEEQ AHMAD
|
3126001WL003536
|
00045
|
BARB0PAREWA
|
852
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
894
|
UP3126001_160622FTO_465487
|
3126001000NRG23160620220092204
|
2444948838
|
16/06/2022
|
JABIR ALI
|
JABIR ALI
|
3126001WL003536
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
No Such Account
|
|
895
|
UP3126001_160622FTO_465296
|
3126001000NRG23160620220091963
|
2514008912
|
16/06/2022
|
SALEEM
|
SALEEM
|
3126001WL003525
|
00045
|
BARB0PINJRA
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
896
|
UP3126001_150622FTO_455415
|
3126001000NRG23150620220088568
|
2444914819
|
15/06/2022
|
RAIS KHAN
|
RAIS KHAN
|
3126001WL003415
|
00176
|
IDIB000B649
|
1704
|
23/06/2022
|
No Such Account
|
|
897
|
UP3126001_141222APB_FTO_1743342
|
3126001000NRG23141220220307819
|
7918505448
|
14/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126001WL014757
|
00045
|
BARB0AMERIA
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
898
|
UP3126001_141022FTO_1416595
|
3126001000NRG23141020220262013
|
6549231132
|
14/10/2022
|
Sartaaj ahmad
|
Sartaaj ahmad
|
3126001WL011617
|
00045
|
BARB0AMERIA
|
1917
|
19/11/2022
|
No Such Account
|
|
899
|
UP3126001_141022FTO_1416595
|
3126001000NRG23141020220262009
|
6549231135
|
14/10/2022
|
Mohd muktyar
|
Mohd muktyar
|
3126001WL011617
|
00415
|
SBIN0015672
|
1917
|
19/11/2022
|
No Such Account
|
|
900
|
UP3126001_150223APB_FTO_2050503
|
3126001000NRG23140220230363146
|
0307292851
|
15/02/2023
|
MABIR
|
MABIR
|
3126001WL017761
|
00045
|
BARB0MAJHOL
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
UP3126001_131222APB_FTO_1733942
|
3126001000NRG23131220220305470
|
7918544309
|
13/12/2022
|
BIHARI LAL
|
BIHARI LAL
|
3126001WL014658
|
00176
|
IDIB000B649
|
2130
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
902
|
UP3126001_130622APB_FTO_436202
|
3126001000NRG23130620220084881
|
2443528513
|
13/06/2022
|
MOHD JAKIR
|
MOHD JAKIR
|
3126001WL003285
|
00045
|
BARB0AMERIA
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UP3126001_130622FTO_435029
|
3126001000NRG23130620220083312
|
2443384383
|
13/06/2022
|
AMIR AHMAD
|
AMIR AHMAD
|
3126001WL003233
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
A/c Blocked or Frozen
|
|
904
|
UP3126001_130123FTO_1960116
|
3126001000NRG23130120230345242
|
8099467103
|
13/01/2023
|
SUKHWINDRA SINGH
|
SUKHWINDRA SINGH
|
3126001WL016565
|
00415
|
SBIN0006682
|
2343
|
21/01/2023
|
Account closed
|
|
905
|
UP3126001_130123FTO_1955726
|
3126001000NRG23130120230344042
|
8099473669
|
13/01/2023
|
RAHUL
|
RAHUL
|
3126001WL016511
|
00415
|
SBIN0006682
|
852
|
21/01/2023
|
Account closed
|
|
906
|
UP3126001_121022APB_FTO_1400029
|
3126001000NRG23121020220260666
|
6549125428
|
12/10/2022
|
DHARAM WATI
|
DHARAM WATI
|
3126001WL011502
|
00176
|
IDIB000B649
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UP3126001_120722FTO_732672
|
3126001000NRG23120720220161218
|
3868627253
|
12/07/2022
|
iram jahan
|
iram jahan
|
3126001WL005697
|
00045
|
BARB0AMERIA
|
2130
|
11/08/2022
|
Account closed
|
|
908
|
UP3126001_120722FTO_732628
|
3126001000NRG23120720220161042
|
3868612161
|
12/07/2022
|
mo haneef
|
mo haneef
|
3126001WL005693
|
00045
|
BARB0AMERIA
|
2769
|
11/08/2022
|
Account closed
|
|
909
|
UP3126001_120722APB_FTO_725308
|
3126001000NRG23120720220159003
|
3868810903
|
12/07/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
3126001WL005609
|
00176
|
IDIB000B649
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UP3126001_110722FTO_719471
|
3126001000NRG23110720220157605
|
3868496874
|
11/07/2022
|
ISTIKHAR AHMAD
|
ISTIKHAR AHMAD
|
3126001WL005573
|
00045
|
BARB0PAREWA
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
911
|
UP3126001_110722FTO_719471
|
3126001000NRG23110720220157588
|
3868496850
|
11/07/2022
|
DAAL CHAND
|
DAAL CHAND
|
3126001WL005573
|
00045
|
BARB0PAREWA
|
2982
|
11/08/2022
|
Account closed
|
|
912
|
UP3126001_110722FTO_719471
|
3126001000NRG23110720220157587
|
3868496867
|
11/07/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3126001WL005573
|
00045
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
913
|
UP3126001_110722APB_FTO_718455
|
3126001000NRG23110720220157050
|
3868764184
|
11/07/2022
|
KHALEEQ AHMAD
|
KHALEEQ AHMAD
|
3126001WL005560
|
00045
|
BARB0PAREWA
|
2769
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
914
|
UP3126001_110722FTO_715177
|
3126001000NRG23110720220152816
|
3868545974
|
11/07/2022
|
SALEEM
|
SALEEM
|
3126001WL005456
|
00045
|
BARB0PINJRA
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
915
|
UP3126001_100622FTO_416912
|
3126001000NRG23100620220077095
|
2442608717
|
10/06/2022
|
BHAGWAT SARAN
|
BHAGWAT SARAN
|
3126001WL003076
|
00045
|
BARB0PAREWA
|
2556
|
23/06/2022
|
No Such Account
|
|
916
|
UP3126001_100622APB_FTO_417009
|
3126001000NRG23100620220076997
|
2442800389
|
10/06/2022
|
KHALEEQ AHMAD
|
KHALEEQ AHMAD
|
3126001WL003073
|
00045
|
BARB0PAREWA
|
2556
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
917
|
UP3126001_100622FTO_416998
|
3126001000NRG23100620220076985
|
2442879123
|
10/06/2022
|
JABIR ALI
|
JABIR ALI
|
3126001WL003073
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
918
|
UP3126001_091222FTO_1711712
|
3126001000NRG23091220220301586
|
7916409606
|
09/12/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3126001WL014453
|
00045
|
BARB0PAREWA
|
2556
|
14/01/2023
|
Account closed
|
|
919
|
UP3126001_091122FTO_1536709
|
3126001000NRG23091120220271314
|
6633360188
|
09/11/2022
|
Mohd muktyar
|
Mohd muktyar
|
3126001WL012650
|
00415
|
SBIN0015672
|
2556
|
24/11/2022
|
No Such Account
|
|
920
|
UP3126001_090922APB_FTO_1210522
|
3126001000NRG23090920220239878
|
4748092161
|
09/09/2022
|
SHANTOSH KUMAR
|
SHANTOSH KUMAR
|
3126001WL009726
|
00176
|
IDIB000B649
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
UP3126001_090622APB_FTO_406044
|
3126001000NRG23090620220072940
|
2442986702
|
09/06/2022
|
MOHD. TAHIR
|
MOHD. TAHIR
|
3126001WL002941
|
00176
|
IDIB000B649
|
639
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
922
|
UP3126001_080123APB_FTO_1926528
|
3126001000NRG23080120230338722
|
8086868365
|
08/01/2023
|
JHUNNA LAL
|
JHUNNA LAL
|
3126001WL016256
|
00045
|
BARB0PAREWA
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UP3126001_070722FTO_675940
|
3126001000NRG23070720220145960
|
3873625350
|
07/07/2022
|
LIYAKAT KHAN
|
LIYAKAT KHAN
|
3126001WL005171
|
00045
|
BARB0PAREWA
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
924
|
UP3126001_061022FTO_1366433
|
3126001000NRG23061020220256997
|
6548208765
|
06/10/2022
|
SHIVSHANKAR LAL
|
SHIVSHANKAR LAL
|
3126001WL011205
|
00045
|
BARB0AMERIA
|
3195
|
19/11/2022
|
Account closed
|
|
925
|
UP3126001_060622APB_FTO_374477
|
3126001000NRG23060620220065550
|
2215763954
|
06/06/2022
|
PAPPU LAL
|
PAPPU LAL
|
3126001WL002700
|
00045
|
BARB0MAJHOL
|
2982
|
11/06/2022
|
A/c Blocked or Frozen
|
|
926
|
UP3126001_060622APB_FTO_374477
|
3126001000NRG23060620220065549
|
2215763965
|
06/06/2022
|
MANGALI PRASAD
|
MANGALI PRASAD
|
3126001WL002700
|
00045
|
BARB0MAJHOL
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UP3126001_010822FTO_926765
|
3126001000NRG23010820220198601
|
3878943333
|
01/08/2022
|
KIRANTI DEVI
|
KIRANTI DEVI
|
3126001WL007240
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
928
|
UP3126001_010822APB_FTO_926781
|
3126001000NRG23010820220198584
|
3878963191
|
01/08/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3126001WL007240
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UP3126001_120422FTO_51393
|
3126001000NRG22210120220391722
|
0832160787
|
12/04/2022
|
RAM PRASAD
|
RAM PRASAD
|
3126001WL031391
|
00176
|
IDIB000B649
|
1836
|
04/05/2022
|
A/c Blocked or Frozen
|
|
930
|
UP3126002_110822FTO_1019356
|
3126002000NRG23260720220190802
|
4029399831
|
11/08/2022
|
LAJJA VATI
|
LAJJA VATI
|
3126002WL0006866
|
00078
|
CNRB0009177
|
213
|
19/08/2022
|
No Such Account
|
|
931
|
UP3126002_260722FTO_873084
|
3126002000NRG23260720220190743
|
3878773714
|
26/07/2022
|
PREM PAL
|
PREM PAL
|
3126002WL006863
|
00176
|
IDIB000P624
|
2982
|
11/08/2022
|
No Such Account
|
|
932
|
UP3126002_110822FTO_1019356
|
3126002000NRG23260720220190736
|
4029399829
|
11/08/2022
|
NIRANJAN MISTRI
|
NIRANJAN MISTRI
|
3126002WL0006860
|
00059
|
BARB0BUPGBX
|
1065
|
19/08/2022
|
Account closed
|
|
933
|
UP3126002_250422APB_FTO_107278
|
3126002000NRG23220420220005072
|
0921075796
|
25/04/2022
|
OMKAR
|
OMKAR
|
3126002WL000305
|
00354
|
PUNB0067910
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UP3126002_250422APB_FTO_107278
|
3126002000NRG23220420220005057
|
0921075793
|
25/04/2022
|
SURAJ PAL
|
SURAJ PAL
|
3126002WL000305
|
00354
|
PUNB0067910
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
UP3126002_150722FTO_771221
|
3126002000NRG23150720220168383
|
3883055601
|
15/07/2022
|
Kavind singh Verma
|
Kavind singh Verma
|
3126002WL005954
|
00176
|
IDIB000P166
|
2343
|
11/08/2022
|
Account closed
|
|
936
|
UP3126002_150722FTO_771221
|
3126002000NRG23150720220168360
|
3883055568
|
15/07/2022
|
OMWATI
|
OMWATI
|
3126002WL005954
|
00045
|
BARB0BITKAL
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
937
|
UP3126002_110822FTO_1021682
|
3126002000NRG23110820220216463
|
4029632907
|
11/08/2022
|
DEEPAK
|
DEEPAK
|
3126002WL008102
|
00045
|
BARB0PILIBH
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
938
|
UP3126002_080822FTO_991078
|
3126002000NRG23080820220209936
|
4026356698
|
08/08/2022
|
RAM SAHAYE
|
RAM SAHAYE
|
3126002WL007796
|
00045
|
BARB0SANDAX
|
213
|
19/08/2022
|
A/c Blocked or Frozen
|
|
939
|
UP3126002_080822FTO_991078
|
3126002000NRG23080820220209931
|
4026356703
|
08/08/2022
|
MOHAN SWAROOP
|
MOHAN SWAROOP
|
3126002WL007796
|
00415
|
SBIN0004553
|
213
|
19/08/2022
|
No Such Account
|
|
940
|
UP3126002_080822APB_FTO_990899
|
3126002000NRG23080820220209881
|
4027243486
|
08/08/2022
|
ROOPLAL
|
ROOPLAL
|
3126002WL007795
|
00059
|
BARB0BUPGBX
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UP3126002_060822FTO_978258
|
3126002000NRG23050820220205696
|
3914696721
|
06/08/2022
|
VEER WATI
|
VEER WATI
|
3126002WL007600
|
00045
|
BARB0NYORIA
|
213
|
13/08/2022
|
No Such Account
|
|
942
|
UP3126002_150922FTO_1245973
|
3126002000NRG23050820220205197
|
4860441016
|
15/09/2022
|
MAHENDR PAL
|
MAHENDR PAL
|
3126002WL0007586
|
00045
|
BARB0PILIBH
|
2982
|
20/09/2022
|
A/c Blocked or Frozen
|
|
943
|
UP3126002_010722APB_FTO_604130
|
3126002000NRG23010720220131949
|
2851209522
|
01/07/2022
|
BABU RAM
|
BABU RAM
|
3126002WL004725
|
00045
|
BARB0BITKAL
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UP3126002_010622FTO_331025
|
3126002000NRG23010620220054765
|
N0622000A5CDF
|
01/06/2022
|
MAHENDR PAL
|
MAHENDR PAL
|
3126002WL002334
|
00045
|
BARB0PILIBH
|
2982
|
06/06/2022
|
A/c Blocked or Frozen
|
|
945
|
UP3126002_030622FTO_346826
|
3126002000NRG22300520220469855
|
N062200496D3D
|
03/06/2022
|
KUWAR SEN
|
KUWAR SEN
|
3126002WL0037335
|
00045
|
BARB0NYORIA
|
1020
|
09/06/2022
|
A/c Blocked or Frozen
|
|
946
|
UP3126002_260722FTO_871454
|
3126002000NRG22300320220461101
|
3878774135
|
26/07/2022
|
PARAMAI LAL
|
PARAMAI LAL
|
3126002WL036550
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
947
|
UP3126002_030622FTO_346826
|
3126002000NRG22260520220469849
|
N062200496D31
|
03/06/2022
|
SESH CHAND
|
SESH CHAND
|
3126002WL0037333
|
00059
|
BARB0BUPGBX
|
204
|
09/06/2022
|
No Such Account
|
|
948
|
UP3126002_030622FTO_346826
|
3126002000NRG22260520220469846
|
N062200496D3F
|
03/06/2022
|
MURLIDHAR
|
MURLIDHAR
|
3126002WL0037332
|
00045
|
BARB0PILIBH
|
1632
|
09/06/2022
|
A/c Blocked or Frozen
|
|
949
|
UP3126002_030622FTO_346826
|
3126002000NRG22260520220469845
|
N062200496D3E
|
03/06/2022
|
DEEPAK
|
DEEPAK
|
3126002WL0037331
|
00045
|
BARB0PILIBH
|
2856
|
09/06/2022
|
A/c Blocked or Frozen
|
|
950
|
UP3126002_030622FTO_346826
|
3126002000NRG22260520220469844
|
N062200496D34
|
03/06/2022
|
HANSPAL
|
HANSPAL
|
3126002WL0037331
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
Account closed
|
|
951
|
UP3126002_030622FTO_346826
|
3126002000NRG22240520220469837
|
N062200496D35
|
03/06/2022
|
VED PRAKASH
|
VED PRAKASH
|
3126002WL0037328
|
00059
|
BARB0BUPGBX
|
1428
|
09/06/2022
|
No Such Account
|
|
952
|
UP3126002_270522FTO_287708
|
3126002000NRG22230520220469827
|
1880884875
|
27/05/2022
|
guljari lal
|
guljari lal
|
3126002WL0037325
|
00415
|
SBIN0009362
|
1836
|
02/06/2022
|
No Such Account
|
|
953
|
UP3126002_030622FTO_346826
|
3126002000NRG22230520220469817
|
N062200496D40
|
03/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3126002WL0037321
|
00045
|
BARB0TANAKP
|
204
|
09/06/2022
|
A/c Blocked or Frozen
|
|
954
|
UP3126002_140422FTO_62278
|
3126002000NRG22120420220469464
|
0918033569
|
14/04/2022
|
MURLIDHAR
|
MURLIDHAR
|
3126002WL0037174
|
00045
|
BARB0PILIBH
|
1632
|
07/05/2022
|
A/c Blocked or Frozen
|
|
955
|
UP3126002_140422FTO_62278
|
3126002000NRG22120420220469463
|
0918033573
|
14/04/2022
|
DEEPAK
|
DEEPAK
|
3126002WL0037173
|
00045
|
BARB0PILIBH
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
|
956
|
UP3126002_151022FTO_1421645
|
3126002000NRG23151020220262328
|
6549067694
|
15/10/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3126002WL011651
|
00415
|
SBIN0004553
|
2982
|
19/11/2022
|
Account closed
|
|
957
|
UP3126002_200922FTO_1272902
|
3126002000NRG23150920220244762
|
5303588025
|
20/09/2022
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3126002WL0010098
|
00045
|
BARB0SANDAX
|
1917
|
07/10/2022
|
A/c Blocked or Frozen
|
|
958
|
UP3126002_200922FTO_1272902
|
3126002000NRG23150920220244752
|
5303588021
|
20/09/2022
|
DEEPAK
|
DEEPAK
|
3126002WL0010093
|
00045
|
BARB0PILIBH
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
959
|
UP3126002_200922FTO_1272902
|
3126002000NRG23150920220244751
|
5303588023
|
20/09/2022
|
DEEPAK
|
DEEPAK
|
3126002WL0010093
|
00045
|
BARB0PILIBH
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
960
|
UP3126002_150622APB_FTO_455367
|
3126002000NRG23150620220088415
|
2443489288
|
15/06/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3126002WL003407
|
00415
|
SBIN0009362
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UP3126002_150622FTO_455068
|
3126002000NRG23150620220088120
|
2447770129
|
15/06/2022
|
MAHENDR PAL
|
MAHENDR PAL
|
3126002WL003403
|
00045
|
BARB0PILIBH
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
962
|
UP3126002_141222FTO_1743690
|
3126002000NRG23141220220307993
|
7918447520
|
14/12/2022
|
Mirdul sarkar
|
Mirdul sarkar
|
3126002WL014764
|
00354
|
PUNB0762300
|
2556
|
14/01/2023
|
No Such Account
|
|
963
|
UP3126002_151222FTO_1749503
|
3126002000NRG23141220220307513
|
7918453051
|
15/12/2022
|
DHARAM VEER
|
DHARAM VEER
|
3126002WL014735
|
00165
|
IBKL0001021
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
964
|
UP3126002_151222FTO_1749503
|
3126002000NRG23141220220307499
|
7918453048
|
15/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3126002WL014735
|
00165
|
IBKL0001021
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
965
|
UP3126002_151222FTO_1749503
|
3126002000NRG23141220220307488
|
7918453049
|
15/12/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3126002WL014735
|
00165
|
IBKL0001021
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
966
|
UP3126002_151222FTO_1749503
|
3126002000NRG23141220220307469
|
7918453030
|
15/12/2022
|
KUVAR SEN
|
KUVAR SEN
|
3126002WL014735
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
Account closed
|
|
967
|
UP3126002_151222FTO_1749503
|
3126002000NRG23141220220307468
|
7918453050
|
15/12/2022
|
NITESH
|
NITESH
|
3126002WL014735
|
00165
|
IBKL0001021
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
968
|
UP3126002_150922APB_FTO_1242760
|
3126002000NRG23140920220243264
|
4860940703
|
15/09/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
3126002WL009944
|
00045
|
BARB0BITKAL
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
UP3126002_150922FTO_1245973
|
3126002000NRG23140920220243201
|
4860440996
|
15/09/2022
|
OMWATI
|
OMWATI
|
3126002WL0009933
|
00045
|
BARB0BITKAL
|
2982
|
20/09/2022
|
No Such Account
|
|
970
|
UP3126002_130822APB_FTO_1028477
|
3126002000NRG23130820220218357
|
4122865103
|
13/08/2022
|
LALARAM
|
LALARAM
|
3126002WL008192
|
00349
|
PSIB0000254
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
UP3126002_140722FTO_753506
|
3126002000NRG23130720220161630
|
3883106940
|
14/07/2022
|
Lila wati
|
Lila wati
|
3126002WL005713
|
00415
|
SBIN0009362
|
1917
|
11/08/2022
|
Account closed
|
|
972
|
UP3126002_130622FTO_436018
|
3126002000NRG23130620220084344
|
2443288875
|
13/06/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
3126002WL003268
|
00045
|
BARB0GAJRAU
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
973
|
UP3126002_130622APB_FTO_436033
|
3126002000NRG23130620220084316
|
2443453591
|
13/06/2022
|
MAIKULAL
|
MAIKULAL
|
3126002WL003268
|
00045
|
BARB0BITKAL
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UP3126002_150622APB_FTO_455761
|
3126002000NRG23130620220083341
|
2443316019
|
15/06/2022
|
YAAD RAM
|
YAAD RAM
|
3126002WL003234
|
00045
|
BARB0KAICHX
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
UP3126002_130622FTO_435292
|
3126002000NRG23130620220081969
|
2443366564
|
13/06/2022
|
KARAN
|
KARAN
|
3126002WL003190
|
00078
|
CNRB0009177
|
852
|
23/06/2022
|
No Such Account
|
|
976
|
UP3126002_130622FTO_435292
|
3126002000NRG23130620220081920
|
2443366592
|
13/06/2022
|
JAI KISAN
|
JAI KISAN
|
3126002WL003190
|
00176
|
IDIB000P624
|
852
|
23/06/2022
|
Account closed
|
|
977
|
UP3126002_130622FTO_435292
|
3126002000NRG23130620220081882
|
2443366588
|
13/06/2022
|
PREM VATI
|
PREM VATI
|
3126002WL003190
|
00078
|
CNRB0009177
|
852
|
23/06/2022
|
No Such Account
|
|
978
|
UP3126002_130622APB_FTO_435329
|
3126002000NRG23130620220081854
|
2443463456
|
13/06/2022
|
shayra
|
shayra
|
3126002WL003190
|
00045
|
BARB0KAICHX
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UP3126002_130622APB_FTO_435329
|
3126002000NRG23130620220081853
|
2443463443
|
13/06/2022
|
munbbar baksh
|
munbbar baksh
|
3126002WL003190
|
00045
|
BARB0KAICHX
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
UP3126002_130622FTO_435843
|
3126002000NRG23130620220080831
|
2443384407
|
13/06/2022
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3126002WL003158
|
00045
|
BARB0BITKAL
|
1278
|
23/06/2022
|
A/c Blocked or Frozen
|
|
981
|
UP3126002_130622FTO_435953
|
3126002000NRG23130620220080602
|
2443315081
|
13/06/2022
|
Dipali mandal
|
Dipali mandal
|
3126002WL003154
|
00415
|
SBIN0004553
|
213
|
23/06/2022
|
No Such Account
|
|
982
|
UP3126002_130223APB_FTO_2045202
|
3126002000NRG23130220230362668
|
0307426572
|
13/02/2023
|
Vilash kumar
|
Vilash kumar
|
3126002WL017734
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
983
|
UP3126002_130123FTO_1958233
|
3126002000NRG23130120230344442
|
8099480580
|
13/01/2023
|
HARI OM
|
HARI OM
|
3126002WL016529
|
00059
|
BARB0BUPGBX
|
1491
|
21/01/2023
|
No Such Account
|
|
984
|
UP3126002_121222APB_FTO_1726033
|
3126002000NRG23121220220304658
|
7917611349
|
12/12/2022
|
MAKHAN LAL
|
MAKHAN LAL
|
3126002WL014598
|
00176
|
IDIB000P624
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UP3126002_121222APB_FTO_1726033
|
3126002000NRG23121220220304649
|
7917611357
|
12/12/2022
|
MOTI RAM
|
MOTI RAM
|
3126002WL014598
|
00078
|
CNRB0009177
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
986
|
UP3126002_121222APB_FTO_1725309
|
3126002000NRG23121220220303548
|
7917612323
|
12/12/2022
|
SHIV DAYAL
|
SHIV DAYAL
|
3126002WL014532
|
00045
|
BARB0KAICHX
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UP3126002_120722FTO_734307
|
3126002000NRG23120720220158881
|
3875775546
|
12/07/2022
|
VEER MATI
|
VEER MATI
|
3126002WL005601
|
00045
|
BARB0EXTPIL
|
2130
|
11/08/2022
|
No Such Account
|
|
988
|
UP3126002_120722FTO_734307
|
3126002000NRG23120720220158871
|
3875775566
|
12/07/2022
|
DAYA RAM
|
DAYA RAM
|
3126002WL005601
|
00303
|
NTBL0PIL021
|
1704
|
11/08/2022
|
Account closed
|
|
989
|
UP3126002_120722APB_FTO_734513
|
3126002000NRG23120720220158535
|
3875941477
|
12/07/2022
|
VEER PAL
|
VEER PAL
|
3126002WL005595
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UP3126002_110822FTO_1023571
|
3126002000NRG23110820220218200
|
4030150567
|
11/08/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3126002WL008182
|
00045
|
BARB0BITKAL
|
1065
|
19/08/2022
|
Account closed
|
|
991
|
UP3126002_110822FTO_1023553
|
3126002000NRG23110820220218161
|
4029630749
|
11/08/2022
|
PREM PAL
|
PREM PAL
|
3126002WL008177
|
00176
|
IDIB000P624
|
2982
|
19/08/2022
|
No Such Account
|
|
992
|
UP3126002_110822FTO_1023646
|
3126002000NRG23110820220217995
|
4031834070
|
11/08/2022
|
MINA KUMARI
|
MINA KUMARI
|
3126002WL008175
|
00059
|
BARB0BUPGBX
|
1917
|
19/08/2022
|
No Such Account
|
|
993
|
UP3126002_110822FTO_1023646
|
3126002000NRG23110820220217993
|
4031834069
|
11/08/2022
|
MINA KUMARI
|
MINA KUMARI
|
3126002WL008175
|
00059
|
BARB0BUPGBX
|
426
|
19/08/2022
|
No Such Account
|
|
994
|
UP3126002_110822FTO_1021794
|
3126002000NRG23110820220217480
|
4031834852
|
11/08/2022
|
Kamla Sheel
|
Kamla Sheel
|
3126002WL008154
|
00691
|
IPOS0000001
|
2130
|
19/08/2022
|
No Such Account
|
|
995
|
UP3126002_110822FTO_1019120
|
3126002000NRG23110820220216574
|
4029401404
|
11/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3126002WL008109
|
00045
|
BARB0PILIBH
|
426
|
19/08/2022
|
No Such Account
|
|
996
|
UP3126002_110722FTO_717594
|
3126002000NRG23110720220155978
|
3875570123
|
11/07/2022
|
NEM CHAND
|
NEM CHAND
|
3126002WL005528
|
00045
|
BARB0KAICHX
|
1065
|
11/08/2022
|
Account closed
|
|
997
|
UP3126002_110722APB_FTO_716033
|
3126002000NRG23110720220155283
|
3873885485
|
11/07/2022
|
MAIKU LAL
|
MAIKU LAL
|
3126002WL005515
|
00468
|
UBIN0559415
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UP3126002_110722FTO_716573
|
3126002000NRG23110720220154890
|
3873507009
|
11/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3126002WL005500
|
00349
|
PSIB0000567
|
1278
|
11/08/2022
|
No Such Account
|
|
999
|
UP3126002_110722APB_FTO_716602
|
3126002000NRG23110720220154798
|
3873885516
|
11/07/2022
|
DORI LAL
|
DORI LAL
|
3126002WL005500
|
00045
|
BARB0BITKAL
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UP3126002_110722FTO_717066
|
3126002000NRG23110720220153450
|
3873493127
|
11/07/2022
|
VIMLESH DEVI
|
VIMLESH DEVI
|
3126002WL005473
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1001
|
UP3126002_110722FTO_717005
|
3126002000NRG23110720220153402
|
3873767417
|
11/07/2022
|
NATTU LAL
|
NATTU LAL
|
3126002WL005472
|
00468
|
UBIN0908941
|
2982
|
11/08/2022
|
No Such Account
|
|
1002
|
UP3126002_110622FTO_424543
|
3126002000NRG23110620220079108
|
2442891635
|
11/06/2022
|
KARAN
|
KARAN
|
3126002WL003117
|
00078
|
CNRB0009177
|
639
|
23/06/2022
|
No Such Account
|
|
1003
|
UP3126002_110622FTO_424543
|
3126002000NRG23110620220079058
|
2442891665
|
11/06/2022
|
JAI KISAN
|
JAI KISAN
|
3126002WL003117
|
00176
|
IDIB000P624
|
639
|
23/06/2022
|
Account closed
|
|
1004
|
UP3126002_110622FTO_424543
|
3126002000NRG23110620220079018
|
2442891662
|
11/06/2022
|
PREM VATI
|
PREM VATI
|
3126002WL003117
|
00078
|
CNRB0009177
|
639
|
23/06/2022
|
No Such Account
|
|
1005
|
UP3126002_110622APB_FTO_424560
|
3126002000NRG23110620220078987
|
2442901956
|
11/06/2022
|
shayra
|
shayra
|
3126002WL003117
|
00045
|
BARB0KAICHX
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UP3126002_110622APB_FTO_424560
|
3126002000NRG23110620220078986
|
2442901938
|
11/06/2022
|
munbbar baksh
|
munbbar baksh
|
3126002WL003117
|
00045
|
BARB0KAICHX
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3126002_130323APB_FTO_2155446
|
3126002000NRG23110320230379469
|
0330443688
|
13/03/2023
|
TEJ PAL
|
TEJ PAL
|
3126002WL019286
|
00176
|
IDIB000P647
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UP3126002_110123FTO_1944387
|
3126002000NRG23110120230341904
|
8083433820
|
11/01/2023
|
Ashraf
|
Ashraf
|
3126002WL016411
|
00415
|
SBIN0004553
|
1704
|
20/01/2023
|
No Such Account
|
|
1009
|
UP3126002_101022FTO_1378034
|
3126002000NRG23101020220258694
|
6548350384
|
10/10/2022
|
MAKHAN LAL
|
MAKHAN LAL
|
3126002WL011346
|
00045
|
BARB0KANJAH
|
1065
|
19/11/2022
|
No Such Account
|
|
1010
|
UP3126002_100822APB_FTO_1010380
|
3126002000NRG23100820220216193
|
4027312657
|
10/08/2022
|
MAKHAN LAL
|
MAKHAN LAL
|
3126002WL008090
|
00176
|
IDIB000P624
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UP3126002_100822FTO_1010370
|
3126002000NRG23100820220216185
|
4026484099
|
10/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3126002WL008090
|
00078
|
CNRB0009177
|
2982
|
19/08/2022
|
No Such Account
|
|
1012
|
UP3126002_100822FTO_1009110
|
3126002000NRG23100820220214605
|
4026991684
|
10/08/2022
|
Gyan devi
|
Gyan devi
|
3126002WL007997
|
00045
|
BARB0KAICHX
|
2982
|
19/08/2022
|
No Such Account
|
|
1013
|
UP3126002_100622FTO_416309
|
3126002000NRG23100620220076949
|
2442627859
|
10/06/2022
|
VEER MATI
|
VEER MATI
|
3126002WL003071
|
00045
|
BARB0EXTPIL
|
1278
|
23/06/2022
|
No Such Account
|
|
1014
|
UP3126002_100622APB_FTO_418066
|
3126002000NRG23100620220074813
|
2442825303
|
10/06/2022
|
MAKHAN LAL
|
MAKHAN LAL
|
3126002WL003007
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1015
|
UP3126002_100223APB_FTO_2043145
|
3126002000NRG23100220230362204
|
0307510829
|
10/02/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3126002WL017709
|
00045
|
BARB0GAJRAU
|
2171
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UP3126002_110123FTO_1944560
|
3126002000NRG23100120230341256
|
8083433882
|
11/01/2023
|
NARESH
|
NARESH
|
3126002WL016366
|
00045
|
BARB0BITKAL
|
2130
|
20/01/2023
|
No Such Account
|
|
1017
|
UP3126002_091222FTO_1712982
|
3126002000NRG23091220220301306
|
7917373780
|
09/12/2022
|
Rameswar dayal
|
Rameswar dayal
|
3126002WL014437
|
00415
|
SBIN0004553
|
1491
|
14/01/2023
|
Account closed
|
|
1018
|
UP3126002_090822APB_FTO_1000344
|
3126002000NRG23090820220213570
|
4027538626
|
09/08/2022
|
DHAKAN LAL
|
DHAKAN LAL
|
3126002WL007938
|
00354
|
PUNB0067910
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UP3126002_090822FTO_1000328
|
3126002000NRG23090820220213285
|
4026591820
|
09/08/2022
|
RAM WATI
|
RAM WATI
|
3126002WL007934
|
00078
|
CNRB0002155
|
213
|
19/08/2022
|
No Such Account
|
|
1020
|
UP3126002_160722FTO_783367
|
3126002000NRG23090720220152032
|
3882090425
|
16/07/2022
|
MAHENDR PAL
|
MAHENDR PAL
|
3126002WL0005365
|
00045
|
BARB0PILIBH
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1021
|
UP3126002_160722FTO_783367
|
3126002000NRG23090720220152026
|
3882090411
|
16/07/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
3126002WL0005360
|
00045
|
BARB0GAJRAU
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1022
|
UP3126002_090722FTO_701750
|
3126002000NRG23090720220151627
|
3875823792
|
09/07/2022
|
Ram bharose
|
Ram bharose
|
3126002WL005353
|
00045
|
BARB0NYORIA
|
2982
|
11/08/2022
|
Account closed
|
|
1023
|
UP3126002_090522FTO_178437
|
3126002000NRG23090520220018746
|
1270869613
|
09/05/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3126002WL001004
|
00415
|
SBIN0014450
|
639
|
16/05/2022
|
No Such Account
|
|
1024
|
UP3126002_091222APB_FTO_1713258
|
3126002000NRG23081220220299254
|
7917616113
|
09/12/2022
|
MAIKU LAL
|
MAIKU LAL
|
3126002WL014368
|
00468
|
UBIN0908941
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UP3126002_080822APB_FTO_993033
|
3126002000NRG23080820220211485
|
4032779283
|
08/08/2022
|
MADANDHAR
|
MADANDHAR
|
3126002WL007880
|
00045
|
BARB0KANJAH
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
UP3126002_080822APB_FTO_995259
|
3126002000NRG23080820220211238
|
4027242963
|
08/08/2022
|
JWALA PRASAD
|
JWALA PRASAD
|
3126002WL007870
|
00045
|
BARB0SANDAX
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
UP3126002_080822FTO_995245
|
3126002000NRG23080820220211237
|
4034079743
|
08/08/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3126002WL007870
|
00152
|
HDFC0002543
|
213
|
19/08/2022
|
No Such Account
|
|
1028
|
UP3126002_080822FTO_995245
|
3126002000NRG23080820220211198
|
4034079718
|
08/08/2022
|
AJAY PAL
|
AJAY PAL
|
3126002WL007870
|
00045
|
BARB0SANDAX
|
213
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1029
|
UP3126002_080822APB_FTO_993676
|
3126002000NRG23080820220210173
|
4027496376
|
08/08/2022
|
shayra
|
shayra
|
3126002WL007812
|
00045
|
BARB0KAICHX
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UP3126002_080822APB_FTO_993676
|
3126002000NRG23080820220210172
|
4027496374
|
08/08/2022
|
munbbar baksh
|
munbbar baksh
|
3126002WL007812
|
00045
|
BARB0KAICHX
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UP3126002_080722FTO_699233
|
3126002000NRG23080720220150093
|
3875780529
|
08/07/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3126002WL005316
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1032
|
UP3126002_080722APB_FTO_698134
|
3126002000NRG23080720220149874
|
3875975943
|
08/07/2022
|
KHEMKARAN
|
KHEMKARAN
|
3126002WL005312
|
00045
|
BARB0BITKAL
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UP3126002_080722APB_FTO_699135
|
3126002000NRG23080720220149681
|
3875977988
|
08/07/2022
|
SURESH CHAND
|
SURESH CHAND
|
3126002WL005304
|
00045
|
BARB0SANDAX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UP3126002_080722APB_FTO_698047
|
3126002000NRG23080720220149613
|
3873868645
|
08/07/2022
|
HARI RAM
|
HARI RAM
|
3126002WL005303
|
00045
|
BARB0GAJRAU
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UP3126002_080722FTO_698813
|
3126002000NRG23080720220149306
|
3882094308
|
08/07/2022
|
PREM PAL
|
PREM PAL
|
3126002WL005287
|
00045
|
BARB0GAJRAU
|
2130
|
11/08/2022
|
Account closed
|
|
1036
|
UP3126002_080722APB_FTO_698575
|
3126002000NRG23080720220149275
|
3873865821
|
08/07/2022
|
GANGA CHARAN
|
GANGA CHARAN
|
3126002WL005286
|
00045
|
BARB0NYORIA
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UP3126002_080722FTO_699336
|
3126002000NRG23080720220149133
|
3875733716
|
08/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126002WL005281
|
00045
|
BARB0KAICHX
|
1917
|
11/08/2022
|
No Such Account
|
|
1038
|
UP3126002_080722FTO_698734
|
3126002000NRG23080720220148900
|
3875826407
|
08/07/2022
|
KUSALIYA DEVI
|
KUSALIYA DEVI
|
3126002WL005271
|
00415
|
SBIN0004553
|
2982
|
11/08/2022
|
No Such Account
|
|
1039
|
UP3126002_110722APB_FTO_717548
|
3126002000NRG23080720220148341
|
3873860746
|
11/07/2022
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3126002WL005255
|
00045
|
BARB0NYORIA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UP3126002_110622APB_FTO_423394
|
3126002000NRG23080620220072020
|
2442802570
|
11/06/2022
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3126002WL002904
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
UP3126002_080622FTO_393756
|
3126002000NRG23080620220071265
|
2224702400
|
08/06/2022
|
GANGA RAM
|
GANGA RAM
|
3126002WL002874
|
00045
|
BARB0BITKAL
|
2130
|
11/06/2022
|
No Such Account
|
|
1042
|
UP3126002_080622APB_FTO_393778
|
3126002000NRG23080620220071201
|
2224875997
|
08/06/2022
|
MAIKU LAL
|
MAIKU LAL
|
3126002WL002874
|
00468
|
UBIN0559415
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3126002_080622FTO_392919
|
3126002000NRG23080620220070605
|
2224566000
|
08/06/2022
|
VEERA DEVI
|
VEERA DEVI
|
3126002WL002855
|
00045
|
BARB0BITKAL
|
2343
|
11/06/2022
|
Account closed
|
|
1044
|
UP3126002_080622FTO_393634
|
3126002000NRG23080620220069765
|
2224697285
|
08/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3126002WL002824
|
00415
|
SBIN0009362
|
213
|
11/06/2022
|
No Such Account
|
|
1045
|
UP3126002_080622FTO_393634
|
3126002000NRG23080620220069670
|
2224697286
|
08/06/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3126002WL002824
|
00468
|
UBIN0559415
|
2982
|
11/06/2022
|
No Such Account
|
|
1046
|
UP3126002_080622FTO_393424
|
3126002000NRG23080620220069211
|
2224582053
|
08/06/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3126002WL002814
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
|
1047
|
UP3126002_080622FTO_393257
|
3126002000NRG23080620220069186
|
2224498320
|
08/06/2022
|
BOBY BALA
|
BOBY BALA
|
3126002WL002813
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Account closed
|
|
1048
|
UP3126002_280223FTO_2087884
|
3126002000NRG23071220220298117
|
0331051474
|
28/02/2023
|
DEEPAK
|
DEEPAK
|
3126002WL0014312
|
00045
|
BARB0PILIBH
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1049
|
UP3126002_280223FTO_2087884
|
3126002000NRG23071220220298116
|
0331051473
|
28/02/2023
|
DEEPAK
|
DEEPAK
|
3126002WL0014312
|
00045
|
BARB0PILIBH
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1050
|
UP3126002_280223FTO_2087884
|
3126002000NRG23071220220298114
|
0331051481
|
28/02/2023
|
NANHI DEVI
|
NANHI DEVI
|
3126002WL0014310
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1051
|
UP3126002_280223FTO_2087884
|
3126002000NRG23071220220298113
|
0331051445
|
28/02/2023
|
AJAY PAL
|
AJAY PAL
|
3126002WL0014309
|
00045
|
BARB0SANDAX
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1052
|
UP3126002_280223FTO_2087884
|
3126002000NRG23071220220298112
|
0331051472
|
28/02/2023
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3126002WL0014309
|
00045
|
BARB0SANDAX
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1053
|
UP3126002_270223FTO_2086550
|
3126002000NRG23071220220298111
|
0311579719
|
27/02/2023
|
UTTAM SINGH
|
UTTAM SINGH
|
3126002WL0014308
|
00045
|
BARB0GAJRAU
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1054
|
UP3126002_080722FTO_699422
|
3126002000NRG23070720220146753
|
3875784701
|
08/07/2022
|
LUXMI DEVI
|
LUXMI DEVI
|
3126002WL005198
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
1055
|
UP3126002_080622FTO_393022
|
3126002000NRG23070620220067553
|
2224702385
|
08/06/2022
|
Leela wati
|
Leela wati
|
3126002WL002765
|
00354
|
PUNB0067910
|
639
|
11/06/2022
|
No Such Account
|
|
1056
|
UP3126002_070123FTO_1923170
|
3126002000NRG23070120230338416
|
8086716965
|
07/01/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3126002WL016234
|
00045
|
BARB0KALKAN
|
852
|
20/01/2023
|
No Such Account
|
|
1057
|
UP3126002_070123FTO_1923170
|
3126002000NRG23070120230338399
|
8086716964
|
07/01/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
3126002WL016234
|
00045
|
BARB0KALKAN
|
852
|
20/01/2023
|
No Such Account
|
|
1058
|
UP3126002_070123FTO_1923170
|
3126002000NRG23070120230338389
|
8086716975
|
07/01/2023
|
LATA DEVI
|
LATA DEVI
|
3126002WL016234
|
00415
|
SBIN0000699
|
639
|
20/01/2023
|
No Such Account
|
|
1059
|
UP3126002_070123APB_FTO_1921871
|
3126002000NRG23070120230337820
|
8086855835
|
07/01/2023
|
MAHENDR PAL
|
MAHENDR PAL
|
3126002WL016207
|
00059
|
BARB0BUPGBX
|
852
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1060
|
UP3126002_100922APB_FTO_1214264
|
3126002000NRG23060920220237614
|
4748086422
|
10/09/2022
|
LALARAM
|
LALARAM
|
3126002WL009549
|
00349
|
PSIB0000254
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UP3126002_060822FTO_979566
|
3126002000NRG23060820220208734
|
3914603065
|
06/08/2022
|
NANAK CHAND
|
NANAK CHAND
|
3126002WL007750
|
00415
|
SBIN0004553
|
213
|
13/08/2022
|
Account closed
|
|
1062
|
UP3126002_060722APB_FTO_668252
|
3126002000NRG23060720220144027
|
3864335150
|
06/07/2022
|
JANDAIL SINGH
|
JANDAIL SINGH
|
3126002WL005101
|
00045
|
BARB0KAICHX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UP3126002_060722FTO_667960
|
3126002000NRG23060720220143965
|
3864065919
|
06/07/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3126002WL005099
|
00045
|
BARB0PILIBH
|
1491
|
11/08/2022
|
No Such Account
|
|
1064
|
UP3126002_060722FTO_667960
|
3126002000NRG23060720220143909
|
3864065869
|
06/07/2022
|
HEERA LAL
|
HEERA LAL
|
3126002WL005099
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
1065
|
UP3126002_060722FTO_668662
|
3126002000NRG23060720220142908
|
3864064938
|
06/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3126002WL005049
|
00354
|
PUNB0067910
|
2130
|
11/08/2022
|
No Such Account
|
|
1066
|
UP3126002_060622FTO_374327
|
3126002000NRG23060620220063390
|
2214921575
|
06/06/2022
|
kalpana
|
kalpana
|
3126002WL002648
|
00045
|
BARB0NYORIA
|
1065
|
11/06/2022
|
Account closed
|
|
1067
|
UP3126002_060522FTO_165375
|
3126002000NRG23060520220015355
|
1225517961
|
06/05/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3126002WL000854
|
00354
|
PUNB0067910
|
2130
|
14/05/2022
|
No Such Account
|
|
1068
|
UP3126002_070123FTO_1921279
|
3126002000NRG23060120230336947
|
8086719155
|
07/01/2023
|
Sagarika baien
|
Sagarika baien
|
3126002WL016156
|
00059
|
BARB0BUPGBX
|
1917
|
20/01/2023
|
No Such Account
|
|
1069
|
UP3126002_070123FTO_1921279
|
3126002000NRG23060120230336930
|
8086719156
|
07/01/2023
|
Niranjan viswash
|
Niranjan viswash
|
3126002WL016156
|
00059
|
BARB0BUPGBX
|
1917
|
20/01/2023
|
No Such Account
|
|
1070
|
UP3126002_070123FTO_1921279
|
3126002000NRG23060120230336907
|
8086719159
|
07/01/2023
|
Sarojini mandal
|
Sarojini mandal
|
3126002WL016156
|
00045
|
BARB0NYORIA
|
1917
|
20/01/2023
|
Account closed
|
|
1071
|
UP3126002_070922FTO_1192485
|
3126002000NRG23050920220236628
|
4740804771
|
07/09/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3126002WL009465
|
00045
|
BARB0BITKAL
|
2982
|
16/09/2022
|
No Such Account
|
|
1072
|
UP3126002_070922FTO_1192485
|
3126002000NRG23050920220236619
|
4740804746
|
07/09/2022
|
DHARAMVEER
|
DHARAMVEER
|
3126002WL009465
|
00045
|
BARB0BITKAL
|
2982
|
16/09/2022
|
Account closed
|
|
1073
|
UP3126002_070922APB_FTO_1192493
|
3126002000NRG23050920220236592
|
4741286504
|
07/09/2022
|
VEER MATI
|
VEER MATI
|
3126002WL009465
|
00045
|
BARB0BITKAL
|
1704
|
16/09/2022
|
Participant not mapped to the product
|
|
1074
|
UP3126002_050822FTO_969866
|
3126002000NRG23050820220206803
|
3914708978
|
05/08/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3126002WL007666
|
00176
|
IDIB000P624
|
2982
|
13/08/2022
|
No Such Account
|
|
1075
|
UP3126002_050822APB_FTO_969889
|
3126002000NRG23050820220206781
|
3914819988
|
05/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126002WL007666
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
UP3126002_050722APB_FTO_650804
|
3126002000NRG23050720220140698
|
3864336611
|
05/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126002WL004988
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UP3126002_060722FTO_668373
|
3126002000NRG23050720220140564
|
3864064960
|
06/07/2022
|
RAM WATI
|
RAM WATI
|
3126002WL004984
|
00078
|
CNRB0002155
|
2982
|
11/08/2022
|
No Such Account
|
|
1078
|
UP3126002_050522FTO_156439
|
3126002000NRG23050520220014312
|
1270867294
|
05/05/2022
|
jarna
|
jarna
|
3126002WL000772
|
00415
|
SBIN0004553
|
1065
|
16/05/2022
|
No Such Account
|
|
1079
|
UP3126002_050522FTO_156382
|
3126002000NRG23050520220014248
|
1273324928
|
05/05/2022
|
ANJNA
|
ANJNA
|
3126002WL000769
|
00415
|
SBIN0004553
|
2982
|
16/05/2022
|
Account closed
|
|
1080
|
UP3126002_050123APB_FTO_1912652
|
3126002000NRG23050120230335773
|
8050999104
|
05/01/2023
|
DHAKAN LAL
|
DHAKAN LAL
|
3126002WL016113
|
00354
|
PUNB0067910
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UP3126002_040722FTO_638758
|
3126002000NRG23040720220138591
|
3864194984
|
04/07/2022
|
narenadar kumar
|
narenadar kumar
|
3126002WL004938
|
00045
|
BARB0BITKAL
|
2130
|
11/08/2022
|
Account closed
|
|
1082
|
UP3126002_040722APB_FTO_638657
|
3126002000NRG23040720220138491
|
3864402837
|
04/07/2022
|
anita devi
|
anita devi
|
3126002WL004936
|
00354
|
PUNB0039910
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UP3126002_060622FTO_373770
|
3126002000NRG23040620220061802
|
2214795127
|
06/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3126002WL002594
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
No Such Account
|
|
1084
|
UP3126002_060622FTO_373770
|
3126002000NRG23040620220061778
|
2214795153
|
06/06/2022
|
HIRA DEVI
|
HIRA DEVI
|
3126002WL002594
|
00354
|
PUNB0067910
|
1278
|
11/06/2022
|
No Such Account
|
|
1085
|
UP3126002_060622APB_FTO_373228
|
3126002000NRG23040620220061331
|
2215931936
|
06/06/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3126002WL002573
|
00415
|
SBIN0009362
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
UP3126002_060622FTO_373209
|
3126002000NRG23040620220061305
|
2214918278
|
06/06/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3126002WL002573
|
00415
|
SBIN0009362
|
1704
|
11/06/2022
|
No Such Account
|
|
1087
|
UP3126002_031222APB_FTO_1673512
|
3126002000NRG23031220220293618
|
7914171541
|
03/12/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3126002WL014013
|
00045
|
BARB0KAICHX
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UP3126002_031022FTO_1352395
|
3126002000NRG23031020220255243
|
5337488885
|
03/10/2022
|
CHANCHALA ROY
|
CHANCHALA ROY
|
3126002WL011060
|
00415
|
SBIN0004553
|
2769
|
08/10/2022
|
No Such Account
|
|
1089
|
UP3126002_030922APB_FTO_1164095
|
3126002000NRG23030920220235190
|
4645724976
|
03/09/2022
|
OMKAR
|
OMKAR
|
3126002WL009382
|
00354
|
PUNB0067910
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
UP3126002_050922APB_FTO_1182255
|
3126002000NRG23030920220235115
|
4650621499
|
05/09/2022
|
VERENDAR KUMAR
|
VERENDAR KUMAR
|
3126002WL009377
|
00045
|
BARB0KAICHX
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UP3126002_021222APB_FTO_1665428
|
3126002000NRG23021220220292237
|
7912925720
|
02/12/2022
|
OMKAR
|
OMKAR
|
3126002WL013943
|
00354
|
PUNB0067910
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UP3126002_021222APB_FTO_1665924
|
3126002000NRG23021220220292007
|
7912785294
|
02/12/2022
|
KHAALI RAM
|
KHAALI RAM
|
3126002WL013909
|
00045
|
BARB0KAICHX
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
UP3126002_021222FTO_1665906
|
3126002000NRG23021220220291995
|
7912568102
|
02/12/2022
|
RAJA RAM
|
RAJA RAM
|
3126002WL013909
|
00176
|
IDIB000U534
|
1065
|
14/01/2023
|
Account closed
|
|
1094
|
UP3126002_021222APB_FTO_1665924
|
3126002000NRG23021220220291993
|
7912785301
|
02/12/2022
|
SHIVANSHU
|
SHIVANSHU
|
3126002WL013909
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UP3126002_030922APB_FTO_1163680
|
3126002000NRG23020920220234182
|
4645733312
|
03/09/2022
|
RAM AUTAR
|
RAM AUTAR
|
3126002WL009314
|
00045
|
BARB0SANDAX
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3126002_020922APB_FTO_1152493
|
3126002000NRG23020920220233942
|
4641426826
|
02/09/2022
|
ROOPLAL
|
ROOPLAL
|
3126002WL009296
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UP3126002_020822FTO_937642
|
3126002000NRG23020820220199577
|
3881952621
|
02/08/2022
|
MINA KUMARI
|
MINA KUMARI
|
3126002WL007291
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
1098
|
UP3126002_030622FTO_342303
|
3126002000NRG23020620220056467
|
N062200488523
|
03/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3126002WL002427
|
00045
|
BARB0NYORIA
|
2130
|
09/06/2022
|
Account closed
|
|
1099
|
UP3126002_020522FTO_143490
|
3126002000NRG23020520220011258
|
1090628537
|
02/05/2022
|
RAJEEV
|
RAJEEV
|
3126002WL000648
|
00045
|
BARB0SANDAX
|
852
|
12/05/2022
|
No Such Account
|
|
1100
|
UP3126002_011222APB_FTO_1657565
|
3126002000NRG23011220220291191
|
7912778595
|
01/12/2022
|
MOHAN SWAROOP
|
MOHAN SWAROOP
|
3126002WL013877
|
00045
|
BARB0BITKAL
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
UP3126002_021222FTO_1665683
|
3126002000NRG23011220220290345
|
7912862947
|
02/12/2022
|
OMWATI
|
OMWATI
|
3126002WL013842
|
00045
|
BARB0BITKAL
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1102
|
UP3126002_151222FTO_1750424
|
3126002000NRG23151220220309107
|
7918360263
|
15/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3126002WL014814
|
00165
|
IBKL0001021
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1103
|
UP3126002_151222FTO_1750424
|
3126002000NRG23151220220309106
|
7918360264
|
15/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3126002WL014814
|
00165
|
IBKL0001021
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1104
|
UP3126002_151222FTO_1749643
|
3126002000NRG23151220220308373
|
7918459363
|
15/12/2022
|
AMAL SANA
|
AMAL SANA
|
3126002WL014780
|
00045
|
BARB0NYORIA
|
2556
|
14/01/2023
|
No Such Account
|
|
1105
|
UP3126002_150323APB_FTO_2173255
|
3126002085NRG23140320230381342
|
0365041229
|
15/03/2023
|
Sarvesh kumari
|
Sarvesh kumari
|
3126002085WL019561
|
00349
|
PSIB0000254
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
UP3126002_011222FTO_1656032
|
3126002081NRG23291120220286622
|
7912586475
|
01/12/2022
|
NITESH
|
NITESH
|
3126002081WL013698
|
00165
|
IBKL0001021
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1107
|
UP3126002_091222FTO_1715035
|
3126002081NRG23091220220301686
|
7917311834
|
09/12/2022
|
DHARAM VEER
|
DHARAM VEER
|
3126002081WL014457
|
00165
|
IBKL0001021
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1108
|
UP3126002_091222FTO_1715035
|
3126002081NRG23091220220301669
|
7917311828
|
09/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3126002081WL014457
|
00165
|
IBKL0001021
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1109
|
UP3126002_091222FTO_1715035
|
3126002081NRG23091220220301657
|
7917311829
|
09/12/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3126002081WL014457
|
00165
|
IBKL0001021
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1110
|
UP3126002_091222FTO_1715035
|
3126002081NRG23091220220301638
|
7917311830
|
09/12/2022
|
NITESH
|
NITESH
|
3126002081WL014457
|
00165
|
IBKL0001021
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1111
|
UP3126002_121222APB_FTO_1725063
|
3126002079NRG23071220220298226
|
7917651632
|
12/12/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3126002079WL014319
|
00415
|
SBIN0009362
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UP3126002_291122APB_FTO_1643163
|
3126002069NRG23291120220285739
|
7912248121
|
29/11/2022
|
RAJU
|
RAJU
|
3126002069WL013659
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1113
|
UP3126002_130323APB_FTO_2155295
|
3126002069NRG23130320230380087
|
0330520270
|
13/03/2023
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3126002069WL019387
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
UP3126002_090223APB_FTO_2036525
|
3126002069NRG23090220230361919
|
0307254006
|
09/02/2023
|
ANKUR
|
ANKUR
|
3126002069WL017673
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UP3126002_201222APB_FTO_1782760
|
3126002053NRG23181220220312627
|
8054765680
|
20/12/2022
|
KHAALI RAM
|
KHAALI RAM
|
3126002053WL014980
|
00045
|
BARB0KAICHX
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UP3126002_201222FTO_1782711
|
3126002053NRG23181220220312611
|
8054639506
|
20/12/2022
|
RAJA RAM
|
RAJA RAM
|
3126002053WL014980
|
00176
|
IDIB000U534
|
1065
|
19/01/2023
|
Account closed
|
|
1117
|
UP3126002_131222FTO_1735221
|
3126002053NRG23101220220303227
|
7918408232
|
13/12/2022
|
RAJA RAM
|
RAJA RAM
|
3126002053WL014523
|
00176
|
IDIB000U534
|
852
|
14/01/2023
|
Account closed
|
|
1118
|
UP3126002_200323APB_FTO_2201575
|
3126002047NRG23200320230387103
|
0333820125
|
20/03/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
3126002047WL020278
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
UP3126002_100323APB_FTO_2143206
|
3126002044NRG23100320230379302
|
0289771409
|
10/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3126002044WL019268
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UP3126002_290922APB_FTO_1330761
|
3126002043NRG23260920220251179
|
5311449913
|
29/09/2022
|
GANGA CHARAN
|
GANGA CHARAN
|
3126002043WL010683
|
00045
|
BARB0NYORIA
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UP3126002_310323FTO_2278168
|
3126002038NRG23290320230395070
|
1171615554
|
31/03/2023
|
PREMWATI
|
PREMWATI
|
3126002038WL021395
|
00045
|
BARB0BITKAL
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1122
|
UP3126002_170223APB_FTO_2056784
|
3126002033NRG23160220230364123
|
0307231604
|
17/02/2023
|
HARI SHANKAR
|
HARI SHANKAR
|
3126002033WL017844
|
00045
|
BARB0BITKAL
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UP3126002_240323APB_FTO_2220378
|
3126002028NRG23220320230388949
|
0330095657
|
24/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3126002028WL020536
|
00045
|
BARB0GAJRAU
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
UP3126002_291122FTO_1644318
|
3126002025NRG23291120220286375
|
7912122873
|
29/11/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3126002025WL013684
|
00045
|
BARB0KALKAN
|
1065
|
14/01/2023
|
No Such Account
|
|
1125
|
UP3126002_291122FTO_1644318
|
3126002025NRG23291120220286354
|
7912122872
|
29/11/2022
|
Rekha Devi
|
Rekha Devi
|
3126002025WL013684
|
00045
|
BARB0KALKAN
|
426
|
14/01/2023
|
No Such Account
|
|
1126
|
UP3126002_291122FTO_1644318
|
3126002025NRG23291120220286349
|
7912122871
|
29/11/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3126002025WL013684
|
00045
|
BARB0KALKAN
|
1278
|
14/01/2023
|
No Such Account
|
|
1127
|
UP3126002_291122FTO_1644318
|
3126002025NRG23291120220286343
|
7912122860
|
29/11/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126002025WL013684
|
00165
|
IBKL0001021
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
1128
|
UP3126002_191222FTO_1774606
|
3126002025NRG23171220220312002
|
8053423561
|
19/12/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3126002025WL014947
|
00045
|
BARB0KALKAN
|
1065
|
19/01/2023
|
No Such Account
|
|
1129
|
UP3126002_280223FTO_2087884
|
3126002025NRG23030220230360926
|
0331051437
|
28/02/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3126002WL0017539
|
00354
|
PUNB0067910
|
1065
|
30/03/2023
|
No Such Account
|
|
1130
|
UP3126002_150323FTO_2173767
|
3126002012NRG23140320230381960
|
0364572160
|
15/03/2023
|
TEJ PAL SINGH
|
TEJ PAL SINGH
|
3126002012WL019638
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
Account closed
|
|
1131
|
UP3126002_201222FTO_1782945
|
3126002008NRG23201220220314988
|
8054617943
|
20/12/2022
|
MALKHAN SINGH
|
MALKHAN SINGH
|
3126002008WL015103
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Account closed
|
|
1132
|
UP3126002_210123FTO_1988290
|
3126002004NRG23200120230349256
|
8169794948
|
21/01/2023
|
HEERA KALI
|
HEERA KALI
|
3126002004WL016793
|
00059
|
BARB0BUPGBX
|
2130
|
25/01/2023
|
No Such Account
|
|
1133
|
UP3126002_210323FTO_2204402
|
3126002003NRG23160320230385342
|
0333496276
|
21/03/2023
|
Raj Kumar
|
Raj Kumar
|
3126002003WL020030
|
00045
|
BARB0BITKAL
|
2982
|
30/03/2023
|
No Such Account
|
|
1134
|
UP3126002_010922FTO_1145280
|
3126002000NRG23310820220233248
|
4641239513
|
01/09/2022
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3126002WL009245
|
00059
|
BARB0BUPGBX
|
1917
|
12/09/2022
|
No Such Account
|
|
1135
|
UP3126002_010223FTO_2023095
|
3126002000NRG23310120230359296
|
0329644963
|
01/02/2023
|
AMARPAL
|
AMARPAL
|
3126002WL017429
|
00045
|
BARB0SANDAX
|
1917
|
30/03/2023
|
No Such Account
|
|
1136
|
UP3126002_310123FTO_2019229
|
3126002000NRG23310120230359093
|
0329836855
|
31/01/2023
|
Komil Prasad
|
Komil Prasad
|
3126002WL017421
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Account closed
|
|
1137
|
UP3126002_311222FTO_1881439
|
3126002000NRG23301220220328789
|
8050090020
|
31/12/2022
|
SEWA RAM
|
SEWA RAM
|
3126002WL015812
|
00415
|
SBIN0009362
|
426
|
19/01/2023
|
Account closed
|
|
1138
|
UP3126002_301122FTO_1649048
|
3126002000NRG23301120220288672
|
7912689345
|
30/11/2022
|
SIYA RAM
|
SIYA RAM
|
3126002WL013782
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
1139
|
UP3126002_301122FTO_1649048
|
3126002000NRG23301120220288642
|
7912689341
|
30/11/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
3126002WL013782
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
1140
|
UP3126002_301122FTO_1649048
|
3126002000NRG23301120220288635
|
7912689346
|
30/11/2022
|
CHANCHLA HALDAR
|
CHANCHLA HALDAR
|
3126002WL013782
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
1141
|
UP3126002_300822APB_FTO_1133492
|
3126002000NRG23300820220231588
|
4419275632
|
30/08/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
3126002WL009134
|
00045
|
BARB0BITKAL
|
2130
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
UP3126002_010822FTO_924093
|
3126002000NRG23300720220196851
|
3882056730
|
01/08/2022
|
Sivraj
|
Sivraj
|
3126002WL007163
|
00045
|
BARB0GAJRAU
|
213
|
11/08/2022
|
Account closed
|
|
1143
|
UP3126002_010822FTO_924093
|
3126002000NRG23300720220196790
|
3882056746
|
01/08/2022
|
NANHE LAL
|
NANHE LAL
|
3126002WL007163
|
00045
|
BARB0GAJRAU
|
852
|
11/08/2022
|
Account closed
|
|
1144
|
UP3126002_300722FTO_911649
|
3126002000NRG23300720220196411
|
3871612475
|
30/07/2022
|
Abhishek Kumar
|
Abhishek Kumar
|
3126002WL007136
|
00045
|
BARB0BISALP
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1145
|
UP3126002_280223FTO_2087884
|
3126002000NRG23300120230358237
|
0331051483
|
28/02/2023
|
OMWATI
|
OMWATI
|
3126002WL0017371
|
00045
|
BARB0BITKAL
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1146
|
UP3126002_280223FTO_2087884
|
3126002000NRG23300120230358236
|
0331051471
|
28/02/2023
|
MAIKU LAL
|
MAIKU LAL
|
3126002WL0017370
|
00048
|
BKID0006831
|
639
|
30/03/2023
|
No Such Account
|
|
1147
|
UP3126002_291222APB_FTO_1867625
|
3126002000NRG23291220220327396
|
8050227002
|
29/12/2022
|
DHAKAN LAL
|
DHAKAN LAL
|
3126002WL015752
|
00354
|
PUNB0067910
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UP3126002_291222APB_FTO_1867625
|
3126002000NRG23291220220327267
|
8050227010
|
29/12/2022
|
NAROTTAM
|
NAROTTAM
|
3126002WL015745
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UP3126002_280722APB_FTO_896150
|
3126002000NRG23280720220194010
|
3880611448
|
28/07/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3126002WL007015
|
00045
|
BARB0NYORIA
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
UP3126002_290722FTO_900630
|
3126002000NRG23280720220193683
|
3873635100
|
29/07/2022
|
idrishan
|
idrishan
|
3126002WL006994
|
00045
|
BARB0KAICHX
|
2982
|
11/08/2022
|
No Such Account
|
|
1151
|
UP3126002_280622FTO_569225
|
3126002000NRG23280620220125614
|
2898520705
|
28/06/2022
|
KUWANR PAL
|
KUWANR PAL
|
3126002WL004506
|
00415
|
SBIN0009362
|
426
|
08/07/2022
|
No Such Account
|
|
1152
|
UP3126002_280522FTO_298260
|
3126002000NRG23280520220048019
|
1883744617
|
28/05/2022
|
GAYA SHANKAR VERMA
|
GAYA SHANKAR VERMA
|
3126002WL002123
|
00078
|
CNRB0009177
|
213
|
02/06/2022
|
Account closed
|
|
1153
|
UP3126002_300422APB_FTO_134969
|
3126002000NRG23280420220008191
|
1089653948
|
30/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126002WL000500
|
00045
|
BARB0KAICHX
|
2130
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UP3126002_280223FTO_2087884
|
3126002000NRG23280220230372655
|
0331051423
|
28/02/2023
|
Sagarika baien
|
Sagarika baien
|
3126002WL0018548
|
00045
|
BARB0NYORIA
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1155
|
UP3126002_280223FTO_2087884
|
3126002000NRG23280220230372653
|
0331051426
|
28/02/2023
|
Sarojini mandal
|
Sarojini mandal
|
3126002WL0018548
|
00045
|
BARB0NYORIA
|
1917
|
30/03/2023
|
Account closed
|
|
1156
|
UP3126002_280123APB_FTO_2011222
|
3126002000NRG23280120230357234
|
0330689016
|
28/01/2023
|
Vilash kumar
|
Vilash kumar
|
3126002WL017267
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1157
|
UP3126002_280123FTO_2011174
|
3126002000NRG23280120230357231
|
0330039311
|
28/01/2023
|
Savita devi
|
Savita devi
|
3126002WL017267
|
00415
|
SBIN0000699
|
2343
|
30/03/2023
|
No Such Account
|
|
1158
|
UP3126002_280223FTO_2087884
|
3126002000NRG23280120230356982
|
0331051434
|
28/02/2023
|
LATA DEVI
|
LATA DEVI
|
3126002WL0017254
|
00415
|
SBIN0004549
|
1491
|
30/03/2023
|
No Such Account
|
|
1159
|
UP3126002_280223FTO_2087884
|
3126002000NRG23280120230356981
|
0331051416
|
28/02/2023
|
ALLA UDDIN
|
ALLA UDDIN
|
3126002WL0017254
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
|
1160
|
UP3126002_280223FTO_2087884
|
3126002000NRG23280120230356980
|
0331051435
|
28/02/2023
|
LATA DEVI
|
LATA DEVI
|
3126002WL0017254
|
00415
|
SBIN0004549
|
639
|
30/03/2023
|
No Such Account
|
|
1161
|
UP3126002_291222FTO_1866377
|
3126002000NRG23271220220325335
|
8050102697
|
29/12/2022
|
Kusma devi
|
Kusma devi
|
3126002WL015634
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
1162
|
UP3126002_270922APB_FTO_1315572
|
3126002000NRG23270920220251713
|
5310680753
|
27/09/2022
|
ITWARI LAL
|
ITWARI LAL
|
3126002WL010728
|
00354
|
PUNB0067910
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UP3126002_270722FTO_884269
|
3126002000NRG23270720220191923
|
3878742217
|
27/07/2022
|
DEEPAK
|
DEEPAK
|
3126002WL006920
|
00045
|
BARB0PILIBH
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1164
|
UP3126002_270722FTO_884334
|
3126002000NRG23270720220191834
|
3882040547
|
27/07/2022
|
PREETI
|
PREETI
|
3126002WL006918
|
00165
|
IBKL0001021
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1165
|
UP3126002_270622APB_FTO_555873
|
3126002000NRG23270620220122817
|
2896533179
|
27/06/2022
|
Nanhe bux
|
Nanhe bux
|
3126002WL004423
|
00045
|
BARB0GAJRAU
|
1917
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3126002_270622APB_FTO_556705
|
3126002000NRG23270620220122619
|
2896549627
|
27/06/2022
|
SURESH
|
SURESH
|
3126002WL004418
|
00177
|
IOBA0002802
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
UP3126002_280622APB_FTO_567618
|
3126002000NRG23270620220122506
|
2899131898
|
28/06/2022
|
MAKHAN LAL
|
MAKHAN LAL
|
3126002WL004415
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1168
|
UP3126002_270622APB_FTO_556796
|
3126002000NRG23270620220122057
|
2895996120
|
27/06/2022
|
shayra
|
shayra
|
3126002WL004399
|
00045
|
BARB0KAICHX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UP3126002_270622APB_FTO_556796
|
3126002000NRG23270620220122056
|
2895996108
|
27/06/2022
|
munbbar baksh
|
munbbar baksh
|
3126002WL004399
|
00045
|
BARB0KAICHX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
UP3126002_280622FTO_570308
|
3126002000NRG23270620220121901
|
2900500843
|
28/06/2022
|
VEER MATI
|
VEER MATI
|
3126002WL004393
|
00045
|
BARB0EXTPIL
|
1917
|
08/07/2022
|
No Such Account
|
|
1171
|
UP3126002_270522FTO_289226
|
3126002000NRG23270520220046511
|
1881394829
|
27/05/2022
|
Shri ram
|
Shri ram
|
3126002WL002066
|
00045
|
BARB0GAJRAU
|
2982
|
02/06/2022
|
Account closed
|
|
1172
|
UP3126002_280223FTO_2087884
|
3126002000NRG23270120230355831
|
0331051436
|
28/02/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3126002WL0017158
|
00354
|
PUNB0067910
|
852
|
30/03/2023
|
No Such Account
|
|
1173
|
UP3126002_260822FTO_1116204
|
3126002000NRG23260820220229804
|
4398711170
|
26/08/2022
|
Savita devi
|
Savita devi
|
3126002WL008980
|
00415
|
SBIN0004553
|
2982
|
02/09/2022
|
No Such Account
|
|
1174
|
UP3126002_260822FTO_1116305
|
3126002000NRG23260820220229793
|
4398838199
|
26/08/2022
|
CHANCHALA ROY
|
CHANCHALA ROY
|
3126002WL008979
|
00415
|
SBIN0004553
|
639
|
02/09/2022
|
No Such Account
|
|
1175
|
UP3126002_270722FTO_884172
|
3126002000NRG23260720220191181
|
3878743384
|
27/07/2022
|
VEER WATI
|
VEER WATI
|
3126002WL006879
|
00045
|
BARB0NYORIA
|
1065
|
11/08/2022
|
No Such Account
|
|
1176
|
UP3126002_270722FTO_884172
|
3126002000NRG23260720220191146
|
3878743409
|
27/07/2022
|
SEKHAR
|
SEKHAR
|
3126002WL006879
|
00415
|
SBIN0009362
|
2982
|
11/08/2022
|
No Such Account
|
|
1177
|
UP3126002_260722APB_FTO_871679
|
3126002000NRG23260720220190207
|
3879048165
|
26/07/2022
|
SOMPAL
|
SOMPAL
|
3126002WL006846
|
00349
|
PSIB0000254
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UP3126002_260522APB_FTO_271341
|
3126002000NRG23260520220044122
|
1821513026
|
26/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126002WL001970
|
00045
|
BARB0KAICHX
|
2343
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UP3126002_260522APB_FTO_271263
|
3126002000NRG23260520220043675
|
1821523832
|
26/05/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3126002WL001956
|
00415
|
SBIN0009362
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UP3126002_250722FTO_862924
|
3126002000NRG23250720220189707
|
3878766525
|
25/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3126002WL006817
|
00176
|
IDIB000P166
|
2982
|
11/08/2022
|
Account closed
|
|
1181
|
UP3126002_250622FTO_540431
|
3126002000NRG23250620220116687
|
2895747978
|
25/06/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126002WL004264
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1182
|
UP3126002_250622APB_FTO_540652
|
3126002000NRG23240620220114981
|
2896533040
|
25/06/2022
|
JAMEEL BAKSH
|
JAMEEL BAKSH
|
3126002WL004225
|
00045
|
BARB0GAJRAU
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UP3126002_250522FTO_263678
|
3126002000NRG23240520220039674
|
1821337538
|
25/05/2022
|
VIDHAYA DEVI
|
VIDHAYA DEVI
|
3126002WL001809
|
00048
|
BKID0006831
|
1278
|
02/06/2022
|
Account closed
|
|
1184
|
UP3126002_250522FTO_263678
|
3126002000NRG23240520220039673
|
1821337539
|
25/05/2022
|
VIDHAYA DEVI
|
VIDHAYA DEVI
|
3126002WL001809
|
00048
|
BKID0006831
|
213
|
02/06/2022
|
Account closed
|
|
1185
|
UP3126002_231222FTO_1804131
|
3126002000NRG23231220220320240
|
8055318739
|
23/12/2022
|
Om Prakash Sharma
|
Om Prakash Sharma
|
3126002WL015357
|
00045
|
BARB0GAJRAU
|
852
|
19/01/2023
|
No Such Account
|
|
1186
|
UP3126002_231222FTO_1804100
|
3126002000NRG23231220220320136
|
8054652243
|
23/12/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3126002WL015354
|
00415
|
SBIN0014450
|
852
|
19/01/2023
|
No Such Account
|
|
1187
|
UP3126002_241222FTO_1813847
|
3126002000NRG23231220220319953
|
8055301352
|
24/12/2022
|
SEWA RAM
|
SEWA RAM
|
3126002WL015347
|
00415
|
SBIN0009362
|
1278
|
19/01/2023
|
Account closed
|
|
1188
|
UP3126002_231222APB_FTO_1800728
|
3126002000NRG23231220220319231
|
8054773901
|
23/12/2022
|
OMKAR
|
OMKAR
|
3126002WL015299
|
00354
|
PUNB0067910
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
UP3126002_280223FTO_2087884
|
3126002000NRG23231120220281830
|
0331051429
|
28/02/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3126002WL0013419
|
00415
|
SBIN0004553
|
2982
|
30/03/2023
|
No Such Account
|
|
1190
|
UP3126002_231122APB_FTO_1614673
|
3126002000NRG23231120220281813
|
6675941224
|
23/11/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3126002WL013417
|
00059
|
BARB0BUPGBX
|
1704
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UP3126002_231122APB_FTO_1614673
|
3126002000NRG23231120220281777
|
6675941228
|
23/11/2022
|
MANGLI PRASAD
|
MANGLI PRASAD
|
3126002WL013417
|
00059
|
BARB0BUPGBX
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UP3126002_230722FTO_848837
|
3126002000NRG23230720220187727
|
3880403782
|
23/07/2022
|
SUSHILA MANDAL
|
SUSHILA MANDAL
|
3126002WL006719
|
00415
|
SBIN0004553
|
1491
|
11/08/2022
|
No Such Account
|
|
1193
|
UP3126002_230722APB_FTO_848844
|
3126002000NRG23230720220187677
|
3880662494
|
23/07/2022
|
MUTHUNDE
|
MUTHUNDE
|
3126002WL006719
|
00415
|
SBIN0004553
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UP3126002_230722FTO_848837
|
3126002000NRG23230720220187667
|
3880403746
|
23/07/2022
|
SURJU MISTRI
|
SURJU MISTRI
|
3126002WL006719
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1195
|
UP3126002_250622APB_FTO_539823
|
3126002000NRG23230620220114204
|
2896550325
|
25/06/2022
|
PREM PAL
|
PREM PAL
|
3126002WL004196
|
00045
|
BARB0BITKAL
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UP3126002_250622FTO_539800
|
3126002000NRG23230620220114078
|
2895104167
|
25/06/2022
|
PREM PAL
|
PREM PAL
|
3126002WL004194
|
00045
|
BARB0GAJRAU
|
1065
|
08/07/2022
|
Account closed
|
|
1197
|
UP3126002_230622FTO_526284
|
3126002000NRG23230620220111394
|
2565063179
|
23/06/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3126002WL004119
|
00415
|
SBIN0004553
|
639
|
30/06/2022
|
Account closed
|
|
1198
|
UP3126002_310522FTO_322754
|
3126002000NRG23230520220038430
|
1927859647
|
31/05/2022
|
Leela wati
|
Leela wati
|
3126002WL001770
|
00354
|
PUNB0067910
|
426
|
04/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1199
|
UP3126002_310522FTO_322754
|
3126002000NRG23230520220038427
|
1927859646
|
31/05/2022
|
ARIF HUSAIN
|
ARIF HUSAIN
|
3126002WL001770
|
00354
|
PUNB0067910
|
426
|
04/06/2022
|
No Such Account
|
|
1200
|
UP3126002_260522FTO_272951
|
3126002000NRG23230520220038338
|
1820762587
|
26/05/2022
|
BHIN SEN
|
BHIN SEN
|
3126002WL001762
|
00045
|
BARB0NYORIA
|
426
|
02/06/2022
|
Account closed
|
|
1201
|
UP3126002_231222APB_FTO_1799051
|
3126002000NRG23221220220318280
|
8055433569
|
23/12/2022
|
MOHAN SWAROOP
|
MOHAN SWAROOP
|
3126002WL015252
|
00045
|
BARB0KAICHX
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1202
|
UP3126002_270922FTO_1315593
|
3126002000NRG23220920220249657
|
5312250288
|
27/09/2022
|
RAM SAHAYE
|
RAM SAHAYE
|
3126002WL0010540
|
00045
|
BARB0SANDAX
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1203
|
UP3126002_270922FTO_1315593
|
3126002000NRG23220920220249654
|
5312250284
|
27/09/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3126002WL0010539
|
00045
|
BARB0SANDAX
|
213
|
07/10/2022
|
No Such Account
|
|
1204
|
UP3126002_270922FTO_1315593
|
3126002000NRG23220920220249653
|
5312250286
|
27/09/2022
|
AJAY PAL
|
AJAY PAL
|
3126002WL0010539
|
00045
|
BARB0SANDAX
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1205
|
UP3126002_220722FTO_843439
|
3126002000NRG23220720220185863
|
3880356181
|
22/07/2022
|
BINNI
|
BINNI
|
3126002WL006628
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1206
|
UP3126002_230622FTO_527098
|
3126002000NRG23220620220108610
|
2565063247
|
23/06/2022
|
MUNNI DEVi
|
MUNNI DEVi
|
3126002WL004039
|
00045
|
BARB0SANDAX
|
1065
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1207
|
UP3126002_230622FTO_526851
|
3126002000NRG23220620220108356
|
2565060119
|
23/06/2022
|
AMAN
|
AMAN
|
3126002WL004032
|
00045
|
BARB0KAICHX
|
1065
|
30/06/2022
|
Account closed
|
|
1208
|
UP3126002_230622FTO_527345
|
3126002000NRG23220620220108105
|
2561478801
|
23/06/2022
|
NIRANJAN MISTRI
|
NIRANJAN MISTRI
|
3126002WL004022
|
00468
|
UBIN0559415
|
1065
|
30/06/2022
|
No Such Account
|
|
1209
|
UP3126002_230622FTO_527060
|
3126002000NRG23220620220107948
|
2565265626
|
23/06/2022
|
SHANTI SWAROOP
|
SHANTI SWAROOP
|
3126002WL004016
|
00415
|
SBIN0004553
|
1491
|
30/06/2022
|
No Such Account
|
|
1210
|
UP3126002_230622FTO_527033
|
3126002000NRG23220620220107879
|
2565062312
|
23/06/2022
|
SHIV AUTAR
|
SHIV AUTAR
|
3126002WL004015
|
00415
|
SBIN0004553
|
2130
|
30/06/2022
|
Account closed
|
|
1211
|
UP3126002_230622FTO_527033
|
3126002000NRG23220620220107878
|
2565062313
|
23/06/2022
|
MEWA RAM
|
MEWA RAM
|
3126002WL004015
|
00415
|
SBIN0004553
|
2556
|
30/06/2022
|
Account closed
|
|
1212
|
UP3126002_220622APB_FTO_517268
|
3126002000NRG23220620220107304
|
2560562179
|
22/06/2022
|
HAR PRASAD
|
HAR PRASAD
|
3126002WL003974
|
00045
|
BARB0SANDAX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UP3126002_211222FTO_1789385
|
3126002000NRG23211220220316187
|
8054622988
|
21/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3126002WL015162
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
1214
|
UP3126002_211222APB_FTO_1789758
|
3126002000NRG23211220220316060
|
8054693718
|
21/12/2022
|
MUNNA LAL
|
MUNNA LAL
|
3126002WL015160
|
00045
|
BARB0KAICHX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
UP3126002_220722APB_FTO_843407
|
3126002000NRG23210720220183461
|
3880621365
|
22/07/2022
|
AJAY PAL
|
AJAY PAL
|
3126002WL006521
|
00354
|
PUNB0067910
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UP3126002_230722APB_FTO_847190
|
3126002000NRG23210720220182572
|
3880661778
|
23/07/2022
|
MADANDHAR
|
MADANDHAR
|
3126002WL006475
|
00045
|
BARB0KANJAH
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UP3126002_230722FTO_847216
|
3126002000NRG23210720220182426
|
3880499124
|
23/07/2022
|
Abhishek Kumar
|
Abhishek Kumar
|
3126002WL006469
|
00045
|
BARB0BISALP
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1218
|
UP3126002_220622FTO_517011
|
3126002000NRG23210620220104678
|
2559133904
|
22/06/2022
|
kalpana
|
kalpana
|
3126002WL003895
|
00045
|
BARB0NYORIA
|
1065
|
30/06/2022
|
Account closed
|
|
1219
|
UP3126002_210622APB_FTO_510034
|
3126002000NRG23210620220104329
|
2488555848
|
21/06/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3126002WL003886
|
00468
|
UBIN0559415
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3126002_210622APB_FTO_510034
|
3126002000NRG23210620220104273
|
2488555839
|
21/06/2022
|
SURESH CHAND
|
SURESH CHAND
|
3126002WL003884
|
00045
|
BARB0SANDAX
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
UP3126002_210622APB_FTO_508441
|
3126002000NRG23210620220104237
|
2488544719
|
21/06/2022
|
RAJENDER
|
RAJENDER
|
3126002WL003883
|
00045
|
BARB0SANDAX
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UP3126002_210622FTO_510166
|
3126002000NRG23210620220104139
|
2487206090
|
21/06/2022
|
KARAN
|
KARAN
|
3126002WL003880
|
00078
|
CNRB0009177
|
1491
|
25/06/2022
|
No Such Account
|
|
1223
|
UP3126002_210622FTO_510166
|
3126002000NRG23210620220104085
|
2487206116
|
21/06/2022
|
JAI KISAN
|
JAI KISAN
|
3126002WL003880
|
00176
|
IDIB000P624
|
1491
|
25/06/2022
|
Account closed
|
|
1224
|
UP3126002_210622FTO_510166
|
3126002000NRG23210620220104041
|
2487206112
|
21/06/2022
|
PREM VATI
|
PREM VATI
|
3126002WL003880
|
00078
|
CNRB0009177
|
1491
|
25/06/2022
|
No Such Account
|
|
1225
|
UP3126002_210622APB_FTO_510205
|
3126002000NRG23210620220104010
|
2488544669
|
21/06/2022
|
shayra
|
shayra
|
3126002WL003880
|
00045
|
BARB0KAICHX
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
UP3126002_210622APB_FTO_510205
|
3126002000NRG23210620220104009
|
2488544694
|
21/06/2022
|
munbbar baksh
|
munbbar baksh
|
3126002WL003880
|
00045
|
BARB0KAICHX
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UP3126002_210622APB_FTO_510516
|
3126002000NRG23210620220103790
|
2488544623
|
21/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3126002WL003872
|
00045
|
BARB0BLYPIL
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
UP3126002_210622FTO_511405
|
3126002000NRG23210620220103659
|
2487207941
|
21/06/2022
|
CHANDNI
|
CHANDNI
|
3126002WL003869
|
00045
|
BARB0EXTPIL
|
2982
|
25/06/2022
|
No Such Account
|
|
1229
|
UP3126002_210522FTO_234210
|
3126002000NRG23210520220035829
|
1625300336
|
21/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126002WL001660
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
1230
|
UP3126002_210522FTO_234210
|
3126002000NRG23210520220035828
|
1625300337
|
21/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3126002WL001660
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
1231
|
UP3126002_210522FTO_236623
|
3126002000NRG23210520220035797
|
1627726366
|
21/05/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3126002WL001658
|
00045
|
BARB0BITKAL
|
1065
|
27/05/2022
|
Account closed
|
|
1232
|
UP3126002_210522APB_FTO_232989
|
3126002000NRG23210520220035246
|
1628797154
|
21/05/2022
|
DORI LAL
|
DORI LAL
|
3126002WL001642
|
00045
|
BARB0BITKAL
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3126002_210522APB_FTO_234172
|
3126002000NRG23210520220034735
|
1627400036
|
21/05/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3126002WL001626
|
00045
|
BARB0BLYPIL
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UP3126002_250522APB_FTO_263903
|
3126002000NRG23210520220034499
|
1820539487
|
25/05/2022
|
OMKAR
|
OMKAR
|
3126002WL001621
|
00354
|
PUNB0067910
|
2343
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UP3126002_250522FTO_263841
|
3126002000NRG23210520220034485
|
1818791709
|
25/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3126002WL001621
|
00045
|
BARB0EXTPIL
|
426
|
02/06/2022
|
No Such Account
|
|
1236
|
UP3126002_210123FTO_1989195
|
3126002000NRG23210120230351046
|
8169787863
|
21/01/2023
|
LATA DEVI
|
LATA DEVI
|
3126002WL016871
|
00415
|
SBIN0000699
|
1491
|
25/01/2023
|
No Such Account
|
|
1237
|
UP3126002_210123FTO_1989195
|
3126002000NRG23210120230351029
|
8169787850
|
21/01/2023
|
ALLA UDDIN
|
ALLA UDDIN
|
3126002WL016871
|
00059
|
BARB0BUPGBX
|
1065
|
25/01/2023
|
No Such Account
|
|
1238
|
UP3126002_201022FTO_1453336
|
3126002000NRG23201020220264601
|
6615869316
|
20/10/2022
|
DEEPAK
|
DEEPAK
|
3126002WL0011918
|
00045
|
BARB0PILIBH
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1239
|
UP3126002_201022FTO_1453336
|
3126002000NRG23201020220264600
|
6615869315
|
20/10/2022
|
DEEPAK
|
DEEPAK
|
3126002WL0011918
|
00045
|
BARB0PILIBH
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1240
|
UP3126002_201022FTO_1453336
|
3126002000NRG23201020220264599
|
6615869311
|
20/10/2022
|
RAM SAHAYE
|
RAM SAHAYE
|
3126002WL0011917
|
00045
|
BARB0SANDAX
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1241
|
UP3126002_201022FTO_1453336
|
3126002000NRG23201020220264598
|
6615869306
|
20/10/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126002WL0011916
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1242
|
UP3126002_201022FTO_1453336
|
3126002000NRG23201020220264596
|
6615869310
|
20/10/2022
|
AJAY PAL
|
AJAY PAL
|
3126002WL0011915
|
00045
|
BARB0SANDAX
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1243
|
UP3126002_201022FTO_1453336
|
3126002000NRG23201020220264595
|
6615869309
|
20/10/2022
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3126002WL0011915
|
00045
|
BARB0SANDAX
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1244
|
UP3126002_201022FTO_1453336
|
3126002000NRG23201020220264592
|
6615869308
|
20/10/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
3126002WL0011912
|
00045
|
BARB0GAJRAU
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1245
|
UP3126002_200922FTO_1272263
|
3126002000NRG23200920220248186
|
5303612282
|
20/09/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126002WL010345
|
00045
|
BARB0PILIBH
|
1278
|
07/10/2022
|
Account closed
|
|
1246
|
UP3126002_220822FTO_1083336
|
3126002000NRG23200820220224938
|
4230169415
|
22/08/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
3126002WL008631
|
00045
|
BARB0SANDAX
|
2982
|
27/08/2022
|
No Such Account
|
|
1247
|
UP3126002_200722APB_FTO_814842
|
3126002000NRG23200720220180460
|
3875893884
|
20/07/2022
|
SANT RAM
|
SANT RAM
|
3126002WL006384
|
00354
|
PUNB0067910
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UP3126002_200722APB_FTO_808831
|
3126002000NRG23200720220179377
|
3880644790
|
20/07/2022
|
OMKAR
|
OMKAR
|
3126002WL006316
|
00354
|
PUNB0067910
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
UP3126002_200722APB_FTO_808831
|
3126002000NRG23200720220179365
|
3880644786
|
20/07/2022
|
SURAJ PAL
|
SURAJ PAL
|
3126002WL006316
|
00354
|
PUNB0067910
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UP3126002_280622FTO_561933
|
3126002000NRG23200620220099313
|
2898516324
|
28/06/2022
|
MAHENDR PAL
|
MAHENDR PAL
|
3126002WL0003746
|
00045
|
BARB0PILIBH
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1251
|
UP3126002_200522FTO_221029
|
3126002000NRG23200520220032075
|
1627729153
|
20/05/2022
|
manoj kumar
|
manoj kumar
|
3126002WL001528
|
00415
|
SBIN0004553
|
2982
|
27/05/2022
|
No Such Account
|
|
1252
|
UP3126002_200522FTO_224221
|
3126002000NRG23200520220029876
|
1627549475
|
20/05/2022
|
ROOPWATI
|
ROOPWATI
|
3126002WL001460
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1253
|
UP3126002_200522FTO_224221
|
3126002000NRG23200520220029869
|
1627549477
|
20/05/2022
|
NATTHO DEVI
|
NATTHO DEVI
|
3126002WL001460
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1254
|
UP3126002_200522FTO_224221
|
3126002000NRG23200520220029866
|
1627549479
|
20/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3126002WL001460
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1255
|
UP3126002_200522FTO_224221
|
3126002000NRG23200520220029865
|
1627549481
|
20/05/2022
|
RAMBETI
|
RAMBETI
|
3126002WL001460
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1256
|
UP3126002_200522FTO_224221
|
3126002000NRG23200520220029860
|
1627549478
|
20/05/2022
|
SHARVAN KUMAR
|
SHARVAN KUMAR
|
3126002WL001460
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1257
|
UP3126002_200522FTO_224221
|
3126002000NRG23200520220029857
|
1627549480
|
20/05/2022
|
KANTA PRASAD
|
KANTA PRASAD
|
3126002WL001460
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1258
|
UP3126002_200522FTO_224221
|
3126002000NRG23200520220029852
|
1627549476
|
20/05/2022
|
BHARAT BEER
|
BHARAT BEER
|
3126002WL001460
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1259
|
UP3126002_200522FTO_223244
|
3126002000NRG23200520220028685
|
1627550094
|
20/05/2022
|
VEERAMATI
|
VEERAMATI
|
3126002WL001418
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
1260
|
UP3126002_200522FTO_223244
|
3126002000NRG23200520220028684
|
1627550093
|
20/05/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3126002WL001418
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
1261
|
UP3126002_200522FTO_223244
|
3126002000NRG23200520220028681
|
1627550120
|
20/05/2022
|
CHATER PAL
|
CHATER PAL
|
3126002WL001418
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
1262
|
UP3126002_200522FTO_223244
|
3126002000NRG23200520220028677
|
1627550095
|
20/05/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3126002WL001418
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
1263
|
UP3126002_200522FTO_223244
|
3126002000NRG23200520220028668
|
1627550096
|
20/05/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3126002WL001418
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
1264
|
UP3126002_200522FTO_223244
|
3126002000NRG23200520220028666
|
1627550119
|
20/05/2022
|
DATA RAM
|
DATA RAM
|
3126002WL001418
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
1265
|
UP3126002_240123FTO_1994839
|
3126002000NRG23200120230349198
|
8261674501
|
24/01/2023
|
Manja Devi
|
Manja Devi
|
3126002WL016790
|
00059
|
BARB0BUPGBX
|
1491
|
31/01/2023
|
No Such Account
|
|
1266
|
UP3126002_240123FTO_1994891
|
3126002000NRG23200120230349135
|
8259214564
|
24/01/2023
|
GEETA DEVI
|
GEETA DEVI
|
3126002WL016789
|
00059
|
BARB0BUPGBX
|
2769
|
31/01/2023
|
No Such Account
|
|
1267
|
UP3126002_200922FTO_1272902
|
3126002000NRG23190920220247328
|
5303588010
|
20/09/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126002WL0010283
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1268
|
UP3126002_200922FTO_1272902
|
3126002000NRG23190920220247319
|
5303588037
|
20/09/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3126002WL0010281
|
00176
|
IDIB000P647
|
2982
|
07/10/2022
|
No Such Account
|
|
1269
|
UP3126002_200922FTO_1272902
|
3126002000NRG23190920220247314
|
5303588014
|
20/09/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
3126002WL0010279
|
00045
|
BARB0GAJRAU
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1270
|
UP3126002_200922FTO_1272902
|
3126002000NRG23190920220246917
|
5303588026
|
20/09/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
3126002WL0010237
|
00045
|
BARB0SANDAX
|
2982
|
07/10/2022
|
No Such Account
|
|
1271
|
UP3126002_200922APB_FTO_1270978
|
3126002000NRG23190920220246785
|
5303659924
|
20/09/2022
|
OMKAR
|
OMKAR
|
3126002WL010208
|
00354
|
PUNB0067910
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UP3126002_200722FTO_803665
|
3126002000NRG23190720220178620
|
3875577402
|
20/07/2022
|
Gyan devi
|
Gyan devi
|
3126002WL006294
|
00045
|
BARB0KAICHX
|
2982
|
11/08/2022
|
No Such Account
|
|
1273
|
UP3126002_200722APB_FTO_803693
|
3126002000NRG23190720220178555
|
3875892749
|
20/07/2022
|
shayra
|
shayra
|
3126002WL006294
|
00045
|
BARB0KAICHX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
UP3126002_200722APB_FTO_803693
|
3126002000NRG23190720220178554
|
3875892737
|
20/07/2022
|
munbbar baksh
|
munbbar baksh
|
3126002WL006294
|
00045
|
BARB0KAICHX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
UP3126002_191122APB_FTO_1589394
|
3126002000NRG23181120220277085
|
6655292487
|
19/11/2022
|
Nanhe bux
|
Nanhe bux
|
3126002WL013117
|
00045
|
BARB0GAJRAU
|
1917
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
UP3126002_191122APB_FTO_1589394
|
3126002000NRG23181120220277071
|
6655292486
|
19/11/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3126002WL013117
|
00045
|
BARB0GAJRAU
|
639
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
UP3126002_191122APB_FTO_1586488
|
3126002000NRG23181120220276874
|
6655390205
|
19/11/2022
|
DEVI RAM
|
DEVI RAM
|
3126002WL013099
|
00059
|
BARB0BUPGBX
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UP3126002_191122APB_FTO_1589179
|
3126002000NRG23181120220276067
|
6655295992
|
19/11/2022
|
OMKAR
|
OMKAR
|
3126002WL013052
|
00354
|
PUNB0067910
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
UP3126002_201022FTO_1453336
|
3126002000NRG23181020220263748
|
6615869307
|
20/10/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126002WL0011815
|
00045
|
BARB0EXTPIL
|
1278
|
24/11/2022
|
Account closed
|
|
1280
|
UP3126002_180622APB_FTO_487409
|
3126002000NRG23180620220097771
|
2515118089
|
18/06/2022
|
MAKHAN LAL
|
MAKHAN LAL
|
3126002WL003699
|
00176
|
IDIB000P624
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
UP3126002_180622APB_FTO_487409
|
3126002000NRG23180620220097758
|
2515118108
|
18/06/2022
|
MOTI RAM
|
MOTI RAM
|
3126002WL003699
|
00078
|
CNRB0009177
|
1704
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1282
|
UP3126002_180622FTO_487385
|
3126002000NRG23180620220097755
|
2515092678
|
18/06/2022
|
LAJJA VATI
|
LAJJA VATI
|
3126002WL003699
|
00045
|
BARB0JANGHA
|
213
|
27/06/2022
|
No Such Account
|
|
1283
|
UP3126002_170822FTO_1050786
|
3126002000NRG23170820220222291
|
4152199373
|
17/08/2022
|
Anil Kumar
|
Anil Kumar
|
3126002WL008463
|
00045
|
BARB0KANJAH
|
2982
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1284
|
UP3126002_170822APB_FTO_1050809
|
3126002000NRG23170820220222281
|
4154414384
|
17/08/2022
|
TARA CHAND
|
TARA CHAND
|
3126002WL008463
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1285
|
UP3126002_170822FTO_1050836
|
3126002000NRG23170820220222222
|
4152780112
|
17/08/2022
|
GUDIA
|
GUDIA
|
3126002WL008459
|
00045
|
BARB0KANJAH
|
2982
|
25/08/2022
|
No Such Account
|
|
1286
|
UP3126002_170822FTO_1049967
|
3126002000NRG23170820220222085
|
4153058962
|
17/08/2022
|
KOMAL
|
KOMAL
|
3126002WL008454
|
00354
|
PUNB0067910
|
213
|
25/08/2022
|
No Such Account
|
|
1287
|
UP3126002_170822APB_FTO_1049924
|
3126002000NRG23170820220222015
|
4154096149
|
17/08/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3126002WL008452
|
00059
|
BARB0BUPGBX
|
213
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
UP3126002_170822FTO_1049897
|
3126002000NRG23170820220221990
|
4150291261
|
17/08/2022
|
Anil Kumar
|
Anil Kumar
|
3126002WL008452
|
00045
|
BARB0KANJAH
|
213
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1289
|
UP3126002_170822FTO_1049897
|
3126002000NRG23170820220221977
|
4150291253
|
17/08/2022
|
GUDIA
|
GUDIA
|
3126002WL008452
|
00045
|
BARB0KANJAH
|
213
|
25/08/2022
|
No Such Account
|
|
1290
|
UP3126002_180622APB_FTO_480701
|
3126002000NRG23170620220093547
|
2515504520
|
18/06/2022
|
BABU RAM
|
BABU RAM
|
3126002WL003575
|
00045
|
BARB0BITKAL
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UP3126002_170223APB_FTO_2056975
|
3126002000NRG23170220230364574
|
0307229319
|
17/02/2023
|
KHAALI RAM
|
KHAALI RAM
|
3126002WL017878
|
00045
|
BARB0PILIBH
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UP3126002_160722APB_FTO_782558
|
3126002000NRG23160720220171436
|
3882226792
|
16/07/2022
|
SAPAN MANDAL
|
SAPAN MANDAL
|
3126002WL006053
|
00045
|
BARB0GAJRAU
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
UP3126002_160722FTO_783367
|
3126002000NRG23160720220170277
|
3882090444
|
16/07/2022
|
PREM PAL
|
PREM PAL
|
3126002WL0006013
|
00176
|
IDIB000P624
|
1065
|
11/08/2022
|
No Such Account
|
|
1294
|
UP3126002_160722FTO_783367
|
3126002000NRG23160720220170159
|
3882090408
|
16/07/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126002WL0006005
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1295
|
UP3126002_160622FTO_465867
|
3126002000NRG23160620220091007
|
2514009930
|
16/06/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3126002WL003485
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
1296
|
UP3126002_160622APB_FTO_464570
|
3126002000NRG23160620220090977
|
2514288624
|
16/06/2022
|
KILASH SHARAM
|
KILASH SHARAM
|
3126002WL003483
|
00045
|
BARB0KAICHX
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437761
|
0828880288
|
08/04/2022
|
MIDAI LAL
|
MIDAI LAL
|
3126007WL034895
|
00059
|
BARB0BUPGBX
|
1020
|
04/05/2022
|
No Such Account
|
|
1298
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437762
|
0828880323
|
08/04/2022
|
RAM AVTAR
|
RAM AVTAR
|
3126007WL034895
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1299
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437763
|
0828880321
|
08/04/2022
|
PREM PAL
|
PREM PAL
|
3126007WL034895
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1300
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437764
|
0828880320
|
08/04/2022
|
AZAAD
|
AZAAD
|
3126007WL034895
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1301
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437822
|
0828880309
|
08/04/2022
|
SHIKHA
|
SHIKHA
|
3126007WL034916
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1302
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437823
|
0828880247
|
08/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3126007WL034916
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
No Such Account
|
|
1303
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437824
|
0828880249
|
08/04/2022
|
AJEET
|
AJEET
|
3126007WL034916
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
No Such Account
|
|
1304
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437825
|
0828880318
|
08/04/2022
|
DORI LAL
|
DORI LAL
|
3126007WL034917
|
00059
|
BARB0BUPGBX
|
1224
|
04/05/2022
|
No Such Account
|
|
1305
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437826
|
0828880319
|
08/04/2022
|
DORI LAL
|
DORI LAL
|
3126007WL034917
|
00059
|
BARB0BUPGBX
|
816
|
04/05/2022
|
No Such Account
|
|
1306
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437760
|
0828880289
|
08/04/2022
|
MIDAI LAL
|
MIDAI LAL
|
3126007WL034895
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
No Such Account
|
|
1307
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437759
|
0828880290
|
08/04/2022
|
MIDAI LAL
|
MIDAI LAL
|
3126007WL034895
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1308
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437758
|
0828880291
|
08/04/2022
|
MIDAI LAL
|
MIDAI LAL
|
3126007WL034895
|
00059
|
BARB0BUPGBX
|
816
|
04/05/2022
|
No Such Account
|
|
1309
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437757
|
0828880292
|
08/04/2022
|
MIDAI LAL
|
MIDAI LAL
|
3126007WL034895
|
00059
|
BARB0BUPGBX
|
408
|
04/05/2022
|
No Such Account
|
|
1310
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437718
|
0828880244
|
08/04/2022
|
SHIV SAGAR
|
SHIV SAGAR
|
3126007WL034885
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1311
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437602
|
0828880310
|
08/04/2022
|
JAGDESH
|
JAGDESH
|
3126007WL034873
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1312
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437601
|
0828880315
|
08/04/2022
|
KHUB SINGH
|
KHUB SINGH
|
3126007WL034873
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1313
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437600
|
0828880317
|
08/04/2022
|
VEER BAL
|
VEER BAL
|
3126007WL034873
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1314
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437599
|
0828880313
|
08/04/2022
|
VISHNU
|
VISHNU
|
3126007WL034873
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1315
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437598
|
0828880316
|
08/04/2022
|
VEER BAL
|
VEER BAL
|
3126007WL034873
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1316
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437597
|
0828880311
|
08/04/2022
|
JAGDESH
|
JAGDESH
|
3126007WL034873
|
00059
|
BARB0BUPGBX
|
408
|
04/05/2022
|
No Such Account
|
|
1317
|
UP3126007_080422FTO_44637
|
3126007000NRG22040320220437596
|
0828880314
|
08/04/2022
|
KHUB SINGH
|
KHUB SINGH
|
3126007WL034873
|
00059
|
BARB0BUPGBX
|
408
|
04/05/2022
|
No Such Account
|
|
1318
|
UP3126007_050722FTO_648341
|
3126007000NRG23050720220140887
|
2967179758
|
05/07/2022
|
VIPIN
|
VIPIN
|
3126007WL004997
|
00045
|
BARB0GULADI
|
2556
|
11/07/2022
|
No Such Account
|
|
1319
|
UP3126007_050722FTO_647894
|
3126007000NRG23050720220140542
|
2967020117
|
05/07/2022
|
RAM GOPAL
|
RAM GOPAL
|
3126007WL004983
|
00045
|
BARB0GULADI
|
3408
|
11/07/2022
|
No Such Account
|
|
1320
|
UP3126007_050522APB_FTO_156131
|
3126007000NRG23050520220013727
|
1268235391
|
05/05/2022
|
RAM PAL
|
RAM PAL
|
3126007WL000739
|
00349
|
PSIB0000508
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
UP3126007_050522FTO_156354
|
3126007000NRG23050520220013177
|
1269523571
|
05/05/2022
|
KAMLESHWAR
|
KAMLESHWAR
|
3126007WL000722
|
00045
|
BARB0RAMNGR
|
1278
|
16/05/2022
|
No Such Account
|
|
1322
|
UP3126007_050123APB_FTO_1913061
|
3126007000NRG23050120230336477
|
8049353720
|
05/01/2023
|
SHIV SINGH
|
SHIV SINGH
|
3126007WL016142
|
00045
|
BARB0GULADI
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UP3126007_050123FTO_1913038
|
3126007000NRG23050120230336394
|
8049168038
|
05/01/2023
|
PREM PAL
|
PREM PAL
|
3126007WL016141
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
No Such Account
|
|
1324
|
UP3126007_050123APB_FTO_1912191
|
3126007000NRG23050120230336281
|
8049357578
|
05/01/2023
|
MAHBOOB
|
MAHBOOB
|
3126007WL016134
|
00045
|
BARB0PURANP
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UP3126007_050123APB_FTO_1912250
|
3126007000NRG23050120230336254
|
8049354521
|
05/01/2023
|
SANJEEV VARMA
|
SANJEEV VARMA
|
3126007WL016132
|
00354
|
PUNB0038900
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
UP3126007_021122FTO_1507113
|
3126007000NRG23011120220268662
|
6618304887
|
02/11/2022
|
Raj Kumari
|
Raj Kumari
|
3126007WL012345
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
1327
|
UP3126007_010422FTO_4559
|
3126007000NRG22310320220462816
|
0887113904
|
01/04/2022
|
RAM PAL
|
RAM PAL
|
3126007WL036678
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
|
1328
|
UP3126007_020422FTO_16833
|
3126007000NRG22020420220465677
|
0888906401
|
02/04/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3126007WL036914
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
No Such Account
|
|
1329
|
UP3126007_020422FTO_16854
|
3126007000NRG22020420220465645
|
0888906282
|
02/04/2022
|
RAM VATI
|
RAM VATI
|
3126007WL036913
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1330
|
UP3126007_020422FTO_16854
|
3126007000NRG22020420220465641
|
0888906281
|
02/04/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3126007WL036913
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1331
|
UP3126007_020422FTO_16854
|
3126007000NRG22020420220465618
|
0888906283
|
02/04/2022
|
MADHU RANI
|
MADHU RANI
|
3126007WL036913
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1332
|
UP3126007_010422APB_FTO_8979
|
3126007000NRG22010420220465532
|
0884892507
|
01/04/2022
|
RAM NARESH
|
RAM NARESH
|
3126007WL036907
|
00354
|
PUNB0091000
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UP3126007_010422APB_FTO_9007
|
3126007000NRG22010420220465489
|
0887213317
|
01/04/2022
|
SUNDER LAL
|
SUNDER LAL
|
3126007WL036905
|
00354
|
PUNB0091000
|
3060
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
UP3126007_010422APB_FTO_6848
|
3126007000NRG22010420220465365
|
0884892503
|
01/04/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3126007WL036891
|
00415
|
SBIN0001113
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
UP3126007_010422APB_FTO_6462
|
3126007000NRG22010420220465302
|
0884895576
|
01/04/2022
|
SURESH
|
SURESH
|
3126007WL036885
|
00045
|
BARB0KADHER
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
UP3126007_010422APB_FTO_5361
|
3126007000NRG22010420220465180
|
0887259903
|
01/04/2022
|
TAKUR PRASAD
|
TAKUR PRASAD
|
3126007WL036878
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
UP3126007_010422FTO_3532
|
3126007000NRG22010420220464976
|
0884882560
|
01/04/2022
|
SANJU
|
SANJU
|
3126007WL036866
|
00045
|
BARB0BLYPIL
|
1632
|
06/05/2022
|
No Such Account
|
|
1338
|
UP3126007_070622FTO_378727
|
3126007000NRG23070620220066797
|
2214802969
|
07/06/2022
|
santosh mandal
|
santosh mandal
|
3126007WL002732
|
00349
|
PSIB0000580
|
213
|
11/06/2022
|
No Such Account
|
|
1339
|
UP3126007_070522FTO_169232
|
3126007000NRG23070520220017156
|
1269576137
|
07/05/2022
|
DHAN PAL
|
DHAN PAL
|
3126007WL000915
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
No Such Account
|
|
1340
|
UP3126007_070522FTO_169232
|
3126007000NRG23070520220017141
|
1269576150
|
07/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3126007WL000915
|
00045
|
BARB0PURPIL
|
213
|
16/05/2022
|
No Such Account
|
|
1341
|
UP3126007_070522FTO_168869
|
3126007000NRG23070520220016804
|
1269572149
|
07/05/2022
|
VIDESH B
|
VIDESH B
|
3126007WL000906
|
00354
|
PUNB0145210
|
2556
|
16/05/2022
|
No Such Account
|
|
1342
|
UP3126007_070522FTO_167630
|
3126007000NRG23070520220016625
|
1269688520
|
07/05/2022
|
AJAY
|
AJAY
|
3126007WL000901
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
No Such Account
|
|
1343
|
UP3126007_061222FTO_1691045
|
3126007000NRG23061220220297275
|
7915590863
|
06/12/2022
|
JAAMNA BEGUM
|
JAAMNA BEGUM
|
3126007WL014245
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
1344
|
UP3126007_061222APB_FTO_1691025
|
3126007000NRG23061220220297230
|
7915706339
|
06/12/2022
|
BRIJ LAL SINGH
|
BRIJ LAL SINGH
|
3126007WL014243
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
UP3126007_061222FTO_1689693
|
3126007000NRG23061220220297168
|
7915598233
|
06/12/2022
|
ARUP RAY
|
ARUP RAY
|
3126007WL014238
|
00415
|
SBIN0001113
|
3195
|
14/01/2023
|
No Such Account
|
|
1346
|
UP3126007_061222FTO_1689693
|
3126007000NRG23061220220297163
|
7915598237
|
06/12/2022
|
SUNITA SARKAR
|
SUNITA SARKAR
|
3126007WL014238
|
00045
|
BARB0CHAPIC
|
3195
|
14/01/2023
|
No Such Account
|
|
1347
|
UP3126007_061222FTO_1685525
|
3126007000NRG23061220220296636
|
7915607720
|
06/12/2022
|
RAJESH
|
RAJESH
|
3126007WL014214
|
00349
|
PSIB0000541
|
3408
|
14/01/2023
|
No Such Account
|
|
1348
|
UP3126007_060922APB_FTO_1189679
|
3126007000NRG23060920220237999
|
4645914465
|
06/09/2022
|
MEENA MAJHI
|
MEENA MAJHI
|
3126007WL009570
|
00349
|
PSIB0000580
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
UP3126007_060922APB_FTO_1189679
|
3126007000NRG23060920220237998
|
4645914466
|
06/09/2022
|
MAMTA
|
MAMTA
|
3126007WL009570
|
00349
|
PSIB0000580
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UP3126007_060922FTO_1189687
|
3126007000NRG23060920220237808
|
4646560178
|
06/09/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL009559
|
00354
|
PUNB0038900
|
3408
|
12/09/2022
|
No Such Account
|
|
1351
|
UP3126007_060922FTO_1189687
|
3126007000NRG23060920220237788
|
4646560161
|
06/09/2022
|
RAM VATI
|
RAM VATI
|
3126007WL009559
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
No Such Account
|
|
1352
|
UP3126007_060922APB_FTO_1189692
|
3126007000NRG23060920220237783
|
4645915524
|
06/09/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3126007WL009559
|
00354
|
PUNB0038900
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
UP3126007_060822FTO_981837
|
3126007000NRG23060820220209575
|
4026255816
|
06/08/2022
|
Sarvajeet Kaur
|
Sarvajeet Kaur
|
3126007WL007785
|
00045
|
BARB0KADHER
|
2130
|
19/08/2022
|
No Such Account
|
|
1354
|
UP3126007_060822APB_FTO_981103
|
3126007000NRG23060820220209317
|
4027258216
|
06/08/2022
|
RAM AVTAR
|
RAM AVTAR
|
3126007WL007778
|
00045
|
BARB0CHAPIL
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
UP3126007_060822APB_FTO_981683
|
3126007000NRG23060820220208833
|
4027486861
|
06/08/2022
|
NAND LAL SINGH
|
NAND LAL SINGH
|
3126007WL007756
|
00045
|
BARB0PURANP
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UP3126007_060822APB_FTO_978928
|
3126007000NRG23060820220207968
|
3914891347
|
06/08/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3126007WL007719
|
00045
|
BARB0KADHER
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UP3126007_060722FTO_665825
|
3126007000NRG23060720220143712
|
2967237408
|
06/07/2022
|
MO SHAH
|
MO SHAH
|
3126007WL005088
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
Account closed
|
|
1358
|
UP3126007_060722APB_FTO_665833
|
3126007000NRG23060720220143693
|
2967626196
|
06/07/2022
|
ANWAR
|
ANWAR
|
3126007WL005088
|
00354
|
PUNB0145210
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
UP3126007_060722FTO_661312
|
3126007000NRG23060720220142638
|
2967183098
|
06/07/2022
|
TEK CHAND
|
TEK CHAND
|
3126007WL005043
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
1360
|
UP3126007_060722FTO_661312
|
3126007000NRG23060720220142633
|
2967183168
|
06/07/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126007WL005043
|
00415
|
SBIN0002570
|
3195
|
11/07/2022
|
No Such Account
|
|
1361
|
UP3126007_060722FTO_661312
|
3126007000NRG23060720220142628
|
2967183125
|
06/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3126007WL005043
|
00059
|
BARB0BUPGBX
|
3195
|
11/07/2022
|
No Such Account
|
|
1362
|
UP3126007_060722FTO_661312
|
3126007000NRG23060720220142562
|
2967183097
|
06/07/2022
|
BABU RAM
|
BABU RAM
|
3126007WL005043
|
00059
|
BARB0BUPGBX
|
3195
|
11/07/2022
|
No Such Account
|
|
1363
|
UP3126007_060722FTO_660843
|
3126007000NRG23060720220142515
|
2967181306
|
06/07/2022
|
SHUKVINDRA
|
SHUKVINDRA
|
3126007WL0005039
|
00059
|
BARB0BUPGBX
|
213
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1364
|
UP3126007_060722FTO_660979
|
3126007000NRG23060720220142067
|
2967177699
|
06/07/2022
|
SURENDRA PAL SINGH
|
SURENDRA PAL SINGH
|
3126007WL005028
|
00059
|
BARB0BUPGBX
|
1917
|
11/07/2022
|
No Such Account
|
|
1365
|
UP3126007_060722APB_FTO_660983
|
3126007000NRG23060720220142055
|
2967633570
|
06/07/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
3126007WL005028
|
00045
|
BARB0SIDHNA
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
UP3126007_060622FTO_374218
|
3126007000NRG23060620220065748
|
2214804568
|
06/06/2022
|
KAMLESH
|
KAMLESH
|
3126007WL002707
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
Account closed
|
|
1367
|
UP3126007_060622FTO_374137
|
3126007000NRG23060620220065728
|
2214740661
|
06/06/2022
|
DWORIKA SINGH
|
DWORIKA SINGH
|
3126007WL002705
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
No Such Account
|
|
1368
|
UP3126007_060522APB_FTO_166754
|
3126007000NRG23060520220016242
|
1269957826
|
06/05/2022
|
SANNO MANDAL
|
SANNO MANDAL
|
3126007WL000885
|
00045
|
BARB0PURANP
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
UP3126007_060522APB_FTO_166368
|
3126007000NRG23060520220016174
|
1268238813
|
06/05/2022
|
GAYADEEN
|
GAYADEEN
|
3126007WL000883
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
UP3126007_060522APB_FTO_166380
|
3126007000NRG23060520220016117
|
1268241297
|
06/05/2022
|
RAMA DEEN
|
RAMA DEEN
|
3126007WL000882
|
00349
|
PSIB0000580
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
UP3126007_060522APB_FTO_166380
|
3126007000NRG23060520220016088
|
1268241307
|
06/05/2022
|
VIMALA
|
VIMALA
|
3126007WL000882
|
00349
|
PSIB0000580
|
213
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1372
|
UP3126007_060522APB_FTO_165910
|
3126007000NRG23060520220015901
|
1269954621
|
06/05/2022
|
RAYAJ AHMAD
|
RAYAJ AHMAD
|
3126007WL000877
|
00045
|
BARB0SIDHNA
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
UP3126007_060522APB_FTO_165683
|
3126007000NRG23060520220015684
|
1268240944
|
06/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3126007WL000869
|
00415
|
SBIN0001113
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
UP3126007_060522FTO_165212
|
3126007000NRG23060520220015637
|
1267406498
|
06/05/2022
|
MOHRAN LAL
|
MOHRAN LAL
|
3126007WL000867
|
00045
|
BARB0KABIRG
|
3195
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1375
|
UP3126007_060323APB_FTO_2135647
|
3126007000NRG23060320230377695
|
0293305540
|
06/03/2023
|
NARENDRA
|
NARENDRA
|
3126007WL019092
|
00349
|
PSIB0000509
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UP3126007_060123FTO_1917834
|
3126007000NRG23060120230337519
|
8086695365
|
06/01/2023
|
Chandra Shekhar
|
Chandra Shekhar
|
3126007WL016188
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
1377
|
UP3126007_051222APB_FTO_1683406
|
3126007000NRG23051220220296399
|
7915707352
|
05/12/2022
|
SURESH
|
SURESH
|
3126007WL014188
|
00354
|
PUNB0038900
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
UP3126007_051222APB_FTO_1681308
|
3126007000NRG23051220220294969
|
7914176327
|
05/12/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3126007WL014120
|
00349
|
PSIB0000580
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
UP3126007_050822APB_FTO_966068
|
3126007000NRG23050820220205561
|
3906945338
|
05/08/2022
|
JAGDESH SANA
|
JAGDESH SANA
|
3126007WL007597
|
00059
|
BARB0BUPGBX
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UP3126007_050822FTO_966095
|
3126007000NRG23050820220205302
|
3914451345
|
05/08/2022
|
RAJ PAL
|
RAJ PAL
|
3126007WL007592
|
00045
|
BARB0PILIBH
|
3195
|
13/08/2022
|
No Such Account
|
|
1381
|
UP3126007_050722APB_FTO_652060
|
3126007000NRG23050720220141459
|
2967636598
|
05/07/2022
|
PREM PAL
|
PREM PAL
|
3126007WL005014
|
00078
|
CNRB0005377
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
UP3126007_050722FTO_651411
|
3126007000NRG23050720220141343
|
2969091765
|
05/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3126007WL005010
|
00059
|
BARB0BUPGBX
|
3408
|
11/07/2022
|
No Such Account
|
|
1383
|
UP3126007_050722APB_FTO_651210
|
3126007000NRG23050720220141252
|
2967431994
|
05/07/2022
|
SANTOSH
|
SANTOSH
|
3126007WL005008
|
00354
|
PUNB0145210
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
UP3126007_050722APB_FTO_647082
|
3126007000NRG23050720220140489
|
2967613665
|
05/07/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3126007WL004982
|
00059
|
BARB0BUPGBX
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UP3126007_050722APB_FTO_647082
|
3126007000NRG23050720220140472
|
2967613668
|
05/07/2022
|
RAVINDER
|
RAVINDER
|
3126007WL004982
|
00059
|
BARB0BUPGBX
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UP3126007_050722APB_FTO_646832
|
3126007000NRG23050720220140253
|
2967423289
|
05/07/2022
|
VIMALA
|
VIMALA
|
3126007WL004978
|
00349
|
PSIB0000580
|
2130
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1387
|
UP3126007_050722APB_FTO_646968
|
3126007000NRG23050720220140182
|
2967612183
|
05/07/2022
|
KALA WATI
|
KALA WATI
|
3126007WL004976
|
00059
|
BARB0BUPGBX
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
UP3126007_050622APB_FTO_365306
|
3126007000NRG23050620220063163
|
2215925157
|
05/06/2022
|
PREM PAL
|
PREM PAL
|
3126007WL002643
|
00078
|
CNRB0005377
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UP3126007_050622FTO_364911
|
3126007000NRG23050620220063062
|
2214787125
|
05/06/2022
|
INDRA MOHAN
|
INDRA MOHAN
|
3126007WL0002639
|
00415
|
SBIN0002570
|
2130
|
11/06/2022
|
No Such Account
|
|
1390
|
UP3126007_050622FTO_364239
|
3126007000NRG23050620220062890
|
2214816511
|
05/06/2022
|
REKHA BAIDH
|
REKHA BAIDH
|
3126007WL002633
|
00059
|
BARB0BUPGBX
|
2343
|
11/06/2022
|
No Such Account
|
|
1391
|
UP3126007_050622FTO_364217
|
3126007000NRG23050620220062843
|
2214818181
|
05/06/2022
|
OM PRAKASH SINGH
|
OM PRAKASH SINGH
|
3126007WL002632
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
No Such Account
|
|
1392
|
UP3126007_050622APB_FTO_364221
|
3126007000NRG23050620220062822
|
2215924182
|
05/06/2022
|
UJAGAR SINGH
|
UJAGAR SINGH
|
3126007WL002632
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
UP3126007_050622APB_FTO_364187
|
3126007000NRG23050620220062729
|
2215774901
|
05/06/2022
|
NASEEM KHAN
|
NASEEM KHAN
|
3126007WL002630
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1394
|
UP3126007_050522FTO_158968
|
3126007000NRG23050520220014699
|
1267398676
|
05/05/2022
|
RAJESH
|
RAJESH
|
3126007WL000803
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
No Such Account
|
|
1395
|
UP3126007_050522APB_FTO_158645
|
3126007000NRG23050520220014565
|
1269955167
|
05/05/2022
|
KULDEEP
|
KULDEEP
|
3126007WL000787
|
00349
|
PSIB0000541
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
UP3126007_050522FTO_158306
|
3126007000NRG23050520220014493
|
1269527937
|
05/05/2022
|
DURVESH KUMAR
|
DURVESH KUMAR
|
3126007WL000783
|
00349
|
PSIB0000670
|
213
|
16/05/2022
|
No Such Account
|
|
1397
|
UP3126007_050123APB_FTO_1911907
|
3126007000NRG23050120230336070
|
8051026798
|
05/01/2023
|
DATA RAM
|
DATA RAM
|
3126007WL016128
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1398
|
UP3126007_060123FTO_1916523
|
3126007000NRG23050120230335930
|
8086684640
|
06/01/2023
|
SATAYA KUMAR
|
SATAYA KUMAR
|
3126007WL016123
|
00349
|
PSIB0000509
|
426
|
20/01/2023
|
Account closed
|
|
1399
|
UP3126007_050123FTO_1909734
|
3126007000NRG23050120230335224
|
8051990551
|
05/01/2023
|
DERENDRA SINGH
|
DERENDRA SINGH
|
3126007WL016089
|
00078
|
CNRB0005377
|
2130
|
19/01/2023
|
Account closed
|
|
1400
|
UP3126007_041222FTO_1676966
|
3126007000NRG23041220220294648
|
7915599497
|
04/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3126007WL014058
|
00045
|
BARB0GAJRAU
|
852
|
14/01/2023
|
No Such Account
|
|
1401
|
UP3126007_041222APB_FTO_1676968
|
3126007000NRG23041220220294597
|
7915715150
|
04/12/2022
|
KAILASH
|
KAILASH
|
3126007WL014058
|
00349
|
PSIB0000670
|
1278
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1402
|
UP3126007_041222FTO_1676970
|
3126007000NRG23041220220294529
|
7914040488
|
04/12/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0014056
|
00349
|
PSIB0000509
|
1704
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1403
|
UP3126007_041222FTO_1676970
|
3126007000NRG23041220220294528
|
7914040489
|
04/12/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0014056
|
00349
|
PSIB0000509
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1404
|
UP3126007_041222FTO_1676970
|
3126007000NRG23041220220294527
|
7914040487
|
04/12/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0014056
|
00349
|
PSIB0000509
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1405
|
UP3126007_041122FTO_1516332
|
3126007000NRG23041120220269239
|
6617573148
|
04/11/2022
|
SUNITA SARKAR
|
SUNITA SARKAR
|
3126007WL012436
|
00045
|
BARB0CHAPIL
|
2343
|
24/11/2022
|
No Such Account
|
|
1406
|
UP3126007_040822FTO_958823
|
3126007000NRG23040820220204425
|
3908934185
|
04/08/2022
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
3126007WL007542
|
00059
|
BARB0BUPGBX
|
1917
|
12/08/2022
|
No Such Account
|
|
1407
|
UP3126007_040822FTO_957692
|
3126007000NRG23040820220204165
|
3907924508
|
04/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126007WL007531
|
00349
|
ESIB0000495
|
2769
|
12/08/2022
|
invalid Bank Identifier
|
|
1408
|
UP3126007_040822APB_FTO_958478
|
3126007000NRG23040820220203721
|
3907944320
|
04/08/2022
|
RAM DEVI
|
RAM DEVI
|
3126007WL007513
|
00045
|
BARB0PURANP
|
2343
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
UP3126007_040822APB_FTO_957758
|
3126007000NRG23040820220203572
|
3906945163
|
04/08/2022
|
ASHA RAM
|
ASHA RAM
|
3126007WL007504
|
00045
|
BARB0CHAPIL
|
213
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
1410
|
UP3126007_040822FTO_957858
|
3126007000NRG23040820220203259
|
3906885824
|
04/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3126007WL007492
|
00059
|
BARB0BUPGBX
|
213
|
12/08/2022
|
Account closed
|
|
1411
|
UP3126007_040822FTO_958568
|
3126007000NRG23040820220203045
|
3914385661
|
04/08/2022
|
PURAN LAL
|
PURAN LAL
|
3126007WL007487
|
00045
|
BARB0GAJRAU
|
2130
|
13/08/2022
|
Account closed
|
|
1412
|
UP3126007_040822APB_FTO_958109
|
3126007000NRG23040820220202200
|
3906944347
|
04/08/2022
|
RAYAJ AHMAD
|
RAYAJ AHMAD
|
3126007WL007464
|
00045
|
BARB0SIDHNA
|
3408
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
UP3126007_040822FTO_958131
|
3126007000NRG23040820220201898
|
3908743185
|
04/08/2022
|
RAM PAL
|
RAM PAL
|
3126007WL007456
|
00059
|
BARB0BUPGBX
|
2130
|
12/08/2022
|
No Such Account
|
|
1414
|
UP3126007_040822APB_FTO_958146
|
3126007000NRG23040820220201872
|
3914513530
|
04/08/2022
|
RAM DULARE
|
RAM DULARE
|
3126007WL007456
|
00059
|
BARB0BUPGBX
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UP3126007_040722APB_FTO_643809
|
3126007000NRG23040720220139917
|
2967426562
|
04/07/2022
|
SURESH
|
SURESH
|
3126007WL004968
|
00045
|
BARB0KADHER
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
UP3126007_040722APB_FTO_643414
|
3126007000NRG23040720220139567
|
2967624470
|
04/07/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3126007WL004960
|
00354
|
PUNB0091000
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UP3126007_040722APB_FTO_643414
|
3126007000NRG23040720220139517
|
2967624466
|
04/07/2022
|
ANWAR SEKH
|
ANWAR SEKH
|
3126007WL004960
|
00354
|
PUNB0091000
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
UP3126007_040722APB_FTO_643466
|
3126007000NRG23040720220139481
|
2967613588
|
04/07/2022
|
HIROJ KHAN
|
HIROJ KHAN
|
3126007WL004959
|
00089
|
CBIN0285024
|
852
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
UP3126007_040722APB_FTO_643131
|
3126007000NRG23040720220139445
|
2967426485
|
04/07/2022
|
KARUNA SANKAR
|
KARUNA SANKAR
|
3126007WL004958
|
00349
|
PSIB0000580
|
1278
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1420
|
UP3126007_040722FTO_643115
|
3126007000NRG23040720220139397
|
2967268305
|
04/07/2022
|
SHUKVINDRA
|
SHUKVINDRA
|
3126007WL004958
|
00059
|
BARB0BUPGBX
|
213
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1421
|
UP3126007_040722FTO_641259
|
3126007000NRG23040720220139107
|
2967182892
|
04/07/2022
|
RAMGOPAL
|
RAMGOPAL
|
3126007WL004952
|
00415
|
SBIN0001113
|
213
|
11/07/2022
|
No Such Account
|
|
1422
|
UP3126007_040722FTO_639599
|
3126007000NRG23040720220138991
|
2916379812
|
04/07/2022
|
BABLU
|
BABLU
|
3126007WL004949
|
00354
|
PUNB0038900
|
1065
|
08/07/2022
|
No Such Account
|
|
1423
|
UP3126007_040722APB_FTO_636922
|
3126007000NRG23040720220137969
|
2914279254
|
04/07/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
3126007WL004916
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UP3126007_050522FTO_156519
|
3126007000NRG23040520220013132
|
1269694990
|
05/05/2022
|
PRATIBHA
|
PRATIBHA
|
3126007WL000721
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
No Such Account
|
|
1425
|
UP3126007_040522APB_FTO_150331
|
3126007000NRG23040520220012945
|
1268241480
|
04/05/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3126007WL000713
|
00059
|
BARB0BUPGBX
|
1917
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1426
|
UP3126007_040123APB_FTO_1904219
|
3126007000NRG23040120230334917
|
8052098200
|
04/01/2023
|
RAM PRATAP
|
RAM PRATAP
|
3126007WL016074
|
00415
|
SBIN0001113
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
UP3126007_050123FTO_1911121
|
3126007000NRG23040120230334344
|
8086681256
|
05/01/2023
|
RIHAN
|
RIHAN
|
3126007WL016042
|
00045
|
BARB0PURPIL
|
1704
|
20/01/2023
|
No Such Account
|
|
1428
|
UP3126007_040123APB_FTO_1899952
|
3126007000NRG23040120230333524
|
8052109098
|
04/01/2023
|
MO IRSAD
|
MO IRSAD
|
3126007WL016010
|
00354
|
PUNB0091000
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
UP3126007_040123APB_FTO_1899368
|
3126007000NRG23040120230333330
|
8052029317
|
04/01/2023
|
RAM CHAND
|
RAM CHAND
|
3126007WL015998
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
UP3126007_040123APB_FTO_1899322
|
3126007000NRG23040120230333202
|
8052065862
|
04/01/2023
|
MANOJ
|
MANOJ
|
3126007WL015990
|
00415
|
SBIN0002570
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
UP3126007_040123APB_FTO_1899400
|
3126007000NRG23040120230333188
|
8052097235
|
04/01/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3126007WL015989
|
00415
|
SBIN0001113
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
UP3126007_031222APB_FTO_1674923
|
3126007000NRG23031220220294318
|
8096582489
|
03/12/2022
|
RAM JANI
|
RAM JANI
|
3126007WL014047
|
00354
|
PUNB0145210
|
2130
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
UP3126007_031222APB_FTO_1674969
|
3126007000NRG23031220220294297
|
8096584524
|
03/12/2022
|
UJAGAR SINGH
|
UJAGAR SINGH
|
3126007WL014044
|
00059
|
BARB0BUPGBX
|
852
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UP3126007_051222APB_FTO_1678802
|
3126007000NRG23031220220294114
|
7915707525
|
05/12/2022
|
AJIJ KHA
|
AJIJ KHA
|
3126007WL014034
|
00354
|
PUNB0091000
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UP3126007_031222FTO_1673457
|
3126007000NRG23031220220294020
|
8094440987
|
03/12/2022
|
SONPAL
|
SONPAL
|
3126007WL014031
|
00059
|
BARB0BUPGBX
|
2130
|
21/01/2023
|
Account closed
|
|
1436
|
UP3126007_031022FTO_1356595
|
3126007000NRG23031020220256116
|
5337483770
|
03/10/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3126007WL011125
|
00349
|
PSIB0000396
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
1437
|
UP3126007_031022FTO_1353610
|
3126007000NRG23031020220255550
|
5338852920
|
03/10/2022
|
KUWER SEN
|
KUWER SEN
|
3126007WL011084
|
00349
|
PSIB0000670
|
639
|
08/10/2022
|
invalid Bank Identifier
|
|
1438
|
UP3126007_031022APB_FTO_1353619
|
3126007000NRG23031020220255543
|
5339252819
|
03/10/2022
|
RAMOUTAR
|
RAMOUTAR
|
3126007WL011084
|
00349
|
PSIB0000670
|
1704
|
08/10/2022
|
invalid Bank Identifier
|
|
1439
|
UP3126007_031022FTO_1353571
|
3126007000NRG23031020220255312
|
5337482743
|
03/10/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3126007WL011069
|
00349
|
PSIB0000396
|
639
|
08/10/2022
|
invalid Bank Identifier
|
|
1440
|
UP3126007_031022FTO_1353571
|
3126007000NRG23031020220255310
|
5337482744
|
03/10/2022
|
GANGA DEVI
|
GANGA DEVI
|
3126007WL011069
|
00349
|
PSIB0000509
|
426
|
08/10/2022
|
invalid Bank Identifier
|
|
1441
|
UP3126007_031022APB_FTO_1353577
|
3126007000NRG23031020220255309
|
5339249701
|
03/10/2022
|
GAYADEEN
|
GAYADEEN
|
3126007WL011069
|
00349
|
PSIB0000509
|
639
|
08/10/2022
|
invalid Bank Identifier
|
|
1442
|
UP3126007_031022APB_FTO_1353577
|
3126007000NRG23031020220255308
|
5339249707
|
03/10/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3126007WL011069
|
00059
|
BARB0BUPGBX
|
639
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UP3126007_031022FTO_1353571
|
3126007000NRG23031020220255307
|
5337482745
|
03/10/2022
|
RAMA SARE
|
RAMA SARE
|
3126007WL011069
|
00349
|
PSIB0000509
|
639
|
08/10/2022
|
invalid Bank Identifier
|
|
1444
|
UP3126007_031022APB_FTO_1353577
|
3126007000NRG23031020220255306
|
5339249709
|
03/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3126007WL011069
|
00349
|
PSIB0000509
|
639
|
08/10/2022
|
invalid Bank Identifier
|
|
1445
|
UP3126007_031022APB_FTO_1353577
|
3126007000NRG23031020220255303
|
5339249700
|
03/10/2022
|
CHAMALI DEVI
|
CHAMALI DEVI
|
3126007WL011069
|
00349
|
PSIB0000509
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
1446
|
UP3126007_031022APB_FTO_1353577
|
3126007000NRG23031020220255301
|
5339249704
|
03/10/2022
|
GUDDU
|
GUDDU
|
3126007WL011067
|
00349
|
PSIB0000541
|
213
|
08/10/2022
|
invalid Bank Identifier
|
|
1447
|
UP3126007_031022APB_FTO_1353577
|
3126007000NRG23031020220255300
|
5339249703
|
03/10/2022
|
IKRAR
|
IKRAR
|
3126007WL011067
|
00349
|
PSIB0000541
|
426
|
08/10/2022
|
invalid Bank Identifier
|
|
1448
|
UP3126007_031022APB_FTO_1353577
|
3126007000NRG23031020220255299
|
5339249702
|
03/10/2022
|
JAMIL
|
JAMIL
|
3126007WL011067
|
00349
|
PSIB0000541
|
426
|
08/10/2022
|
invalid Bank Identifier
|
|
1449
|
UP3126007_030922FTO_1162715
|
3126007000NRG23030920220236048
|
4647912607
|
03/09/2022
|
VISHAL
|
VISHAL
|
3126007WL009426
|
00045
|
BARB0KABIRG
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1450
|
UP3126007_030922APB_FTO_1160811
|
3126007000NRG23030920220235607
|
4650622946
|
03/09/2022
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3126007WL009399
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1451
|
UP3126007_030922APB_FTO_1160811
|
3126007000NRG23030920220235606
|
4650622902
|
03/09/2022
|
SON PAL
|
SON PAL
|
3126007WL009399
|
00354
|
PUNB0145210
|
3408
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
UP3126007_030922APB_FTO_1160811
|
3126007000NRG23030920220235578
|
4650622906
|
03/09/2022
|
JAWALA DEVI
|
JAWALA DEVI
|
3126007WL009399
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UP3126007_030822APB_FTO_948771
|
3126007000NRG23030820220201593
|
3906938959
|
03/08/2022
|
RAVI VERMA
|
RAVI VERMA
|
3126007WL007447
|
00354
|
PUNB0038900
|
3195
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
UP3126007_030822APB_FTO_948675
|
3126007000NRG23030820220201576
|
3914511103
|
03/08/2022
|
JISHAN KHAN
|
JISHAN KHAN
|
3126007WL007446
|
00045
|
BARB0PURANP
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200870
|
3904314648
|
03/08/2022
|
MANIND
|
MANIND
|
3126007WL0007399
|
00059
|
BARB0BUPGBX
|
639
|
12/08/2022
|
No Such Account
|
|
1456
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200869
|
3904314649
|
03/08/2022
|
MANIND
|
MANIND
|
3126007WL0007399
|
00059
|
BARB0BUPGBX
|
1065
|
12/08/2022
|
No Such Account
|
|
1457
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200868
|
3904314644
|
03/08/2022
|
BHOLA VISWASH
|
BHOLA VISWASH
|
3126007WL0007399
|
00059
|
BARB0BUPGBX
|
426
|
12/08/2022
|
No Such Account
|
|
1458
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200867
|
3904314643
|
03/08/2022
|
BHOLA VISWASH
|
BHOLA VISWASH
|
3126007WL0007399
|
00059
|
BARB0BUPGBX
|
2130
|
12/08/2022
|
No Such Account
|
|
1459
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200866
|
3904314651
|
03/08/2022
|
RAJ WATI
|
RAJ WATI
|
3126007WL0007399
|
00059
|
BARB0BUPGBX
|
2130
|
12/08/2022
|
No Such Account
|
|
1460
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200865
|
3904314650
|
03/08/2022
|
RAJ WATI
|
RAJ WATI
|
3126007WL0007399
|
00059
|
BARB0BUPGBX
|
213
|
12/08/2022
|
No Such Account
|
|
1461
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200864
|
3904314647
|
03/08/2022
|
ALOKA OJHA
|
ALOKA OJHA
|
3126007WL0007399
|
00059
|
BARB0BUPGBX
|
1065
|
12/08/2022
|
No Such Account
|
|
1462
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200580
|
3904314665
|
03/08/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0007380
|
00349
|
PSIB0000509
|
1704
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1463
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200579
|
3904314666
|
03/08/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0007380
|
00349
|
PSIB0000509
|
1491
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1464
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200575
|
3904314641
|
03/08/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL0007376
|
00059
|
BARB0BUPGBX
|
213
|
12/08/2022
|
No Such Account
|
|
1465
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200574
|
3904314640
|
03/08/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL0007376
|
00059
|
BARB0BUPGBX
|
1704
|
12/08/2022
|
No Such Account
|
|
1466
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200572
|
3904314645
|
03/08/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126007WL0007374
|
00059
|
BARB0BUPGBX
|
3195
|
12/08/2022
|
No Such Account
|
|
1467
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200570
|
3904314646
|
03/08/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126007WL0007374
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
|
1468
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200564
|
3904314642
|
03/08/2022
|
LAL SINGH
|
LAL SINGH
|
3126007WL0007369
|
00059
|
BARB0BUPGBX
|
2130
|
12/08/2022
|
No Such Account
|
|
1469
|
UP3126007_030822FTO_943949
|
3126007000NRG23030820220200543
|
3904314652
|
03/08/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3126007WL0007359
|
00059
|
BARB0BUPGBX
|
3195
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1470
|
UP3126007_030622FTO_348930
|
3126007000NRG23030620220060566
|
N0622004568F7
|
03/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3126007WL002544
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
Account closed
|
|
1471
|
UP3126007_030622APB_FTO_348691
|
3126007000NRG23030620220060368
|
N062200456919
|
03/06/2022
|
BUNDAN KHAN
|
BUNDAN KHAN
|
3126007WL002539
|
00045
|
BARB0PURANP
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
UP3126007_030622FTO_347048
|
3126007000NRG23030620220059972
|
N062200456D11
|
03/06/2022
|
shiv kumar
|
shiv kumar
|
3126007WL002527
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Account closed
|
|
1473
|
UP3126007_030622FTO_346671
|
3126007000NRG23030620220059555
|
N0622004569B8
|
03/06/2022
|
RAM GOPAL
|
RAM GOPAL
|
3126007WL002522
|
00045
|
BARB0PURANP
|
852
|
09/06/2022
|
No Such Account
|
|
1474
|
UP3126007_030622FTO_343165
|
3126007000NRG23030620220058724
|
N06220045764B
|
03/06/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126007WL002493
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
No Such Account
|
|
1475
|
UP3126007_030622APB_FTO_343193
|
3126007000NRG23030620220058586
|
N062200456C18
|
03/06/2022
|
TEJ RAM
|
TEJ RAM
|
3126007WL002487
|
00059
|
BARB0BUPGBX
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
UP3126007_030522APB_FTO_146910
|
3126007000NRG23030520220012214
|
1090896413
|
03/05/2022
|
DEEDHPAL
|
DEEDHPAL
|
3126007WL000694
|
00415
|
SBIN0001113
|
2769
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UP3126007_030522APB_FTO_146876
|
3126007000NRG23030520220012109
|
1090929532
|
03/05/2022
|
RAKESH
|
RAKESH
|
3126007WL000690
|
00059
|
BARB0BUPGBX
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UP3126007_030522FTO_146873
|
3126007000NRG23030520220012089
|
1090662640
|
03/05/2022
|
ASHOK
|
ASHOK
|
3126007WL000690
|
00354
|
PUNB0038900
|
2769
|
13/05/2022
|
No Such Account
|
|
1479
|
UP3126007_030522APB_FTO_146849
|
3126007000NRG23030520220011955
|
1090929524
|
03/05/2022
|
GUDDU
|
GUDDU
|
3126007WL000685
|
00468
|
UBIN0567833
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
UP3126007_030522FTO_146848
|
3126007000NRG23030520220011887
|
1090645204
|
03/05/2022
|
CHANDA SHA
|
CHANDA SHA
|
3126007WL000685
|
00059
|
BARB0BUPGBX
|
213
|
12/05/2022
|
No Such Account
|
|
1481
|
UP3126007_030323APB_FTO_2116037
|
3126007000NRG23030320230376186
|
0289759023
|
03/03/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
3126007WL018891
|
00354
|
PUNB0145210
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
UP3126007_030323APB_FTO_2116037
|
3126007000NRG23030320230376179
|
0289759025
|
03/03/2023
|
PARSOTAM
|
PARSOTAM
|
3126007WL018891
|
00048
|
BKID0006843
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
UP3126007_030323APB_FTO_2116037
|
3126007000NRG23030320230376166
|
0289759028
|
03/03/2023
|
JAGDISH
|
JAGDISH
|
3126007WL018891
|
00059
|
BARB0BUPGBX
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
UP3126007_030323APB_FTO_2115365
|
3126007000NRG23030320230376090
|
0289866256
|
03/03/2023
|
RAM PRATAP
|
RAM PRATAP
|
3126007WL018882
|
00415
|
SBIN0001113
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
UP3126007_021222FTO_1667282
|
3126007000NRG23021220220293017
|
7914061786
|
02/12/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3126007WL013986
|
00415
|
SBIN0001113
|
1278
|
14/01/2023
|
Account closed
|
|
1486
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292182
|
7912735544
|
02/12/2022
|
SARVJEET
|
SARVJEET
|
3126007WL0013934
|
00045
|
BARB0KABIRG
|
213
|
14/01/2023
|
No Such Account
|
|
1487
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292177
|
7912735508
|
02/12/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126007WL0013930
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1488
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292176
|
7912735528
|
02/12/2022
|
SRI PAL
|
SRI PAL
|
3126007WL0013929
|
00349
|
PSIB0000509
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1489
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292174
|
7912735524
|
02/12/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0013927
|
00045
|
BARB0KABIRG
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1490
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292173
|
7912735523
|
02/12/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0013927
|
00045
|
BARB0KABIRG
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1491
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292172
|
7912735522
|
02/12/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0013927
|
00045
|
BARB0KABIRG
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1492
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292171
|
7912735521
|
02/12/2022
|
DHRENDRA
|
DHRENDRA
|
3126007WL0013927
|
00045
|
BARB0KABIRG
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1493
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292145
|
7912735530
|
02/12/2022
|
LAIK
|
LAIK
|
3126007WL0013922
|
00349
|
PSIB0000541
|
3408
|
14/01/2023
|
Account closed
|
|
1494
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292144
|
7912735529
|
02/12/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3126007WL0013921
|
00349
|
PSIB0000509
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1495
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292136
|
7912735538
|
02/12/2022
|
ARUP RAY
|
ARUP RAY
|
3126007WL0013919
|
00415
|
SBIN0001113
|
1491
|
14/01/2023
|
No Such Account
|
|
1496
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292135
|
7912735535
|
02/12/2022
|
ARUP RAY
|
ARUP RAY
|
3126007WL0013919
|
00415
|
SBIN0001113
|
639
|
14/01/2023
|
No Such Account
|
|
1497
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292134
|
7912735519
|
02/12/2022
|
SUNITA SARKAR
|
SUNITA SARKAR
|
3126007WL0013919
|
00045
|
BARB0CHAPIC
|
639
|
14/01/2023
|
No Such Account
|
|
1498
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292133
|
7912735518
|
02/12/2022
|
SUNITA SARKAR
|
SUNITA SARKAR
|
3126007WL0013919
|
00045
|
BARB0CHAPIC
|
1704
|
14/01/2023
|
No Such Account
|
|
1499
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292132
|
7912735536
|
02/12/2022
|
ARUP RAY
|
ARUP RAY
|
3126007WL0013919
|
00415
|
SBIN0001113
|
2130
|
14/01/2023
|
No Such Account
|
|
1500
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292131
|
7912735537
|
02/12/2022
|
ARUP RAY
|
ARUP RAY
|
3126007WL0013919
|
00415
|
SBIN0001113
|
1065
|
14/01/2023
|
No Such Account
|
|
1501
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292130
|
7912735517
|
02/12/2022
|
SUNITA SARKAR
|
SUNITA SARKAR
|
3126007WL0013919
|
00045
|
BARB0CHAPIC
|
2343
|
14/01/2023
|
No Such Account
|
|
1502
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292129
|
7912735505
|
02/12/2022
|
PANKAJ
|
PANKAJ
|
3126007WL0013918
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1503
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292128
|
7912735507
|
02/12/2022
|
PANKAJ
|
PANKAJ
|
3126007WL0013918
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1504
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292127
|
7912735506
|
02/12/2022
|
PANKAJ
|
PANKAJ
|
3126007WL0013918
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1505
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292125
|
7912735540
|
02/12/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0013916
|
00349
|
ESIB0000495
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1506
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292124
|
7912735543
|
02/12/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0013916
|
00349
|
ESIB0000495
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1507
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292123
|
7912735541
|
02/12/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0013916
|
00349
|
ESIB0000495
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
1508
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292122
|
7912735542
|
02/12/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0013916
|
00349
|
ESIB0000495
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
1509
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292121
|
7912735539
|
02/12/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0013916
|
00349
|
ESIB0000495
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
1510
|
UP3126007_021222FTO_1664210
|
3126007000NRG23021220220292120
|
7912735527
|
02/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL0013916
|
00349
|
ESIB0000495
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1511
|
UP3126007_021222FTO_1664248
|
3126007000NRG23021220220291835
|
7914062233
|
02/12/2022
|
JABIR SHA
|
JABIR SHA
|
3126007WL013906
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Account closed
|
|
1512
|
UP3126007_041122FTO_1515981
|
3126007000NRG23021120220268762
|
6618220368
|
04/11/2022
|
Suman
|
Suman
|
3126007WL0012378
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
1513
|
UP3126007_041122FTO_1515981
|
3126007000NRG23021120220268761
|
6618220370
|
04/11/2022
|
Shankar Lal
|
Shankar Lal
|
3126007WL0012378
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1514
|
UP3126007_041122FTO_1515981
|
3126007000NRG23021120220268694
|
6618220373
|
04/11/2022
|
OM PRAKASH SINGH
|
OM PRAKASH SINGH
|
3126007WL0012352
|
00354
|
PUNB0038900
|
213
|
24/11/2022
|
No Such Account
|
|
1515
|
UP3126007_041122FTO_1515981
|
3126007000NRG23021120220268693
|
6618220372
|
04/11/2022
|
OM PRAKASH SINGH
|
OM PRAKASH SINGH
|
3126007WL0012352
|
00354
|
PUNB0038900
|
213
|
24/11/2022
|
No Such Account
|
|
1516
|
UP3126007_031022FTO_1353571
|
3126007000NRG23021020220255118
|
5337482746
|
03/10/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3126007WL011056
|
00349
|
PSIB0000509
|
213
|
08/10/2022
|
invalid Bank Identifier
|
|
1517
|
UP3126007_031022APB_FTO_1353577
|
3126007000NRG23021020220255117
|
5339249705
|
03/10/2022
|
SANT RAM
|
SANT RAM
|
3126007WL011055
|
00349
|
PSIB0000580
|
213
|
08/10/2022
|
invalid Bank Identifier
|
|
1518
|
UP3126007_020822APB_FTO_937538
|
3126007000NRG23020820220200061
|
3904344895
|
02/08/2022
|
TRIDEV SINGH
|
TRIDEV SINGH
|
3126007WL007326
|
00415
|
SBIN0002570
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
UP3126007_020822FTO_933655
|
3126007000NRG23020820220199421
|
3880768424
|
02/08/2022
|
PAPPU LAL
|
PAPPU LAL
|
3126007WL007285
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1520
|
UP3126007_020822APB_FTO_933489
|
3126007000NRG23020820220199149
|
3880580782
|
02/08/2022
|
JAIDEV
|
JAIDEV
|
3126007WL007267
|
00354
|
PUNB0145210
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UP3126007_020822APB_FTO_933489
|
3126007000NRG23020820220199146
|
3880580748
|
02/08/2022
|
RAJESHWARI
|
RAJESHWARI
|
3126007WL007267
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
UP3126007_020822APB_FTO_933489
|
3126007000NRG23020820220199140
|
3880580745
|
02/08/2022
|
SURAJ MUKHI
|
SURAJ MUKHI
|
3126007WL007267
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
UP3126007_020822APB_FTO_933489
|
3126007000NRG23020820220199132
|
3880580742
|
02/08/2022
|
JHAMMAN
|
JHAMMAN
|
3126007WL007267
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
UP3126007_020822APB_FTO_933489
|
3126007000NRG23020820220199095
|
3880580763
|
02/08/2022
|
SANT RAM
|
SANT RAM
|
3126007WL007267
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
UP3126007_020822APB_FTO_933489
|
3126007000NRG23020820220199094
|
3880580765
|
02/08/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3126007WL007267
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
UP3126007_020722APB_FTO_622001
|
3126007000NRG23020720220137077
|
2853215174
|
02/07/2022
|
NASEER
|
NASEER
|
3126007WL004890
|
00354
|
PUNB0091000
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UP3126007_020722APB_FTO_622001
|
3126007000NRG23020720220137073
|
2853215167
|
02/07/2022
|
AJIJ KHA
|
AJIJ KHA
|
3126007WL004890
|
00354
|
PUNB0091000
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
UP3126007_020722FTO_621993
|
3126007000NRG23020720220137064
|
2850966086
|
02/07/2022
|
RAM PAL
|
RAM PAL
|
3126007WL004890
|
00354
|
PUNB0091000
|
213
|
07/07/2022
|
No Such Account
|
|
1529
|
UP3126007_020722FTO_621993
|
3126007000NRG23020720220137052
|
2850966082
|
02/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3126007WL004890
|
00059
|
BARB0BUPGBX
|
2130
|
07/07/2022
|
No Such Account
|
|
1530
|
UP3126007_020722FTO_619849
|
3126007000NRG23020720220136943
|
2850966012
|
02/07/2022
|
RAJVEER
|
RAJVEER
|
3126007WL004887
|
00349
|
PSIB0000495
|
1278
|
07/07/2022
|
Account closed
|
|
1531
|
UP3126007_020622APB_FTO_339775
|
3126007000NRG23020620220058256
|
N06220044CA4B
|
02/06/2022
|
MADHORAM
|
MADHORAM
|
3126007WL002476
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
UP3126007_020622FTO_338713
|
3126007000NRG23020620220057973
|
N06220044C91E
|
02/06/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL002468
|
00045
|
BARB0KABIRG
|
2130
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1533
|
UP3126007_020622FTO_338713
|
3126007000NRG23020620220057943
|
N06220044C900
|
02/06/2022
|
DHRENDRA
|
DHRENDRA
|
3126007WL002468
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
1534
|
UP3126007_020622FTO_338417
|
3126007000NRG23020620220057696
|
N06220044C64C
|
02/06/2022
|
RADIKA
|
RADIKA
|
3126007WL002463
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
1535
|
UP3126007_020622FTO_337591
|
3126007000NRG23020620220057059
|
N06220044BD3A
|
02/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL002439
|
00349
|
ESIB0000495
|
2130
|
09/06/2022
|
invalid Bank Identifier
|
|
1536
|
UP3126007_020622APB_FTO_336762
|
3126007000NRG23020620220056396
|
N06220044BFAB
|
02/06/2022
|
MUKUT BHARI
|
MUKUT BHARI
|
3126007WL002425
|
00415
|
SBIN0001113
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
UP3126007_020622FTO_338871
|
3126007000NRG23020620220056068
|
N06220044EC3F
|
02/06/2022
|
SON PAL
|
SON PAL
|
3126007WL0002412
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
1538
|
UP3126007_020622FTO_338871
|
3126007000NRG23020620220056066
|
N06220044EC48
|
02/06/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0002410
|
00349
|
PSIB0000509
|
1491
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1539
|
UP3126007_020622FTO_338871
|
3126007000NRG23020620220056065
|
N06220044EC47
|
02/06/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0002410
|
00349
|
PSIB0000509
|
1704
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1540
|
UP3126007_020323APB_FTO_2106520
|
3126007000NRG23020320230375061
|
0289448617
|
02/03/2023
|
RAM PAL
|
RAM PAL
|
3126007WL018785
|
00045
|
BARB0GAJRAU
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UP3126007_020123APB_FTO_1892945
|
3126007000NRG23020120230332138
|
8050972181
|
02/01/2023
|
Ravi Prakash
|
Ravi Prakash
|
3126007WL015944
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1542
|
UP3126007_020123FTO_1892801
|
3126007000NRG23020120230331929
|
8058192590
|
02/01/2023
|
Ravindra Kumar
|
Ravindra Kumar
|
3126007WL015941
|
00045
|
BARB0PURANP
|
2982
|
19/01/2023
|
No Such Account
|
|
1543
|
UP3126007_020123APB_FTO_1892835
|
3126007000NRG23020120230331825
|
8051016509
|
02/01/2023
|
ARVIND KUMAR SAROJ
|
ARVIND KUMAR SAROJ
|
3126007WL015939
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
UP3126007_020123APB_FTO_1892835
|
3126007000NRG23020120230331808
|
8051016485
|
02/01/2023
|
KALA WATI
|
KALA WATI
|
3126007WL015939
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
UP3126007_020123FTO_1891097
|
3126007000NRG23020120230331133
|
8050825584
|
02/01/2023
|
FOOL BABU
|
FOOL BABU
|
3126007WL015914
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1546
|
UP3126007_011222APB_FTO_1658772
|
3126007000NRG23011220220291621
|
7912964134
|
01/12/2022
|
SIYA RAM
|
SIYA RAM
|
3126007WL013893
|
00165
|
IBKL0001021
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1547
|
UP3126007_011222APB_FTO_1651931
|
3126007000NRG23011220220289551
|
7912891232
|
01/12/2022
|
RAM BHAJAN
|
RAM BHAJAN
|
3126007WL013804
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UP3126007_011222FTO_1651924
|
3126007000NRG23011220220289533
|
7912569874
|
01/12/2022
|
SHAJAD SINGH
|
SHAJAD SINGH
|
3126007WL013804
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
1549
|
UP3126007_011222APB_FTO_1651410
|
3126007000NRG23011220220289417
|
7912898140
|
01/12/2022
|
HEERA LAL
|
HEERA LAL
|
3126007WL013800
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
UP3126007_011222FTO_1650931
|
3126007000NRG23011220220289300
|
7912607502
|
01/12/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3126007WL013796
|
00354
|
PUNB0091000
|
426
|
14/01/2023
|
No Such Account
|
|
1551
|
UP3126007_011222APB_FTO_1650943
|
3126007000NRG23011220220289276
|
7912911945
|
01/12/2022
|
NILESH KUMAR
|
NILESH KUMAR
|
3126007WL013796
|
00354
|
PUNB0091000
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
UP3126007_011222APB_FTO_1650943
|
3126007000NRG23011220220289260
|
7912911941
|
01/12/2022
|
RAM PAL
|
RAM PAL
|
3126007WL013796
|
00354
|
PUNB0091000
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
UP3126007_011222APB_FTO_1650943
|
3126007000NRG23011220220289253
|
7912911938
|
01/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126007WL013796
|
00354
|
PUNB0091000
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
UP3126007_021122FTO_1506978
|
3126007000NRG23011120220268647
|
6617691859
|
02/11/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3126007WL012344
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
1555
|
UP3126007_011022FTO_1347117
|
3126007000NRG23011020220254739
|
5311327935
|
01/10/2022
|
RANI
|
RANI
|
3126007WL0011023
|
00045
|
BARB0SIDHNA
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1556
|
UP3126007_011022FTO_1347117
|
3126007000NRG23011020220254738
|
5311327936
|
01/10/2022
|
ANEES
|
ANEES
|
3126007WL0011023
|
00045
|
BARB0SIDHNA
|
3195
|
07/10/2022
|
Account closed
|
|
1557
|
UP3126007_011022FTO_1345875
|
3126007000NRG23011020220254639
|
5311287351
|
01/10/2022
|
JAAMNA BEGUM
|
JAAMNA BEGUM
|
3126007WL011017
|
00415
|
SBIN0001113
|
2343
|
07/10/2022
|
No Such Account
|
|
1558
|
UP3126007_011022FTO_1347117
|
3126007000NRG23011020220254540
|
5311327927
|
01/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3126007WL0011001
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
|
1559
|
UP3126007_011022FTO_1347117
|
3126007000NRG23011020220254490
|
5311327937
|
01/10/2022
|
ARUP RAY
|
ARUP RAY
|
3126007WL0010988
|
00415
|
SBIN0001113
|
2130
|
07/10/2022
|
No Such Account
|
|
1560
|
UP3126007_011022FTO_1347117
|
3126007000NRG23011020220254486
|
5311327928
|
01/10/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126007WL0010985
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1561
|
UP3126007_010922APB_FTO_1143081
|
3126007000NRG23010920220233303
|
4652151200
|
01/09/2022
|
RAJESH
|
RAJESH
|
3126007WL009251
|
00349
|
PSIB0000509
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
UP3126007_010822APB_FTO_928268
|
3126007000NRG23010820220198861
|
3882240519
|
01/08/2022
|
HIROJ KHAN
|
HIROJ KHAN
|
3126007WL007256
|
00089
|
CBIN0285024
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
UP3126007_010822APB_FTO_928157
|
3126007000NRG23010820220198771
|
3882244051
|
01/08/2022
|
AVWESH
|
AVWESH
|
3126007WL007249
|
00349
|
PSIB0000509
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134966
|
2850977526
|
01/07/2022
|
GOPAL KIRSHAN
|
GOPAL KIRSHAN
|
3126007WL0004826
|
00045
|
BARB0BLYPIL
|
1278
|
07/07/2022
|
No Such Account
|
|
1565
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134961
|
2850977563
|
01/07/2022
|
RAM PAL
|
RAM PAL
|
3126007WL0004825
|
00354
|
PUNB0091000
|
1704
|
07/07/2022
|
No Such Account
|
|
1566
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134959
|
2850977546
|
01/07/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0004823
|
00349
|
PSIB0000509
|
1491
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1567
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134958
|
2850977545
|
01/07/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0004823
|
00349
|
PSIB0000509
|
1704
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1568
|
UP3126007_041122FTO_1515981
|
3126007000NRG23010720220134957
|
6618220371
|
04/11/2022
|
VIJAY PAL
|
VIJAY PAL
|
3126007WL0004822
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
1569
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134952
|
2850977524
|
01/07/2022
|
GOPAL KIRSHAN
|
GOPAL KIRSHAN
|
3126007WL0004820
|
00045
|
BARB0BLYPIL
|
3195
|
07/07/2022
|
No Such Account
|
|
1570
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134951
|
2850977525
|
01/07/2022
|
GOPAL KIRSHAN
|
GOPAL KIRSHAN
|
3126007WL0004820
|
00045
|
BARB0BLYPIL
|
3195
|
07/07/2022
|
No Such Account
|
|
1571
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134950
|
2850977560
|
01/07/2022
|
ROSHNE BEGUM
|
ROSHNE BEGUM
|
3126007WL0004819
|
00045
|
BARB0KABIRG
|
3195
|
07/07/2022
|
No Such Account
|
|
1572
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134949
|
2850977554
|
01/07/2022
|
VISHAL
|
VISHAL
|
3126007WL0004819
|
00045
|
BARB0KABIRG
|
3408
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1573
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134948
|
2850977567
|
01/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3126007WL0004818
|
00415
|
SBIN0014451
|
2130
|
07/07/2022
|
No Such Account
|
|
1574
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134947
|
2850977527
|
01/07/2022
|
GOVIND
|
GOVIND
|
3126007WL0004817
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
1575
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134944
|
2850977528
|
01/07/2022
|
SONU
|
SONU
|
3126007WL0004814
|
00059
|
BARB0BUPGBX
|
426
|
07/07/2022
|
No Such Account
|
|
1576
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134941
|
2850977558
|
01/07/2022
|
HAKIM NOOR
|
HAKIM NOOR
|
3126007WL0004812
|
00349
|
PSIB0000541
|
852
|
07/07/2022
|
No Such Account
|
|
1577
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134940
|
2850977559
|
01/07/2022
|
HAKIM NOOR
|
HAKIM NOOR
|
3126007WL0004812
|
00349
|
PSIB0000541
|
2982
|
07/07/2022
|
No Such Account
|
|
1578
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134937
|
2850977533
|
01/07/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0004809
|
00045
|
BARB0CHAPIL
|
213
|
07/07/2022
|
No Such Account
|
|
1579
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134936
|
2850977532
|
01/07/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0004809
|
00045
|
BARB0CHAPIL
|
213
|
07/07/2022
|
No Such Account
|
|
1580
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134935
|
2850977556
|
01/07/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0004809
|
00045
|
BARB0CHAPIL
|
213
|
07/07/2022
|
No Such Account
|
|
1581
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134934
|
2850977557
|
01/07/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0004809
|
00045
|
BARB0CHAPIL
|
213
|
07/07/2022
|
No Such Account
|
|
1582
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134928
|
2850977535
|
01/07/2022
|
BHOLA VISWASH
|
BHOLA VISWASH
|
3126007WL0004807
|
00045
|
BARB0CHAPIC
|
426
|
07/07/2022
|
No Such Account
|
|
1583
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134925
|
2850977534
|
01/07/2022
|
BHOLA VISWASH
|
BHOLA VISWASH
|
3126007WL0004807
|
00045
|
BARB0CHAPIC
|
2130
|
07/07/2022
|
No Such Account
|
|
1584
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134923
|
2850977531
|
01/07/2022
|
MANIND
|
MANIND
|
3126007WL0004807
|
00045
|
BARB0CHAPIC
|
1065
|
07/07/2022
|
No Such Account
|
|
1585
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134919
|
2850977551
|
01/07/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0004805
|
00349
|
ESIB0000495
|
2556
|
07/07/2022
|
invalid Bank Identifier
|
|
1586
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134918
|
2850977552
|
01/07/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0004805
|
00349
|
ESIB0000495
|
2130
|
07/07/2022
|
invalid Bank Identifier
|
|
1587
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134917
|
2850977550
|
01/07/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0004805
|
00349
|
ESIB0000495
|
213
|
07/07/2022
|
invalid Bank Identifier
|
|
1588
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134916
|
2850977549
|
01/07/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0004805
|
00349
|
ESIB0000495
|
852
|
07/07/2022
|
invalid Bank Identifier
|
|
1589
|
UP3126007_010722FTO_608861
|
3126007000NRG23010720220134915
|
2850977553
|
01/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL0004805
|
00349
|
ESIB0000495
|
426
|
07/07/2022
|
invalid Bank Identifier
|
|
1590
|
UP3126007_010722APB_FTO_606734
|
3126007000NRG23010720220134857
|
2849196710
|
01/07/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3126007WL004803
|
00045
|
BARB0KADHER
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
UP3126007_010722FTO_605899
|
3126007000NRG23010720220134590
|
2848074291
|
01/07/2022
|
ANGRAJ SINGH
|
ANGRAJ SINGH
|
3126007WL004796
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
Account closed
|
|
1592
|
UP3126007_010722APB_FTO_604991
|
3126007000NRG23010720220134165
|
2849276799
|
01/07/2022
|
SONU
|
SONU
|
3126007WL004783
|
00349
|
PSIB0000495
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
UP3126007_010722APB_FTO_602005
|
3126007000NRG23010720220133045
|
2849196663
|
01/07/2022
|
ARVIND KUMAR SAROJ
|
ARVIND KUMAR SAROJ
|
3126007WL004751
|
00415
|
SBIN0001113
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
UP3126007_010722FTO_600950
|
3126007000NRG23010720220132389
|
2848340002
|
01/07/2022
|
GOVIND
|
GOVIND
|
3126007WL004733
|
00059
|
BARB0BUPGBX
|
213
|
07/07/2022
|
No Such Account
|
|
1595
|
UP3126007_010722FTO_600778
|
3126007000NRG23010720220132194
|
2848345589
|
01/07/2022
|
MUNASIV KHAN
|
MUNASIV KHAN
|
3126007WL004729
|
00354
|
PUNB0091000
|
2556
|
07/07/2022
|
No Such Account
|
|
1596
|
UP3126007_010722APB_FTO_600850
|
3126007000NRG23010720220132084
|
2849196145
|
01/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126007WL004727
|
00349
|
PSIB0000580
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
UP3126007_010722APB_FTO_600850
|
3126007000NRG23010720220132057
|
2849196167
|
01/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3126007WL004727
|
00349
|
PSIB0000580
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UP3126007_010722FTO_600828
|
3126007000NRG23010720220132053
|
2848355086
|
01/07/2022
|
RAMESH
|
RAMESH
|
3126007WL004727
|
00349
|
PSIB0000580
|
2556
|
07/07/2022
|
No Such Account
|
|
1599
|
UP3126007_020622FTO_338871
|
3126007000NRG23010620220056011
|
N06220044EC42
|
02/06/2022
|
LAL SINGH
|
LAL SINGH
|
3126007WL0002402
|
00045
|
BARB0PURANP
|
2982
|
09/06/2022
|
Account closed
|
|
1600
|
UP3126007_010622FTO_333700
|
3126007000NRG23010620220055794
|
N06220035084A
|
01/06/2022
|
DHURAHAN
|
DHURAHAN
|
3126007WL002392
|
00415
|
SBIN0002570
|
3408
|
08/06/2022
|
No Such Account
|
|
1601
|
UP3126007_010622FTO_333700
|
3126007000NRG23010620220055772
|
N06220035084B
|
01/06/2022
|
INDRA MOHAN
|
INDRA MOHAN
|
3126007WL002392
|
00415
|
SBIN0002570
|
1065
|
08/06/2022
|
No Such Account
|
|
1602
|
UP3126007_010622FTO_333224
|
3126007000NRG23010620220055620
|
N062200350427
|
01/06/2022
|
shyama charan
|
shyama charan
|
3126007WL002387
|
00059
|
BARB0BUPGBX
|
1065
|
08/06/2022
|
Account closed
|
|
1603
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055615
|
N06220035034D
|
01/06/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3126007WL0002382
|
00059
|
BARB0BUPGBX
|
1704
|
08/06/2022
|
No Such Account
|
|
1604
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055612
|
N06220035034E
|
01/06/2022
|
SAMEEM
|
SAMEEM
|
3126007WL0002379
|
00059
|
BARB0BUPGBX
|
2769
|
08/06/2022
|
No Such Account
|
|
1605
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055611
|
N06220035035E
|
01/06/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3126007WL0002378
|
00349
|
PSIB0000508
|
2130
|
08/06/2022
|
A/c Blocked or Frozen
|
|
1606
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055608
|
N06220035035F
|
01/06/2022
|
HAKIM NOOR
|
HAKIM NOOR
|
3126007WL0002375
|
00349
|
PSIB0000541
|
852
|
08/06/2022
|
No Such Account
|
|
1607
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055607
|
N062200350349
|
01/06/2022
|
ASHA RAM
|
ASHA RAM
|
3126007WL0002374
|
00059
|
BARB0BUPGBX
|
213
|
08/06/2022
|
No Such Account
|
|
1608
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055606
|
N062200350351
|
01/06/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0002374
|
00045
|
BARB0CHAPIL
|
213
|
08/06/2022
|
No Such Account
|
|
1609
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055605
|
N062200350350
|
01/06/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0002374
|
00045
|
BARB0CHAPIL
|
213
|
08/06/2022
|
No Such Account
|
|
1610
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055604
|
N062200350348
|
01/06/2022
|
ASHA RAM
|
ASHA RAM
|
3126007WL0002374
|
00059
|
BARB0BUPGBX
|
213
|
08/06/2022
|
No Such Account
|
|
1611
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055547
|
N062200350353
|
01/06/2022
|
SUSEELA DEVI
|
SUSEELA DEVI
|
3126007WL0002370
|
00045
|
BARB0PURANP
|
213
|
08/06/2022
|
No Such Account
|
|
1612
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055249
|
N062200350358
|
01/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0002353
|
00349
|
ESIB0000495
|
2556
|
08/06/2022
|
invalid Bank Identifier
|
|
1613
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055248
|
N062200350357
|
01/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0002353
|
00349
|
ESIB0000495
|
213
|
08/06/2022
|
invalid Bank Identifier
|
|
1614
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055247
|
N062200350356
|
01/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0002353
|
00349
|
ESIB0000495
|
852
|
08/06/2022
|
invalid Bank Identifier
|
|
1615
|
UP3126007_010622FTO_332986
|
3126007000NRG23010620220055246
|
N062200350359
|
01/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL0002353
|
00349
|
ESIB0000495
|
426
|
08/06/2022
|
invalid Bank Identifier
|
|
1616
|
UP3126007_010622APB_FTO_330827
|
3126007000NRG23010620220054493
|
N06220011DB52
|
01/06/2022
|
JASVANT
|
JASVANT
|
3126007WL002321
|
00415
|
SBIN0001113
|
426
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
UP3126007_010622FTO_327431
|
3126007000NRG23010620220054272
|
N06220011DAC5
|
01/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3126007WL002311
|
00354
|
PUNB0091000
|
1491
|
06/06/2022
|
No Such Account
|
|
1618
|
UP3126007_010622FTO_327343
|
3126007000NRG23010620220054149
|
N06220011DB24
|
01/06/2022
|
RAMESH
|
RAMESH
|
3126007WL002308
|
00059
|
BARB0BUPGBX
|
213
|
06/06/2022
|
No Such Account
|
|
1619
|
UP3126007_010622FTO_327285
|
3126007000NRG23010620220053985
|
N06220011D550
|
01/06/2022
|
SUSEELA DEVI
|
SUSEELA DEVI
|
3126007WL002305
|
00045
|
BARB0PURANP
|
213
|
06/06/2022
|
No Such Account
|
|
1620
|
UP3126007_020522FTO_145790
|
3126007000NRG23010520220011078
|
1090604805
|
02/05/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3126007WL000632
|
00059
|
BARB0BUPGBX
|
1704
|
12/05/2022
|
No Such Account
|
|
1621
|
UP3126007_010323APB_FTO_2097501
|
3126007000NRG23010320230374112
|
0289427667
|
01/03/2023
|
RAMAKANT
|
RAMAKANT
|
3126007WL018711
|
00354
|
PUNB0091000
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
UP3126007_010323APB_FTO_2097501
|
3126007000NRG23010320230374084
|
0289427694
|
01/03/2023
|
PRADEEP
|
PRADEEP
|
3126007WL018711
|
00354
|
PUNB0091000
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
UP3126007_010323APB_FTO_2097501
|
3126007000NRG23010320230374081
|
0289427681
|
01/03/2023
|
NILESH KUMAR
|
NILESH KUMAR
|
3126007WL018711
|
00354
|
PUNB0091000
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
UP3126007_010323APB_FTO_2097501
|
3126007000NRG23010320230374059
|
0289427669
|
01/03/2023
|
RAM PAL
|
RAM PAL
|
3126007WL018711
|
00354
|
PUNB0091000
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
UP3126007_010323APB_FTO_2097501
|
3126007000NRG23010320230374052
|
0289427662
|
01/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126007WL018711
|
00354
|
PUNB0091000
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
UP3126007_010323APB_FTO_2094375
|
3126007000NRG23010320230373448
|
0289372857
|
01/03/2023
|
MANOJ
|
MANOJ
|
3126007WL018648
|
00415
|
SBIN0002570
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
UP3126007_010323APB_FTO_2092644
|
3126007000NRG23010320230373251
|
0289380739
|
01/03/2023
|
RAMPAL
|
RAMPAL
|
3126007WL018629
|
00059
|
BARB0BUPGBX
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
UP3126007_020223APB_FTO_2025778
|
3126007000NRG23010220230360734
|
0307374001
|
02/02/2023
|
MUKESH
|
MUKESH
|
3126007WL017509
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1629
|
UP3126007_010223APB_FTO_2024041
|
3126007000NRG23010220230360619
|
0307378507
|
01/02/2023
|
SHRI KISAN
|
SHRI KISAN
|
3126007WL017505
|
00045
|
BARB0SHIVNA
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
UP3126007_010223FTO_2024127
|
3126007000NRG23010220230360489
|
0307019758
|
01/02/2023
|
Rajkumari
|
Rajkumari
|
3126007WL017500
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Account closed
|
|
1631
|
UP3126007_010422FTO_740
|
3126007000NRG22310320220464218
|
0887019357
|
01/04/2022
|
KAILASH
|
KAILASH
|
3126007WL036769
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1632
|
UP3126007_010422FTO_707
|
3126007000NRG22310320220464136
|
0884883293
|
01/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3126007WL036761
|
00045
|
BARB0BLYPIL
|
816
|
06/05/2022
|
No Such Account
|
|
1633
|
UP3126007_010422FTO_707
|
3126007000NRG22310320220464135
|
0884883294
|
01/04/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3126007WL036761
|
00045
|
BARB0BLYPIL
|
816
|
06/05/2022
|
No Such Account
|
|
1634
|
UP3126007_010422FTO_715
|
3126007000NRG22310320220464019
|
0887111426
|
01/04/2022
|
SANJU
|
SANJU
|
3126007WL036757
|
00045
|
BARB0BLYPIL
|
1224
|
06/05/2022
|
No Such Account
|
|
1635
|
UP3126007_010422FTO_4874
|
3126007000NRG22310320220463882
|
0884873854
|
01/04/2022
|
SANKAT LAL
|
SANKAT LAL
|
3126007WL036749
|
00045
|
BARB0CHAPIL
|
1632
|
06/05/2022
|
Account closed
|
|
1636
|
UP3126007_010422FTO_5276
|
3126007000NRG22310320220463248
|
0886917644
|
01/04/2022
|
HIRDESH SINGH
|
HIRDESH SINGH
|
3126007WL036695
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
|
1637
|
UP3126007_010422FTO_5831
|
3126007000NRG22310320220462880
|
0887025257
|
01/04/2022
|
ARJUN
|
ARJUN
|
3126007WL036680
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
No Such Account
|
|
1638
|
UP3126007_060722FTO_660841
|
3126007000NRG22060720220469925
|
2969094121
|
06/07/2022
|
GOPAL KIRSHAN
|
GOPAL KIRSHAN
|
3126007WL0037355
|
00045
|
BARB0BLYPIL
|
2448
|
11/07/2022
|
No Such Account
|
|
1639
|
UP3126007_060722FTO_660841
|
3126007000NRG22060720220469924
|
2969094122
|
06/07/2022
|
PREM WATI
|
PREM WATI
|
3126007WL0037355
|
00059
|
BARB0BUPGBX
|
3060
|
11/07/2022
|
No Such Account
|
|
1640
|
UP3126007_060422APB_FTO_35238
|
3126007000NRG22060420220468405
|
0891733664
|
06/04/2022
|
BHARAT
|
BHARAT
|
3126007WL037068
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
UP3126007_060422FTO_34923
|
3126007000NRG22060420220468305
|
0891447353
|
06/04/2022
|
MOHRAN LAL
|
MOHRAN LAL
|
3126007WL037062
|
00045
|
BARB0KABIRG
|
1836
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1642
|
UP3126007_060422FTO_35004
|
3126007000NRG22060420220468301
|
0891447356
|
06/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL037061
|
00059
|
BARB0BUPGBX
|
1836
|
06/05/2022
|
No Such Account
|
|
1643
|
UP3126007_060422FTO_35004
|
3126007000NRG22060420220468295
|
0891447357
|
06/04/2022
|
BIRJNANDAN
|
BIRJNANDAN
|
3126007WL037061
|
00059
|
BARB0BUPGBX
|
1836
|
06/05/2022
|
No Such Account
|
|
1644
|
UP3126007_050422APB_FTO_31550
|
3126007000NRG22050420220468111
|
0888989335
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
3126007WL037040
|
00354
|
PUNB0145210
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
UP3126007_050422FTO_30948
|
3126007000NRG22050420220467931
|
0888876099
|
05/04/2022
|
RIYAJUDEEN
|
RIYAJUDEEN
|
3126007WL037032
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
1646
|
UP3126007_050422FTO_30701
|
3126007000NRG22050420220467867
|
0888826275
|
05/04/2022
|
VIJAY PAL
|
VIJAY PAL
|
3126007WL037028
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
|
1647
|
UP3126007_050422FTO_30701
|
3126007000NRG22050420220467855
|
0888826279
|
05/04/2022
|
SANTI SWROOP
|
SANTI SWROOP
|
3126007WL037028
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
|
1648
|
UP3126007_050422FTO_30991
|
3126007000NRG22050420220467538
|
0888869704
|
05/04/2022
|
BHIKAM LAL
|
BHIKAM LAL
|
3126007WL037009
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
|
1649
|
UP3126007_050422FTO_31013
|
3126007000NRG22050420220467457
|
0888893135
|
05/04/2022
|
AMIT KUMARR
|
AMIT KUMARR
|
3126007WL037005
|
00059
|
BARB0BUPGBX
|
816
|
06/05/2022
|
No Such Account
|
|
1650
|
UP3126007_050422FTO_31013
|
3126007000NRG22050420220467449
|
0888893130
|
05/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3126007WL037005
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
|
1651
|
UP3126007_040422FTO_25941
|
3126007000NRG22040420220467024
|
0888891549
|
04/04/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3126007WL036981
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
No Such Account
|
|
1652
|
UP3126007_040422FTO_25925
|
3126007000NRG22040420220467013
|
0888885552
|
04/04/2022
|
VUJAY PAL
|
VUJAY PAL
|
3126007WL036980
|
00349
|
PSIB0000396
|
1428
|
06/05/2022
|
No Such Account
|
|
1653
|
UP3126007_040422FTO_25315
|
3126007000NRG22040420220466742
|
0888890349
|
04/04/2022
|
RAHUL
|
RAHUL
|
3126007WL036969
|
00045
|
BARB0PILIBH
|
204
|
06/05/2022
|
No Such Account
|
|
1654
|
UP3126007_040422FTO_25315
|
3126007000NRG22040420220466741
|
0888890348
|
04/04/2022
|
KISAN KUMAR
|
KISAN KUMAR
|
3126007WL036969
|
00045
|
BARB0PILIBH
|
204
|
06/05/2022
|
No Such Account
|
|
1655
|
UP3126007_040422FTO_25315
|
3126007000NRG22040420220466731
|
0888890347
|
04/04/2022
|
GOPAL KIRSHAN
|
GOPAL KIRSHAN
|
3126007WL036969
|
00045
|
BARB0AGSHAH
|
2448
|
06/05/2022
|
No Such Account
|
|
1656
|
UP3126007_040422FTO_25215
|
3126007000NRG22040420220466678
|
0888863372
|
04/04/2022
|
SATAY PAL
|
SATAY PAL
|
3126007WL036965
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1657
|
UP3126007_040422APB_FTO_25537
|
3126007000NRG22040420220466594
|
0888990986
|
04/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3126007WL036958
|
00349
|
PSIB0000396
|
1428
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1658
|
UP3126007_040422FTO_24800
|
3126007000NRG22040420220466407
|
0888819127
|
04/04/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3126007WL036949
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
1659
|
UP3126007_040422FTO_25884
|
3126007000NRG22040420220466279
|
0888863324
|
04/04/2022
|
NILIMA PAR
|
NILIMA PAR
|
3126007WL036945
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
1660
|
UP3126007_020422FTO_16886
|
3126007000NRG22020420220465768
|
0888903712
|
02/04/2022
|
RUBI DEVI
|
RUBI DEVI
|
3126007WL036916
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
No Such Account
|
|
1661
|
UP3126007_080422APB_FTO_44660
|
3126007000NRG22080420220468953
|
0829041063
|
08/04/2022
|
JISHAN KHAN
|
JISHAN KHAN
|
3126007WL037106
|
00045
|
BARB0PURANP
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
UP3126007_080422APB_FTO_44660
|
3126007000NRG22080420220468962
|
0829041052
|
08/04/2022
|
BABLU KUMAR
|
BABLU KUMAR
|
3126007WL037106
|
00045
|
BARB0PURANP
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
UP3126007_080422FTO_44637
|
3126007000NRG22080420220468981
|
0828880308
|
08/04/2022
|
MADHU RANI
|
MADHU RANI
|
3126007WL0037118
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
1664
|
UP3126007_080422FTO_44637
|
3126007000NRG22080420220468983
|
0828880300
|
08/04/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3126007WL0037118
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
1665
|
UP3126007_080422FTO_44637
|
3126007000NRG22080420220468984
|
0828880299
|
08/04/2022
|
RUBI DEVI
|
RUBI DEVI
|
3126007WL0037118
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
1666
|
UP3126007_080422FTO_44637
|
3126007000NRG22080420220468985
|
0828880305
|
08/04/2022
|
RAM VATI
|
RAM VATI
|
3126007WL0037118
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
1667
|
UP3126007_080422FTO_44637
|
3126007000NRG22080420220469008
|
0828880304
|
08/04/2022
|
WASIM KHAN
|
WASIM KHAN
|
3126007WL0037127
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
1668
|
UP3126007_080422FTO_44637
|
3126007000NRG22080420220469036
|
0828880307
|
08/04/2022
|
MAAN SINGH
|
MAAN SINGH
|
3126007WL0037133
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
1669
|
UP3126007_080422APB_FTO_44710
|
3126007000NRG22080420220469155
|
0829041135
|
08/04/2022
|
MURLI
|
MURLI
|
3126007WL037142
|
00354
|
PUNB0038900
|
3060
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
UP3126007_080422FTO_44637
|
3126007000NRG22080420220469295
|
0828880262
|
08/04/2022
|
GANGA RAM
|
GANGA RAM
|
3126007WL0037152
|
00349
|
PSIB0000495
|
1632
|
04/05/2022
|
No Such Account
|
|
1671
|
UP3126007_100522FTO_180791
|
3126007000NRG22090520220469684
|
1273418290
|
10/05/2022
|
MANJU SHARMA
|
MANJU SHARMA
|
3126007WL0037267
|
00059
|
BARB0BUPGBX
|
1428
|
16/05/2022
|
No Such Account
|
|
1672
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441978
|
0828880298
|
08/04/2022
|
MO HADEESH
|
MO HADEESH
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1673
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441979
|
0828880294
|
08/04/2022
|
MO HADEESH
|
MO HADEESH
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1674
|
UP3126007_071222APB_FTO_1699437
|
3126007000NRG23071220220298838
|
7915718328
|
07/12/2022
|
ALAM GIRI
|
ALAM GIRI
|
3126007WL014346
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
UP3126007_071222APB_FTO_1696429
|
3126007000NRG23071220220298194
|
7915688685
|
07/12/2022
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3126007WL014318
|
00354
|
PUNB0145210
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
UP3126007_071222APB_FTO_1696319
|
3126007000NRG23071220220298144
|
7915692920
|
07/12/2022
|
PREM PAL
|
PREM PAL
|
3126007WL014315
|
00078
|
CNRB0005377
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
UP3126007_070822FTO_984267
|
3126007000NRG23070820220209731
|
4026362651
|
07/08/2022
|
PREM CHAND
|
PREM CHAND
|
3126007WL007790
|
00045
|
BARB0KABIRG
|
2130
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1678
|
UP3126007_070722APB_FTO_683367
|
3126007000NRG23070720220147420
|
3884044095
|
07/07/2022
|
JAGAT PAL
|
JAGAT PAL
|
3126007WL005228
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
UP3126007_070722FTO_675631
|
3126007000NRG23070720220145392
|
3006279894
|
07/07/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3126007WL005153
|
00059
|
BARB0BUPGBX
|
3195
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1680
|
UP3126007_070622APB_FTO_388162
|
3126007000NRG23070620220068876
|
2442868822
|
07/06/2022
|
HORI LAL
|
HORI LAL
|
3126007WL002799
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
UP3126007_070622APB_FTO_388143
|
3126007000NRG23070620220068824
|
2221134423
|
07/06/2022
|
JOGENDRA SINGH
|
JOGENDRA SINGH
|
3126007WL002798
|
00045
|
BARB0PURANP
|
2982
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1682
|
UP3126007_070622APB_FTO_388143
|
3126007000NRG23070620220068812
|
2221134427
|
07/06/2022
|
CHANDAN
|
CHANDAN
|
3126007WL002798
|
00349
|
PSIB0000580
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
UP3126007_070622APB_FTO_388005
|
3126007000NRG23070620220068714
|
2442905789
|
07/06/2022
|
RAKESH
|
RAKESH
|
3126007WL002797
|
00354
|
PUNB0091000
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
UP3126007_070622FTO_387996
|
3126007000NRG23070620220068650
|
2442966006
|
07/06/2022
|
ASHOK
|
ASHOK
|
3126007WL002797
|
00354
|
PUNB0038900
|
213
|
23/06/2022
|
No Such Account
|
|
1685
|
UP3126007_070622FTO_387737
|
3126007000NRG23070620220068471
|
2442929920
|
07/06/2022
|
RAJ WATI
|
RAJ WATI
|
3126007WL002794
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
No Such Account
|
|
1686
|
UP3126007_070622APB_FTO_387739
|
3126007000NRG23070620220068469
|
2448194370
|
07/06/2022
|
LALLAN
|
LALLAN
|
3126007WL002794
|
00354
|
PUNB0091000
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
UP3126007_070622FTO_387737
|
3126007000NRG23070620220068450
|
2442929921
|
07/06/2022
|
BHOLA VISWASH
|
BHOLA VISWASH
|
3126007WL002794
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
No Such Account
|
|
1688
|
UP3126007_070622APB_FTO_387262
|
3126007000NRG23070620220068035
|
2442800427
|
07/06/2022
|
RAM PAL
|
RAM PAL
|
3126007WL002782
|
00045
|
BARB0GAJRAU
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
UP3126007_070622APB_FTO_387220
|
3126007000NRG23070620220068020
|
2442864604
|
07/06/2022
|
JAIDEV
|
JAIDEV
|
3126007WL002781
|
00354
|
PUNB0145210
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
UP3126007_070622APB_FTO_387220
|
3126007000NRG23070620220068001
|
2442864625
|
07/06/2022
|
JHAMMAN
|
JHAMMAN
|
3126007WL002781
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
UP3126007_070622APB_FTO_387220
|
3126007000NRG23070620220067958
|
2442864636
|
07/06/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3126007WL002781
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
UP3126007_070622FTO_379031
|
3126007000NRG23070620220067052
|
2214779187
|
07/06/2022
|
PANCHAM KUMAR
|
PANCHAM KUMAR
|
3126007WL002736
|
00059
|
BARB0BUPGBX
|
852
|
11/06/2022
|
No Such Account
|
|
1693
|
UP3126007_070622APB_FTO_378732
|
3126007000NRG23070620220066854
|
2215769881
|
07/06/2022
|
BEENA RANI
|
BEENA RANI
|
3126007WL002732
|
00349
|
PSIB0000580
|
1917
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
UP3126007_080422FTO_44637
|
3126007000NRG22240320220456192
|
0828880257
|
08/04/2022
|
IRSAD KHAN
|
IRSAD KHAN
|
3126007WL036155
|
00059
|
BARB0BUPGBX
|
2652
|
04/05/2022
|
No Such Account
|
|
1695
|
UP3126007_070622FTO_378339
|
3126007000NRG23070620220066608
|
2214779232
|
07/06/2022
|
GOVIND
|
GOVIND
|
3126007WL002727
|
00045
|
BARB0SHIVNA
|
1491
|
11/06/2022
|
No Such Account
|
|
1696
|
UP3126007_070622FTO_378339
|
3126007000NRG23070620220066596
|
2214779231
|
07/06/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3126007WL002727
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
No Such Account
|
|
1697
|
UP3126007_070622FTO_378339
|
3126007000NRG23070620220066595
|
2214779245
|
07/06/2022
|
DHRAM VEER
|
DHRAM VEER
|
3126007WL002727
|
00349
|
PSIB0000396
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1698
|
UP3126007_070622FTO_377680
|
3126007000NRG23070620220066245
|
2214873357
|
07/06/2022
|
SONU
|
SONU
|
3126007WL002719
|
00059
|
BARB0BUPGBX
|
426
|
11/06/2022
|
No Such Account
|
|
1699
|
UP3126007_070622APB_FTO_377684
|
3126007000NRG23070620220066210
|
2215944039
|
07/06/2022
|
RAKESH
|
RAKESH
|
3126007WL002719
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
UP3126007_070622FTO_377316
|
3126007000NRG23070620220066006
|
2214872029
|
07/06/2022
|
RAM JEET
|
RAM JEET
|
3126007WL002714
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
No Such Account
|
|
1701
|
UP3126007_070622FTO_377322
|
3126007000NRG23070620220065890
|
2214747441
|
07/06/2022
|
KUTI
|
KUTI
|
3126007WL002713
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
No Such Account
|
|
1702
|
UP3126007_070622FTO_377339
|
3126007000NRG23070620220065870
|
2214819669
|
07/06/2022
|
RANI
|
RANI
|
3126007WL002711
|
00045
|
BARB0KABIRG
|
3195
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1703
|
UP3126007_070622FTO_377345
|
3126007000NRG23070620220065846
|
2214820601
|
07/06/2022
|
ROSHNE BEGUM
|
ROSHNE BEGUM
|
3126007WL002710
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
1704
|
UP3126007_080422FTO_44637
|
3126007000NRG22240320220456204
|
0828880306
|
08/04/2022
|
MEERA DEVI
|
MEERA DEVI
|
3126007WL036159
|
00059
|
BARB0BUPGBX
|
816
|
04/05/2022
|
No Such Account
|
|
1705
|
UP3126007_090922FTO_1211095
|
3126007000NRG23030920220234835
|
4751007854
|
09/09/2022
|
PREM CHAND
|
PREM CHAND
|
3126007WL0009364
|
00045
|
BARB0KABIRG
|
1704
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1706
|
UP3126007_140323APB_FTO_2165935
|
3126007000NRG23070320230378639
|
0330367619
|
14/03/2023
|
SUKHA KHAN
|
SUKHA KHAN
|
3126007WL019182
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
UP3126007_181022FTO_1438696
|
3126007000NRG23071020220257253
|
6614897265
|
18/10/2022
|
SRI PAL
|
SRI PAL
|
3126007WL0011242
|
00349
|
PSIB0000509
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1708
|
UP3126007_181022FTO_1438696
|
3126007000NRG23071020220257255
|
6614897237
|
18/10/2022
|
REETA DEVI
|
REETA DEVI
|
3126007WL0011243
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1709
|
UP3126007_181022FTO_1438696
|
3126007000NRG23071020220257256
|
6614897228
|
18/10/2022
|
SARVJEET
|
SARVJEET
|
3126007WL0011243
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
1710
|
UP3126007_181022FTO_1438696
|
3126007000NRG23071020220257286
|
6614897222
|
18/10/2022
|
DURVESH KUMAR
|
DURVESH KUMAR
|
3126007WL0011247
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
1711
|
UP3126007_181022FTO_1438696
|
3126007000NRG23071020220257288
|
6614897234
|
18/10/2022
|
KADHAI
|
KADHAI
|
3126007WL0011248
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1712
|
UP3126007_181022FTO_1438696
|
3126007000NRG23071020220257326
|
6614897236
|
18/10/2022
|
SATAY VEER
|
SATAY VEER
|
3126007WL0011251
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
1713
|
UP3126007_181022FTO_1438696
|
3126007000NRG23071020220257401
|
6614897231
|
18/10/2022
|
BABU RAM
|
BABU RAM
|
3126007WL0011257
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
1714
|
UP3126007_081022FTO_1371178
|
3126007000NRG23071020220257432
|
6548145735
|
08/10/2022
|
CHHIRAUJI
|
CHHIRAUJI
|
3126007WL011261
|
00059
|
BARB0BUPGBX
|
426
|
19/11/2022
|
No Such Account
|
|
1715
|
UP3126007_071222FTO_1700164
|
3126007000NRG23071220220299084
|
7915391972
|
07/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL014353
|
00354
|
PUNB0038900
|
2343
|
14/01/2023
|
No Such Account
|
|
1716
|
UP3126007_090223APB_FTO_2034856
|
3126007000NRG23080220230361609
|
0307351173
|
09/02/2023
|
RAMKUMAR
|
RAMKUMAR
|
3126007WL017651
|
00354
|
PUNB0145210
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
UP3126007_080422APB_FTO_44869
|
3126007000NRG23080420220000046
|
0832239368
|
08/04/2022
|
SRI RAM
|
SRI RAM
|
3126007WL00009
|
00354
|
PUNB0091000
|
1065
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
UP3126007_090522APB_FTO_176922
|
3126007000NRG23080520220017747
|
1271510721
|
09/05/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3126007WL000960
|
00415
|
SBIN0001113
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
UP3126007_090522APB_FTO_176904
|
3126007000NRG23080520220017912
|
1271396151
|
09/05/2022
|
LAL SINGH
|
LAL SINGH
|
3126007WL000966
|
00045
|
BARB0PURANP
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
UP3126007_090522APB_FTO_176890
|
3126007000NRG23080520220018075
|
1271382372
|
09/05/2022
|
TAKUR PRASAD
|
TAKUR PRASAD
|
3126007WL000971
|
00059
|
BARB0BUPGBX
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
UP3126007_090522FTO_176875
|
3126007000NRG23080520220018241
|
1271003253
|
09/05/2022
|
KRISHAN MURARI
|
KRISHAN MURARI
|
3126007WL000976
|
00045
|
BARB0AFZALP
|
1278
|
16/05/2022
|
No Such Account
|
|
1722
|
UP3126007_091122APB_FTO_1535537
|
3126007000NRG23081120220270996
|
6631713003
|
09/11/2022
|
KALA WATI
|
KALA WATI
|
3126007WL012618
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
UP3126007_091122APB_FTO_1535537
|
3126007000NRG23081120220271012
|
6631713058
|
09/11/2022
|
ARVIND KUMAR SAROJ
|
ARVIND KUMAR SAROJ
|
3126007WL012618
|
00045
|
BARB0PURPIL
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441980
|
0828880293
|
08/04/2022
|
MO HADEESH
|
MO HADEESH
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
No Such Account
|
|
1725
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441981
|
0828880297
|
08/04/2022
|
MO HADEESH
|
MO HADEESH
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
No Such Account
|
|
1726
|
UP3126007_091122APB_FTO_1535537
|
3126007000NRG23081120220271057
|
6631713004
|
09/11/2022
|
SURESH
|
SURESH
|
3126007WL012618
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
UP3126007_081222APB_FTO_1704206
|
3126007000NRG23081220220299901
|
7916474762
|
08/12/2022
|
BABU RAM
|
BABU RAM
|
3126007WL014392
|
00354
|
PUNB0091000
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441982
|
0828880296
|
08/04/2022
|
MO HADEESH
|
MO HADEESH
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1729
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441983
|
0828880295
|
08/04/2022
|
MO HADEESH
|
MO HADEESH
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
No Such Account
|
|
1730
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441984
|
0828880286
|
08/04/2022
|
AHMAD RAJA NOOR
|
AHMAD RAJA NOOR
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
408
|
04/05/2022
|
No Such Account
|
|
1731
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441985
|
0828880287
|
08/04/2022
|
AHMAD RAJA NOOR
|
AHMAD RAJA NOOR
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
No Such Account
|
|
1732
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441986
|
0828880251
|
08/04/2022
|
JAGTU RAM
|
JAGTU RAM
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1733
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441987
|
0828880255
|
08/04/2022
|
JAGTU RAM
|
JAGTU RAM
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1734
|
UP3126007_100922APB_FTO_1213385
|
3126007000NRG23100920220240618
|
4748158203
|
10/09/2022
|
DEV VATI
|
DEV VATI
|
3126007WL009757
|
00415
|
SBIN0002570
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
UP3126007_101022FTO_1378160
|
3126007000NRG23101020220258203
|
6548281672
|
10/10/2022
|
DAYA SANKAR
|
DAYA SANKAR
|
3126007WL011299
|
00048
|
BKID0006843
|
3408
|
19/11/2022
|
Account closed
|
|
1736
|
UP3126007_181022FTO_1438696
|
3126007000NRG23101020220258423
|
6614897224
|
18/10/2022
|
RAM PAL
|
RAM PAL
|
3126007WL0011318
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
1737
|
UP3126007_181022FTO_1438696
|
3126007000NRG23101020220258424
|
6614897225
|
18/10/2022
|
RAM PAL
|
RAM PAL
|
3126007WL0011318
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
1738
|
UP3126007_181022FTO_1438696
|
3126007000NRG23101020220258425
|
6614897227
|
18/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3126007WL0011318
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
1739
|
UP3126007_181022FTO_1438696
|
3126007000NRG23101020220258426
|
6614897226
|
18/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3126007WL0011318
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
1740
|
UP3126007_181022FTO_1438696
|
3126007000NRG23101020220258427
|
6614897279
|
18/10/2022
|
PANCHAM KUMAR
|
PANCHAM KUMAR
|
3126007WL0011319
|
00354
|
PUNB0091000
|
852
|
24/11/2022
|
No Such Account
|
|
1741
|
UP3126007_181022FTO_1438696
|
3126007000NRG23101020220258430
|
6614897229
|
18/10/2022
|
MANORANJAN MANDAL
|
MANORANJAN MANDAL
|
3126007WL0011322
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
1742
|
UP3126007_181022FTO_1438696
|
3126007000NRG23101020220258433
|
6614897223
|
18/10/2022
|
TEK CHAND
|
TEK CHAND
|
3126007WL0011324
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1743
|
UP3126007_101022APB_FTO_1378107
|
3126007000NRG23101020220258547
|
6548251725
|
10/10/2022
|
FAKHREY ALI
|
FAKHREY ALI
|
3126007WL011339
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
UP3126007_101022FTO_1377963
|
3126007000NRG23101020220258622
|
6548296921
|
10/10/2022
|
AHMAD HASAN
|
AHMAD HASAN
|
3126007WL011345
|
00045
|
BARB0PURANP
|
3195
|
19/11/2022
|
No Such Account
|
|
1745
|
UP3126007_181022FTO_1438696
|
3126007000NRG23101020220259217
|
6614897221
|
18/10/2022
|
RAM CHAND
|
RAM CHAND
|
3126007WL0011371
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1746
|
UP3126007_141222FTO_1743174
|
3126007000NRG23101220220303061
|
7918462738
|
14/12/2022
|
GANSHYAM
|
GANSHYAM
|
3126007WL0014517
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1747
|
UP3126007_121222APB_FTO_1722249
|
3126007000NRG23101220220303321
|
7917642362
|
12/12/2022
|
PREMA DEVI
|
PREMA DEVI
|
3126007WL014524
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
UP3126007_110323APB_FTO_2145758
|
3126007000NRG23110320230379655
|
0289571553
|
11/03/2023
|
PIRMOD KUMAR
|
PIRMOD KUMAR
|
3126007WL019314
|
00349
|
PSIB0000580
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
UP3126007_110323FTO_2146055
|
3126007000NRG23110320230379691
|
0288913051
|
11/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL0019318
|
00045
|
BARB0GULADI
|
3408
|
29/03/2023
|
No Such Account
|
|
1750
|
UP3126007_110522FTO_187136
|
3126007000NRG23110520220021255
|
1273725304
|
11/05/2022
|
VEDPAL
|
VEDPAL
|
3126007WL001106
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
No Such Account
|
|
1751
|
UP3126007_110822FTO_1021406
|
3126007000NRG23110820220217602
|
4124429905
|
11/08/2022
|
ARUN
|
ARUN
|
3126007WL008162
|
00354
|
PUNB0145210
|
2343
|
24/08/2022
|
Account closed
|
|
1752
|
UP3126007_110822FTO_1021616
|
3126007000NRG23110820220217700
|
4122197725
|
11/08/2022
|
Vimla
|
Vimla
|
3126007WL008168
|
00354
|
PUNB0680500
|
2343
|
24/08/2022
|
No Such Account
|
|
1753
|
UP3126007_111022APB_FTO_1390945
|
3126007000NRG23111020220259748
|
6549858333
|
11/10/2022
|
VED PRAKSH
|
VED PRAKSH
|
3126007WL011415
|
00354
|
PUNB0067910
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
UP3126007_111022FTO_1392252
|
3126007000NRG23111020220259881
|
6549492359
|
11/10/2022
|
Lavkesh Jaiswal
|
Lavkesh Jaiswal
|
3126007WL011422
|
00354
|
PUNB0067910
|
3408
|
19/11/2022
|
Account closed
|
|
1755
|
UP3126007_111022FTO_1392252
|
3126007000NRG23111020220259884
|
6549492322
|
11/10/2022
|
Rinku
|
Rinku
|
3126007WL011422
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
1756
|
UP3126007_111022FTO_1392841
|
3126007000NRG23111020220259896
|
6549543418
|
11/10/2022
|
Shiv Dayal Verma
|
Shiv Dayal Verma
|
3126007WL011423
|
00354
|
PUNB0038900
|
3408
|
19/11/2022
|
No Such Account
|
|
1757
|
UP3126007_111022FTO_1392867
|
3126007000NRG23111020220259932
|
6549490142
|
11/10/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
3126007WL011426
|
00354
|
PUNB0038900
|
639
|
19/11/2022
|
Account closed
|
|
1758
|
UP3126007_111022FTO_1392867
|
3126007000NRG23111020220259935
|
6549490141
|
11/10/2022
|
Nanhe Lal
|
Nanhe Lal
|
3126007WL011426
|
00354
|
PUNB0038900
|
3408
|
19/11/2022
|
Account closed
|
|
1759
|
UP3126007_111122APB_FTO_1549976
|
3126007000NRG23111120220272280
|
6633330014
|
11/11/2022
|
KARUNA SANKAR
|
KARUNA SANKAR
|
3126007WL012747
|
00349
|
PSIB0000580
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
UP3126007_120123APB_FTO_1950308
|
3126007000NRG23120120230343311
|
8085980057
|
12/01/2023
|
KUL DEEP
|
KUL DEEP
|
3126007WL016478
|
00059
|
BARB0BUPGBX
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
UP3126007_120123FTO_1950878
|
3126007000NRG23120120230343481
|
8085476846
|
12/01/2023
|
CHHATRA PAL
|
CHHATRA PAL
|
3126007WL016486
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Account closed
|
|
1762
|
UP3126007_120522APB_FTO_196524
|
3126007000NRG23120520220023252
|
1374364293
|
12/05/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL001190
|
00349
|
PSIB0000509
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
UP3126007_120522FTO_198039
|
3126007000NRG23120520220023723
|
1374018404
|
12/05/2022
|
DATA RAM
|
DATA RAM
|
3126007WL001207
|
00059
|
BARB0BUPGBX
|
213
|
19/05/2022
|
No Such Account
|
|
1764
|
UP3126007_120522FTO_198153
|
3126007000NRG23120520220023822
|
1374019369
|
12/05/2022
|
INDRA MOHAN
|
INDRA MOHAN
|
3126007WL001209
|
00059
|
BARB0BUPGBX
|
2130
|
19/05/2022
|
No Such Account
|
|
1765
|
UP3126007_130522APB_FTO_202220
|
3126007000NRG23120520220024018
|
1374368063
|
13/05/2022
|
SANTOSH
|
SANTOSH
|
3126007WL001217
|
00354
|
PUNB0145210
|
213
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
UP3126007_130522APB_FTO_202264
|
3126007000NRG23120520220024159
|
1374359898
|
13/05/2022
|
ENAMULA
|
ENAMULA
|
3126007WL001220
|
00059
|
BARB0BUPGBX
|
1704
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
UP3126007_120622FTO_427321
|
3126007000NRG23120620220079632
|
2484072098
|
12/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL0003127
|
00349
|
ESIB0000495
|
426
|
25/06/2022
|
invalid Bank Identifier
|
|
1768
|
UP3126007_120622FTO_427321
|
3126007000NRG23120620220079633
|
2484072075
|
12/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0003127
|
00349
|
ESIB0000495
|
213
|
25/06/2022
|
invalid Bank Identifier
|
|
1769
|
UP3126007_120622FTO_427321
|
3126007000NRG23120620220079634
|
2484072076
|
12/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0003127
|
00349
|
ESIB0000495
|
2556
|
25/06/2022
|
invalid Bank Identifier
|
|
1770
|
UP3126007_120622FTO_427321
|
3126007000NRG23120620220079635
|
2484072078
|
12/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0003127
|
00349
|
ESIB0000495
|
852
|
25/06/2022
|
invalid Bank Identifier
|
|
1771
|
UP3126007_120622FTO_427321
|
3126007000NRG23120620220079636
|
2484072077
|
12/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0003127
|
00349
|
ESIB0000495
|
2130
|
25/06/2022
|
invalid Bank Identifier
|
|
1772
|
UP3126007_120622FTO_427321
|
3126007000NRG23120620220079637
|
2484072070
|
12/06/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0003128
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
No Such Account
|
|
1773
|
UP3126007_120622FTO_427321
|
3126007000NRG23120620220079638
|
2484072071
|
12/06/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0003128
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
No Such Account
|
|
1774
|
UP3126007_120622FTO_427321
|
3126007000NRG23120620220079651
|
2484072103
|
12/06/2022
|
SHIV SINGH
|
SHIV SINGH
|
3126007WL0003132
|
00059
|
BARB0BUPGBX
|
639
|
25/06/2022
|
No Such Account
|
|
1775
|
UP3126007_120622FTO_427321
|
3126007000NRG23120620220079653
|
2484072104
|
12/06/2022
|
SHIV SINGH
|
SHIV SINGH
|
3126007WL0003132
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
No Such Account
|
|
1776
|
UP3126007_120622FTO_427321
|
3126007000NRG23120620220079654
|
2484072074
|
12/06/2022
|
GOPAL KIRSHAN
|
GOPAL KIRSHAN
|
3126007WL0003133
|
00045
|
BARB0PILIBH
|
3195
|
25/06/2022
|
No Such Account
|
|
1777
|
UP3126007_120622FTO_427321
|
3126007000NRG23120620220079655
|
2484072073
|
12/06/2022
|
GOPAL KIRSHAN
|
GOPAL KIRSHAN
|
3126007WL0003133
|
00045
|
BARB0PILIBH
|
3195
|
25/06/2022
|
No Such Account
|
|
1778
|
UP3126007_120622APB_FTO_427361
|
3126007000NRG23120620220079714
|
2484417978
|
12/06/2022
|
HEERA LAL
|
HEERA LAL
|
3126007WL003138
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
UP3126007_120622FTO_427358
|
3126007000NRG23120620220079718
|
2484319486
|
12/06/2022
|
SANJEEV
|
SANJEEV
|
3126007WL003138
|
00354
|
PUNB0091000
|
852
|
25/06/2022
|
No Such Account
|
|
1780
|
UP3126007_120622APB_FTO_427361
|
3126007000NRG23120620220079741
|
2484417989
|
12/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126007WL003138
|
00354
|
PUNB0091000
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
UP3126007_120622APB_FTO_427361
|
3126007000NRG23120620220079751
|
2484417962
|
12/06/2022
|
RAM PAL
|
RAM PAL
|
3126007WL003138
|
00354
|
PUNB0091000
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UP3126007_120622FTO_427358
|
3126007000NRG23120620220079762
|
2484319468
|
12/06/2022
|
RAVINDRA
|
RAVINDRA
|
3126007WL003138
|
00354
|
PUNB0091000
|
3195
|
25/06/2022
|
No Such Account
|
|
1783
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441988
|
0828880250
|
08/04/2022
|
JAGTU RAM
|
JAGTU RAM
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
No Such Account
|
|
1784
|
UP3126007_120622APB_FTO_427361
|
3126007000NRG23120620220079782
|
2484417994
|
12/06/2022
|
ROOP RAM
|
ROOP RAM
|
3126007WL003138
|
00354
|
PUNB0091000
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UP3126007_120622APB_FTO_427361
|
3126007000NRG23120620220079813
|
2484417970
|
12/06/2022
|
SUNDER LAL
|
SUNDER LAL
|
3126007WL003138
|
00354
|
PUNB0091000
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
UP3126007_120622FTO_427437
|
3126007000NRG23120620220079896
|
2484320631
|
12/06/2022
|
NAVI RASUL
|
NAVI RASUL
|
3126007WL003141
|
00059
|
BARB0BUPGBX
|
3195
|
25/06/2022
|
No Such Account
|
|
1787
|
UP3126007_120722APB_FTO_730229
|
3126007000NRG23120720220158417
|
3873893511
|
12/07/2022
|
RAM DEVI
|
RAM DEVI
|
3126007WL005594
|
00045
|
BARB0PURANP
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
UP3126007_120722APB_FTO_730113
|
3126007000NRG23120720220159275
|
3873855524
|
12/07/2022
|
HEERA LAL
|
HEERA LAL
|
3126007WL005617
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
UP3126007_120722APB_FTO_730113
|
3126007000NRG23120720220159290
|
3873855492
|
12/07/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3126007WL005617
|
00354
|
PUNB0091000
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
UP3126007_120722FTO_730089
|
3126007000NRG23120720220159304
|
3873759838
|
12/07/2022
|
RAM NARESH
|
RAM NARESH
|
3126007WL005617
|
00354
|
PUNB0091000
|
213
|
11/08/2022
|
No Such Account
|
|
1791
|
UP3126007_120722APB_FTO_730113
|
3126007000NRG23120720220159313
|
3873855490
|
12/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126007WL005617
|
00354
|
PUNB0091000
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
UP3126007_120722FTO_730089
|
3126007000NRG23120720220159335
|
3873759833
|
12/07/2022
|
AKLESH KUMAR
|
AKLESH KUMAR
|
3126007WL005617
|
00354
|
PUNB0038900
|
639
|
11/08/2022
|
No Such Account
|
|
1793
|
UP3126007_120722APB_FTO_730113
|
3126007000NRG23120720220159358
|
3873855480
|
12/07/2022
|
RAM NARESH
|
RAM NARESH
|
3126007WL005617
|
00354
|
PUNB0091000
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
UP3126007_120722FTO_730089
|
3126007000NRG23120720220159377
|
3873759855
|
12/07/2022
|
SARVAN
|
SARVAN
|
3126007WL005617
|
00354
|
PUNB0091000
|
213
|
11/08/2022
|
No Such Account
|
|
1795
|
UP3126007_121022FTO_1401113
|
3126007000NRG23121020220260820
|
6549344895
|
12/10/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3126007WL011510
|
00045
|
BARB0PILIBH
|
1917
|
19/11/2022
|
No Such Account
|
|
1796
|
UP3126007_121022FTO_1402283
|
3126007000NRG23121020220261131
|
6549394854
|
12/10/2022
|
Susheela Devi
|
Susheela Devi
|
3126007WL011530
|
00354
|
PUNB0091000
|
2982
|
19/11/2022
|
Account closed
|
|
1797
|
UP3126007_121022FTO_1402575
|
3126007000NRG23121020220261175
|
6549424508
|
12/10/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126007WL011535
|
00468
|
UBIN0567833
|
1704
|
19/11/2022
|
No Such Account
|
|
1798
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441989
|
0828880252
|
08/04/2022
|
JAGTU RAM
|
JAGTU RAM
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
408
|
04/05/2022
|
No Such Account
|
|
1799
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441990
|
0828880253
|
08/04/2022
|
JAGTU RAM
|
JAGTU RAM
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
No Such Account
|
|
1800
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441991
|
0828880256
|
08/04/2022
|
JAGTU RAM
|
JAGTU RAM
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
No Such Account
|
|
1801
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441992
|
0828880254
|
08/04/2022
|
JAGTU RAM
|
JAGTU RAM
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
408
|
04/05/2022
|
No Such Account
|
|
1802
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441993
|
0828880285
|
08/04/2022
|
AHMAD RAJA NOOR
|
AHMAD RAJA NOOR
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
1803
|
UP3126007_080422FTO_44637
|
3126007000NRG22100320220441994
|
0828880284
|
08/04/2022
|
AHMAD RAJA NOOR
|
AHMAD RAJA NOOR
|
3126007WL035234
|
00059
|
BARB0BUPGBX
|
1020
|
04/05/2022
|
No Such Account
|
|
1804
|
UP3126007_130722FTO_745648
|
3126007000NRG22130720220469999
|
3868500938
|
13/07/2022
|
SHIV KUYMAR
|
SHIV KUYMAR
|
3126007WL0037394
|
00059
|
BARB0BUPGBX
|
612
|
11/08/2022
|
No Such Account
|
|
1805
|
UP3126007_130722FTO_745648
|
3126007000NRG22130720220470001
|
3868500939
|
13/07/2022
|
SHIV KUYMAR
|
SHIV KUYMAR
|
3126007WL0037394
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
1806
|
UP3126007_130722FTO_745648
|
3126007000NRG22130720220470007
|
3868500930
|
13/07/2022
|
HARISH CHAND
|
HARISH CHAND
|
3126007WL0037397
|
00059
|
BARB0BUPGBX
|
612
|
11/08/2022
|
No Such Account
|
|
1807
|
UP3126007_130722FTO_745648
|
3126007000NRG22130720220470012
|
3868500929
|
13/07/2022
|
PARUL
|
PARUL
|
3126007WL0037399
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
No Such Account
|
|
1808
|
UP3126007_151022APB_FTO_1425769
|
3126007000NRG23151020220262839
|
6614990416
|
15/10/2022
|
SURESH
|
SURESH
|
3126007WL011701
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
UP3126007_151122FTO_1561524
|
3126007000NRG23151120220273428
|
6635765914
|
15/11/2022
|
RAM PAL
|
RAM PAL
|
3126007WL012853
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
1810
|
UP3126007_151122FTO_1562960
|
3126007000NRG23151120220273567
|
6635820757
|
15/11/2022
|
Tulshi
|
Tulshi
|
3126007WL012860
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
1811
|
UP3126007_031022APB_FTO_1354405
|
3126007243NRG23031020220255841
|
5337821780
|
03/10/2022
|
BANVARI LAL
|
BANVARI LAL
|
3126007243WL011107
|
00045
|
BARB0GAJRAU
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
1812
|
UP3126007_031022FTO_1354395
|
3126007243NRG23031020220255839
|
5337482215
|
03/10/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3126007243WL011107
|
00349
|
PSIB0000495
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
1813
|
UP3126007_031022FTO_1354395
|
3126007243NRG23031020220255835
|
5337482216
|
03/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3126007243WL011107
|
00349
|
PSIB0000495
|
639
|
08/10/2022
|
invalid Bank Identifier
|
|
1814
|
UP3126007_031022FTO_1354395
|
3126007243NRG23031020220255834
|
5337482218
|
03/10/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3126007243WL011107
|
00349
|
PSIB0000495
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
1815
|
UP3126007_031022APB_FTO_1354405
|
3126007243NRG23031020220255832
|
5337821778
|
03/10/2022
|
SOM PAL
|
SOM PAL
|
3126007243WL011107
|
00045
|
BARB0GAJRAU
|
1704
|
08/10/2022
|
invalid Bank Identifier
|
|
1816
|
UP3126007_031022APB_FTO_1354405
|
3126007243NRG23031020220255831
|
5337821781
|
03/10/2022
|
RAM AUTAR
|
RAM AUTAR
|
3126007243WL011107
|
00045
|
BARB0GAJRAU
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
1817
|
UP3126007_031022FTO_1354395
|
3126007243NRG23031020220255826
|
5337482217
|
03/10/2022
|
JHANKAR WATI
|
JHANKAR WATI
|
3126007243WL011107
|
00349
|
PSIB0000495
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
1818
|
UP3126007_020123APB_FTO_1891068
|
3126007239NRG23311220220330090
|
8051047991
|
02/01/2023
|
Mohd Aamir Khan
|
Mohd Aamir Khan
|
3126007239WL015880
|
00354
|
PUNB0091000
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
UP3126007_020123APB_FTO_1891044
|
3126007239NRG23311220220329896
|
8050913187
|
02/01/2023
|
JUNAID
|
JUNAID
|
3126007239WL015870
|
00354
|
PUNB0091000
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
UP3126007_050123APB_FTO_1910208
|
3126007239NRG23050120230335483
|
8049351484
|
05/01/2023
|
REWATI PRASAD
|
REWATI PRASAD
|
3126007239WL016099
|
00354
|
PUNB0091000
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
UP3126007_050123APB_FTO_1910208
|
3126007239NRG23050120230335475
|
8049351492
|
05/01/2023
|
DAVSARAN
|
DAVSARAN
|
3126007239WL016099
|
00354
|
PUNB0091000
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
UP3126007_071222FTO_1697989
|
3126007214NRG23071220220298639
|
7915385362
|
07/12/2022
|
AVNESH KUMAR
|
AVNESH KUMAR
|
3126007214WL014336
|
00354
|
PUNB0145210
|
852
|
14/01/2023
|
Account closed
|
|
1823
|
UP3126007_031022FTO_1353549
|
3126007199NRG23031020220255675
|
5337482418
|
03/10/2022
|
RAM NARESH
|
RAM NARESH
|
3126007199WL011088
|
00349
|
PSIB0000396
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
1824
|
UP3126007_060123APB_FTO_1918985
|
3126007044NRG23040120230333308
|
8086809674
|
06/01/2023
|
RASID NOOR KHAN
|
RASID NOOR KHAN
|
3126007044WL015996
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
UP3126007_050323APB_FTO_2130429
|
3126007000NRG23230220230369482
|
0289750845
|
05/03/2023
|
HARI BANS
|
HARI BANS
|
3126007WL018203
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UP3126007_080622FTO_390070
|
3126007000NRG23080620220069411
|
2224501945
|
08/06/2022
|
RANU
|
RANU
|
3126007WL002821
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
1827
|
UP3126007_080622FTO_390070
|
3126007000NRG23080620220069412
|
2224501946
|
08/06/2022
|
RANU
|
RANU
|
3126007WL002821
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
No Such Account
|
|
1828
|
UP3126007_080622FTO_390070
|
3126007000NRG23080620220069433
|
2224501940
|
08/06/2022
|
PARMAND MANDAL
|
PARMAND MANDAL
|
3126007WL002821
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
1829
|
UP3126007_080622FTO_390070
|
3126007000NRG23080620220069434
|
2224501941
|
08/06/2022
|
PARMAND MANDAL
|
PARMAND MANDAL
|
3126007WL002821
|
00059
|
BARB0BUPGBX
|
852
|
11/06/2022
|
No Such Account
|
|
1830
|
UP3126007_080622FTO_390070
|
3126007000NRG23080620220069435
|
2224501942
|
08/06/2022
|
ALOKA OJHA
|
ALOKA OJHA
|
3126007WL002821
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
1831
|
UP3126007_080622FTO_390070
|
3126007000NRG23080620220069436
|
2224501944
|
08/06/2022
|
SHPIRA
|
SHPIRA
|
3126007WL002821
|
00059
|
BARB0BUPGBX
|
1917
|
11/06/2022
|
No Such Account
|
|
1832
|
UP3126007_080622FTO_390070
|
3126007000NRG23080620220069462
|
2224501943
|
08/06/2022
|
MANIK
|
MANIK
|
3126007WL002821
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1833
|
UP3126007_080622FTO_390070
|
3126007000NRG23080620220069472
|
2224501956
|
08/06/2022
|
BANSANTI
|
BANSANTI
|
3126007WL002821
|
00045
|
BARB0CHAPIL
|
2769
|
11/06/2022
|
No Such Account
|
|
1834
|
UP3126007_080622APB_FTO_390179
|
3126007000NRG23080620220069784
|
2224787806
|
08/06/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3126007WL002825
|
00349
|
PSIB0000508
|
3195
|
11/06/2022
|
KYC Documents Pending
|
|
1835
|
UP3126007_080622APB_FTO_392378
|
3126007000NRG23080620220070771
|
2224845634
|
08/06/2022
|
RAYAJ AHMAD
|
RAYAJ AHMAD
|
3126007WL002862
|
00045
|
BARB0SIDHNA
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
UP3126007_080622APB_FTO_396115
|
3126007000NRG23080620220071869
|
2224785256
|
08/06/2022
|
SHINOD
|
SHINOD
|
3126007WL002898
|
00415
|
SBIN0001113
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
UP3126007_080622FTO_396136
|
3126007000NRG23080620220072289
|
2224702623
|
08/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3126007WL002914
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
1838
|
UP3126007_080622FTO_396136
|
3126007000NRG23080620220072291
|
2224702624
|
08/06/2022
|
SUSEELA DEVI
|
SUSEELA DEVI
|
3126007WL002914
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
No Such Account
|
|
1839
|
UP3126007_080622FTO_396319
|
3126007000NRG23080620220072329
|
2224707902
|
08/06/2022
|
RAKESH
|
RAKESH
|
3126007WL0002915
|
00354
|
PUNB0091000
|
213
|
11/06/2022
|
No Such Account
|
|
1840
|
UP3126007_080622FTO_396319
|
3126007000NRG23080620220072330
|
2224707901
|
08/06/2022
|
RAKESH
|
RAKESH
|
3126007WL0002915
|
00354
|
PUNB0091000
|
213
|
11/06/2022
|
No Such Account
|
|
1841
|
UP3126007_080622FTO_396319
|
3126007000NRG23080620220072331
|
2224707897
|
08/06/2022
|
BHOLA VISWASH
|
BHOLA VISWASH
|
3126007WL0002916
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
No Such Account
|
|
1842
|
UP3126007_080622FTO_396319
|
3126007000NRG23080620220072332
|
2224707899
|
08/06/2022
|
RAJ WATI
|
RAJ WATI
|
3126007WL0002916
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
No Such Account
|
|
1843
|
UP3126007_080622FTO_396319
|
3126007000NRG23080620220072333
|
2224707898
|
08/06/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0002917
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
No Such Account
|
|
1844
|
UP3126007_080622FTO_396319
|
3126007000NRG23080620220072334
|
2224707900
|
08/06/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3126007WL0002918
|
00349
|
PSIB0000508
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1845
|
UP3126007_080822FTO_993829
|
3126007000NRG23080820220211607
|
4026825721
|
08/08/2022
|
SHRI RAM
|
SHRI RAM
|
3126007WL007887
|
00354
|
PUNB0038900
|
1917
|
19/08/2022
|
No Such Account
|
|
1846
|
UP3126007_080822APB_FTO_993856
|
3126007000NRG23080820220211670
|
4032781064
|
08/08/2022
|
NATTHU
|
NATTHU
|
3126007WL007887
|
00415
|
SBIN0001113
|
426
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1847
|
UP3126007_081022APB_FTO_1371037
|
3126007000NRG23081020220257762
|
6548265161
|
08/10/2022
|
KALA WATI
|
KALA WATI
|
3126007WL011278
|
00354
|
PUNB0091000
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
UP3126007_081022APB_FTO_1371037
|
3126007000NRG23081020220257796
|
6548265169
|
08/10/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3126007WL011278
|
00354
|
PUNB0091000
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
UP3126007_081022APB_FTO_1372195
|
3126007000NRG23081020220258068
|
6548245831
|
08/10/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3126007WL011292
|
00059
|
BARB0BUPGBX
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
UP3126007_081222APB_FTO_1705163
|
3126007000NRG23081220220299993
|
7916499353
|
08/12/2022
|
RAM PAL
|
RAM PAL
|
3126007WL014398
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
UP3126007_081222FTO_1705219
|
3126007000NRG23081220220300056
|
7916445840
|
08/12/2022
|
CHABBA LAL
|
CHABBA LAL
|
3126007WL014399
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
Account closed
|
|
1852
|
UP3126007_081222FTO_1705219
|
3126007000NRG23081220220300145
|
7916445889
|
08/12/2022
|
DEEPENDAR SINGH
|
DEEPENDAR SINGH
|
3126007WL014399
|
00048
|
BKID0006843
|
639
|
14/01/2023
|
No Such Account
|
|
1853
|
UP3126007_081222FTO_1706442
|
3126007000NRG23081220220300598
|
7916410036
|
08/12/2022
|
DEEPAK VERMA
|
DEEPAK VERMA
|
3126007WL014419
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
1854
|
UP3126007_081222FTO_1707339
|
3126007000NRG23081220220300676
|
7916437389
|
08/12/2022
|
MEVA RAM
|
MEVA RAM
|
3126007WL014424
|
00349
|
ESIB0000495
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
1855
|
UP3126007_081222APB_FTO_1707747
|
3126007000NRG23081220220300783
|
7916490026
|
08/12/2022
|
BHOOP RAM
|
BHOOP RAM
|
3126007WL014427
|
00349
|
PSIB0000509
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
UP3126007_081222FTO_1707819
|
3126007000NRG23081220220300999
|
7916341477
|
08/12/2022
|
SURENDR KUMAR
|
SURENDR KUMAR
|
3126007WL014429
|
00354
|
PUNB0145210
|
1917
|
14/01/2023
|
No Such Account
|
|
1857
|
UP3126007_090123APB_FTO_1928647
|
3126007000NRG23090120230338956
|
8083730617
|
09/01/2023
|
Ravi Prakash
|
Ravi Prakash
|
3126007WL016265
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1858
|
UP3126007_090123FTO_1928551
|
3126007000NRG23090120230338967
|
8083439088
|
09/01/2023
|
RAM BHADUR
|
RAM BHADUR
|
3126007WL016266
|
00059
|
BARB0BUPGBX
|
639
|
20/01/2023
|
Account closed
|
|
1859
|
UP3126007_090123FTO_1931662
|
3126007000NRG23090120230340007
|
8083417281
|
09/01/2023
|
NAINA DEVI
|
NAINA DEVI
|
3126007WL016311
|
00045
|
BARB0KABIRG
|
2982
|
20/01/2023
|
No Such Account
|
|
1860
|
UP3126007_090123FTO_1931739
|
3126007000NRG23090120230340222
|
8083418529
|
09/01/2023
|
HARI SINGH
|
HARI SINGH
|
3126007WL016319
|
00059
|
BARB0BUPGBX
|
426
|
20/01/2023
|
No Such Account
|
|
1861
|
UP3126007_090123FTO_1933416
|
3126007000NRG23090120230340614
|
8083418918
|
09/01/2023
|
MURARI
|
MURARI
|
3126007WL016342
|
00415
|
SBIN0001113
|
1065
|
20/01/2023
|
Account closed
|
|
1862
|
UP3126007_090123APB_FTO_1933424
|
3126007000NRG23090120230340637
|
8084010058
|
09/01/2023
|
RAM SINGH
|
RAM SINGH
|
3126007WL016342
|
00354
|
PUNB0038900
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
UP3126007_100123APB_FTO_1939232
|
3126007000NRG23090120230340662
|
8088990651
|
10/01/2023
|
SALI KRAM
|
SALI KRAM
|
3126007WL016344
|
00349
|
PSIB0000580
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
UP3126007_100123APB_FTO_1939232
|
3126007000NRG23090120230340663
|
8088990650
|
10/01/2023
|
SALI KRAM
|
SALI KRAM
|
3126007WL016344
|
00349
|
PSIB0000580
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
UP3126007_100123FTO_1939221
|
3126007000NRG23090120230340668
|
8088964908
|
10/01/2023
|
Mathura Prsad
|
Mathura Prsad
|
3126007WL016344
|
00059
|
BARB0BUPGBX
|
213
|
20/01/2023
|
No Such Account
|
|
1866
|
UP3126007_090522APB_FTO_178173
|
3126007000NRG23090520220018713
|
1271508755
|
09/05/2022
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
3126007WL001003
|
00354
|
PUNB0091000
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
UP3126007_090522APB_FTO_178224
|
3126007000NRG23090520220018784
|
1271508843
|
09/05/2022
|
RAHUL DEV MISHRA
|
RAHUL DEV MISHRA
|
3126007WL001005
|
00354
|
PUNB0091000
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
UP3126007_090522APB_FTO_178224
|
3126007000NRG23090520220018797
|
1271508858
|
09/05/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3126007WL001005
|
00354
|
PUNB0091000
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
UP3126007_090522FTO_179874
|
3126007000NRG23090520220019133
|
1273718326
|
09/05/2022
|
GANGA RAM
|
GANGA RAM
|
3126007WL001020
|
00349
|
PSIB0000495
|
2343
|
16/05/2022
|
No Such Account
|
|
1870
|
UP3126007_090622FTO_400462
|
3126007000NRG23090620220072410
|
2442584825
|
09/06/2022
|
GIRVAR LAL
|
GIRVAR LAL
|
3126007WL002923
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
1871
|
UP3126007_090622APB_FTO_402632
|
3126007000NRG23090620220073564
|
2442806533
|
09/06/2022
|
BAHADUR
|
BAHADUR
|
3126007WL002966
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
UP3126007_090622APB_FTO_402632
|
3126007000NRG23090620220073651
|
2442806575
|
09/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126007WL002966
|
00468
|
UBIN0567833
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
UP3126007_090622FTO_402614
|
3126007000NRG23090620220073659
|
2442894874
|
09/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL002966
|
00349
|
PSIB0021108
|
213
|
23/06/2022
|
No Such Account
|
|
1874
|
UP3126007_090622APB_FTO_402921
|
3126007000NRG23090620220073780
|
2442986406
|
09/06/2022
|
RAM DULARE
|
RAM DULARE
|
3126007WL002973
|
00045
|
BARB0GULADI
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UP3126007_090622FTO_402909
|
3126007000NRG23090620220073805
|
2442895796
|
09/06/2022
|
SANTI SWROOP
|
SANTI SWROOP
|
3126007WL002973
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Account closed
|
|
1876
|
UP3126007_090622FTO_402909
|
3126007000NRG23090620220073851
|
2442895806
|
09/06/2022
|
VIJAY PAL
|
VIJAY PAL
|
3126007WL002973
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
1877
|
UP3126007_090622APB_FTO_403706
|
3126007000NRG23090620220074057
|
2442987499
|
09/06/2022
|
PREM PAL
|
PREM PAL
|
3126007WL002979
|
00078
|
CNRB0005377
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UP3126007_100622FTO_410837
|
3126007000NRG23090620220074630
|
2447816478
|
10/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3126007WL003000
|
00349
|
PSIB0000509
|
2130
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1879
|
UP3126007_100622APB_FTO_410844
|
3126007000NRG23090620220074656
|
2442832411
|
10/06/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3126007WL003000
|
00349
|
PSIB0000509
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
UP3126007_090722APB_FTO_707249
|
3126007000NRG23090720220152247
|
3875965253
|
09/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3126007WL005387
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
UP3126007_090822FTO_998688
|
3126007000NRG23090820220212964
|
4026820794
|
09/08/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3126007WL007929
|
00354
|
PUNB0038900
|
2130
|
19/08/2022
|
No Such Account
|
|
1882
|
UP3126007_090822APB_FTO_998679
|
3126007000NRG23090820220213076
|
4027491237
|
09/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3126007WL007931
|
00354
|
PUNB0091000
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
UP3126007_090822APB_FTO_998679
|
3126007000NRG23090820220213078
|
4027491196
|
09/08/2022
|
MAAN SINGH
|
MAAN SINGH
|
3126007WL007931
|
00354
|
PUNB0091000
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3126007_090822FTO_1000030
|
3126007000NRG23090820220213676
|
4031659302
|
09/08/2022
|
RETU DEVI
|
RETU DEVI
|
3126007WL007940
|
00354
|
PUNB0038900
|
2130
|
19/08/2022
|
No Such Account
|
|
1885
|
UP3126007_090922APB_FTO_1209697
|
3126007000NRG23090920220239704
|
4751070244
|
09/09/2022
|
RASID NOOR KHAN
|
RASID NOOR KHAN
|
3126007WL009711
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UP3126007_091122APB_FTO_1536117
|
3126007000NRG23091120220271294
|
6631758844
|
09/11/2022
|
HEERA LAL
|
HEERA LAL
|
3126007WL012643
|
00045
|
BARB0KABIRG
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
UP3126007_091122FTO_1537208
|
3126007000NRG23091120220271479
|
6631549042
|
09/11/2022
|
VRINDRA KUMAR
|
VRINDRA KUMAR
|
3126007WL012666
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
1888
|
UP3126007_091122APB_FTO_1537356
|
3126007000NRG23091120220271491
|
6631741448
|
09/11/2022
|
VEER PAL
|
VEER PAL
|
3126007WL012669
|
00349
|
PSIB0000580
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UP3126007_091122FTO_1537616
|
3126007000NRG23091120220271525
|
6631547736
|
09/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3126007WL012671
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1890
|
UP3126007_091122FTO_1537722
|
3126007000NRG23091120220271552
|
6631547507
|
09/11/2022
|
JABIR SHA
|
JABIR SHA
|
3126007WL012673
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Account closed
|
|
1891
|
UP3126007_121222APB_FTO_1722337
|
3126007000NRG23091220220301753
|
7917648913
|
12/12/2022
|
DAYA RAM
|
DAYA RAM
|
3126007WL014462
|
00354
|
PUNB0091000
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
UP3126007_091222FTO_1714685
|
3126007000NRG23091220220302546
|
7917405863
|
09/12/2022
|
ANOOP
|
ANOOP
|
3126007WL014504
|
00349
|
PSIB0000509
|
639
|
14/01/2023
|
Account closed
|
|
1893
|
UP3126007_121222FTO_1722434
|
3126007000NRG23091220220302806
|
7917453616
|
12/12/2022
|
VIRMATI
|
VIRMATI
|
3126007WL014511
|
00468
|
UBIN0567833
|
213
|
14/01/2023
|
No Such Account
|
|
1894
|
UP3126007_121222FTO_1722434
|
3126007000NRG23091220220302848
|
7917453577
|
12/12/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3126007WL014511
|
00045
|
BARB0PURPIL
|
1704
|
14/01/2023
|
No Such Account
|
|
1895
|
UP3126007_121222FTO_1722291
|
3126007000NRG23091220220303029
|
7917451453
|
12/12/2022
|
Jubaid Ahmad
|
Jubaid Ahmad
|
3126007WL014515
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
1896
|
UP3126007_100123APB_FTO_1939529
|
3126007000NRG23100120230341657
|
8089026573
|
10/01/2023
|
DAYA RAM
|
DAYA RAM
|
3126007WL016398
|
00349
|
PSIB0000580
|
3408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
UP3126007_100223APB_FTO_2043233
|
3126007000NRG23100220230362308
|
0307342047
|
10/02/2023
|
TEJ PRAKASH
|
TEJ PRAKASH
|
3126007WL017712
|
00048
|
BKID0006843
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1898
|
UP3126007_100323APB_FTO_2142069
|
3126007000NRG23100320230379056
|
0289495618
|
10/03/2023
|
PATI RAM
|
PATI RAM
|
3126007WL019243
|
00059
|
BARB0BUPGBX
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
UP3126007_100522FTO_180763
|
3126007000NRG23100520220019274
|
1273725232
|
10/05/2022
|
GOPAL KIRSHAN
|
GOPAL KIRSHAN
|
3126007WL001028
|
00045
|
BARB0AGSHAH
|
3195
|
16/05/2022
|
No Such Account
|
|
1900
|
UP3126007_100522FTO_181273
|
3126007000NRG23100520220019407
|
1273695624
|
10/05/2022
|
BHAGWAN SAROOP
|
BHAGWAN SAROOP
|
3126007WL001033
|
00415
|
SBIN0001113
|
3195
|
16/05/2022
|
No Such Account
|
|
1901
|
UP3126007_100522FTO_181379
|
3126007000NRG23100520220019495
|
1273424679
|
10/05/2022
|
VIKAS
|
VIKAS
|
3126007WL001035
|
00349
|
PSIB0000677
|
213
|
16/05/2022
|
No Such Account
|
|
1902
|
UP3126007_100522APB_FTO_181860
|
3126007000NRG23100520220019747
|
1274157722
|
10/05/2022
|
ASHA RAM
|
ASHA RAM
|
3126007WL001041
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
1903
|
UP3126007_100522FTO_181853
|
3126007000NRG23100520220019761
|
1273725208
|
10/05/2022
|
RAM JEET
|
RAM JEET
|
3126007WL001041
|
00045
|
BARB0CHAPIL
|
213
|
16/05/2022
|
No Such Account
|
|
1904
|
UP3126007_100522APB_FTO_182514
|
3126007000NRG23100520220020029
|
1274157685
|
10/05/2022
|
HAKIM NOOR
|
HAKIM NOOR
|
3126007WL001055
|
00349
|
PSIB0000541
|
852
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
UP3126007_100522APB_FTO_185810
|
3126007000NRG23100520220020798
|
1273797241
|
10/05/2022
|
SHINOD
|
SHINOD
|
3126007WL001087
|
00415
|
SBIN0001113
|
426
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
UP3126007_100522APB_FTO_185777
|
3126007000NRG23100520220020926
|
1273797299
|
10/05/2022
|
TUYAB
|
TUYAB
|
3126007WL001091
|
00354
|
PUNB0091000
|
852
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
UP3126007_100522APB_FTO_185777
|
3126007000NRG23100520220020931
|
1273797277
|
10/05/2022
|
AJIJ KHA
|
AJIJ KHA
|
3126007WL001091
|
00354
|
PUNB0091000
|
852
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UP3126007_100622APB_FTO_410702
|
3126007000NRG23100620220075148
|
2442987451
|
10/06/2022
|
NIRMAL DEVI
|
NIRMAL DEVI
|
3126007WL003013
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
UP3126007_100622FTO_410917
|
3126007000NRG23100620220075192
|
2447808076
|
10/06/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3126007WL003014
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
1910
|
UP3126007_100622APB_FTO_411188
|
3126007000NRG23100620220075284
|
2442859685
|
10/06/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3126007WL003017
|
00415
|
SBIN0001113
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
UP3126007_100622APB_FTO_414244
|
3126007000NRG23100620220075564
|
2442860342
|
10/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3126007WL003026
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
UP3126007_100622FTO_414237
|
3126007000NRG23100620220075649
|
2442703043
|
10/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3126007WL003026
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
1913
|
UP3126007_100622FTO_414237
|
3126007000NRG23100620220075654
|
2442703080
|
10/06/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126007WL003026
|
00415
|
SBIN0014451
|
2556
|
23/06/2022
|
No Such Account
|
|
1914
|
UP3126007_100622FTO_418415
|
3126007000NRG23100620220077598
|
2320080494
|
10/06/2022
|
GOURAV BARMA
|
GOURAV BARMA
|
3126007WL003086
|
00059
|
BARB0BUPGBX
|
3408
|
16/06/2022
|
No Such Account
|
|
1915
|
UP3126007_100622FTO_418910
|
3126007000NRG23100620220077673
|
2320074746
|
10/06/2022
|
RAM AUTAR
|
RAM AUTAR
|
3126007WL003089
|
00059
|
BARB0BUPGBX
|
3195
|
16/06/2022
|
No Such Account
|
|
1916
|
UP3126007_100722FTO_710617
|
3126007000NRG23100720220152431
|
3875808885
|
10/07/2022
|
JHANDU
|
JHANDU
|
3126007WL0005402
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Account closed
|
|
1917
|
UP3126007_100722FTO_710617
|
3126007000NRG23100720220152439
|
3875808886
|
10/07/2022
|
NASEEM KHAN
|
NASEEM KHAN
|
3126007WL0005407
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Account closed
|
|
1918
|
UP3126007_100722FTO_710617
|
3126007000NRG23100720220152441
|
3875808857
|
10/07/2022
|
HORI LAL
|
HORI LAL
|
3126007WL0005409
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1919
|
UP3126007_100722FTO_710617
|
3126007000NRG23100720220152442
|
3875808856
|
10/07/2022
|
HORI LAL
|
HORI LAL
|
3126007WL0005409
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
1920
|
UP3126007_100722FTO_710617
|
3126007000NRG23100720220152446
|
3875808895
|
10/07/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0005413
|
00349
|
PSIB0000509
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1921
|
UP3126007_100722FTO_710617
|
3126007000NRG23100720220152450
|
3875808878
|
10/07/2022
|
SABBIR
|
SABBIR
|
3126007WL0005417
|
00045
|
BARB0KABIRG
|
3195
|
11/08/2022
|
Account closed
|
|
1922
|
UP3126007_100722FTO_710617
|
3126007000NRG23100720220152451
|
3875808877
|
10/07/2022
|
ANEES
|
ANEES
|
3126007WL0005417
|
00045
|
BARB0KABIRG
|
3195
|
11/08/2022
|
Account closed
|
|
1923
|
UP3126007_100722FTO_710617
|
3126007000NRG23100720220152457
|
3875808865
|
10/07/2022
|
BAHADUR
|
BAHADUR
|
3126007WL0005422
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Account closed
|
|
1924
|
UP3126007_100822APB_FTO_1005118
|
3126007000NRG23100820220214734
|
4027312624
|
10/08/2022
|
NEWA RAM
|
NEWA RAM
|
3126007WL008005
|
00045
|
BARB0PURANP
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UP3126007_100822APB_FTO_1010354
|
3126007000NRG23100820220215201
|
4123479870
|
10/08/2022
|
ARVIND KUMAR SAROJ
|
ARVIND KUMAR SAROJ
|
3126007WL008034
|
00415
|
SBIN0001113
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
UP3126007_100822APB_FTO_1009863
|
3126007000NRG23100820220215393
|
4124233313
|
10/08/2022
|
KALA WATI
|
KALA WATI
|
3126007WL008043
|
00059
|
BARB0BUPGBX
|
639
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
UP3126007_100822APB_FTO_1009863
|
3126007000NRG23100820220215422
|
4124233369
|
10/08/2022
|
NIRMAL DEVI
|
NIRMAL DEVI
|
3126007WL008043
|
00059
|
BARB0BUPGBX
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
UP3126007_100822APB_FTO_1010018
|
3126007000NRG23100820220215895
|
4123483042
|
10/08/2022
|
RAM MURTI
|
RAM MURTI
|
3126007WL008076
|
00415
|
SBIN0001113
|
3408
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
UP3126007_100822FTO_1011325
|
3126007000NRG23100820220216299
|
4123841293
|
10/08/2022
|
RAJENDER
|
RAJENDER
|
3126007WL008096
|
00354
|
PUNB0038900
|
3408
|
24/08/2022
|
No Such Account
|
|
1930
|
UP3126007_100822APB_FTO_1011340
|
3126007000NRG23100820220216302
|
4123782311
|
10/08/2022
|
BABU RAM
|
BABU RAM
|
3126007WL008096
|
00354
|
PUNB0091000
|
3408
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
UP3126007_100822FTO_1011325
|
3126007000NRG23100820220216303
|
4123841282
|
10/08/2022
|
RAM VATI
|
RAM VATI
|
3126007WL008096
|
00059
|
BARB0BUPGBX
|
3408
|
24/08/2022
|
No Such Account
|
|
1932
|
UP3126007_100822FTO_1011325
|
3126007000NRG23100820220216333
|
4123841309
|
10/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL008096
|
00354
|
PUNB0038900
|
3408
|
24/08/2022
|
No Such Account
|
|
1933
|
UP3126007_110522FTO_190480
|
3126007000NRG23110520220022657
|
1374015990
|
11/05/2022
|
BHOLA VISWASH
|
BHOLA VISWASH
|
3126007WL001162
|
00354
|
PUNB0091000
|
2130
|
19/05/2022
|
No Such Account
|
|
1934
|
UP3126007_110522FTO_190480
|
3126007000NRG23110520220022668
|
1374015989
|
11/05/2022
|
RAJ WATI
|
RAJ WATI
|
3126007WL001162
|
00045
|
BARB0CHAPIL
|
2130
|
19/05/2022
|
No Such Account
|
|
1935
|
UP3126007_110622APB_FTO_421291
|
3126007000NRG23110620220077968
|
2321610036
|
11/06/2022
|
NASEEB AHMAD
|
NASEEB AHMAD
|
3126007WL003093
|
00059
|
BARB0BUPGBX
|
852
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1936
|
UP3126007_110622FTO_421340
|
3126007000NRG23110620220078157
|
2320294589
|
11/06/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3126007WL003095
|
00349
|
PSIB0000508
|
2769
|
16/06/2022
|
No Such Account
|
|
1937
|
UP3126007_110622APB_FTO_421485
|
3126007000NRG23110620220078241
|
2321599639
|
11/06/2022
|
RAM PAL
|
RAM PAL
|
3126007WL003098
|
00354
|
PUNB0145210
|
1917
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
UP3126007_110622APB_FTO_425538
|
3126007000NRG23110620220079133
|
2321609777
|
11/06/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3126007WL003118
|
00349
|
PSIB0000580
|
213
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1939
|
UP3126007_110622FTO_425536
|
3126007000NRG23110620220079152
|
2320294617
|
11/06/2022
|
GOPAL KIRSHAN
|
GOPAL KIRSHAN
|
3126007WL003118
|
00045
|
BARB0PILIBH
|
1278
|
16/06/2022
|
No Such Account
|
|
1940
|
UP3126007_110622FTO_425728
|
3126007000NRG23110620220079394
|
2320293851
|
11/06/2022
|
CHANDA SHA
|
CHANDA SHA
|
3126007WL003121
|
00059
|
BARB0BUPGBX
|
213
|
16/06/2022
|
A/c Blocked or Frozen
|
|
1941
|
UP3126007_110622APB_FTO_425957
|
3126007000NRG23110620220079450
|
2321603420
|
11/06/2022
|
RAM CHAND
|
RAM CHAND
|
3126007WL003122
|
00059
|
BARB0BUPGBX
|
2769
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
UP3126007_110722FTO_713109
|
3126007000NRG23110720220152551
|
3875795593
|
11/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3126007WL005446
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1943
|
UP3126007_110722FTO_713328
|
3126007000NRG23110720220153049
|
3875714195
|
11/07/2022
|
RAM AUTAR
|
RAM AUTAR
|
3126007WL005464
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
1944
|
UP3126007_110722APB_FTO_714182
|
3126007000NRG23110720220153793
|
3875986337
|
11/07/2022
|
SAKTEY LAL
|
SAKTEY LAL
|
3126007WL005484
|
00415
|
SBIN0002570
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
UP3126007_110722FTO_714359
|
3126007000NRG23110720220153908
|
3880437890
|
11/07/2022
|
MAHIPAL
|
MAHIPAL
|
3126007WL005486
|
00349
|
PSIB0000509
|
1065
|
11/08/2022
|
No Such Account
|
|
1946
|
UP3126007_110722APB_FTO_714504
|
3126007000NRG23110720220154233
|
3875952709
|
11/07/2022
|
BAHADUR
|
BAHADUR
|
3126007WL005491
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
UP3126007_110722FTO_714827
|
3126007000NRG23110720220154325
|
3875717748
|
11/07/2022
|
ROOP RAM
|
ROOP RAM
|
3126007WL005492
|
00349
|
PSIB0000396
|
2769
|
11/08/2022
|
No Such Account
|
|
1948
|
UP3126007_110722FTO_714845
|
3126007000NRG23110720220154732
|
3880438549
|
11/07/2022
|
LEELA VATI
|
LEELA VATI
|
3126007WL005498
|
00349
|
PSIB0000677
|
2130
|
11/08/2022
|
Account closed
|
|
1949
|
UP3126007_110722FTO_715269
|
3126007000NRG23110720220155087
|
3875808985
|
11/07/2022
|
VISHAL
|
VISHAL
|
3126007WL005507
|
00045
|
BARB0KABIRG
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1950
|
UP3126007_110722FTO_715269
|
3126007000NRG23110720220155107
|
3875809006
|
11/07/2022
|
ROSHNE BEGUM
|
ROSHNE BEGUM
|
3126007WL005507
|
00045
|
BARB0SIDHNA
|
213
|
11/08/2022
|
No Such Account
|
|
1951
|
UP3126007_110722FTO_715269
|
3126007000NRG23110720220155111
|
3875808984
|
11/07/2022
|
RESHMA
|
RESHMA
|
3126007WL005507
|
00045
|
BARB0KABIRG
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1952
|
UP3126007_110722APB_FTO_715677
|
3126007000NRG23110720220155531
|
3875952903
|
11/07/2022
|
MAHENDRA
|
MAHENDRA
|
3126007WL005518
|
00354
|
PUNB0091000
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
UP3126007_110722APB_FTO_715677
|
3126007000NRG23110720220155541
|
3875952889
|
11/07/2022
|
MO RAJBAN
|
MO RAJBAN
|
3126007WL005518
|
00354
|
PUNB0091000
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
UP3126007_110722APB_FTO_715875
|
3126007000NRG23110720220155670
|
3875953956
|
11/07/2022
|
HORI LAL
|
HORI LAL
|
3126007WL005520
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
UP3126007_110722FTO_716026
|
3126007000NRG23110720220155703
|
3875809963
|
11/07/2022
|
DHRENDRA
|
DHRENDRA
|
3126007WL005522
|
00045
|
BARB0KABIRG
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1956
|
UP3126007_110722FTO_716026
|
3126007000NRG23110720220155728
|
3875809975
|
11/07/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL005522
|
00045
|
BARB0KABIRG
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1957
|
UP3126007_110722APB_FTO_716016
|
3126007000NRG23110720220155772
|
3875964596
|
11/07/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3126007WL005524
|
00045
|
BARB0SIDHNA
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UP3126007_110722APB_FTO_716159
|
3126007000NRG23110720220155915
|
3875959132
|
11/07/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3126007WL005527
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1959
|
UP3126007_110722APB_FTO_716159
|
3126007000NRG23110720220155957
|
3875959124
|
11/07/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3126007WL005527
|
00349
|
PSIB0000580
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UP3126007_110722FTO_716655
|
3126007000NRG23110720220156129
|
3875807813
|
11/07/2022
|
shiv kumar
|
shiv kumar
|
3126007WL005532
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Account closed
|
|
1961
|
UP3126007_110722APB_FTO_718532
|
3126007000NRG23110720220157067
|
3875960375
|
11/07/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3126007WL005561
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
UP3126007_110722APB_FTO_718532
|
3126007000NRG23110720220157068
|
3875960373
|
11/07/2022
|
SANT RAM
|
SANT RAM
|
3126007WL005561
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
UP3126007_110722APB_FTO_718532
|
3126007000NRG23110720220157111
|
3875960360
|
11/07/2022
|
JHAMMAN
|
JHAMMAN
|
3126007WL005561
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UP3126007_110722APB_FTO_718532
|
3126007000NRG23110720220157121
|
3875960363
|
11/07/2022
|
SURAJ MUKHI
|
SURAJ MUKHI
|
3126007WL005561
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
UP3126007_110722APB_FTO_718532
|
3126007000NRG23110720220157127
|
3875960368
|
11/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
3126007WL005561
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
UP3126007_110722APB_FTO_718532
|
3126007000NRG23110720220157130
|
3875960327
|
11/07/2022
|
JAIDEV
|
JAIDEV
|
3126007WL005561
|
00354
|
PUNB0145210
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
UP3126007_110722FTO_720482
|
3126007000NRG23110720220158129
|
3875717725
|
11/07/2022
|
SURAJ
|
SURAJ
|
3126007WL005585
|
00045
|
BARB0PILIBH
|
3195
|
11/08/2022
|
No Such Account
|
|
1968
|
UP3126007_110722FTO_720458
|
3126007000NRG23110720220158134
|
3875716176
|
11/07/2022
|
JAY PARKESH
|
JAY PARKESH
|
3126007WL005586
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1969
|
UP3126007_121222FTO_1724388
|
3126007000NRG23121220220304401
|
7917488156
|
12/12/2022
|
UMESH
|
UMESH
|
3126007WL014582
|
00078
|
CNRB0005377
|
3195
|
14/01/2023
|
No Such Account
|
|
1970
|
UP3126007_121222APB_FTO_1726595
|
3126007000NRG23121220220304763
|
7917614705
|
12/12/2022
|
SURESH
|
SURESH
|
3126007WL014607
|
00354
|
PUNB0038900
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
UP3126007_140123FTO_1962464
|
3126007000NRG23130120230344639
|
8128746285
|
14/01/2023
|
SATISH
|
SATISH
|
3126007WL016544
|
00349
|
PSIB0000670
|
639
|
24/01/2023
|
Account closed
|
|
1972
|
UP3126007_140123FTO_1962449
|
3126007000NRG23130120230345173
|
8128748708
|
14/01/2023
|
DERENDRA SINGH
|
DERENDRA SINGH
|
3126007WL016564
|
00078
|
CNRB0005377
|
2130
|
24/01/2023
|
Account closed
|
|
1973
|
UP3126007_140123FTO_1962399
|
3126007000NRG23130120230345390
|
8128749536
|
14/01/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3126007WL016576
|
00059
|
BARB0BUPGBX
|
1704
|
24/01/2023
|
No Such Account
|
|
1974
|
UP3126007_140123FTO_1962399
|
3126007000NRG23130120230345398
|
8128749538
|
14/01/2023
|
Najma Begum
|
Najma Begum
|
3126007WL016576
|
00059
|
BARB0BUPGBX
|
1917
|
24/01/2023
|
No Such Account
|
|
1975
|
UP3126007_160223APB_FTO_2054712
|
3126007000NRG23130220230362609
|
0312304869
|
16/02/2023
|
MANOJ
|
MANOJ
|
3126007WL017731
|
00415
|
SBIN0002570
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
UP3126007_130323APB_FTO_2156876
|
3126007000NRG23130320230380422
|
0330528920
|
13/03/2023
|
KHURSEED KHAN
|
KHURSEED KHAN
|
3126007WL019449
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
UP3126007_130323APB_FTO_2155919
|
3126007000NRG23130320230380847
|
0330515864
|
13/03/2023
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
3126007WL019507
|
00045
|
BARB0PURANP
|
1065
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1978
|
UP3126007_130323APB_FTO_2156934
|
3126007000NRG23130320230380908
|
0330415760
|
13/03/2023
|
KUL DEEP
|
KUL DEEP
|
3126007WL019513
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
UP3126007_130323APB_FTO_2156924
|
3126007000NRG23130320230380979
|
0330414498
|
13/03/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3126007WL019517
|
00349
|
PSIB0000495
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
UP3126007_130323APB_FTO_2157313
|
3126007000NRG23130320230381003
|
0330435893
|
13/03/2023
|
Rubi baigam
|
Rubi baigam
|
3126007WL019521
|
00354
|
PUNB0145210
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
UP3126007_130323APB_FTO_2157304
|
3126007000NRG23130320230381010
|
0330438374
|
13/03/2023
|
SUKUMAR SARKAR
|
SUKUMAR SARKAR
|
3126007WL019522
|
00045
|
BARB0PURANP
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
UP3126007_130323APB_FTO_2157813
|
3126007000NRG23130320230381137
|
0330522355
|
13/03/2023
|
JAGDESH PRASAD
|
JAGDESH PRASAD
|
3126007WL019533
|
00354
|
PUNB0038500
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
UP3126007_130522APB_FTO_203044
|
3126007000NRG23130520220024671
|
1374359651
|
13/05/2022
|
RAM VILASH
|
RAM VILASH
|
3126007WL001237
|
00059
|
BARB0BUPGBX
|
3195
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
UP3126007_130522APB_FTO_208322
|
3126007000NRG23130520220025682
|
1626862767
|
13/05/2022
|
KARUNA MANDAL
|
KARUNA MANDAL
|
3126007WL001296
|
00349
|
PSIB0000580
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
UP3126007_180622APB_FTO_490192
|
3126007000NRG23130620220080651
|
2484447180
|
18/06/2022
|
GAYADEEN
|
GAYADEEN
|
3126007WL003155
|
00059
|
BARB0BUPGBX
|
1704
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
UP3126007_180622FTO_490187
|
3126007000NRG23130620220080677
|
2484332611
|
18/06/2022
|
AMIT KUMARR
|
AMIT KUMARR
|
3126007WL003155
|
00059
|
BARB0BUPGBX
|
1278
|
25/06/2022
|
No Such Account
|
|
1987
|
UP3126007_180622FTO_490205
|
3126007000NRG23130620220081231
|
2484323608
|
18/06/2022
|
LAKHAN
|
LAKHAN
|
3126007WL003171
|
00059
|
BARB0BUPGBX
|
1065
|
25/06/2022
|
No Such Account
|
|
1988
|
UP3126007_180622APB_FTO_490228
|
3126007000NRG23130620220081351
|
2484417190
|
18/06/2022
|
SON PAL
|
SON PAL
|
3126007WL003172
|
00354
|
PUNB0145210
|
3195
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
UP3126007_130722FTO_745626
|
3126007000NRG23130720220161774
|
3868594915
|
13/07/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3126007WL0005724
|
00349
|
PSIB0000509
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1990
|
UP3126007_130722FTO_749308
|
3126007000NRG23130720220162690
|
3868497922
|
13/07/2022
|
KADHAI
|
KADHAI
|
3126007WL005770
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1991
|
UP3126007_130822APB_FTO_1029164
|
3126007000NRG23130820220218641
|
4124241189
|
13/08/2022
|
RASID NOOR KHAN
|
RASID NOOR KHAN
|
3126007WL008217
|
00059
|
BARB0BUPGBX
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
UP3126007_160822APB_FTO_1031041
|
3126007000NRG23130820220218651
|
4124230893
|
16/08/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3126007WL008218
|
00349
|
PSIB0000580
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
UP3126007_130922APB_FTO_1231664
|
3126007000NRG23130920220242962
|
4807145741
|
13/09/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3126007WL009917
|
00045
|
BARB0PURANP
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
UP3126007_131222APB_FTO_1733742
|
3126007000NRG23131220220305396
|
7917579789
|
13/12/2022
|
UJAGAR SINGH
|
UJAGAR SINGH
|
3126007WL014653
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
UP3126007_131222FTO_1733680
|
3126007000NRG23131220220306016
|
7917427651
|
13/12/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3126007WL014672
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
1996
|
UP3126007_131222FTO_1733680
|
3126007000NRG23131220220306053
|
7917427646
|
13/12/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3126007WL014672
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
1997
|
UP3126007_131222FTO_1734185
|
3126007000NRG23131220220306103
|
7918423267
|
13/12/2022
|
SHAJAD SINGH
|
SHAJAD SINGH
|
3126007WL014677
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
1998
|
UP3126007_131222APB_FTO_1734196
|
3126007000NRG23131220220306114
|
7917579576
|
13/12/2022
|
RAM BHAJAN
|
RAM BHAJAN
|
3126007WL014677
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
UP3126007_140323FTO_2163550
|
3126007000NRG23140320230381723
|
0331055055
|
14/03/2023
|
JOGRAJ
|
JOGRAJ
|
3126007WL019624
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
|
2000
|
UP3126007_140323FTO_2163550
|
3126007000NRG23140320230381736
|
0331055059
|
14/03/2023
|
GAYATRI
|
GAYATRI
|
3126007WL019624
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
|
2001
|
UP3126007_140323FTO_2163472
|
3126007000NRG23140320230381981
|
0331052468
|
14/03/2023
|
JANDHU
|
JANDHU
|
3126007WL019645
|
00349
|
PSIB0000677
|
3195
|
30/03/2023
|
Account closed
|
|
2002
|
UP3126007_140323APB_FTO_2164399
|
3126007000NRG23140320230382155
|
0330236289
|
14/03/2023
|
GIRDHARI LAL
|
GIRDHARI LAL
|
3126007WL019663
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Account closed
|
|
2003
|
UP3126007_140323APB_FTO_2165463
|
3126007000NRG23140320230382428
|
0331187419
|
14/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3126007WL019693
|
00354
|
PUNB0091000
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
UP3126007_140323APB_FTO_2165929
|
3126007000NRG23140320230382892
|
0330243224
|
14/03/2023
|
RAM BABU
|
RAM BABU
|
3126007WL019743
|
00045
|
BARB0PURPIL
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
UP3126007_180622FTO_490650
|
3126007000NRG23140620220084982
|
2484328474
|
18/06/2022
|
CHANDA SHA
|
CHANDA SHA
|
3126007WL0003294
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2006
|
UP3126007_180622APB_FTO_489329
|
3126007000NRG23140620220085920
|
2484418305
|
18/06/2022
|
UJAGAR SINGH
|
UJAGAR SINGH
|
3126007WL003341
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
UP3126007_180622FTO_489319
|
3126007000NRG23140620220085934
|
2484322394
|
18/06/2022
|
ANGRAJ SINGH
|
ANGRAJ SINGH
|
3126007WL003341
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
Account closed
|
|
2008
|
UP3126007_180622FTO_489319
|
3126007000NRG23140620220085950
|
2484322400
|
18/06/2022
|
OM PRAKASH SINGH
|
OM PRAKASH SINGH
|
3126007WL003341
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
No Such Account
|
|
2009
|
UP3126007_140722APB_FTO_758038
|
3126007000NRG23140720220163411
|
3870260833
|
14/07/2022
|
UJAGAR SINGH
|
UJAGAR SINGH
|
3126007WL005796
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
UP3126007_140722APB_FTO_758010
|
3126007000NRG23140720220163802
|
3870263244
|
14/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3126007WL005819
|
00349
|
PSIB0021108
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
UP3126007_140722APB_FTO_759782
|
3126007000NRG23140720220164755
|
3870268372
|
14/07/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3126007WL005850
|
00045
|
BARB0PURANP
|
3195
|
11/08/2022
|
KYC Documents Pending
|
|
2012
|
UP3126007_140722FTO_759735
|
3126007000NRG23140720220164841
|
3870026704
|
14/07/2022
|
RENU KUMARI
|
RENU KUMARI
|
3126007WL005852
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Account closed
|
|
2013
|
UP3126007_140722APB_FTO_760935
|
3126007000NRG23140720220165579
|
3873833336
|
14/07/2022
|
GAYADEEN
|
GAYADEEN
|
3126007WL005871
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
UP3126007_140722APB_FTO_761083
|
3126007000NRG23140720220165635
|
3870251826
|
14/07/2022
|
RAM CHANDER
|
RAM CHANDER
|
3126007WL005872
|
00415
|
SBIN0014451
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
UP3126007_140722FTO_761423
|
3126007000NRG23140720220165774
|
3870063199
|
14/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3126007WL005875
|
00354
|
PUNB0091000
|
213
|
11/08/2022
|
No Such Account
|
|
2016
|
UP3126007_140722APB_FTO_761430
|
3126007000NRG23140720220165793
|
3870273401
|
14/07/2022
|
AJIJ KHA
|
AJIJ KHA
|
3126007WL005875
|
00354
|
PUNB0091000
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
UP3126007_140722APB_FTO_761984
|
3126007000NRG23140720220166038
|
3870254617
|
14/07/2022
|
GOKRAN LAL
|
GOKRAN LAL
|
3126007WL005881
|
00349
|
PSIB0021108
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
UP3126007_140722FTO_762161
|
3126007000NRG23140720220166215
|
3870062876
|
14/07/2022
|
MO YOUSUF
|
MO YOUSUF
|
3126007WL005882
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
2019
|
UP3126007_140722FTO_762207
|
3126007000NRG23140720220166256
|
3870065940
|
14/07/2022
|
MANSA RAM
|
MANSA RAM
|
3126007WL005883
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2020
|
UP3126007_141122APB_FTO_1555399
|
3126007000NRG23141120220272710
|
6635926809
|
14/11/2022
|
VED PRAKSH
|
VED PRAKSH
|
3126007WL012778
|
00354
|
PUNB0067910
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
UP3126007_141122FTO_1555387
|
3126007000NRG23141120220272735
|
6635823706
|
14/11/2022
|
Lavkesh Jaiswal
|
Lavkesh Jaiswal
|
3126007WL012778
|
00354
|
PUNB0067910
|
3195
|
24/11/2022
|
Account closed
|
|
2022
|
UP3126007_141222APB_FTO_1740630
|
3126007000NRG23141220220306500
|
7918571888
|
14/12/2022
|
GANSHYAM
|
GANSHYAM
|
3126007WL014698
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
UP3126007_141222APB_FTO_1742478
|
3126007000NRG23141220220306604
|
7918518116
|
14/12/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3126007WL014699
|
00349
|
PSIB0000580
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
UP3126007_141222APB_FTO_1743112
|
3126007000NRG23141220220306987
|
7918537401
|
14/12/2022
|
RASID NOOR KHAN
|
RASID NOOR KHAN
|
3126007WL014715
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
UP3126007_141222APB_FTO_1743112
|
3126007000NRG23141220220306989
|
7918537397
|
14/12/2022
|
JAGRUL
|
JAGRUL
|
3126007WL014715
|
00349
|
PSIB0000508
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
UP3126007_141222APB_FTO_1743415
|
3126007000NRG23141220220307908
|
7918568230
|
14/12/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3126007WL014760
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2027
|
UP3126007_160223APB_FTO_2054637
|
3126007000NRG23150220230363655
|
0307351487
|
16/02/2023
|
NARENDRA
|
NARENDRA
|
3126007WL017817
|
00349
|
PSIB0000509
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
UP3126007_150323APB_FTO_2173142
|
3126007000NRG23150320230383144
|
0365045058
|
15/03/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3126007WL019784
|
00045
|
BARB0SIDHNA
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
UP3126007_150323APB_FTO_2171142
|
3126007000NRG23150320230383580
|
0364540716
|
15/03/2023
|
RANJEET
|
RANJEET
|
3126007WL019816
|
00045
|
BARB0SIDHNA
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
UP3126007_150323FTO_2176498
|
3126007000NRG23150320230384225
|
0364482092
|
15/03/2023
|
LALA
|
LALA
|
3126007WL019875
|
00415
|
SBIN0001113
|
3408
|
31/03/2023
|
No Such Account
|
|
2031
|
UP3126007_180622FTO_489445
|
3126007000NRG23150620220086551
|
2484327375
|
18/06/2022
|
CHAMALI DEVI
|
CHAMALI DEVI
|
3126007WL003357
|
00045
|
BARB0PILIBH
|
3408
|
25/06/2022
|
No Such Account
|
|
2032
|
UP3126007_180622FTO_489445
|
3126007000NRG23150620220086567
|
2484327373
|
18/06/2022
|
SHUKVINDRA
|
SHUKVINDRA
|
3126007WL003357
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2033
|
UP3126007_180622FTO_489445
|
3126007000NRG23150620220086618
|
2484327374
|
18/06/2022
|
RAM BETI
|
RAM BETI
|
3126007WL003357
|
00045
|
BARB0PILIBH
|
3408
|
25/06/2022
|
No Such Account
|
|
2034
|
UP3126007_180622FTO_489650
|
3126007000NRG23150620220086784
|
2484333868
|
18/06/2022
|
HARI OM
|
HARI OM
|
3126007WL003362
|
00059
|
BARB0BUPGBX
|
1704
|
25/06/2022
|
No Such Account
|
|
2035
|
UP3126007_180622APB_FTO_488738
|
3126007000NRG23150620220087372
|
2484363275
|
18/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3126007WL003377
|
00349
|
PSIB0000580
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
UP3126007_180622APB_FTO_488738
|
3126007000NRG23150620220087397
|
2484363255
|
18/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126007WL003377
|
00349
|
PSIB0000580
|
3195
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
UP3126007_180622APB_FTO_488051
|
3126007000NRG23150620220088232
|
2484431084
|
18/06/2022
|
BABU RAM
|
BABU RAM
|
3126007WL003404
|
00349
|
PSIB0000495
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
UP3126007_180622FTO_488417
|
3126007000NRG23150620220088855
|
2484323755
|
18/06/2022
|
REETA DEVI
|
REETA DEVI
|
3126007WL003430
|
00059
|
BARB0BUPGBX
|
3195
|
25/06/2022
|
No Such Account
|
|
2039
|
UP3126007_180622FTO_488417
|
3126007000NRG23150620220088872
|
2484323772
|
18/06/2022
|
SARVJEET
|
SARVJEET
|
3126007WL003430
|
00045
|
BARB0SIDHNA
|
213
|
25/06/2022
|
No Such Account
|
|
2040
|
UP3126007_180622APB_FTO_488648
|
3126007000NRG23150620220089173
|
2484421745
|
18/06/2022
|
SURESH
|
SURESH
|
3126007WL003442
|
00045
|
BARB0KADHER
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
UP3126007_180622FTO_486986
|
3126007000NRG23150620220089234
|
2484331573
|
18/06/2022
|
BIRJESH KUMAR
|
BIRJESH KUMAR
|
3126007WL003444
|
00045
|
BARB0GAJRAU
|
2130
|
25/06/2022
|
No Such Account
|
|
2042
|
UP3126007_180622FTO_488316
|
3126007000NRG23150620220089540
|
2484328724
|
18/06/2022
|
SAMSUDDIN
|
SAMSUDDIN
|
3126007WL003452
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
No Such Account
|
|
2043
|
UP3126007_180622FTO_487493
|
3126007000NRG23150620220090074
|
2484325290
|
18/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3126007WL003462
|
00349
|
PSIB0000509
|
1278
|
25/06/2022
|
Account closed
|
|
2044
|
UP3126007_180622FTO_489975
|
3126007000NRG23150620220090205
|
2484319919
|
18/06/2022
|
LATIKA
|
LATIKA
|
3126007WL003465
|
00349
|
PSIB0000677
|
426
|
25/06/2022
|
Account closed
|
|
2045
|
UP3126007_150722APB_FTO_766463
|
3126007000NRG23150720220166897
|
3870268128
|
15/07/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3126007WL005904
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
UP3126007_150722FTO_766649
|
3126007000NRG23150720220167052
|
3873669580
|
15/07/2022
|
MANIK
|
MANIK
|
3126007WL005909
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2047
|
UP3126007_150722APB_FTO_768765
|
3126007000NRG23150720220167750
|
3870224312
|
15/07/2022
|
SHER MO
|
SHER MO
|
3126007WL005932
|
00045
|
BARB0PURANP
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
UP3126007_150722APB_FTO_769081
|
3126007000NRG23150720220167783
|
3870245714
|
15/07/2022
|
SANTOSH
|
SANTOSH
|
3126007WL005936
|
00354
|
PUNB0145210
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
UP3126007_150722APB_FTO_769081
|
3126007000NRG23150720220167812
|
3870245740
|
15/07/2022
|
MAGARE
|
MAGARE
|
3126007WL005936
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
UP3126007_150722APB_FTO_769081
|
3126007000NRG23150720220167880
|
3870245703
|
15/07/2022
|
CHANDAN
|
CHANDAN
|
3126007WL005936
|
00349
|
PSIB0000580
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
UP3126007_150722APB_FTO_771940
|
3126007000NRG23150720220168728
|
3868864014
|
15/07/2022
|
RAM CHAND
|
RAM CHAND
|
3126007WL005963
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
UP3126007_150722APB_FTO_775229
|
3126007000NRG23150720220169367
|
3868826811
|
15/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126007WL005983
|
00045
|
BARB0SHIVNA
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
UP3126007_150722APB_FTO_776035
|
3126007000NRG23150720220169680
|
3873874821
|
15/07/2022
|
AVWESH
|
AVWESH
|
3126007WL005990
|
00349
|
PSIB0000509
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
UP3126007_150722APB_FTO_775948
|
3126007000NRG23150720220169806
|
3868818028
|
15/07/2022
|
ARVIND KUMAR SAROJ
|
ARVIND KUMAR SAROJ
|
3126007WL005994
|
00415
|
SBIN0001113
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
UP3126007_150722APB_FTO_775966
|
3126007000NRG23150720220169864
|
3870225620
|
15/07/2022
|
NIRMAL DEVI
|
NIRMAL DEVI
|
3126007WL005996
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
UP3126007_150722FTO_776047
|
3126007000NRG23150720220169878
|
3868637555
|
15/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3126007WL005998
|
00045
|
BARB0PILIBH
|
2982
|
11/08/2022
|
No Such Account
|
|
2057
|
UP3126007_150722APB_FTO_776050
|
3126007000NRG23150720220169887
|
3870215778
|
15/07/2022
|
VEER PAL
|
VEER PAL
|
3126007WL005998
|
00349
|
PSIB0000580
|
213
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2058
|
UP3126007_151022APB_FTO_1425769
|
3126007000NRG23151020220262801
|
6614990435
|
15/10/2022
|
ARVIND KUMAR SAROJ
|
ARVIND KUMAR SAROJ
|
3126007WL011701
|
00045
|
BARB0PURPIL
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UP3126007_080422FTO_44637
|
3126007000NRG22240320220456190
|
0828880312
|
08/04/2022
|
INDRA MOHAN
|
INDRA MOHAN
|
3126007WL036154
|
00059
|
BARB0BUPGBX
|
1836
|
04/05/2022
|
No Such Account
|
|
2060
|
UP3126007_190622APB_FTO_493255
|
3126007000NRG23190620220098656
|
2487178369
|
19/06/2022
|
GANSHYAM
|
GANSHYAM
|
3126007WL003733
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
UP3126007_251122FTO_1628272
|
3126007000NRG23041120220269649
|
7911722401
|
25/11/2022
|
DEV VATI
|
DEV VATI
|
3126007WL0012476
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
2062
|
UP3126007_251122FTO_1628272
|
3126007000NRG23041120220269650
|
7911722402
|
25/11/2022
|
JAAMNA BEGUM
|
JAAMNA BEGUM
|
3126007WL0012476
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
2063
|
UP3126007_251122FTO_1628272
|
3126007000NRG23100720220152437
|
7911722410
|
25/11/2022
|
MO SHAH
|
MO SHAH
|
3126007WL0005405
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
2064
|
UP3126007_311022FTO_1493072
|
3126007000NRG23180820220222820
|
6614030950
|
31/10/2022
|
LAIK
|
LAIK
|
3126007WL0008486
|
00045
|
BARB0AGRAXX
|
3408
|
24/11/2022
|
No Such Account
|
|
2065
|
UP3126007_151222APB_FTO_1751070
|
3126007000NRG23151220220309420
|
7919620690
|
15/12/2022
|
SURAJ MUKHI
|
SURAJ MUKHI
|
3126007WL014829
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
UP3126007_151222FTO_1751063
|
3126007000NRG23151220220309425
|
7918459898
|
15/12/2022
|
GUDDU
|
GUDDU
|
3126007WL014829
|
00354
|
PUNB0145210
|
1704
|
14/01/2023
|
Account closed
|
|
2067
|
UP3126007_151222FTO_1751063
|
3126007000NRG23151220220309427
|
7918459897
|
15/12/2022
|
VENI RAM
|
VENI RAM
|
3126007WL014829
|
00354
|
PUNB0145210
|
1704
|
14/01/2023
|
No Such Account
|
|
2068
|
UP3126007_151222FTO_1751149
|
3126007000NRG23151220220309443
|
7918460732
|
15/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3126007WL014830
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
2069
|
UP3126007_160123FTO_1965702
|
3126007000NRG23160120230346090
|
8128572244
|
16/01/2023
|
PREM PAL
|
PREM PAL
|
3126007WL016613
|
00059
|
BARB0BUPGBX
|
639
|
24/01/2023
|
No Such Account
|
|
2070
|
UP3126007_160223APB_FTO_2054752
|
3126007000NRG23160220230364384
|
0307351935
|
16/02/2023
|
SUKHA KHAN
|
SUKHA KHAN
|
3126007WL017865
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
UP3126007_160323APB_FTO_2181276
|
3126007000NRG23160320230384846
|
0330335647
|
16/03/2023
|
ARVIND KUMAR SAROJ
|
ARVIND KUMAR SAROJ
|
3126007WL019965
|
00045
|
BARB0PURPIL
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
UP3126007_180622APB_FTO_490445
|
3126007000NRG23160620220090331
|
2484415390
|
18/06/2022
|
MANSHA URF URMILA
|
MANSHA URF URMILA
|
3126007WL003468
|
00045
|
BARB0GULADI
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
UP3126007_180622APB_FTO_490470
|
3126007000NRG23160620220090753
|
2484432791
|
18/06/2022
|
SON PAL
|
SON PAL
|
3126007WL003476
|
00045
|
BARB0PURPIL
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3126007_251122FTO_1628272
|
3126007000NRG23200720220179530
|
7911722408
|
25/11/2022
|
DHRENDRA
|
DHRENDRA
|
3126007WL0006335
|
00045
|
BARB0KABIRG
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2075
|
UP3126007_251122FTO_1628272
|
3126007000NRG23200720220179616
|
7911722409
|
25/11/2022
|
VIJAY PAL
|
VIJAY PAL
|
3126007WL0006342
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
2076
|
UP3126007_180622FTO_490650
|
3126007000NRG23160620220091127
|
2484328478
|
18/06/2022
|
OM PRAKASH SINGH
|
OM PRAKASH SINGH
|
3126007WL0003493
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
No Such Account
|
|
2077
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246798
|
5307009530
|
19/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL0010212
|
00349
|
ESIB0000495
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
2078
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246799
|
5307009543
|
19/09/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0010212
|
00349
|
ESIB0000495
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
2079
|
UP3126007_291022FTO_1488735
|
3126007000NRG23220620220108313
|
6616446546
|
29/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3126007WL0004030
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
2080
|
UP3126007_230522FTO_245372
|
3126007000NRG23230520220037688
|
1625379254
|
23/05/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0001719
|
00349
|
ESIB0000495
|
2556
|
27/05/2022
|
invalid Bank Identifier
|
|
2081
|
UP3126007_230522FTO_245372
|
3126007000NRG23230520220037692
|
1625379250
|
23/05/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3126007WL0001723
|
00045
|
BARB0PILIBH
|
1065
|
27/05/2022
|
No Such Account
|
|
2082
|
UP3126007_230522FTO_245372
|
3126007000NRG23230520220037694
|
1625379251
|
23/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3126007WL0001723
|
00045
|
BARB0PILIBH
|
1065
|
27/05/2022
|
No Such Account
|
|
2083
|
UP3126007_230522FTO_245372
|
3126007000NRG23230520220037757
|
1625379245
|
23/05/2022
|
CHANDA SHA
|
CHANDA SHA
|
3126007WL0001727
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
2084
|
UP3126007_230622APB_FTO_527349
|
3126007000NRG23230620220111858
|
2607727394
|
23/06/2022
|
GOKRAN LAL
|
GOKRAN LAL
|
3126007WL004130
|
00059
|
BARB0BUPGBX
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246800
|
5307009545
|
19/09/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0010212
|
00349
|
ESIB0000495
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
2086
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246801
|
5307009547
|
19/09/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0010212
|
00349
|
ESIB0000495
|
213
|
07/10/2022
|
invalid Bank Identifier
|
|
2087
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246802
|
5307009546
|
19/09/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0010212
|
00349
|
ESIB0000495
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
2088
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246803
|
5307009544
|
19/09/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0010212
|
00349
|
ESIB0000495
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
2089
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246804
|
5307009541
|
19/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126007WL0010213
|
00349
|
ESIB0000495
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
2090
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246805
|
5307009542
|
19/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126007WL0010213
|
00349
|
ESIB0000495
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
2091
|
UP3126007_180622FTO_490650
|
3126007000NRG23160620220091132
|
2484328492
|
18/06/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0003496
|
00349
|
PSIB0000509
|
1704
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2092
|
UP3126007_180622FTO_490650
|
3126007000NRG23160620220091133
|
2484328493
|
18/06/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0003496
|
00349
|
PSIB0000509
|
1491
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2093
|
UP3126007_180622APB_FTO_488913
|
3126007000NRG23160620220092326
|
2484423839
|
18/06/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
3126007WL003540
|
00059
|
BARB0BUPGBX
|
1704
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
UP3126007_180622FTO_488761
|
3126007000NRG23160620220092566
|
2484049207
|
18/06/2022
|
RACHNA DEVI
|
RACHNA DEVI
|
3126007WL003546
|
00059
|
BARB0BUPGBX
|
426
|
25/06/2022
|
No Such Account
|
|
2095
|
UP3126007_180622APB_FTO_487285
|
3126007000NRG23160620220093247
|
2484432290
|
18/06/2022
|
TUYAB
|
TUYAB
|
3126007WL003568
|
00354
|
PUNB0091000
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
UP3126007_180622APB_FTO_487285
|
3126007000NRG23160620220093252
|
2484432266
|
18/06/2022
|
AJIJ KHA
|
AJIJ KHA
|
3126007WL003568
|
00354
|
PUNB0091000
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
UP3126007_180622APB_FTO_487285
|
3126007000NRG23160620220093256
|
2484432289
|
18/06/2022
|
NASEER
|
NASEER
|
3126007WL003568
|
00354
|
PUNB0091000
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
UP3126007_160722APB_FTO_779018
|
3126007000NRG23160720220170436
|
3870231716
|
16/07/2022
|
SATYA VEER SINGH
|
SATYA VEER SINGH
|
3126007WL006019
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
UP3126007_160722APB_FTO_779357
|
3126007000NRG23160720220170487
|
3870248244
|
16/07/2022
|
ANWAR SEKH
|
ANWAR SEKH
|
3126007WL006021
|
00354
|
PUNB0091000
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
UP3126007_160722APB_FTO_779357
|
3126007000NRG23160720220170542
|
3870248249
|
16/07/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3126007WL006021
|
00354
|
PUNB0091000
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
UP3126007_160722APB_FTO_781212
|
3126007000NRG23160720220171037
|
3873820136
|
16/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3126007WL006044
|
00415
|
SBIN0002570
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
UP3126007_160722APB_FTO_781513
|
3126007000NRG23160720220171335
|
3873872522
|
16/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3126007WL006052
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
UP3126007_160722APB_FTO_783737
|
3126007000NRG23160720220172531
|
3868864789
|
16/07/2022
|
BABU RAM
|
BABU RAM
|
3126007WL006089
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
UP3126007_160722APB_FTO_784948
|
3126007000NRG23160720220172839
|
3868780349
|
16/07/2022
|
BUNDAN KHAN
|
BUNDAN KHAN
|
3126007WL006103
|
00045
|
BARB0PURANP
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
UP3126007_161222APB_FTO_1755007
|
3126007000NRG23161220220309681
|
7919601484
|
16/12/2022
|
BRIJ LAL SINGH
|
BRIJ LAL SINGH
|
3126007WL014843
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
UP3126007_080622APB_FTO_391894
|
3126007000NRG23080620220070360
|
2224877052
|
08/06/2022
|
HUKMA DEVI
|
HUKMA DEVI
|
3126007WL002850
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
UP3126007_200622APB_FTO_495830
|
3126007000NRG23200620220099356
|
2487174537
|
20/06/2022
|
JAMEEL KHAN
|
JAMEEL KHAN
|
3126007WL003747
|
00354
|
PUNB0091000
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
UP3126007_200622APB_FTO_500113
|
3126007000NRG23200620220099422
|
2487138412
|
20/06/2022
|
NAND LAL SINGH
|
NAND LAL SINGH
|
3126007WL003749
|
00045
|
BARB0PURANP
|
1917
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
UP3126007_200622APB_FTO_500113
|
3126007000NRG23200620220099435
|
2487138447
|
20/06/2022
|
LAL SINGH
|
LAL SINGH
|
3126007WL003749
|
00045
|
BARB0PURANP
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
UP3126007_200622APB_FTO_500008
|
3126007000NRG23200620220100204
|
2487133953
|
20/06/2022
|
DAYA RAM
|
DAYA RAM
|
3126007WL003784
|
00349
|
PSIB0000580
|
3195
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
UP3126007_200622APB_FTO_500008
|
3126007000NRG23200620220100265
|
2487133976
|
20/06/2022
|
KARUNA SANKAR
|
KARUNA SANKAR
|
3126007WL003784
|
00349
|
PSIB0000580
|
3195
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2112
|
UP3126007_200622FTO_499589
|
3126007000NRG23200620220101127
|
2487323219
|
20/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3126007WL003804
|
00059
|
BARB0BUPGBX
|
1065
|
25/06/2022
|
No Such Account
|
|
2113
|
UP3126007_200622APB_FTO_500446
|
3126007000NRG23200620220101783
|
2487140512
|
20/06/2022
|
TEJ RAM
|
TEJ RAM
|
3126007WL003822
|
00059
|
BARB0BUPGBX
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
UP3126007_200622APB_FTO_500368
|
3126007000NRG23200620220102051
|
2487137326
|
20/06/2022
|
MUKUT BHARI
|
MUKUT BHARI
|
3126007WL003830
|
00415
|
SBIN0001113
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
UP3126007_200622FTO_502043
|
3126007000NRG23200620220102824
|
2487206273
|
20/06/2022
|
ABDUL KADEER KHAN
|
ABDUL KADEER KHAN
|
3126007WL003848
|
00349
|
PSIB0000508
|
213
|
25/06/2022
|
Account closed
|
|
2116
|
UP3126007_200622FTO_502314
|
3126007000NRG23200620220103142
|
2559273893
|
20/06/2022
|
RAMESH
|
RAMESH
|
3126007WL003853
|
00059
|
BARB0BUPGBX
|
1704
|
30/06/2022
|
No Such Account
|
|
2117
|
UP3126007_200622FTO_502561
|
3126007000NRG23200620220103238
|
2559265416
|
20/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3126007WL003855
|
00059
|
BARB0BUPGBX
|
639
|
30/06/2022
|
No Such Account
|
|
2118
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179418
|
3871493102
|
20/07/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0006320
|
00349
|
ESIB0000495
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
2119
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179419
|
3871493103
|
20/07/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0006320
|
00349
|
ESIB0000495
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
2120
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179420
|
3871493104
|
20/07/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0006320
|
00349
|
ESIB0000495
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
2121
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179421
|
3871493105
|
20/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL0006320
|
00349
|
ESIB0000495
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
2122
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179422
|
3871493100
|
20/07/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0006320
|
00349
|
ESIB0000495
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
2123
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179423
|
3871493101
|
20/07/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0006320
|
00349
|
ESIB0000495
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
2124
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179425
|
3871493084
|
20/07/2022
|
MANIK
|
MANIK
|
3126007WL0006322
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2125
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179429
|
3871493088
|
20/07/2022
|
ROSHAN JAHAN
|
ROSHAN JAHAN
|
3126007WL0006326
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
2126
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179430
|
3871493119
|
20/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3126007WL0006327
|
00415
|
SBIN0002570
|
2556
|
11/08/2022
|
Account closed
|
|
2127
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179435
|
3871493086
|
20/07/2022
|
CHANDA SHA
|
CHANDA SHA
|
3126007WL0006330
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2128
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179436
|
3871493087
|
20/07/2022
|
CHANDA SHA
|
CHANDA SHA
|
3126007WL0006330
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2129
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179531
|
3871493093
|
20/07/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0006335
|
00045
|
BARB0KABIRG
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2130
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179532
|
3871493097
|
20/07/2022
|
ROSHNE BEGUM
|
ROSHNE BEGUM
|
3126007WL0006336
|
00045
|
BARB0SIDHNA
|
3195
|
11/08/2022
|
No Such Account
|
|
2131
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179533
|
3871493092
|
20/07/2022
|
RESHMA
|
RESHMA
|
3126007WL0006336
|
00045
|
BARB0KABIRG
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2132
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179534
|
3871493096
|
20/07/2022
|
ROSHNE BEGUM
|
ROSHNE BEGUM
|
3126007WL0006336
|
00045
|
BARB0SIDHNA
|
3195
|
11/08/2022
|
No Such Account
|
|
2133
|
UP3126007_200722FTO_804516
|
3126007000NRG23200720220179617
|
3871493114
|
20/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3126007WL0006343
|
00354
|
PUNB0091000
|
2130
|
11/08/2022
|
No Such Account
|
|
2134
|
UP3126007_200722FTO_804948
|
3126007000NRG23200720220179760
|
3871460980
|
20/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3126007WL0006349
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Account closed
|
|
2135
|
UP3126007_210622FTO_509699
|
3126007000NRG23210620220106297
|
2559234925
|
21/06/2022
|
DHRAM VEER
|
DHRAM VEER
|
3126007WL003940
|
00349
|
PSIB0000396
|
1491
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2136
|
UP3126007_230323APB_FTO_2215990
|
3126007000NRG23230320230390077
|
0335150773
|
23/03/2023
|
JAGPAL
|
JAGPAL
|
3126007WL020686
|
00354
|
PUNB0145210
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
UP3126007_230323APB_FTO_2215982
|
3126007000NRG23230320230390095
|
0335088433
|
23/03/2023
|
PARSOTAM
|
PARSOTAM
|
3126007WL020687
|
00048
|
BKID0006843
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
UP3126007_230323APB_FTO_2215982
|
3126007000NRG23230320230390102
|
0335088426
|
23/03/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
3126007WL020687
|
00354
|
PUNB0145210
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
UP3126007_230522FTO_245372
|
3126007000NRG23230520220037687
|
1625379253
|
23/05/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0001719
|
00349
|
ESIB0000495
|
213
|
27/05/2022
|
invalid Bank Identifier
|
|
2140
|
UP3126007_230522FTO_245372
|
3126007000NRG23230520220037696
|
1625379246
|
23/05/2022
|
BABU RAM
|
BABU RAM
|
3126007WL0001725
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2141
|
UP3126007_181022FTO_1438696
|
3126007000NRG23230520220037697
|
6614897230
|
18/10/2022
|
NET RAM
|
NET RAM
|
3126007WL0001725
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
2142
|
UP3126007_230522APB_FTO_249033
|
3126007000NRG23230520220038856
|
1820543925
|
23/05/2022
|
BAHADUR
|
BAHADUR
|
3126007WL001782
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
UP3126007_230522APB_FTO_249033
|
3126007000NRG23230520220038959
|
1820543970
|
23/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126007WL001782
|
00468
|
UBIN0567833
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
UP3126007_230522APB_FTO_249074
|
3126007000NRG23230520220038996
|
1820529581
|
23/05/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3126007WL001783
|
00349
|
PSIB0000508
|
1491
|
02/06/2022
|
KYC Documents Pending
|
|
2145
|
UP3126007_230522APB_FTO_249381
|
3126007000NRG23230520220039038
|
1819582022
|
23/05/2022
|
DEEPANKAR RAY
|
DEEPANKAR RAY
|
3126007WL001784
|
00349
|
PSIB0000677
|
2343
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
UP3126007_200622APB_FTO_495597
|
3126007040NRG23200620220099003
|
2487179157
|
20/06/2022
|
ANWAR SEKH
|
ANWAR SEKH
|
3126007WL003740
|
00354
|
PUNB0091000
|
1704
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
UP3126007_190722FTO_798213
|
3126007051NRG23190720220177092
|
3869951202
|
19/07/2022
|
Balvindar Singh
|
Balvindar Singh
|
3126007WL006240
|
00349
|
PSIB0000396
|
1065
|
11/08/2022
|
No Such Account
|
|
2148
|
UP3126007_100123APB_FTO_1938901
|
3126007239NRG23100120230340899
|
8089030907
|
10/01/2023
|
Mohd Aamir Khan
|
Mohd Aamir Khan
|
3126007239WL016358
|
00354
|
PUNB0091000
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
UP3126007_110323APB_FTO_2146278
|
3126007239NRG23110320230379670
|
0289819943
|
11/03/2023
|
HASEEN MIYA
|
HASEEN MIYA
|
3126007239WL019317
|
00354
|
PUNB0091000
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
UP3126007_151222FTO_1747398
|
3126007239NRG23151220220308229
|
7918365755
|
15/12/2022
|
JISHAN
|
JISHAN
|
3126007239WL014773
|
00045
|
BARB0CHAPIL
|
1917
|
14/01/2023
|
No Such Account
|
|
2151
|
UP3126007_170323APB_FTO_2189686
|
3126007239NRG23160320230384573
|
0330607991
|
17/03/2023
|
HASEEN MIYA
|
HASEEN MIYA
|
3126007239WL019931
|
00354
|
PUNB0091000
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
UP3126007_170323APB_FTO_2189686
|
3126007239NRG23160320230384588
|
0330607974
|
17/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3126007239WL019931
|
00354
|
PUNB0091000
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
UP3126007_180123APB_FTO_1975155
|
3126007239NRG23180120230347521
|
8130601772
|
18/01/2023
|
JUNAID
|
JUNAID
|
3126007239WL016682
|
00354
|
PUNB0091000
|
1704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
UP3126007_180123APB_FTO_1975155
|
3126007239NRG23180120230347528
|
8130601777
|
18/01/2023
|
Mohd Aamir Khan
|
Mohd Aamir Khan
|
3126007239WL016682
|
00354
|
PUNB0091000
|
1704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
UP3126007_180123APB_FTO_1975155
|
3126007239NRG23180120230347538
|
8130601769
|
18/01/2023
|
REWATI PRASAD
|
REWATI PRASAD
|
3126007239WL016682
|
00354
|
PUNB0091000
|
1704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
UP3126007_201122APB_FTO_1593349
|
3126007239NRG23201120220278817
|
6673015404
|
20/11/2022
|
SAKHABAT KHAN
|
SAKHABAT KHAN
|
3126007239WL013238
|
00354
|
PUNB0091000
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
UP3126007_160323APB_FTO_2181101
|
3126007315NRG23160320230384745
|
0330347827
|
16/03/2023
|
RAM PAL
|
RAM PAL
|
3126007315WL019954
|
00045
|
BARB0GAJRAU
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
UP3126007_150922FTO_1241921
|
3126007000NRG23150920220243928
|
5307007368
|
15/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3126007WL009992
|
00045
|
BARB0PILIBH
|
3195
|
07/10/2022
|
No Such Account
|
|
2159
|
UP3126007_150922FTO_1244125
|
3126007000NRG23150920220244261
|
5307101717
|
15/09/2022
|
MAAN SINGH
|
MAAN SINGH
|
3126007WL0010025
|
00354
|
PUNB0091000
|
213
|
07/10/2022
|
No Such Account
|
|
2160
|
UP3126007_150922FTO_1244125
|
3126007000NRG23150920220244279
|
5307101700
|
15/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3126007WL0010028
|
00045
|
BARB0SHIVNA
|
213
|
07/10/2022
|
Account closed
|
|
2161
|
UP3126007_251122FTO_1628272
|
3126007000NRG23180820220223197
|
7911722398
|
25/11/2022
|
RAJVEER
|
RAJVEER
|
3126007WL0008529
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
2162
|
UP3126007_190622FTO_493243
|
3126007000NRG23190620220098719
|
2487333057
|
19/06/2022
|
MOHAN
|
MOHAN
|
3126007WL0003734
|
00059
|
BARB0BUPGBX
|
2130
|
25/06/2022
|
Account closed
|
|
2163
|
UP3126007_190722FTO_798328
|
3126007000NRG23190720220177151
|
3873580553
|
19/07/2022
|
PURAN LAL
|
PURAN LAL
|
3126007WL006241
|
00045
|
BARB0GAJRAU
|
1491
|
11/08/2022
|
Account closed
|
|
2164
|
UP3126007_240123FTO_1992538
|
3126007000NRG23200120230349662
|
0330038095
|
24/01/2023
|
GANSHYAM
|
GANSHYAM
|
3126007WL0016816
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2165
|
UP3126007_240123FTO_1992538
|
3126007000NRG23200120230349663
|
0330038096
|
24/01/2023
|
GANSHYAM
|
GANSHYAM
|
3126007WL0016816
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2166
|
UP3126007_240123FTO_1992538
|
3126007000NRG23200120230349684
|
0330038114
|
24/01/2023
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0016817
|
00349
|
PSIB0000509
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2167
|
UP3126007_240123FTO_1992538
|
3126007000NRG23200120230349685
|
0330038113
|
24/01/2023
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0016817
|
00349
|
PSIB0000509
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2168
|
UP3126007_240123FTO_1992538
|
3126007000NRG23200120230349686
|
0330038112
|
24/01/2023
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0016817
|
00349
|
PSIB0000509
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2169
|
UP3126007_240123FTO_1992538
|
3126007000NRG23210120230350494
|
0330038110
|
24/01/2023
|
BHOOP RAM
|
BHOOP RAM
|
3126007WL0016850
|
00349
|
PSIB0000509
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2170
|
UP3126007_240123FTO_1992538
|
3126007000NRG23210120230350496
|
0330038116
|
24/01/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3126007WL0016850
|
00349
|
PSIB0000509
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2171
|
UP3126007_190722FTO_798671
|
3126007000NRG23190720220177380
|
3870184598
|
19/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3126007WL006247
|
00349
|
PSIB0000508
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2172
|
UP3126007_200722FTO_804121
|
3126007000NRG23190720220178334
|
3871460415
|
20/07/2022
|
SUNEEL
|
SUNEEL
|
3126007WL006286
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
2173
|
UP3126007_200722APB_FTO_804454
|
3126007000NRG23190720220178644
|
3871764904
|
20/07/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3126007WL006295
|
00354
|
PUNB0091000
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
UP3126007_200722APB_FTO_803825
|
3126007000NRG23190720220178755
|
3871755075
|
20/07/2022
|
ASHOK KUARAM
|
ASHOK KUARAM
|
3126007WL006298
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2175
|
UP3126007_200722FTO_802594
|
3126007000NRG23190720220178948
|
3871487361
|
20/07/2022
|
RAJ PAL
|
RAJ PAL
|
3126007WL006305
|
00045
|
BARB0PILIBH
|
3195
|
11/08/2022
|
No Such Account
|
|
2176
|
UP3126007_200722APB_FTO_802624
|
3126007000NRG23190720220178973
|
3871734102
|
20/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126007WL006305
|
00349
|
PSIB0000580
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
UP3126007_190822APB_FTO_1067015
|
3126007000NRG23190820220224540
|
4230760596
|
19/08/2022
|
SABBIR
|
SABBIR
|
3126007WL008599
|
00045
|
BARB0KABIRG
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
UP3126007_240123FTO_1992538
|
3126007000NRG23210120230350497
|
0330038090
|
24/01/2023
|
RAJESH
|
RAJESH
|
3126007WL0016851
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
2179
|
UP3126007_230622FTO_527583
|
3126007000NRG23230620220112004
|
2607520934
|
23/06/2022
|
MANOJ
|
MANOJ
|
3126007WL004136
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
2180
|
UP3126007_230622APB_FTO_527724
|
3126007000NRG23230620220112132
|
2609704352
|
23/06/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3126007WL004139
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
UP3126007_230622APB_FTO_527724
|
3126007000NRG23230620220112133
|
2609704350
|
23/06/2022
|
SANT RAM
|
SANT RAM
|
3126007WL004139
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
UP3126007_230622APB_FTO_527724
|
3126007000NRG23230620220112138
|
2609704331
|
23/06/2022
|
SRI RAM
|
SRI RAM
|
3126007WL004139
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
UP3126007_230622APB_FTO_527724
|
3126007000NRG23230620220112174
|
2609704339
|
23/06/2022
|
JHAMMAN
|
JHAMMAN
|
3126007WL004139
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
UP3126007_230622APB_FTO_527724
|
3126007000NRG23230620220112193
|
2609704309
|
23/06/2022
|
JAIDEV
|
JAIDEV
|
3126007WL004139
|
00354
|
PUNB0145210
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
UP3126007_230622APB_FTO_528300
|
3126007000NRG23230620220112354
|
2607836640
|
23/06/2022
|
RAKESH
|
RAKESH
|
3126007WL004144
|
00059
|
BARB0BUPGBX
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
UP3126007_230622FTO_528289
|
3126007000NRG23230620220112374
|
2607551548
|
23/06/2022
|
SONU
|
SONU
|
3126007WL004144
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
2187
|
UP3126007_160722APB_FTO_788614
|
3126007000NRG23160720220173501
|
3883272559
|
16/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3126007WL006122
|
00045
|
BARB0SHIVNA
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
UP3126007_160822APB_FTO_1038458
|
3126007000NRG23160820220219602
|
4123474885
|
16/08/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3126007WL008275
|
00045
|
BARB0PURANP
|
3195
|
24/08/2022
|
KYC Documents Pending
|
|
2189
|
UP3126007_160822APB_FTO_1038354
|
3126007000NRG23160820220219935
|
4124227948
|
16/08/2022
|
RAJESH
|
RAJESH
|
3126007WL008297
|
00349
|
PSIB0000509
|
3195
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
UP3126007_160822APB_FTO_1038311
|
3126007000NRG23160820220219984
|
4124245711
|
16/08/2022
|
RAKESH
|
RAKESH
|
3126007WL008301
|
00354
|
PUNB0091000
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
UP3126007_160822FTO_1038229
|
3126007000NRG23160820220220039
|
4121087115
|
16/08/2022
|
SIKANDAR
|
SIKANDAR
|
3126007WL008306
|
00354
|
PUNB0091000
|
3195
|
24/08/2022
|
No Such Account
|
|
2192
|
UP3126007_160822APB_FTO_1038234
|
3126007000NRG23160820220220045
|
4124232717
|
16/08/2022
|
MUKSH KUMAR
|
MUKSH KUMAR
|
3126007WL008306
|
00354
|
PUNB0091000
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
UP3126007_160822FTO_1038887
|
3126007000NRG23160820220220288
|
4121078977
|
16/08/2022
|
PANKAJ
|
PANKAJ
|
3126007WL008320
|
00059
|
BARB0BUPGBX
|
3408
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2194
|
UP3126007_161122FTO_1568308
|
3126007000NRG23161120220274491
|
6636006902
|
16/11/2022
|
ARCHNA DEVI
|
ARCHNA DEVI
|
3126007WL012928
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
2195
|
UP3126007_161222APB_FTO_1755031
|
3126007000NRG23161220220309588
|
7919600818
|
16/12/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3126007WL014837
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
UP3126007_161222APB_FTO_1755273
|
3126007000NRG23161220220309905
|
7919595182
|
16/12/2022
|
MUKESH
|
MUKESH
|
3126007WL014853
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2197
|
UP3126007_171222FTO_1761412
|
3126007000NRG23161220220309981
|
7919393572
|
17/12/2022
|
ANOOP
|
ANOOP
|
3126007WL014857
|
00349
|
PSIB0000509
|
2556
|
14/01/2023
|
Account closed
|
|
2198
|
UP3126007_171222FTO_1761541
|
3126007000NRG23161220220310459
|
7919433799
|
17/12/2022
|
DERENDRA SINGH
|
DERENDRA SINGH
|
3126007WL014878
|
00078
|
CNRB0005377
|
852
|
14/01/2023
|
Account closed
|
|
2199
|
UP3126007_171222FTO_1761939
|
3126007000NRG23161220220310990
|
7919405685
|
17/12/2022
|
RIHAN
|
RIHAN
|
3126007WL014897
|
00354
|
PUNB0145210
|
639
|
14/01/2023
|
Account closed
|
|
2200
|
UP3126007_170123APB_FTO_1969385
|
3126007000NRG23170120230346625
|
8130605849
|
17/01/2023
|
SANKAR LAL
|
SANKAR LAL
|
3126007WL016640
|
00349
|
PSIB0000495
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
UP3126007_170123APB_FTO_1969704
|
3126007000NRG23170120230346838
|
8130594299
|
17/01/2023
|
RAM PRATAP
|
RAM PRATAP
|
3126007WL016653
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
UP3126007_170123APB_FTO_1969728
|
3126007000NRG23170120230346861
|
8130602838
|
17/01/2023
|
RAM KESHAN
|
RAM KESHAN
|
3126007WL016654
|
00059
|
BARB0BUPGBX
|
1704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
UP3126007_170123APB_FTO_1971126
|
3126007000NRG23170120230347161
|
8130601709
|
17/01/2023
|
UMESH
|
UMESH
|
3126007WL016667
|
00354
|
PUNB0038900
|
3195
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2204
|
UP3126007_170123APB_FTO_1971258
|
3126007000NRG23170120230347313
|
8130593349
|
17/01/2023
|
RAM NARESH
|
RAM NARESH
|
3126007WL016671
|
00059
|
BARB0BUPGBX
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
UP3126007_170123APB_FTO_1971279
|
3126007000NRG23170120230347353
|
8130603867
|
17/01/2023
|
INDRAPAL
|
INDRAPAL
|
3126007WL016673
|
00354
|
PUNB0038900
|
1704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
UP3126007_180622APB_FTO_486753
|
3126007000NRG23170620220093574
|
2484421928
|
18/06/2022
|
VIMALA
|
VIMALA
|
3126007WL003576
|
00349
|
PSIB0000580
|
3195
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2207
|
UP3126007_180622APB_FTO_486439
|
3126007000NRG23170620220093657
|
2484422018
|
18/06/2022
|
TEJ RAM
|
TEJ RAM
|
3126007WL003577
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
UP3126007_180622APB_FTO_486396
|
3126007000NRG23170620220093814
|
2484419135
|
18/06/2022
|
NIRMAL DEVI
|
NIRMAL DEVI
|
3126007WL003578
|
00059
|
BARB0BUPGBX
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
UP3126007_180622FTO_486131
|
3126007000NRG23170620220095535
|
2484069504
|
18/06/2022
|
LAKHAN
|
LAKHAN
|
3126007WL003640
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
No Such Account
|
|
2210
|
UP3126007_180622APB_FTO_486285
|
3126007000NRG23170620220095783
|
2488538011
|
18/06/2022
|
RAM VILASH
|
RAM VILASH
|
3126007WL003646
|
00059
|
BARB0BUPGBX
|
3408
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
UP3126007_180622FTO_490650
|
3126007000NRG23170620220095810
|
2484328484
|
18/06/2022
|
RAJ WATI
|
RAJ WATI
|
3126007WL0003648
|
00045
|
BARB0CHAPIL
|
2130
|
25/06/2022
|
No Such Account
|
|
2212
|
UP3126007_180622APB_FTO_485842
|
3126007000NRG23170620220096232
|
2484415244
|
18/06/2022
|
JASVANT
|
JASVANT
|
3126007WL003658
|
00415
|
SBIN0001113
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
UP3126007_180622FTO_485584
|
3126007000NRG23170620220096451
|
2484070872
|
18/06/2022
|
RAM PAL
|
RAM PAL
|
3126007WL003661
|
00059
|
BARB0BUPGBX
|
1704
|
25/06/2022
|
No Such Account
|
|
2214
|
UP3126007_180622APB_FTO_485603
|
3126007000NRG23170620220096462
|
2484418774
|
18/06/2022
|
AJIJ KHA
|
AJIJ KHA
|
3126007WL003661
|
00354
|
PUNB0091000
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
UP3126007_180622APB_FTO_485603
|
3126007000NRG23170620220096466
|
2484418794
|
18/06/2022
|
NASEER
|
NASEER
|
3126007WL003661
|
00354
|
PUNB0091000
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
UP3126007_180622APB_FTO_485638
|
3126007000NRG23170620220096562
|
2484363582
|
18/06/2022
|
RAM DEVI
|
RAM DEVI
|
3126007WL003665
|
00045
|
BARB0PURANP
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
UP3126007_180622FTO_485628
|
3126007000NRG23170620220096599
|
2484068286
|
18/06/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3126007WL003665
|
00349
|
PSIB0000509
|
2130
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2218
|
UP3126007_170722FTO_791910
|
3126007000NRG23170720220174070
|
3869949552
|
17/07/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3126007WL006136
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
2219
|
UP3126007_170722APB_FTO_792110
|
3126007000NRG23170720220174239
|
3870285066
|
17/07/2022
|
MAHENDRA
|
MAHENDRA
|
3126007WL006144
|
00349
|
PSIB0000580
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246829
|
5307009514
|
19/09/2022
|
MANIND
|
MANIND
|
3126007WL0010216
|
00045
|
BARB0CHAPIL
|
1065
|
07/10/2022
|
No Such Account
|
|
2221
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246830
|
5307009515
|
19/09/2022
|
MANIND
|
MANIND
|
3126007WL0010216
|
00045
|
BARB0CHAPIL
|
639
|
07/10/2022
|
No Such Account
|
|
2222
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246850
|
5307009540
|
19/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3126007WL0010223
|
00415
|
SBIN0001113
|
3195
|
07/10/2022
|
No Such Account
|
|
2223
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246851
|
5307009539
|
19/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3126007WL0010223
|
00415
|
SBIN0001113
|
2130
|
07/10/2022
|
No Such Account
|
|
2224
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246852
|
5307009520
|
19/09/2022
|
ROSHNE BEGUM
|
ROSHNE BEGUM
|
3126007WL0010224
|
00045
|
BARB0KABIRG
|
213
|
07/10/2022
|
No Such Account
|
|
2225
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246853
|
5307009516
|
19/09/2022
|
RESHMA
|
RESHMA
|
3126007WL0010224
|
00045
|
BARB0KABIRG
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2226
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246854
|
5307009517
|
19/09/2022
|
RESHMA
|
RESHMA
|
3126007WL0010224
|
00045
|
BARB0KABIRG
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2227
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246855
|
5307009518
|
19/09/2022
|
ROSHNE BEGUM
|
ROSHNE BEGUM
|
3126007WL0010224
|
00045
|
BARB0KABIRG
|
3195
|
07/10/2022
|
No Such Account
|
|
2228
|
UP3126007_190922FTO_1261645
|
3126007000NRG23190920220246856
|
5307009519
|
19/09/2022
|
ROSHNE BEGUM
|
ROSHNE BEGUM
|
3126007WL0010224
|
00045
|
BARB0KABIRG
|
3195
|
07/10/2022
|
No Such Account
|
|
2229
|
UP3126007_190922FTO_1265829
|
3126007000NRG23190920220247801
|
5307115702
|
19/09/2022
|
RAM NARESH
|
RAM NARESH
|
3126007WL010324
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2230
|
UP3126007_201022FTO_1450755
|
3126007000NRG23191020220264493
|
6616471152
|
20/10/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3126007WL0011897
|
00349
|
PSIB0000509
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2231
|
UP3126007_191122FTO_1589533
|
3126007000NRG23191120220278573
|
6673504077
|
19/11/2022
|
KURBAN AHMAD
|
KURBAN AHMAD
|
3126007WL013229
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
No Such Account
|
|
2232
|
UP3126007_191222FTO_1771333
|
3126007000NRG23191220220312785
|
8082029697
|
19/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3126007WL014996
|
00059
|
BARB0BUPGBX
|
213
|
20/01/2023
|
Account closed
|
|
2233
|
UP3126007_201222FTO_1780317
|
3126007000NRG23191220220313459
|
8051985720
|
20/12/2022
|
Rishi Singh
|
Rishi Singh
|
3126007WL015024
|
00045
|
BARB0AGRAXX
|
2343
|
19/01/2023
|
No Such Account
|
|
2234
|
UP3126007_201222FTO_1780317
|
3126007000NRG23191220220313465
|
8051985728
|
20/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3126007WL015024
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
2235
|
UP3126007_201222APB_FTO_1780507
|
3126007000NRG23191220220313806
|
8053542989
|
20/12/2022
|
RAM PRASAD
|
RAM PRASAD
|
3126007WL015041
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
UP3126007_201222APB_FTO_1780303
|
3126007000NRG23191220220313913
|
8052035625
|
20/12/2022
|
TAPAN RAI
|
TAPAN RAI
|
3126007WL015045
|
00349
|
PSIB0000677
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
UP3126007_201222FTO_1780398
|
3126007000NRG23191220220313932
|
8053446122
|
20/12/2022
|
Dharam Pal
|
Dharam Pal
|
3126007WL015046
|
00415
|
SBIN0014451
|
3408
|
19/01/2023
|
No Such Account
|
|
2238
|
UP3126007_201222FTO_1780602
|
3126007000NRG23191220220313968
|
8053448694
|
20/12/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3126007WL0015049
|
00078
|
CNRB0002405
|
3195
|
19/01/2023
|
No Such Account
|
|
2239
|
UP3126007_201222FTO_1780602
|
3126007000NRG23191220220313969
|
8053448695
|
20/12/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3126007WL0015049
|
00078
|
CNRB0002405
|
1917
|
19/01/2023
|
No Such Account
|
|
2240
|
UP3126007_201222FTO_1780254
|
3126007000NRG23191220220313991
|
8051983751
|
20/12/2022
|
Santosh Kumar
|
Santosh Kumar
|
3126007WL015050
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
2241
|
UP3126007_201222FTO_1780602
|
3126007000NRG23191220220314046
|
8053448685
|
20/12/2022
|
Tulshi
|
Tulshi
|
3126007WL0015057
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
2242
|
UP3126007_200123APB_FTO_1982606
|
3126007000NRG23200120230349433
|
8169875040
|
20/01/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
3126007WL016802
|
00059
|
BARB0BUPGBX
|
2130
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
UP3126007_200123FTO_1983072
|
3126007000NRG23200120230349535
|
8169821787
|
20/01/2023
|
DAYA SANKAR
|
DAYA SANKAR
|
3126007WL016810
|
00048
|
BKID0006843
|
1065
|
25/01/2023
|
Account closed
|
|
2244
|
UP3126007_170722FTO_792107
|
3126007000NRG23170720220174279
|
3869949517
|
17/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3126007WL006144
|
00045
|
BARB0PILIBH
|
3195
|
11/08/2022
|
No Such Account
|
|
2245
|
UP3126007_170822FTO_1044898
|
3126007000NRG23170820220220931
|
4153049882
|
17/08/2022
|
RAM GOPAL
|
RAM GOPAL
|
3126007WL008366
|
00045
|
BARB0GULADI
|
213
|
25/08/2022
|
No Such Account
|
|
2246
|
UP3126007_170822FTO_1044882
|
3126007000NRG23170820220220935
|
4152197098
|
17/08/2022
|
LAIK
|
LAIK
|
3126007WL008367
|
00349
|
PSIB0000541
|
2982
|
25/08/2022
|
Account closed
|
|
2247
|
UP3126007_170822APB_FTO_1049660
|
3126007000NRG23170820220222104
|
4152308407
|
17/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3126007WL008456
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
UP3126007_170822APB_FTO_1050018
|
3126007000NRG23170820220222147
|
4154095553
|
17/08/2022
|
RAM CHAND
|
RAM CHAND
|
3126007WL008457
|
00059
|
BARB0BUPGBX
|
213
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
UP3126007_170822FTO_1050355
|
3126007000NRG23170820220222273
|
4152192754
|
17/08/2022
|
PAPPU LAL
|
PAPPU LAL
|
3126007WL008462
|
00059
|
BARB0BUPGBX
|
213
|
25/08/2022
|
No Such Account
|
|
2250
|
UP3126007_200123FTO_1983072
|
3126007000NRG23200120230349552
|
8169821778
|
20/01/2023
|
Tara Devi
|
Tara Devi
|
3126007WL016810
|
00059
|
BARB0BUPGBX
|
2343
|
25/01/2023
|
No Such Account
|
|
2251
|
UP3126007_200123APB_FTO_1984275
|
3126007000NRG23200120230350150
|
8169871059
|
20/01/2023
|
Ravi Prakash
|
Ravi Prakash
|
3126007WL016830
|
00059
|
BARB0BUPGBX
|
639
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2252
|
UP3126007_200123APB_FTO_1984275
|
3126007000NRG23200120230350151
|
8169871060
|
20/01/2023
|
Ravi Prakash
|
Ravi Prakash
|
3126007WL016830
|
00059
|
BARB0BUPGBX
|
213
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2253
|
UP3126007_200123APB_FTO_1984832
|
3126007000NRG23200120230350255
|
8169876956
|
20/01/2023
|
SANJEEV VARMA
|
SANJEEV VARMA
|
3126007WL016833
|
00354
|
PUNB0038900
|
639
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
UP3126007_200223APB_FTO_2061266
|
3126007000NRG23200220230366229
|
0312694157
|
20/02/2023
|
RAM PRATAP
|
RAM PRATAP
|
3126007WL017977
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
UP3126007_200323APB_FTO_2199875
|
3126007000NRG23200320230387431
|
0333760753
|
20/03/2023
|
SURESH
|
SURESH
|
3126007WL020329
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
UP3126007_200422FTO_87958
|
3126007000NRG23200420220003079
|
0931960611
|
20/04/2022
|
GOPAL KIRSHAN
|
GOPAL KIRSHAN
|
3126007WL000238
|
00045
|
BARB0AGSHAH
|
3195
|
07/05/2022
|
No Such Account
|
|
2257
|
UP3126007_200422FTO_88110
|
3126007000NRG23200420220003134
|
0918932268
|
20/04/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL000240
|
00349
|
ESIB0000495
|
213
|
07/05/2022
|
invalid Bank Identifier
|
|
2258
|
UP3126007_200522APB_FTO_221591
|
3126007000NRG23200520220026795
|
1628805410
|
20/05/2022
|
RAYAJ AHMAD
|
RAYAJ AHMAD
|
3126007WL001362
|
00045
|
BARB0SIDHNA
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
UP3126007_200522APB_FTO_221496
|
3126007000NRG23200520220026846
|
1628803703
|
20/05/2022
|
JISHAN KHAN
|
JISHAN KHAN
|
3126007WL001364
|
00045
|
BARB0PURANP
|
2343
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
UP3126007_200522APB_FTO_221496
|
3126007000NRG23200520220026859
|
1628803705
|
20/05/2022
|
BABLU KUMAR
|
BABLU KUMAR
|
3126007WL001364
|
00045
|
BARB0PURANP
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
UP3126007_170822FTO_1051285
|
3126007000NRG23170820220222531
|
4231869701
|
17/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3126007WL008472
|
00059
|
BARB0BUPGBX
|
213
|
27/08/2022
|
No Such Account
|
|
2262
|
UP3126007_170822APB_FTO_1051770
|
3126007000NRG23170820220222667
|
4232281644
|
17/08/2022
|
NATTHU
|
NATTHU
|
3126007WL008477
|
00415
|
SBIN0001113
|
213
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2263
|
UP3126007_170922FTO_1252486
|
3126007000NRG23170920220245504
|
5307116207
|
17/09/2022
|
LAYAK RAM
|
LAYAK RAM
|
3126007WL010130
|
00048
|
BKID0006843
|
1917
|
07/10/2022
|
No Such Account
|
|
2264
|
UP3126007_170922FTO_1256791
|
3126007000NRG23170920220246301
|
5307008395
|
17/09/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3126007WL010185
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
2265
|
UP3126007_170922APB_FTO_1257157
|
3126007000NRG23170920220246394
|
5307195943
|
17/09/2022
|
RAM DEVI
|
RAM DEVI
|
3126007WL010190
|
00045
|
BARB0PURANP
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
UP3126007_170922APB_FTO_1257683
|
3126007000NRG23170920220246576
|
5307173983
|
17/09/2022
|
RANJAN
|
RANJAN
|
3126007WL010200
|
00349
|
PSIB0000580
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
UP3126007_200522APB_FTO_221446
|
3126007000NRG23200520220026871
|
1627831350
|
20/05/2022
|
SURESH
|
SURESH
|
3126007WL001365
|
00045
|
BARB0KADHER
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
UP3126007_200522APB_FTO_219174
|
3126007000NRG23200520220027767
|
1628997697
|
20/05/2022
|
SRIPAL SINGH
|
SRIPAL SINGH
|
3126007WL001387
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
UP3126007_200522APB_FTO_216391
|
3126007000NRG23200520220027841
|
1628789777
|
20/05/2022
|
JAIDEV
|
JAIDEV
|
3126007WL001388
|
00354
|
PUNB0145210
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
UP3126007_200522APB_FTO_219551
|
3126007000NRG23200520220027890
|
1628983659
|
20/05/2022
|
BUNDAN KHAN
|
BUNDAN KHAN
|
3126007WL001390
|
00045
|
BARB0PURANP
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
UP3126007_200522APB_FTO_216173
|
3126007000NRG23200520220028280
|
1627821870
|
20/05/2022
|
HEERA LAL
|
HEERA LAL
|
3126007WL001404
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
UP3126007_200522APB_FTO_216173
|
3126007000NRG23200520220028283
|
1627821878
|
20/05/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3126007WL001404
|
00354
|
PUNB0091000
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3126007_200522APB_FTO_216173
|
3126007000NRG23200520220028289
|
1627821877
|
20/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126007WL001404
|
00354
|
PUNB0091000
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
UP3126007_200522APB_FTO_216173
|
3126007000NRG23200520220028307
|
1627821885
|
20/05/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3126007WL001404
|
00354
|
PUNB0091000
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
UP3126007_200522APB_FTO_216173
|
3126007000NRG23200520220028313
|
1627821867
|
20/05/2022
|
SUNDER LAL
|
SUNDER LAL
|
3126007WL001404
|
00354
|
PUNB0091000
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
UP3126007_270622FTO_556923
|
3126007000NRG23270620220124119
|
2900494833
|
27/06/2022
|
BABLU
|
BABLU
|
3126007WL004455
|
00354
|
PUNB0038900
|
213
|
08/07/2022
|
No Such Account
|
|
2277
|
UP3126007_200522FTO_218090
|
3126007000NRG23200520220028481
|
1625700654
|
20/05/2022
|
NEELASH KUMAR
|
NEELASH KUMAR
|
3126007WL001410
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
2278
|
UP3126007_200522FTO_217166
|
3126007000NRG23200520220029147
|
1625028309
|
20/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3126007WL001433
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
2279
|
UP3126007_200522FTO_216541
|
3126007000NRG23200520220030860
|
1627542680
|
20/05/2022
|
AMIT KUMARR
|
AMIT KUMARR
|
3126007WL001493
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
No Such Account
|
|
2280
|
UP3126007_200522FTO_217801
|
3126007000NRG23200520220031251
|
1625027211
|
20/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL001505
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Account closed
|
|
2281
|
UP3126007_200522APB_FTO_221244
|
3126007000NRG23200520220031938
|
1628983630
|
20/05/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3126007WL001525
|
00415
|
SBIN0001113
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UP3126007_200522APB_FTO_224025
|
3126007000NRG23200520220033155
|
1628982863
|
20/05/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
3126007WL001568
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
UP3126007_200522APB_FTO_225018
|
3126007000NRG23200520220033760
|
1628987038
|
20/05/2022
|
SHER MO
|
SHER MO
|
3126007WL001587
|
00045
|
BARB0PURANP
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
UP3126007_200522FTO_225120
|
3126007000NRG23200520220033832
|
1627556540
|
20/05/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL001589
|
00349
|
PSIB0000509
|
1704
|
27/05/2022
|
Account closed
|
|
2285
|
UP3126007_200522FTO_225700
|
3126007000NRG23200520220034011
|
1625703374
|
20/05/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3126007WL0001599
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
No Such Account
|
|
2286
|
UP3126007_200522FTO_225550
|
3126007000NRG23200520220034026
|
1625697404
|
20/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3126007WL001601
|
00349
|
PSIB0000509
|
2130
|
27/05/2022
|
Account closed
|
|
2287
|
UP3126007_200522FTO_225700
|
3126007000NRG23200520220034032
|
1625703372
|
20/05/2022
|
RAKESH
|
RAKESH
|
3126007WL0001603
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
2288
|
UP3126007_200522APB_FTO_225581
|
3126007000NRG23200520220034057
|
1628984381
|
20/05/2022
|
JASVANT
|
JASVANT
|
3126007WL001604
|
00415
|
SBIN0001113
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
UP3126007_200522FTO_225624
|
3126007000NRG23200520220034108
|
1625699355
|
20/05/2022
|
MAINA DEVI
|
MAINA DEVI
|
3126007WL001605
|
00045
|
BARB0PURANP
|
1065
|
27/05/2022
|
Account closed
|
|
2290
|
UP3126007_200722APB_FTO_816510
|
3126007000NRG23200720220181923
|
3871762176
|
20/07/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
3126007WL006447
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3126007_200822APB_FTO_1071891
|
3126007000NRG23200820220225001
|
4232276105
|
20/08/2022
|
KARUNA SANKAR
|
KARUNA SANKAR
|
3126007WL008635
|
00349
|
PSIB0000580
|
3195
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2292
|
UP3126007_200822APB_FTO_1074600
|
3126007000NRG23200820220225816
|
4230699630
|
20/08/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3126007WL008672
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
UP3126007_201022FTO_1451669
|
3126007000NRG23201020220264739
|
6616554848
|
20/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL011926
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
2294
|
UP3126007_201122FTO_1593440
|
3126007000NRG23201120220278724
|
6674712070
|
20/11/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3126007WL013237
|
00059
|
BARB0BUPGBX
|
2130
|
26/11/2022
|
No Such Account
|
|
2295
|
UP3126007_201122FTO_1593440
|
3126007000NRG23201120220278729
|
6674712086
|
20/11/2022
|
Shiv Dayal Verma
|
Shiv Dayal Verma
|
3126007WL013237
|
00354
|
PUNB0038900
|
2130
|
26/11/2022
|
No Such Account
|
|
2296
|
UP3126007_201122FTO_1593350
|
3126007000NRG23201120220278876
|
6673833188
|
20/11/2022
|
NISRAT JAHA
|
NISRAT JAHA
|
3126007WL013240
|
00354
|
PUNB0145210
|
213
|
26/11/2022
|
Account closed
|
|
2297
|
UP3126007_201222APB_FTO_1779138
|
3126007000NRG23201220220314590
|
8053501447
|
20/12/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3126007WL015079
|
00349
|
PSIB0000580
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
UP3126007_210123FTO_1987507
|
3126007000NRG23210120230350438
|
8259786778
|
21/01/2023
|
Ravindra Kumar
|
Ravindra Kumar
|
3126007WL016844
|
00045
|
BARB0PURANP
|
3195
|
31/01/2023
|
No Such Account
|
|
2299
|
UP3126007_210223APB_FTO_2064242
|
3126007000NRG23210220230367343
|
0312074866
|
21/02/2023
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
3126007WL018051
|
00045
|
BARB0PURANP
|
2130
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2300
|
UP3126007_210223APB_FTO_2065705
|
3126007000NRG23210220230367791
|
0312515435
|
21/02/2023
|
BABU RAM
|
BABU RAM
|
3126007WL018085
|
00354
|
PUNB0091000
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
UP3126007_210422APB_FTO_91676
|
3126007000NRG23210420220003726
|
0919833419
|
21/04/2022
|
BAHADUR
|
BAHADUR
|
3126007WL000254
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
UP3126007_210422APB_FTO_92459
|
3126007000NRG23210420220004078
|
0919828237
|
21/04/2022
|
ASHA RAM
|
ASHA RAM
|
3126007WL000259
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
2303
|
UP3126007_210422FTO_92452
|
3126007000NRG23210420220004096
|
0931975041
|
21/04/2022
|
RAM JEET
|
RAM JEET
|
3126007WL000259
|
00045
|
BARB0CHAPIL
|
213
|
07/05/2022
|
No Such Account
|
|
2304
|
UP3126007_210422FTO_92452
|
3126007000NRG23210420220004106
|
0931975011
|
21/04/2022
|
ARUP RAY
|
ARUP RAY
|
3126007WL000259
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
2305
|
UP3126007_210422FTO_92524
|
3126007000NRG23210420220004173
|
0931978265
|
21/04/2022
|
VISHAL
|
VISHAL
|
3126007WL000260
|
00045
|
BARB0KABIRG
|
3408
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2306
|
UP3126007_210422FTO_92673
|
3126007000NRG23210420220004197
|
0919333982
|
21/04/2022
|
MANIND
|
MANIND
|
3126007WL000262
|
00045
|
BARB0CHAPIL
|
1065
|
07/05/2022
|
No Such Account
|
|
2307
|
UP3126007_210422APB_FTO_93380
|
3126007000NRG23210420220004411
|
0919830697
|
21/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3126007WL000273
|
00349
|
PSIB0000396
|
2982
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2308
|
UP3126007_220422FTO_97803
|
3126007000NRG23210420220004483
|
0919328504
|
22/04/2022
|
ANEES AHMAD
|
ANEES AHMAD
|
3126007WL000277
|
00354
|
PUNB0091000
|
2556
|
07/05/2022
|
No Such Account
|
|
2309
|
UP3126007_220422APB_FTO_97715
|
3126007000NRG23210420220004660
|
0921019267
|
22/04/2022
|
RAKESH
|
RAKESH
|
3126007WL000286
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
UP3126007_210522FTO_233489
|
3126007000NRG23210520220034295
|
1625704823
|
21/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL001614
|
00349
|
ESIB0000495
|
426
|
27/05/2022
|
invalid Bank Identifier
|
|
2311
|
UP3126007_210522FTO_233489
|
3126007000NRG23210520220034316
|
1625704822
|
21/05/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL001614
|
00349
|
ESIB0000495
|
852
|
27/05/2022
|
invalid Bank Identifier
|
|
2312
|
UP3126007_171122APB_FTO_1577433
|
3126007000NRG23171120220275400
|
6655297444
|
17/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3126007WL013014
|
00059
|
BARB0BUPGBX
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
UP3126007_171222FTO_1763372
|
3126007000NRG23171220220311430
|
7919435517
|
17/12/2022
|
SIYA RAM
|
SIYA RAM
|
3126007WL014925
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
2314
|
UP3126007_171222FTO_1765540
|
3126007000NRG23171220220312108
|
7919534457
|
17/12/2022
|
Mohsina Khatoon
|
Mohsina Khatoon
|
3126007WL014953
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
2315
|
UP3126007_171222APB_FTO_1766609
|
3126007000NRG23171220220312340
|
7919590280
|
17/12/2022
|
RAMA DEVI
|
RAMA DEVI
|
3126007WL014970
|
00045
|
BARB0PURANP
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
UP3126007_171222APB_FTO_1767183
|
3126007000NRG23171220220312448
|
7919601513
|
17/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126007WL014973
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2317
|
UP3126007_180123FTO_1975310
|
3126007000NRG23180120230347935
|
8130079936
|
18/01/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
3126007WL016711
|
00045
|
BARB0PURPIL
|
1491
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2318
|
UP3126007_180123FTO_1975310
|
3126007000NRG23180120230347940
|
8130079939
|
18/01/2023
|
KHAYALI RAM
|
KHAYALI RAM
|
3126007WL016711
|
00045
|
BARB0PURANP
|
2982
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2319
|
UP3126007_190123FTO_1978589
|
3126007000NRG23180120230348167
|
8169812123
|
19/01/2023
|
SANJAY
|
SANJAY
|
3126007WL016729
|
00415
|
SBIN0001113
|
2982
|
25/01/2023
|
No Such Account
|
|
2320
|
UP3126007_190123FTO_1979133
|
3126007000NRG23180120230348214
|
8169812651
|
19/01/2023
|
RIHAN
|
RIHAN
|
3126007WL0016741
|
00045
|
BARB0PURPIL
|
639
|
25/01/2023
|
No Such Account
|
|
2321
|
UP3126007_190123FTO_1979133
|
3126007000NRG23180120230348220
|
8169812639
|
19/01/2023
|
SIYA RAM
|
SIYA RAM
|
3126007WL0016743
|
00165
|
IBKL0001021
|
1278
|
25/01/2023
|
No Such Account
|
|
2322
|
UP3126007_180323FTO_2193108
|
3126007000NRG23180320230386517
|
0333471972
|
18/03/2023
|
BABU
|
BABU
|
3126007WL020204
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Account closed
|
|
2323
|
UP3126007_180323FTO_2193191
|
3126007000NRG23180320230386535
|
0333502629
|
18/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
3126007WL020206
|
00048
|
BKID0006843
|
2556
|
30/03/2023
|
No Such Account
|
|
2324
|
UP3126007_180422APB_FTO_77605
|
3126007000NRG23180420220001755
|
0919854354
|
18/04/2022
|
KARUNA SANKAR
|
KARUNA SANKAR
|
3126007WL000143
|
00349
|
PSIB0000580
|
1065
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2325
|
UP3126007_180422FTO_77603
|
3126007000NRG23180420220001757
|
0919069960
|
18/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3126007WL000143
|
00045
|
BARB0BLYPIL
|
1065
|
07/05/2022
|
No Such Account
|
|
2326
|
UP3126007_180422APB_FTO_77656
|
3126007000NRG23180420220001762
|
0919844664
|
18/04/2022
|
SON PAL
|
SON PAL
|
3126007WL000144
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UP3126007_180622FTO_485554
|
3126007000NRG23180620220096797
|
2484327110
|
18/06/2022
|
TIKA RAM
|
TIKA RAM
|
3126007WL003670
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
No Such Account
|
|
2328
|
UP3126007_180622APB_FTO_488618
|
3126007000NRG23180620220098139
|
2484429902
|
18/06/2022
|
MOHAN
|
MOHAN
|
3126007WL003716
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
UP3126007_210522APB_FTO_233503
|
3126007000NRG23210520220034332
|
1628987489
|
21/05/2022
|
CHATRA PAL
|
CHATRA PAL
|
3126007WL001614
|
00349
|
ESIB0000495
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
UP3126007_210522FTO_233460
|
3126007000NRG23210520220034548
|
1626784999
|
21/05/2022
|
LAL BAHUDER
|
LAL BAHUDER
|
3126007WL001623
|
00349
|
PSIB0000396
|
1704
|
27/05/2022
|
No Such Account
|
|
2331
|
UP3126007_210522FTO_233406
|
3126007000NRG23210520220034682
|
1625257932
|
21/05/2022
|
NETRAPAL
|
NETRAPAL
|
3126007WL001625
|
00354
|
PUNB0145210
|
213
|
27/05/2022
|
No Such Account
|
|
2332
|
UP3126007_210522FTO_234363
|
3126007000NRG23210520220036061
|
1627548682
|
21/05/2022
|
SUBRAN VISHWAS
|
SUBRAN VISHWAS
|
3126007WL001665
|
00349
|
PSIB0000677
|
2130
|
27/05/2022
|
Account closed
|
|
2333
|
UP3126007_210522FTO_237633
|
3126007000NRG23210520220036700
|
1626784889
|
21/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3126007WL001687
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
2334
|
UP3126007_210522APB_FTO_237445
|
3126007000NRG23210520220036832
|
1627386730
|
21/05/2022
|
RAKESH
|
RAKESH
|
3126007WL001694
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3126007_210522FTO_237809
|
3126007000NRG23210520220036881
|
1627545382
|
21/05/2022
|
ABDUL KADEER KHAN
|
ABDUL KADEER KHAN
|
3126007WL001696
|
00349
|
PSIB0000508
|
1065
|
27/05/2022
|
Account closed
|
|
2336
|
UP3126007_210522FTO_237908
|
3126007000NRG23210520220036924
|
1627556574
|
21/05/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3126007WL001697
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2337
|
UP3126007_210622APB_FTO_507886
|
3126007000NRG23210620220105034
|
2559902435
|
21/06/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3126007WL003906
|
00045
|
BARB0KADHER
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
UP3126007_210622APB_FTO_507914
|
3126007000NRG23210620220105262
|
2560512177
|
21/06/2022
|
SHINOD
|
SHINOD
|
3126007WL003911
|
00415
|
SBIN0001113
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
UP3126007_210622FTO_508676
|
3126007000NRG23210620220105674
|
2559406642
|
21/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL003922
|
00349
|
ESIB0000495
|
2130
|
30/06/2022
|
invalid Bank Identifier
|
|
2340
|
UP3126007_210622FTO_508984
|
3126007000NRG23210620220105951
|
2559242943
|
21/06/2022
|
LAL BADHUR
|
LAL BADHUR
|
3126007WL003929
|
00349
|
PSIB0000495
|
2130
|
30/06/2022
|
No Such Account
|
|
2341
|
UP3126007_210622FTO_510388
|
3126007000NRG23210620220106584
|
2559264676
|
21/06/2022
|
HIRDESH SINGH
|
HIRDESH SINGH
|
3126007WL003947
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
No Such Account
|
|
2342
|
UP3126007_210722FTO_821873
|
3126007000NRG23210720220182354
|
3875592357
|
21/07/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3126007WL006465
|
00354
|
PUNB0038900
|
213
|
11/08/2022
|
No Such Account
|
|
2343
|
UP3126007_210722FTO_827502
|
3126007000NRG23210720220183309
|
3875759598
|
21/07/2022
|
BABU RAM
|
BABU RAM
|
3126007WL006516
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
2344
|
UP3126007_210722APB_FTO_828357
|
3126007000NRG23210720220183555
|
3875923595
|
21/07/2022
|
MUKSH KUMAR
|
MUKSH KUMAR
|
3126007WL006525
|
00354
|
PUNB0091000
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
UP3126007_210722APB_FTO_828357
|
3126007000NRG23210720220183575
|
3875923594
|
21/07/2022
|
RAKESH
|
RAKESH
|
3126007WL006525
|
00354
|
PUNB0091000
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
UP3126007_210722APB_FTO_830798
|
3126007000NRG23210720220183894
|
3875923564
|
21/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3126007WL006533
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
UP3126007_210722FTO_830658
|
3126007000NRG23210720220183963
|
3875712159
|
21/07/2022
|
RAM GOPAL
|
RAM GOPAL
|
3126007WL006540
|
00045
|
BARB0GULADI
|
3408
|
11/08/2022
|
No Such Account
|
|
2348
|
UP3126007_210722APB_FTO_830648
|
3126007000NRG23210720220183967
|
3875890172
|
21/07/2022
|
MEENA MAJHI
|
MEENA MAJHI
|
3126007WL006541
|
00349
|
PSIB0000580
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3126007_210722APB_FTO_830623
|
3126007000NRG23210720220183981
|
3875923573
|
21/07/2022
|
MAMTA
|
MAMTA
|
3126007WL006542
|
00349
|
PSIB0000580
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
UP3126007_210722FTO_830597
|
3126007000NRG23210720220184035
|
3880468063
|
21/07/2022
|
PANKAJ
|
PANKAJ
|
3126007WL006543
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2351
|
UP3126007_210722APB_FTO_830608
|
3126007000NRG23210720220184052
|
3875907191
|
21/07/2022
|
RUBI DEVI
|
RUBI DEVI
|
3126007WL006543
|
00354
|
PUNB0038900
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
UP3126007_210722FTO_830531
|
3126007000NRG23210720220184065
|
3880468211
|
21/07/2022
|
SIKANDAR
|
SIKANDAR
|
3126007WL006544
|
00354
|
PUNB0091000
|
3408
|
11/08/2022
|
No Such Account
|
|
2353
|
UP3126007_210722FTO_831023
|
3126007000NRG23210720220184222
|
3880484041
|
21/07/2022
|
PANKAJ
|
PANKAJ
|
3126007WL0006551
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2354
|
UP3126007_210822APB_FTO_1079250
|
3126007000NRG23210820220226069
|
4232098478
|
21/08/2022
|
MAMTA
|
MAMTA
|
3126007WL008694
|
00349
|
PSIB0000580
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
UP3126007_210822APB_FTO_1079258
|
3126007000NRG23210820220226091
|
4230859996
|
21/08/2022
|
RANJAN
|
RANJAN
|
3126007WL008695
|
00349
|
PSIB0000580
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
UP3126007_211022FTO_1458239
|
3126007000NRG23211020220265392
|
6616548161
|
21/10/2022
|
ARUP RAY
|
ARUP RAY
|
3126007WL011981
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
2357
|
UP3126007_211122APB_FTO_1599715
|
3126007000NRG23211120220279872
|
6673015478
|
21/11/2022
|
RAM PAL
|
RAM PAL
|
3126007WL013300
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
UP3126007_211122FTO_1600735
|
3126007000NRG23211120220280092
|
6673514965
|
21/11/2022
|
RAM PRATAP
|
RAM PRATAP
|
3126007WL013316
|
00059
|
BARB0BUPGBX
|
2343
|
26/11/2022
|
No Such Account
|
|
2359
|
UP3126007_211122FTO_1600735
|
3126007000NRG23211120220280094
|
6673514974
|
21/11/2022
|
NANHI DEVI
|
NANHI DEVI
|
3126007WL013316
|
00468
|
UBIN0567833
|
2343
|
26/11/2022
|
No Such Account
|
|
2360
|
UP3126007_211222APB_FTO_1788110
|
3126007000NRG23211220220316619
|
8048509326
|
21/12/2022
|
RASID NOOR KHAN
|
RASID NOOR KHAN
|
3126007WL015190
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
UP3126007_211222APB_FTO_1788110
|
3126007000NRG23211220220316623
|
8048509318
|
21/12/2022
|
JAGRUL
|
JAGRUL
|
3126007WL015190
|
00349
|
PSIB0000508
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
UP3126007_211222FTO_1788100
|
3126007000NRG23211220220316637
|
8054628829
|
21/12/2022
|
Momin Khan
|
Momin Khan
|
3126007WL015190
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
2363
|
UP3126007_211222APB_FTO_1790163
|
3126007000NRG23211220220317421
|
8054681314
|
21/12/2022
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3126007WL015224
|
00354
|
PUNB0145210
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
UP3126007_180722FTO_794461
|
3126007000NRG23180720220174330
|
3873577801
|
18/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126007WL006148
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2365
|
UP3126007_180722APB_FTO_795302
|
3126007000NRG23180720220175896
|
3870285759
|
18/07/2022
|
JASVANT
|
JASVANT
|
3126007WL006207
|
00415
|
SBIN0001113
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
UP3126007_180722FTO_795609
|
3126007000NRG23180720220176249
|
3870178264
|
18/07/2022
|
RAJENDER
|
RAJENDER
|
3126007WL006219
|
00354
|
PUNB0038900
|
2343
|
11/08/2022
|
No Such Account
|
|
2367
|
UP3126007_180722APB_FTO_795613
|
3126007000NRG23180720220176250
|
3870280136
|
18/07/2022
|
BABU RAM
|
BABU RAM
|
3126007WL006219
|
00354
|
PUNB0091000
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
UP3126007_180722FTO_795894
|
3126007000NRG23180720220176334
|
3869968623
|
18/07/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL006221
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
2369
|
UP3126007_180722APB_FTO_796041
|
3126007000NRG23180720220176411
|
3870286395
|
18/07/2022
|
RAM MURTI
|
RAM MURTI
|
3126007WL006223
|
00415
|
SBIN0001113
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
UP3126007_180722FTO_796216
|
3126007000NRG23180720220176460
|
3870175901
|
18/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3126007WL006226
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
2371
|
UP3126007_180722FTO_796216
|
3126007000NRG23180720220176471
|
3870175904
|
18/07/2022
|
VIJAY PAL
|
VIJAY PAL
|
3126007WL006226
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2372
|
UP3126007_180722APB_FTO_796228
|
3126007000NRG23180720220176566
|
3870279694
|
18/07/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
3126007WL006229
|
00045
|
BARB0SIDHNA
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
UP3126007_180722APB_FTO_796240
|
3126007000NRG23180720220176695
|
3870276934
|
18/07/2022
|
JISHAN KHAN
|
JISHAN KHAN
|
3126007WL006231
|
00045
|
BARB0PURANP
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
UP3126007_180722APB_FTO_796388
|
3126007000NRG23180720220176714
|
3870278684
|
18/07/2022
|
IQBAL KHAN
|
IQBAL KHAN
|
3126007WL006232
|
00354
|
PUNB0091000
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
UP3126007_180822APB_FTO_1056058
|
3126007000NRG23180820220222711
|
4230669593
|
18/08/2022
|
MEENA MAJHI
|
MEENA MAJHI
|
3126007WL008479
|
00349
|
PSIB0000580
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
UP3126007_180822FTO_1055979
|
3126007000NRG23180820220222822
|
4230310408
|
18/08/2022
|
DHRAM VEER
|
DHRAM VEER
|
3126007WL0008488
|
00349
|
PSIB0000396
|
1491
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2377
|
UP3126007_180822FTO_1055979
|
3126007000NRG23180820220222823
|
4230310407
|
18/08/2022
|
DHRAM VEER
|
DHRAM VEER
|
3126007WL0008488
|
00349
|
PSIB0000396
|
1491
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2378
|
UP3126007_180822FTO_1055979
|
3126007000NRG23180820220222824
|
4230310404
|
18/08/2022
|
RANI
|
RANI
|
3126007WL0008489
|
00045
|
BARB0KABIRG
|
3195
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2379
|
UP3126007_180822FTO_1055979
|
3126007000NRG23180820220222825
|
4230310406
|
18/08/2022
|
VISHAL
|
VISHAL
|
3126007WL0008489
|
00045
|
BARB0KABIRG
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2380
|
UP3126007_180822FTO_1055979
|
3126007000NRG23180820220222826
|
4230310405
|
18/08/2022
|
VISHAL
|
VISHAL
|
3126007WL0008489
|
00045
|
BARB0KABIRG
|
3408
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2381
|
UP3126007_180822APB_FTO_1056589
|
3126007000NRG23180820220222889
|
4230683888
|
18/08/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3126007WL008508
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
UP3126007_180822FTO_1059075
|
3126007000NRG23180820220223086
|
4230220544
|
18/08/2022
|
MAL WATI
|
MAL WATI
|
3126007WL008522
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
2383
|
UP3126007_180822FTO_1058785
|
3126007000NRG23180820220223108
|
4230206997
|
18/08/2022
|
BULAKI RAM
|
BULAKI RAM
|
3126007WL008526
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
No Such Account
|
|
2384
|
UP3126007_180822APB_FTO_1060706
|
3126007000NRG23180820220223869
|
4230609982
|
18/08/2022
|
AJIJ KHA
|
AJIJ KHA
|
3126007WL008572
|
00354
|
PUNB0091000
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
UP3126007_180822APB_FTO_1061600
|
3126007000NRG23180820220223972
|
4230668943
|
18/08/2022
|
BEENA RANI
|
BEENA RANI
|
3126007WL008578
|
00349
|
PSIB0000580
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
UP3126007_180822FTO_1061567
|
3126007000NRG23180820220223987
|
4231719522
|
18/08/2022
|
JISHAN
|
JISHAN
|
3126007WL008580
|
00045
|
BARB0CHAPIL
|
1065
|
27/08/2022
|
No Such Account
|
|
2387
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263482
|
6614897252
|
18/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL0011786
|
00349
|
ESIB0000495
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
2388
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263483
|
6614897251
|
18/10/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0011786
|
00349
|
ESIB0000495
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
2389
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263484
|
6614897250
|
18/10/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0011786
|
00349
|
ESIB0000495
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
2390
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263485
|
6614897247
|
18/10/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0011786
|
00349
|
ESIB0000495
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
2391
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263486
|
6614897248
|
18/10/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0011786
|
00349
|
ESIB0000495
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
2392
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263487
|
6614897249
|
18/10/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL0011786
|
00349
|
ESIB0000495
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
2393
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263513
|
6614897281
|
18/10/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126007WL0011793
|
00415
|
SBIN0014451
|
3195
|
24/11/2022
|
No Such Account
|
|
2394
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263514
|
6614897283
|
18/10/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126007WL0011793
|
00415
|
SBIN0014451
|
2556
|
24/11/2022
|
No Such Account
|
|
2395
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263515
|
6614897282
|
18/10/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126007WL0011793
|
00415
|
SBIN0014451
|
2982
|
24/11/2022
|
No Such Account
|
|
2396
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263519
|
6614897262
|
18/10/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0011797
|
00349
|
PSIB0000509
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2397
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263520
|
6614897263
|
18/10/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0011797
|
00349
|
PSIB0000509
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2398
|
UP3126007_181022FTO_1438696
|
3126007000NRG23181020220263521
|
6614897261
|
18/10/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0011797
|
00349
|
PSIB0000509
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2399
|
UP3126007_181122APB_FTO_1582014
|
3126007000NRG23181120220276161
|
6655295756
|
18/11/2022
|
UJAGAR SINGH
|
UJAGAR SINGH
|
3126007WL013060
|
00059
|
BARB0BUPGBX
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
UP3126007_181122APB_FTO_1582491
|
3126007000NRG23181120220276664
|
6655303506
|
18/11/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
3126007WL013092
|
00059
|
BARB0BUPGBX
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
UP3126007_181122FTO_1583828
|
3126007000NRG23181120220277154
|
6655129273
|
18/11/2022
|
Shankar Lal
|
Shankar Lal
|
3126007WL013119
|
00059
|
BARB0BUPGBX
|
3195
|
25/11/2022
|
A/c Blocked or Frozen
|
|
2402
|
UP3126007_181122FTO_1584359
|
3126007000NRG23181120220277295
|
6655060516
|
18/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
3126007WL013124
|
00059
|
BARB0BUPGBX
|
426
|
25/11/2022
|
Account closed
|
|
2403
|
UP3126007_201222FTO_1780602
|
3126007000NRG23181220220312687
|
8053448703
|
20/12/2022
|
MANORANJAN MANDAL
|
MANORANJAN MANDAL
|
3126007WL0014983
|
00415
|
SBIN0002570
|
213
|
19/01/2023
|
No Such Account
|
|
2404
|
UP3126007_201222FTO_1780602
|
3126007000NRG23181220220312688
|
8053448687
|
20/12/2022
|
BABU RAM
|
BABU RAM
|
3126007WL0014984
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2405
|
UP3126007_201222FTO_1780602
|
3126007000NRG23181220220312689
|
8053448704
|
20/12/2022
|
NET RAM
|
NET RAM
|
3126007WL0014984
|
00415
|
SBIN0001113
|
213
|
19/01/2023
|
No Such Account
|
|
2406
|
UP3126007_190123APB_FTO_1978559
|
3126007000NRG23190120230348322
|
8169937350
|
19/01/2023
|
SANT RAM
|
SANT RAM
|
3126007WL016755
|
00059
|
BARB0BUPGBX
|
639
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
UP3126007_190123APB_FTO_1978559
|
3126007000NRG23190120230348382
|
8169937337
|
19/01/2023
|
ANIL
|
ANIL
|
3126007WL016755
|
00059
|
BARB0BUPGBX
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
UP3126007_190123FTO_1978494
|
3126007000NRG23190120230348487
|
8169809975
|
19/01/2023
|
RAM KUMAR
|
RAM KUMAR
|
3126007WL016761
|
00059
|
BARB0BUPGBX
|
213
|
25/01/2023
|
Account closed
|
|
2409
|
UP3126007_190123FTO_1979291
|
3126007000NRG23190120230348684
|
8169813597
|
19/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3126007WL016766
|
00059
|
BARB0BUPGBX
|
1491
|
25/01/2023
|
No Such Account
|
|
2410
|
UP3126007_190422APB_FTO_80404
|
3126007000NRG23190420220002112
|
0919893804
|
19/04/2022
|
SRI RAM
|
SRI RAM
|
3126007WL000160
|
00354
|
PUNB0091000
|
852
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
UP3126007_211222APB_FTO_1790278
|
3126007000NRG23211220220317512
|
8054766234
|
21/12/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
3126007WL015228
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
UP3126007_211222APB_FTO_1790416
|
3126007000NRG23211220220317661
|
8054694744
|
21/12/2022
|
ASHOK
|
ASHOK
|
3126007WL015232
|
00354
|
PUNB0091000
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
UP3126007_211222APB_FTO_1790416
|
3126007000NRG23211220220317662
|
8054694743
|
21/12/2022
|
ASHOK
|
ASHOK
|
3126007WL015232
|
00354
|
PUNB0091000
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
UP3126007_220223APB_FTO_2068153
|
3126007000NRG23220220230368689
|
0312715314
|
22/02/2023
|
JAGDESH PRASAD
|
JAGDESH PRASAD
|
3126007WL018129
|
00354
|
PUNB0038500
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
UP3126007_220223APB_FTO_2068992
|
3126007000NRG23220220230368905
|
0313437877
|
22/02/2023
|
NARENDRA
|
NARENDRA
|
3126007WL018143
|
00349
|
PSIB0000509
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
UP3126007_220323APB_FTO_2210572
|
3126007000NRG23220320230389166
|
0335079920
|
22/03/2023
|
NARENDRA
|
NARENDRA
|
3126007WL020577
|
00349
|
PSIB0000509
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
UP3126007_220422APB_FTO_97598
|
3126007000NRG23220420220004986
|
0921018053
|
22/04/2022
|
RAYAJ AHMAD
|
RAYAJ AHMAD
|
3126007WL000300
|
00045
|
BARB0SIDHNA
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
UP3126007_220422FTO_98120
|
3126007000NRG23220420220005216
|
0920764802
|
22/04/2022
|
SHRI PAL
|
SHRI PAL
|
3126007WL000310
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
2419
|
UP3126007_220522FTO_240241
|
3126007000NRG23220520220037213
|
1625022623
|
22/05/2022
|
SUSEELA DEVI
|
SUSEELA DEVI
|
3126007WL001703
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
2420
|
UP3126007_220522APB_FTO_240346
|
3126007000NRG23220520220037321
|
1627832225
|
22/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3126007WL001706
|
00045
|
BARB0CHAPIL
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
UP3126007_220522FTO_240343
|
3126007000NRG23220520220037347
|
1625511193
|
22/05/2022
|
SUSANT
|
SUSANT
|
3126007WL001706
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2422
|
UP3126007_220522APB_FTO_240614
|
3126007000NRG23220520220037526
|
1627383983
|
22/05/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3126007WL001711
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
UP3126007_220522FTO_240609
|
3126007000NRG23220520220037559
|
1625513731
|
22/05/2022
|
ASHOK
|
ASHOK
|
3126007WL001712
|
00354
|
PUNB0038900
|
3195
|
27/05/2022
|
No Such Account
|
|
2424
|
UP3126007_220522APB_FTO_240610
|
3126007000NRG23220520220037581
|
1628787989
|
22/05/2022
|
RAKESH
|
RAKESH
|
3126007WL001712
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
UP3126007_220622FTO_519907
|
3126007000NRG23220620220107684
|
2559035312
|
22/06/2022
|
SRIPAL SINGH
|
SRIPAL SINGH
|
3126007WL0003986
|
00059
|
BARB0BUPGBX
|
213
|
30/06/2022
|
Account closed
|
|
2426
|
UP3126007_220622FTO_519907
|
3126007000NRG23220620220107753
|
2559035322
|
22/06/2022
|
DHRAM VEER
|
DHRAM VEER
|
3126007WL0003995
|
00349
|
PSIB0000396
|
1491
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2427
|
UP3126007_220622FTO_519907
|
3126007000NRG23220620220107756
|
2559035323
|
22/06/2022
|
LAL BADHUR
|
LAL BADHUR
|
3126007WL0003997
|
00349
|
PSIB0000495
|
639
|
30/06/2022
|
No Such Account
|
|
2428
|
UP3126007_220622FTO_519907
|
3126007000NRG23220620220107802
|
2559035309
|
22/06/2022
|
CHANDA SHA
|
CHANDA SHA
|
3126007WL0004004
|
00059
|
BARB0BUPGBX
|
213
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2429
|
UP3126007_220622FTO_519907
|
3126007000NRG23220620220107839
|
2559035324
|
22/06/2022
|
RAM PAL
|
RAM PAL
|
3126007WL0004011
|
00349
|
PSIB0000508
|
213
|
30/06/2022
|
Account closed
|
|
2430
|
UP3126007_220622FTO_519907
|
3126007000NRG23220620220108260
|
2559035318
|
22/06/2022
|
NETRAPAL
|
NETRAPAL
|
3126007WL0004027
|
00045
|
BARB0PURANP
|
213
|
30/06/2022
|
No Such Account
|
|
2431
|
UP3126007_220622FTO_517567
|
3126007000NRG23220620220108587
|
2559405195
|
22/06/2022
|
ROSHNE BEGUM
|
ROSHNE BEGUM
|
3126007WL004038
|
00045
|
BARB0KABIRG
|
3195
|
30/06/2022
|
No Such Account
|
|
2432
|
UP3126007_220622FTO_517567
|
3126007000NRG23220620220108591
|
2559405189
|
22/06/2022
|
RESHMA
|
RESHMA
|
3126007WL004038
|
00045
|
BARB0KABIRG
|
3195
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2433
|
UP3126007_220622APB_FTO_517738
|
3126007000NRG23220620220108629
|
2559898023
|
22/06/2022
|
SABBIR
|
SABBIR
|
3126007WL004040
|
00045
|
BARB0KABIRG
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
UP3126007_220622APB_FTO_517738
|
3126007000NRG23220620220108630
|
2559898022
|
22/06/2022
|
ANEES
|
ANEES
|
3126007WL004040
|
00045
|
BARB0KABIRG
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
UP3126007_220622FTO_517789
|
3126007000NRG23220620220108647
|
2559035222
|
22/06/2022
|
VISHAL
|
VISHAL
|
3126007WL004041
|
00045
|
BARB0KABIRG
|
2769
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2436
|
UP3126007_220622APB_FTO_521784
|
3126007000NRG23220620220110171
|
2559897270
|
22/06/2022
|
HORI LAL
|
HORI LAL
|
3126007WL004087
|
00059
|
BARB0BUPGBX
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
UP3126007_220622FTO_522014
|
3126007000NRG23220620220110364
|
2559408646
|
22/06/2022
|
BHRAM LAT
|
BHRAM LAT
|
3126007WL004094
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
2438
|
UP3126007_220622FTO_522440
|
3126007000NRG23220620220110627
|
2559233335
|
22/06/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL004102
|
00045
|
BARB0PILIBH
|
3195
|
30/06/2022
|
No Such Account
|
|
2439
|
UP3126007_220622APB_FTO_523351
|
3126007000NRG23220620220110875
|
2607727812
|
22/06/2022
|
PATI RAM
|
PATI RAM
|
3126007WL004110
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
UP3126007_220622FTO_523722
|
3126007000NRG23220620220111081
|
2607519605
|
22/06/2022
|
SATAY VEER
|
SATAY VEER
|
3126007WL004113
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
2441
|
UP3126007_220622APB_FTO_524074
|
3126007000NRG23220620220111281
|
2607724772
|
22/06/2022
|
BEENA RANI
|
BEENA RANI
|
3126007WL004116
|
00349
|
PSIB0000580
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
UP3126007_220722FTO_838319
|
3126007000NRG23220720220184710
|
3880356107
|
22/07/2022
|
TAPASH SARKAR
|
TAPASH SARKAR
|
3126007WL006578
|
00045
|
BARB0PURANP
|
1278
|
11/08/2022
|
Account closed
|
|
2443
|
UP3126007_220722APB_FTO_838554
|
3126007000NRG23220720220184880
|
3880675890
|
22/07/2022
|
LAL CHAND
|
LAL CHAND
|
3126007WL006587
|
00354
|
PUNB0038900
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
UP3126007_220722FTO_838549
|
3126007000NRG23220720220184888
|
3880501565
|
22/07/2022
|
JAY DEVI
|
JAY DEVI
|
3126007WL006587
|
00354
|
PUNB0091000
|
3408
|
11/08/2022
|
No Such Account
|
|
2445
|
UP3126007_220722FTO_839258
|
3126007000NRG23220720220185098
|
3880364547
|
22/07/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL006596
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
2446
|
UP3126007_220722APB_FTO_839274
|
3126007000NRG23220720220185103
|
3880667252
|
22/07/2022
|
BAHADUR
|
BAHADUR
|
3126007WL006596
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
UP3126007_220722APB_FTO_839274
|
3126007000NRG23220720220185162
|
3880667281
|
22/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126007WL006596
|
00468
|
UBIN0567833
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
UP3126007_220722APB_FTO_839964
|
3126007000NRG23220720220185364
|
3880624177
|
22/07/2022
|
SURESH
|
SURESH
|
3126007WL006607
|
00045
|
BARB0KADHER
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
UP3126007_220722FTO_844491
|
3126007000NRG23220720220185915
|
3880489899
|
22/07/2022
|
SRI PAL
|
SRI PAL
|
3126007WL006631
|
00349
|
PSIB0000509
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2450
|
UP3126007_220722FTO_844491
|
3126007000NRG23220720220185916
|
3880489900
|
22/07/2022
|
HEERA KALI
|
HEERA KALI
|
3126007WL006631
|
00349
|
PSIB0000509
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2451
|
UP3126007_220722APB_FTO_844579
|
3126007000NRG23220720220185938
|
3880616092
|
22/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3126007WL006632
|
00415
|
SBIN0002570
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
UP3126007_220722APB_FTO_844920
|
3126007000NRG23220720220186170
|
3880685815
|
22/07/2022
|
BEENA RANI
|
BEENA RANI
|
3126007WL006641
|
00349
|
PSIB0000580
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
UP3126007_220822FTO_1087448
|
3126007000NRG23220820220226662
|
4276466315
|
22/08/2022
|
RAM PAL
|
RAM PAL
|
3126007WL008733
|
00059
|
BARB0BUPGBX
|
2130
|
30/08/2022
|
No Such Account
|
|
2454
|
UP3126007_220822FTO_1087498
|
3126007000NRG23220820220226707
|
4276466445
|
22/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126007WL008735
|
00349
|
ESIB0000495
|
852
|
30/08/2022
|
invalid Bank Identifier
|
|
2455
|
UP3126007_220922FTO_1287957
|
3126007000NRG23220920220249482
|
5309399090
|
22/09/2022
|
RASID NOOR KHAN
|
RASID NOOR KHAN
|
3126007WL0010494
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
Account closed
|
|
2456
|
UP3126007_220922FTO_1287957
|
3126007000NRG23220920220249483
|
5309399089
|
22/09/2022
|
RASID NOOR KHAN
|
RASID NOOR KHAN
|
3126007WL0010494
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
Account closed
|
|
2457
|
UP3126007_220922FTO_1287957
|
3126007000NRG23220920220249540
|
5309399072
|
22/09/2022
|
MAAN SINGH
|
MAAN SINGH
|
3126007WL0010506
|
00354
|
PUNB0091000
|
852
|
07/10/2022
|
No Such Account
|
|
2458
|
UP3126007_220922FTO_1287957
|
3126007000NRG23220920220249570
|
5309399077
|
22/09/2022
|
DEV VATI
|
DEV VATI
|
3126007WL0010516
|
00415
|
SBIN0002570
|
2556
|
07/10/2022
|
Account closed
|
|
2459
|
UP3126007_220922FTO_1287957
|
3126007000NRG23220920220249576
|
5309399049
|
22/09/2022
|
JAGDESH SANA
|
JAGDESH SANA
|
3126007WL0010522
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
No Such Account
|
|
2460
|
UP3126007_221022APB_FTO_1470722
|
3126007000NRG23221020220266204
|
6617778005
|
22/10/2022
|
UJAGAR SINGH
|
UJAGAR SINGH
|
3126007WL012057
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
UP3126007_221122FTO_1604288
|
3126007000NRG23221120220280517
|
6674813051
|
22/11/2022
|
SUNITA SARKAR
|
SUNITA SARKAR
|
3126007WL013345
|
00045
|
BARB0CHAPIL
|
1704
|
26/11/2022
|
No Such Account
|
|
2462
|
UP3126007_221122FTO_1604288
|
3126007000NRG23221120220280519
|
6674813050
|
22/11/2022
|
SUNITA SARKAR
|
SUNITA SARKAR
|
3126007WL013345
|
00045
|
BARB0CHAPIL
|
639
|
26/11/2022
|
No Such Account
|
|
2463
|
UP3126007_221122FTO_1604288
|
3126007000NRG23221120220280531
|
6674813036
|
22/11/2022
|
ARUP RAY
|
ARUP RAY
|
3126007WL013345
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
No Such Account
|
|
2464
|
UP3126007_221122FTO_1604288
|
3126007000NRG23221120220280533
|
6674813037
|
22/11/2022
|
ARUP RAY
|
ARUP RAY
|
3126007WL013345
|
00059
|
BARB0BUPGBX
|
639
|
26/11/2022
|
No Such Account
|
|
2465
|
UP3126007_221122APB_FTO_1605141
|
3126007000NRG23221120220280651
|
6675946311
|
22/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3126007WL013350
|
00349
|
PSIB0021108
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
UP3126007_221122APB_FTO_1606201
|
3126007000NRG23221120220281228
|
6675941866
|
22/11/2022
|
GANSHYAM
|
GANSHYAM
|
3126007WL013379
|
00059
|
BARB0BUPGBX
|
426
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
UP3126007_221222APB_FTO_1794943
|
3126007000NRG23221220220318423
|
8045542921
|
22/12/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3126007WL015256
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2468
|
UP3126007_221222APB_FTO_1794943
|
3126007000NRG23221220220318451
|
8045542866
|
22/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL015256
|
00349
|
PSIB0000495
|
639
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2469
|
UP3126007_221222APB_FTO_1794943
|
3126007000NRG23221220220318516
|
8045542875
|
22/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3126007WL015256
|
00349
|
PSIB0000495
|
639
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2470
|
UP3126007_221222FTO_1794933
|
3126007000NRG23221220220318528
|
8045012334
|
22/12/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3126007WL015256
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
No Such Account
|
|
2471
|
UP3126007_190422APB_FTO_81911
|
3126007000NRG23190420220002232
|
0919838854
|
19/04/2022
|
RAJESH
|
RAJESH
|
3126007WL000169
|
00349
|
PSIB0000509
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
UP3126007_221122FTO_1605978
|
3126007015NRG23221120220281073
|
6674709600
|
22/11/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007015WL013373
|
00349
|
ESIB0000495
|
1917
|
26/11/2022
|
invalid Bank Identifier
|
|
2473
|
UP3126007_200722APB_FTO_803019
|
3126007131NRG23190720220177609
|
3871757788
|
20/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3126007WL006257
|
00354
|
PUNB0091000
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
UP3126007_200722APB_FTO_803019
|
3126007131NRG23190720220177615
|
3871757798
|
20/07/2022
|
RAM PAL
|
RAM PAL
|
3126007WL006257
|
00354
|
PUNB0091000
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
UP3126007_200722APB_FTO_803019
|
3126007131NRG23190720220177631
|
3871757791
|
20/07/2022
|
ROOP RAM
|
ROOP RAM
|
3126007WL006257
|
00354
|
PUNB0091000
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
UP3126007_191022FTO_1446445
|
3126007281NRG23191020220264482
|
6615732668
|
19/10/2022
|
JABIR SHA
|
JABIR SHA
|
3126007281WL011894
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Account closed
|
|
2477
|
UP3126007_200622APB_FTO_500713
|
3126007286NRG23200620220102310
|
2487171772
|
20/06/2022
|
RAM PRATAP
|
RAM PRATAP
|
3126007WL003837
|
00415
|
SBIN0001113
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
UP3126007_200622APB_FTO_500829
|
3126007286NRG23200620220102394
|
2487137725
|
20/06/2022
|
GANGARAM
|
GANGARAM
|
3126007WL003839
|
00048
|
BKID0006843
|
1278
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2479
|
UP3126007_251122FTO_1628272
|
3126007000NRG23041120220269647
|
7911722400
|
25/11/2022
|
MAAN SINGH
|
MAAN SINGH
|
3126007WL0012475
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
2480
|
UP3126007_190422FTO_82033
|
3126007000NRG23190420220002478
|
0919727674
|
19/04/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3126007WL000189
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
2481
|
UP3126007_190622FTO_492459
|
3126007000NRG23190620220098472
|
2484330173
|
19/06/2022
|
RISHI PAL
|
RISHI PAL
|
3126007WL003727
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Account closed
|
|
2482
|
UP3126007_190622APB_FTO_492461
|
3126007000NRG23190620220098481
|
2484429929
|
19/06/2022
|
AHEMAN SINGH
|
AHEMAN SINGH
|
3126007WL003727
|
00059
|
BARB0BUPGBX
|
1065
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
UP3126007_190622FTO_492459
|
3126007000NRG23190620220098492
|
2484330177
|
19/06/2022
|
GAURAV SINGH
|
GAURAV SINGH
|
3126007WL003727
|
00059
|
BARB0BUPGBX
|
639
|
25/06/2022
|
No Such Account
|
|
2484
|
UP3126007_190622APB_FTO_492643
|
3126007000NRG23190620220098502
|
2484419222
|
19/06/2022
|
ANWAR
|
ANWAR
|
3126007WL003728
|
00354
|
PUNB0145210
|
3195
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
UP3126007_190622FTO_492640
|
3126007000NRG23190620220098522
|
2484320744
|
19/06/2022
|
MO SHAH
|
MO SHAH
|
3126007WL003728
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Account closed
|
|
2486
|
UP3126007_190622FTO_492634
|
3126007000NRG23190620220098611
|
2484069495
|
19/06/2022
|
DHAR PAL
|
DHAR PAL
|
3126007WL003732
|
00354
|
PUNB0038900
|
213
|
25/06/2022
|
Account closed
|
|
2487
|
UP3126007_190622FTO_493254
|
3126007000NRG23190620220098654
|
2487322924
|
19/06/2022
|
SUSEELA DEVI
|
SUSEELA DEVI
|
3126007WL003733
|
00045
|
BARB0PURANP
|
3195
|
25/06/2022
|
No Such Account
|
|
2488
|
UP3126007_190622APB_FTO_493255
|
3126007000NRG23190620220098655
|
2487178368
|
19/06/2022
|
GANSHYAM
|
GANSHYAM
|
3126007WL003733
|
00059
|
BARB0BUPGBX
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
UP3126007_251122FTO_1628272
|
3126007000NRG23041120220269648
|
7911722399
|
25/11/2022
|
MAAN SINGH
|
MAAN SINGH
|
3126007WL0012475
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
2490
|
UP3126007_231222APB_FTO_1804103
|
3126007000NRG23231220220320374
|
8054775922
|
23/12/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126007WL015362
|
00349
|
PSIB0000670
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
UP3126007_241222APB_FTO_1812176
|
3126007239NRG23221220220318330
|
8055379019
|
24/12/2022
|
MO RAJBAN
|
MO RAJBAN
|
3126007239WL015253
|
00354
|
PUNB0091000
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
UP3126007_241222APB_FTO_1812176
|
3126007239NRG23221220220318333
|
8055379048
|
24/12/2022
|
REWATI PRASAD
|
REWATI PRASAD
|
3126007239WL015253
|
00354
|
PUNB0091000
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
UP3126007_240123FTO_1992538
|
3126007000NRG23200120230349757
|
0330038115
|
24/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3126007WL0016818
|
00349
|
ESIB0000495
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
2494
|
UP3126007_240123FTO_1992538
|
3126007000NRG23200120230349763
|
0330038109
|
24/01/2023
|
MEVA RAM
|
MEVA RAM
|
3126007WL0016818
|
00349
|
ESIB0000495
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
2495
|
UP3126007_240123FTO_1992538
|
3126007000NRG23200120230349764
|
0330038119
|
24/01/2023
|
VIJAY PAL
|
VIJAY PAL
|
3126007WL0016819
|
00078
|
CNRB0000627
|
639
|
30/03/2023
|
No Such Account
|
|
2496
|
UP3126007_250522APB_FTO_260481
|
3126007000NRG23250520220041306
|
1821508443
|
25/05/2022
|
KARUNA MANDAL
|
KARUNA MANDAL
|
3126007WL001878
|
00349
|
PSIB0000580
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
UP3126007_270522FTO_289864
|
3126007000NRG23270520220046338
|
1880777129
|
27/05/2022
|
SHANKAR
|
SHANKAR
|
3126007WL002065
|
00415
|
SBIN0001113
|
3195
|
02/06/2022
|
Account closed
|
|
2498
|
UP3126007_270522FTO_289864
|
3126007000NRG23270520220046402
|
1880777133
|
27/05/2022
|
SHIVAM
|
SHIVAM
|
3126007WL002065
|
00415
|
SBIN0001113
|
213
|
02/06/2022
|
No Such Account
|
|
2499
|
UP3126007_270522APB_FTO_289895
|
3126007000NRG23270520220046725
|
1881679040
|
27/05/2022
|
SUBASH SANA
|
SUBASH SANA
|
3126007WL002073
|
00349
|
PSIB0000677
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
UP3126007_270622APB_FTO_547417
|
3126007000NRG23270620220120088
|
2899131905
|
27/06/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3126007WL004350
|
00045
|
BARB0PURANP
|
213
|
08/07/2022
|
KYC Documents Pending
|
|
2501
|
UP3126007_270622APB_FTO_547623
|
3126007000NRG23270620220120500
|
2899726298
|
27/06/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
3126007WL004355
|
00045
|
BARB0SIDHNA
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
UP3126007_270622APB_FTO_552875
|
3126007000NRG23270620220122351
|
2899727917
|
27/06/2022
|
BABU RAM
|
BABU RAM
|
3126007WL004409
|
00349
|
PSIB0000495
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
UP3126007_270622APB_FTO_554329
|
3126007000NRG23270620220123502
|
2899714215
|
27/06/2022
|
SUBHASH
|
SUBHASH
|
3126007WL004440
|
00349
|
PSIB0000580
|
1491
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2504
|
UP3126007_270622FTO_554268
|
3126007000NRG23270620220123613
|
2900930613
|
27/06/2022
|
VIJAY PAL
|
VIJAY PAL
|
3126007WL004442
|
00059
|
BARB0BUPGBX
|
639
|
08/07/2022
|
No Such Account
|
|
2505
|
UP3126007_270622FTO_554987
|
3126007000NRG23270620220123875
|
2900943854
|
27/06/2022
|
CHANDI BARMAN
|
CHANDI BARMAN
|
3126007WL004449
|
00349
|
PSIB0000677
|
1704
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2506
|
UP3126007_270622APB_FTO_555758
|
3126007000NRG23270620220124097
|
2899131558
|
27/06/2022
|
RAJESH
|
RAJESH
|
3126007WL004454
|
00349
|
PSIB0000509
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
UP3126007_270622APB_FTO_559297
|
3126007000NRG23270620220124285
|
2899130677
|
27/06/2022
|
RAM DULARE
|
RAM DULARE
|
3126007WL004463
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
UP3126007_270622FTO_559286
|
3126007000NRG23270620220124300
|
2900497771
|
27/06/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3126007WL004463
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
2509
|
UP3126007_270622FTO_559724
|
3126007000NRG23270620220124372
|
2900497667
|
27/06/2022
|
SIKANDAR
|
SIKANDAR
|
3126007WL004466
|
00354
|
PUNB0091000
|
2982
|
08/07/2022
|
No Such Account
|
|
2510
|
UP3126007_270622FTO_559724
|
3126007000NRG23270620220124412
|
2900497675
|
27/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3126007WL004466
|
00354
|
PUNB0091000
|
2982
|
08/07/2022
|
No Such Account
|
|
2511
|
UP3126007_230822APB_FTO_1095192
|
3126007000NRG23230820220228226
|
4279062464
|
23/08/2022
|
KARUNA MANDAL
|
KARUNA MANDAL
|
3126007WL008833
|
00349
|
PSIB0000580
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249723
|
5310503317
|
23/09/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL0010556
|
00349
|
PSIB0000509
|
213
|
07/10/2022
|
Account closed
|
|
2513
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249724
|
5310503316
|
23/09/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL0010556
|
00349
|
PSIB0000509
|
1704
|
07/10/2022
|
Account closed
|
|
2514
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249725
|
5310503318
|
23/09/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL0010556
|
00349
|
PSIB0000509
|
213
|
07/10/2022
|
Account closed
|
|
2515
|
UP3126007_251122FTO_1628272
|
3126007000NRG23230920220249726
|
7911722412
|
25/11/2022
|
MOHAN
|
MOHAN
|
3126007WL0010557
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Account closed
|
|
2516
|
UP3126007_251122FTO_1628272
|
3126007000NRG23230920220249727
|
7911722411
|
25/11/2022
|
MOHAN
|
MOHAN
|
3126007WL0010557
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Account closed
|
|
2517
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249733
|
5310503299
|
23/09/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0010560
|
00349
|
PSIB0000509
|
426
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2518
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249734
|
5310503301
|
23/09/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0010560
|
00349
|
PSIB0000509
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2519
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249735
|
5310503300
|
23/09/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL0010560
|
00349
|
PSIB0000509
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2520
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249737
|
5310503319
|
23/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3126007WL0010562
|
00354
|
PUNB0038900
|
213
|
07/10/2022
|
No Such Account
|
|
2521
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249738
|
5310503320
|
23/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3126007WL0010562
|
00354
|
PUNB0038900
|
2130
|
07/10/2022
|
No Such Account
|
|
2522
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249760
|
5310503289
|
23/09/2022
|
RAM AUTAR
|
RAM AUTAR
|
3126007WL0010566
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2523
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249970
|
5310503287
|
23/09/2022
|
PANKAJ
|
PANKAJ
|
3126007WL0010588
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2524
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249971
|
5310503285
|
23/09/2022
|
PANKAJ
|
PANKAJ
|
3126007WL0010588
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2525
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249972
|
5310503277
|
23/09/2022
|
SIKANDAR
|
SIKANDAR
|
3126007WL0010588
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
2526
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249973
|
5310503278
|
23/09/2022
|
SIKANDAR
|
SIKANDAR
|
3126007WL0010588
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
2527
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249974
|
5310503286
|
23/09/2022
|
PANKAJ
|
PANKAJ
|
3126007WL0010588
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2528
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249977
|
5310503305
|
23/09/2022
|
VISHAL
|
VISHAL
|
3126007WL0010590
|
00045
|
BARB0KABIRG
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2529
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249978
|
5310503307
|
23/09/2022
|
VISHAL
|
VISHAL
|
3126007WL0010590
|
00045
|
BARB0KABIRG
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2530
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249979
|
5310503304
|
23/09/2022
|
VISHAL
|
VISHAL
|
3126007WL0010590
|
00045
|
BARB0KABIRG
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2531
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249980
|
5310503306
|
23/09/2022
|
VISHAL
|
VISHAL
|
3126007WL0010590
|
00045
|
BARB0KABIRG
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2532
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249981
|
5310503296
|
23/09/2022
|
DHRENDRA
|
DHRENDRA
|
3126007WL0010591
|
00045
|
BARB0KABIRG
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2533
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249982
|
5310503297
|
23/09/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0010591
|
00045
|
BARB0KABIRG
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2534
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249983
|
5310503298
|
23/09/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0010591
|
00045
|
BARB0KABIRG
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2535
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249984
|
5310503303
|
23/09/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0010591
|
00045
|
BARB0KABIRG
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2536
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249985
|
5310503280
|
23/09/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0010592
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2537
|
UP3126007_280722APB_FTO_896920
|
3126007000NRG23280720220194487
|
3882201434
|
28/07/2022
|
VED PRAKSH
|
VED PRAKSH
|
3126007WL007050
|
00354
|
PUNB0067910
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
UP3126007_280722FTO_896903
|
3126007000NRG23280720220194494
|
3880778025
|
28/07/2022
|
DAL CHAND
|
DAL CHAND
|
3126007WL007050
|
00354
|
PUNB0067910
|
3195
|
11/08/2022
|
No Such Account
|
|
2539
|
UP3126007_280722APB_FTO_896920
|
3126007000NRG23280720220194495
|
3882201436
|
28/07/2022
|
SON PAL
|
SON PAL
|
3126007WL007050
|
00349
|
PSIB0000580
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
UP3126007_280722FTO_897322
|
3126007000NRG23280720220194604
|
3880778102
|
28/07/2022
|
SANJEEV
|
SANJEEV
|
3126007WL007060
|
00354
|
PUNB0067910
|
3408
|
11/08/2022
|
Account closed
|
|
2541
|
UP3126007_280722FTO_897322
|
3126007000NRG23280720220194637
|
3880778088
|
28/07/2022
|
BELA WATI
|
BELA WATI
|
3126007WL007060
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
2542
|
UP3126007_280922FTO_1323742
|
3126007000NRG23280920220252584
|
5311314378
|
28/09/2022
|
Shankar Lal
|
Shankar Lal
|
3126007WL010819
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2543
|
UP3126007_280922FTO_1323742
|
3126007000NRG23280920220252592
|
5311314384
|
28/09/2022
|
Suman
|
Suman
|
3126007WL010819
|
00354
|
PUNB0091000
|
2343
|
07/10/2022
|
No Such Account
|
|
2544
|
UP3126007_280922APB_FTO_1323836
|
3126007000NRG23280920220252600
|
5311470986
|
28/09/2022
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
3126007WL010820
|
00045
|
BARB0PURANP
|
1917
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2545
|
UP3126007_280922FTO_1323829
|
3126007000NRG23280920220252601
|
5311302894
|
28/09/2022
|
ANIL
|
ANIL
|
3126007WL010820
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
No Such Account
|
|
2546
|
UP3126007_281222APB_FTO_1858316
|
3126007000NRG23281220220326965
|
8058830830
|
28/12/2022
|
LAL SINGH
|
LAL SINGH
|
3126007WL015724
|
00354
|
PUNB0145210
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
UP3126007_300422FTO_134522
|
3126007000NRG23300420220009775
|
1089430833
|
30/04/2022
|
RAM PAL
|
RAM PAL
|
3126007WL000572
|
00059
|
BARB0BUPGBX
|
2130
|
12/05/2022
|
No Such Account
|
|
2548
|
UP3126007_300422FTO_134522
|
3126007000NRG23300420220009795
|
1089430832
|
30/04/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3126007WL000572
|
00059
|
BARB0BUPGBX
|
852
|
12/05/2022
|
No Such Account
|
|
2549
|
UP3126007_300422APB_FTO_138058
|
3126007000NRG23300420220010901
|
1089648887
|
30/04/2022
|
JAMEEL KHAN
|
JAMEEL KHAN
|
3126007WL000625
|
00354
|
PUNB0091000
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
UP3126007_300522FTO_307739
|
3126007000NRG23300520220049440
|
1892599023
|
30/05/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL002171
|
00349
|
PSIB0000509
|
213
|
02/06/2022
|
Account closed
|
|
2551
|
UP3126007_300522APB_FTO_307829
|
3126007000NRG23300520220049538
|
1892716180
|
30/05/2022
|
BAHADUR
|
BAHADUR
|
3126007WL002173
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
UP3126007_300522FTO_308082
|
3126007000NRG23300520220049933
|
1892613265
|
30/05/2022
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3126007WL002178
|
00045
|
BARB0KADHER
|
213
|
02/06/2022
|
Account closed
|
|
2553
|
UP3126007_300522APB_FTO_309003
|
3126007000NRG23300520220050396
|
1892806571
|
30/05/2022
|
UJAGAR SINGH
|
UJAGAR SINGH
|
3126007WL002189
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
UP3126007_300522FTO_309583
|
3126007000NRG23300520220050705
|
1893195645
|
30/05/2022
|
OM KAR
|
OM KAR
|
3126007WL002196
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
2555
|
UP3126007_300522FTO_309757
|
3126007000NRG23300520220050867
|
1893188836
|
30/05/2022
|
PRITI DEVI
|
PRITI DEVI
|
3126007WL002205
|
00354
|
PUNB0038900
|
3195
|
02/06/2022
|
No Such Account
|
|
2556
|
UP3126007_300522FTO_311763
|
3126007000NRG23300520220051455
|
1892599474
|
30/05/2022
|
RAMSWROOP
|
RAMSWROOP
|
3126007WL002227
|
00059
|
BARB0BUPGBX
|
426
|
02/06/2022
|
No Such Account
|
|
2557
|
UP3126007_300522APB_FTO_316345
|
3126007000NRG23300520220051899
|
N05220330FEFD
|
30/05/2022
|
JAIDEV
|
JAIDEV
|
3126007WL002244
|
00354
|
PUNB0145210
|
2343
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
UP3126007_300622FTO_589196
|
3126007000NRG23300620220130039
|
3021083249
|
30/06/2022
|
GOPAL KIRSHAN
|
GOPAL KIRSHAN
|
3126007WL004670
|
00045
|
BARB0BLYPIL
|
1704
|
12/07/2022
|
No Such Account
|
|
2559
|
UP3126007_300622APB_FTO_589724
|
3126007000NRG23300620220130293
|
3022898075
|
30/06/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3126007WL004677
|
00059
|
BARB0BUPGBX
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
UP3126007_300622FTO_590584
|
3126007000NRG23300620220130530
|
3021074501
|
30/06/2022
|
LEKH RAJ
|
LEKH RAJ
|
3126007WL004686
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2561
|
UP3126007_240123FTO_1992178
|
3126007000NRG23240120230352219
|
0330031960
|
24/01/2023
|
Rajaram
|
Rajaram
|
3126007WL016922
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
|
2562
|
UP3126007_240223APB_FTO_2074030
|
3126007000NRG23240220230369732
|
0320328107
|
24/02/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3126007WL018233
|
00349
|
PSIB0000580
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3126007_240522FTO_252806
|
3126007000NRG23240520220039846
|
1820756800
|
24/05/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3126007WL001815
|
00354
|
PUNB0038900
|
213
|
02/06/2022
|
No Such Account
|
|
2564
|
UP3126007_240522FTO_254749
|
3126007000NRG23240520220040162
|
1822038783
|
24/05/2022
|
RAM GOPAL
|
RAM GOPAL
|
3126007WL001838
|
00045
|
BARB0PURANP
|
1704
|
02/06/2022
|
No Such Account
|
|
2565
|
UP3126007_240522APB_FTO_255198
|
3126007000NRG23240520220040370
|
1819591878
|
24/05/2022
|
ASHA RAM
|
ASHA RAM
|
3126007WL001846
|
00059
|
BARB0BUPGBX
|
213
|
01/06/2022
|
Unclaimed/DEAF accounts
|
|
2566
|
UP3126007_240522FTO_255184
|
3126007000NRG23240520220040388
|
1819959517
|
24/05/2022
|
RAM JEET
|
RAM JEET
|
3126007WL001846
|
00045
|
BARB0CHAPIL
|
213
|
02/06/2022
|
No Such Account
|
|
2567
|
UP3126007_230622APB_FTO_529746
|
3126007000NRG23230620220113072
|
2611941348
|
23/06/2022
|
DEEDHPAL
|
DEEDHPAL
|
3126007WL004164
|
00415
|
SBIN0001113
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
UP3126007_230622FTO_529738
|
3126007000NRG23230620220113101
|
2607518328
|
23/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3126007WL004164
|
00415
|
SBIN0014451
|
3195
|
02/07/2022
|
No Such Account
|
|
2569
|
UP3126007_230622APB_FTO_530116
|
3126007000NRG23230620220113193
|
2607728241
|
23/06/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL004168
|
00349
|
PSIB0000509
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
UP3126007_230622APB_FTO_531230
|
3126007000NRG23230620220113842
|
2609696511
|
23/06/2022
|
JHANDU
|
JHANDU
|
3126007WL004187
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
UP3126007_230622APB_FTO_531379
|
3126007000NRG23230620220113941
|
2607720014
|
23/06/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3126007WL004188
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
UP3126007_230622APB_FTO_531430
|
3126007000NRG23230620220113978
|
2609703865
|
23/06/2022
|
JAGAT PAL
|
JAGAT PAL
|
3126007WL004189
|
00059
|
BARB0BUPGBX
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
UP3126007_230622FTO_533216
|
3126007000NRG23230620220114238
|
2607544847
|
23/06/2022
|
ANGRAJ SINGH
|
ANGRAJ SINGH
|
3126007WL004198
|
00059
|
BARB0BUPGBX
|
2130
|
02/07/2022
|
Account closed
|
|
2574
|
UP3126007_230722FTO_848090
|
3126007000NRG23230720220186972
|
3880489236
|
23/07/2022
|
PREM CHAND
|
PREM CHAND
|
3126007WL006690
|
00045
|
BARB0KABIRG
|
1704
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2575
|
UP3126007_230722APB_FTO_848832
|
3126007000NRG23230720220187498
|
3880693215
|
23/07/2022
|
GOKRAN LAL
|
GOKRAN LAL
|
3126007WL006710
|
00349
|
PSIB0021108
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
UP3126007_230822APB_FTO_1094771
|
3126007000NRG23230820220227864
|
4279067294
|
23/08/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3126007WL008810
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
UP3126007_240522FTO_256365
|
3126007000NRG23240520220040714
|
1821333888
|
24/05/2022
|
PREMADEVI
|
PREMADEVI
|
3126007WL001858
|
00059
|
BARB0BUPGBX
|
213
|
01/06/2022
|
No Such Account
|
|
2578
|
UP3126007_240522APB_FTO_256607
|
3126007000NRG23240520220040785
|
1821626097
|
24/05/2022
|
SHIV SINGH
|
SHIV SINGH
|
3126007WL001860
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
UP3126007_240522APB_FTO_257171
|
3126007000NRG23240520220040939
|
1822593386
|
24/05/2022
|
RAJESH
|
RAJESH
|
3126007WL001864
|
00349
|
PSIB0000509
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
UP3126007_240622FTO_538528
|
3126007000NRG23240620220114644
|
2607313043
|
24/06/2022
|
RAM CHAND
|
RAM CHAND
|
3126007WL0004214
|
00354
|
PUNB0038900
|
3195
|
01/07/2022
|
No Such Account
|
|
2581
|
UP3126007_240622APB_FTO_538067
|
3126007000NRG23240620220115434
|
2611926805
|
24/06/2022
|
RAYAJ AHMAD
|
RAYAJ AHMAD
|
3126007WL004231
|
00045
|
BARB0SIDHNA
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
UP3126007_240622APB_FTO_538397
|
3126007000NRG23240620220115614
|
2607799091
|
24/06/2022
|
SONU
|
SONU
|
3126007WL004235
|
00349
|
PSIB0000495
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
UP3126007_240722FTO_851619
|
3126007000NRG23240720220188032
|
3877209317
|
24/07/2022
|
NILIMA PAR
|
NILIMA PAR
|
3126007WL006737
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
2584
|
UP3126007_240722APB_FTO_851735
|
3126007000NRG23240720220188141
|
3877325992
|
24/07/2022
|
KARUNA MANDAL
|
KARUNA MANDAL
|
3126007WL006741
|
00349
|
PSIB0000580
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
UP3126007_240722APB_FTO_851944
|
3126007000NRG23240720220188253
|
3877291630
|
24/07/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3126007WL006744
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
UP3126007_230822APB_FTO_1094771
|
3126007000NRG23230820220227865
|
4279067292
|
23/08/2022
|
SANT RAM
|
SANT RAM
|
3126007WL008810
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
UP3126007_240722APB_FTO_851944
|
3126007000NRG23240720220188254
|
3877291628
|
24/07/2022
|
SANT RAM
|
SANT RAM
|
3126007WL006744
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
UP3126007_240722APB_FTO_851944
|
3126007000NRG23240720220188291
|
3877291606
|
24/07/2022
|
JHAMMAN
|
JHAMMAN
|
3126007WL006744
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
UP3126007_240722APB_FTO_851944
|
3126007000NRG23240720220188299
|
3877291609
|
24/07/2022
|
SURAJ MUKHI
|
SURAJ MUKHI
|
3126007WL006744
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
UP3126007_240722APB_FTO_851944
|
3126007000NRG23240720220188305
|
3877291613
|
24/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
3126007WL006744
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
UP3126007_240722APB_FTO_851944
|
3126007000NRG23240720220188308
|
3877291524
|
24/07/2022
|
JAIDEV
|
JAIDEV
|
3126007WL006744
|
00354
|
PUNB0145210
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
UP3126007_240822APB_FTO_1099798
|
3126007000NRG23240820220228292
|
4279795852
|
24/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126007WL008838
|
00045
|
BARB0SHIVNA
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
UP3126007_240922APB_FTO_1299382
|
3126007000NRG23240920220250173
|
5310735558
|
24/09/2022
|
VISESUR SINGH
|
VISESUR SINGH
|
3126007WL010612
|
00415
|
SBIN0002570
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
UP3126007_240922APB_FTO_1302396
|
3126007000NRG23240920220250700
|
5310713485
|
24/09/2022
|
KARUNA MANDAL
|
KARUNA MANDAL
|
3126007WL010648
|
00349
|
PSIB0000580
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
UP3126007_241222FTO_1813535
|
3126007000NRG23241220220321318
|
8055297090
|
24/12/2022
|
Rizwan Ahamad Khan
|
Rizwan Ahamad Khan
|
3126007WL015418
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
2596
|
UP3126007_241222APB_FTO_1814280
|
3126007000NRG23241220220321806
|
8055375706
|
24/12/2022
|
RAM PAL
|
RAM PAL
|
3126007WL015428
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
UP3126007_241222APB_FTO_1817270
|
3126007000NRG23241220220322230
|
8055415213
|
24/12/2022
|
BABU RAM
|
BABU RAM
|
3126007WL015456
|
00354
|
PUNB0091000
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
UP3126007_241222FTO_1817263
|
3126007000NRG23241220220322237
|
8055339302
|
24/12/2022
|
Chote Lal
|
Chote Lal
|
3126007WL015456
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
2599
|
UP3126007_241222FTO_1817263
|
3126007000NRG23241220220322248
|
8055339303
|
24/12/2022
|
Narveer
|
Narveer
|
3126007WL015456
|
00354
|
PUNB0091000
|
2769
|
19/01/2023
|
No Such Account
|
|
2600
|
UP3126007_280123FTO_2012456
|
3126007000NRG23250120230353688
|
0330036951
|
28/01/2023
|
SANKAT LAL
|
SANKAT LAL
|
3126007WL017014
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
2601
|
UP3126007_280123APB_FTO_2012439
|
3126007000NRG23250120230353899
|
0330574619
|
28/01/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3126007WL017025
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
UP3126007_280123APB_FTO_2012439
|
3126007000NRG23250120230353920
|
0330574612
|
28/01/2023
|
JAGPAL
|
JAGPAL
|
3126007WL017025
|
00354
|
PUNB0145210
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
UP3126007_280123APB_FTO_2012439
|
3126007000NRG23250120230353924
|
0330574604
|
28/01/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
3126007WL017025
|
00354
|
PUNB0145210
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
UP3126007_250223APB_FTO_2079426
|
3126007000NRG23250220230370740
|
0320555850
|
25/02/2023
|
PARSOTAM
|
PARSOTAM
|
3126007WL018323
|
00048
|
BKID0006843
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
UP3126007_250223APB_FTO_2080778
|
3126007000NRG23250220230371261
|
0320877566
|
25/02/2023
|
ARVIND KUMAR SAROJ
|
ARVIND KUMAR SAROJ
|
3126007WL018409
|
00045
|
BARB0PURPIL
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
UP3126007_250223APB_FTO_2080778
|
3126007000NRG23250220230371280
|
0320877579
|
25/02/2023
|
SURESH
|
SURESH
|
3126007WL018409
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
UP3126007_250223APB_FTO_2080733
|
3126007000NRG23250220230371293
|
0330503635
|
25/02/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3126007WL018410
|
00349
|
PSIB0000495
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
UP3126007_250422APB_FTO_109326
|
3126007000NRG23250420220006857
|
0921070844
|
25/04/2022
|
JAGDEESH
|
JAGDEESH
|
3126007WL000414
|
00354
|
PUNB0091000
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
UP3126007_250422APB_FTO_109326
|
3126007000NRG23250420220006868
|
0921070851
|
25/04/2022
|
CHANGA LAL
|
CHANGA LAL
|
3126007WL000414
|
00354
|
PUNB0091000
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
UP3126007_250422APB_FTO_109326
|
3126007000NRG23250420220006891
|
0921070880
|
25/04/2022
|
TUYAB
|
TUYAB
|
3126007WL000414
|
00354
|
PUNB0091000
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
UP3126007_250422APB_FTO_109326
|
3126007000NRG23250420220006893
|
0921070862
|
25/04/2022
|
AJIJ KHA
|
AJIJ KHA
|
3126007WL000414
|
00354
|
PUNB0091000
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
UP3126007_250422APB_FTO_109326
|
3126007000NRG23250420220006897
|
0921070864
|
25/04/2022
|
IKRAM KHAN
|
IKRAM KHAN
|
3126007WL000414
|
00354
|
PUNB0091000
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
UP3126007_250522APB_FTO_262671
|
3126007000NRG23250520220041172
|
1821510426
|
25/05/2022
|
SHINOD
|
SHINOD
|
3126007WL001872
|
00415
|
SBIN0001113
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
UP3126007_250522APB_FTO_263022
|
3126007000NRG23250520220042131
|
1821511415
|
25/05/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3126007WL001916
|
00349
|
PSIB0000580
|
1917
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2615
|
UP3126007_250522APB_FTO_265013
|
3126007000NRG23250520220042995
|
1821509733
|
25/05/2022
|
VIRENDRA
|
VIRENDRA
|
3126007WL001940
|
00349
|
PSIB0000580
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
UP3126007_250622FTO_539734
|
3126007000NRG23250620220116022
|
2607312932
|
25/06/2022
|
AKHLIESH
|
AKHLIESH
|
3126007WL004246
|
00059
|
BARB0BUPGBX
|
1704
|
02/07/2022
|
No Such Account
|
|
2617
|
UP3126007_250622FTO_539685
|
3126007000NRG23250620220116167
|
2611621313
|
25/06/2022
|
AMIT KUMARR
|
AMIT KUMARR
|
3126007WL004250
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
2618
|
UP3126007_250622APB_FTO_539527
|
3126007000NRG23250620220116204
|
2607646440
|
25/06/2022
|
GAYADEEN
|
GAYADEEN
|
3126007WL004251
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
UP3126007_230822APB_FTO_1094771
|
3126007000NRG23230820220227902
|
4279067282
|
23/08/2022
|
JHAMMAN
|
JHAMMAN
|
3126007WL008810
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
UP3126007_250622APB_FTO_540746
|
3126007000NRG23250620220117950
|
2611952834
|
25/06/2022
|
SURESH
|
SURESH
|
3126007WL004295
|
00045
|
BARB0KADHER
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
UP3126007_250722APB_FTO_856712
|
3126007000NRG23250720220188646
|
3877309144
|
25/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3126007WL006754
|
00349
|
PSIB0021108
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
UP3126007_250722APB_FTO_861993
|
3126007000NRG23250720220189580
|
3877334510
|
25/07/2022
|
DAYA RAM
|
DAYA RAM
|
3126007WL006811
|
00349
|
PSIB0000580
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
UP3126007_250722FTO_862088
|
3126007000NRG23250720220189612
|
3877247494
|
25/07/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL006812
|
00045
|
BARB0KABIRG
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2624
|
UP3126007_250822APB_FTO_1109263
|
3126007000NRG23250820220229372
|
4314086393
|
25/08/2022
|
KALA WATI
|
KALA WATI
|
3126007WL008924
|
00354
|
PUNB0091000
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
UP3126007_250822APB_FTO_1109263
|
3126007000NRG23250820220229384
|
4314086396
|
25/08/2022
|
ANWAR SEKH
|
ANWAR SEKH
|
3126007WL008924
|
00354
|
PUNB0091000
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
UP3126007_250822APB_FTO_1109263
|
3126007000NRG23250820220229432
|
4314086403
|
25/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3126007WL008924
|
00354
|
PUNB0091000
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
UP3126007_250822APB_FTO_1109263
|
3126007000NRG23250820220229434
|
4314086418
|
25/08/2022
|
MAAN SINGH
|
MAAN SINGH
|
3126007WL008924
|
00354
|
PUNB0091000
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
UP3126007_250822APB_FTO_1109355
|
3126007000NRG23250820220229486
|
4315201416
|
25/08/2022
|
RAYAJ AHMAD
|
RAYAJ AHMAD
|
3126007WL008926
|
00045
|
BARB0SIDHNA
|
3195
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
UP3126007_260922APB_FTO_1307326
|
3126007000NRG23250920220250980
|
5310723232
|
26/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3126007WL010666
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
UP3126007_251122APB_FTO_1628571
|
3126007000NRG23251120220283566
|
7911804412
|
25/11/2022
|
JAWALA DEVI
|
JAWALA DEVI
|
3126007WL013551
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
UP3126007_260522FTO_267819
|
3126007000NRG23260520220043219
|
1820766645
|
26/05/2022
|
KRISHAN MURARI
|
KRISHAN MURARI
|
3126007WL001944
|
00045
|
BARB0AFZALP
|
1065
|
02/06/2022
|
No Such Account
|
|
2632
|
UP3126007_260522FTO_269847
|
3126007000NRG23260520220044039
|
1820362827
|
26/05/2022
|
HARINAABH
|
HARINAABH
|
3126007WL001969
|
00059
|
BARB0BUPGBX
|
1278
|
01/06/2022
|
No Such Account
|
|
2633
|
UP3126007_260522APB_FTO_273867
|
3126007000NRG23260520220044539
|
1881583503
|
26/05/2022
|
RAM PAL
|
RAM PAL
|
3126007WL001990
|
00354
|
PUNB0145210
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
UP3126007_260522APB_FTO_274510
|
3126007000NRG23260520220044622
|
1881678293
|
26/05/2022
|
FAKHREY ALI
|
FAKHREY ALI
|
3126007WL001995
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2635
|
UP3126007_260722APB_FTO_869812
|
3126007000NRG23260720220190151
|
3879032833
|
26/07/2022
|
KUSUM SARKAR
|
KUSUM SARKAR
|
3126007WL006841
|
00415
|
SBIN0001113
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
UP3126007_291122APB_FTO_1639997
|
3126007000NRG23261120220284526
|
7912247628
|
29/11/2022
|
MISHRI LAL
|
MISHRI LAL
|
3126007WL013595
|
00354
|
PUNB0091000
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
UP3126007_291122APB_FTO_1639997
|
3126007000NRG23261120220284535
|
7912247629
|
29/11/2022
|
DAYA RAM
|
DAYA RAM
|
3126007WL013595
|
00354
|
PUNB0091000
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
UP3126007_261222FTO_1830195
|
3126007000NRG23261220220323092
|
8049160508
|
26/12/2022
|
RAM NARYAN
|
RAM NARYAN
|
3126007WL015506
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2639
|
UP3126007_261222APB_FTO_1832291
|
3126007000NRG23261220220323649
|
8049324872
|
26/12/2022
|
RAM KESHAN
|
RAM KESHAN
|
3126007WL015541
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
UP3126007_261222APB_FTO_1832268
|
3126007000NRG23261220220323704
|
8049340662
|
26/12/2022
|
NIRMAL DEVI
|
NIRMAL DEVI
|
3126007WL015542
|
00045
|
BARB0PURPIL
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
UP3126007_261222FTO_1833204
|
3126007000NRG23261220220324075
|
8049161167
|
26/12/2022
|
DEEPAK VERMA
|
DEEPAK VERMA
|
3126007WL015559
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
2642
|
UP3126007_261222FTO_1833585
|
3126007000NRG23261220220324103
|
8049208010
|
26/12/2022
|
Mubeen Khan
|
Mubeen Khan
|
3126007WL015562
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
2643
|
UP3126007_280123FTO_2012094
|
3126007000NRG23270120230354724
|
0330045349
|
28/01/2023
|
ARUP RAY
|
ARUP RAY
|
3126007WL0017081
|
00045
|
BARB0CHAPIL
|
3195
|
30/03/2023
|
No Such Account
|
|
2644
|
UP3126007_280123FTO_2012094
|
3126007000NRG23270120230354725
|
0330045352
|
28/01/2023
|
ARUP RAY
|
ARUP RAY
|
3126007WL0017081
|
00045
|
BARB0CHAPIL
|
639
|
30/03/2023
|
No Such Account
|
|
2645
|
UP3126007_280123FTO_2012094
|
3126007000NRG23270120230354726
|
0330045351
|
28/01/2023
|
ARUP RAY
|
ARUP RAY
|
3126007WL0017081
|
00045
|
BARB0CHAPIL
|
2130
|
30/03/2023
|
No Such Account
|
|
2646
|
UP3126007_280123FTO_2012094
|
3126007000NRG23270120230354727
|
0330045350
|
28/01/2023
|
ARUP RAY
|
ARUP RAY
|
3126007WL0017081
|
00045
|
BARB0CHAPIL
|
1491
|
30/03/2023
|
No Such Account
|
|
2647
|
UP3126007_280123FTO_2012094
|
3126007000NRG23270120230354728
|
0330045347
|
28/01/2023
|
ARUP RAY
|
ARUP RAY
|
3126007WL0017081
|
00045
|
BARB0CHAPIL
|
1065
|
30/03/2023
|
No Such Account
|
|
2648
|
UP3126007_280123FTO_2012094
|
3126007000NRG23270120230355262
|
0330045396
|
28/01/2023
|
MAHBOOB
|
MAHBOOB
|
3126007WL0017126
|
00045
|
BARB0PURANP
|
3195
|
30/03/2023
|
Account closed
|
|
2649
|
UP3126007_280123APB_FTO_2012199
|
3126007000NRG23270120230355549
|
0330531496
|
28/01/2023
|
RAMPAL
|
RAMPAL
|
3126007WL017140
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
UP3126007_270223APB_FTO_2086574
|
3126007000NRG23270220230372412
|
0320879919
|
27/02/2023
|
RAMA DEVI
|
RAMA DEVI
|
3126007WL018519
|
00045
|
BARB0PURANP
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
UP3126007_270223APB_FTO_2086574
|
3126007000NRG23270220230372428
|
0320879893
|
27/02/2023
|
Rubi baigam
|
Rubi baigam
|
3126007WL018519
|
00354
|
PUNB0145210
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
UP3126007_270522APB_FTO_279712
|
3126007000NRG23270520220044812
|
1881689056
|
27/05/2022
|
LAYAK RAM
|
LAYAK RAM
|
3126007WL002004
|
00415
|
SBIN0002570
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
UP3126007_270522FTO_279708
|
3126007000NRG23270520220044828
|
1881388000
|
27/05/2022
|
SANTI DAVI
|
SANTI DAVI
|
3126007WL002004
|
00415
|
SBIN0002570
|
2130
|
02/06/2022
|
No Such Account
|
|
2654
|
UP3126007_270522APB_FTO_279849
|
3126007000NRG23270520220044920
|
1884561811
|
27/05/2022
|
Chote lal
|
Chote lal
|
3126007WL002006
|
00354
|
PUNB0091000
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
UP3126007_270522APB_FTO_279849
|
3126007000NRG23270520220044948
|
1884561819
|
27/05/2022
|
NILESH KUMAR
|
NILESH KUMAR
|
3126007WL002006
|
00354
|
PUNB0091000
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
UP3126007_270722APB_FTO_883258
|
3126007000NRG23270720220192188
|
3879008955
|
27/07/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3126007WL006935
|
00045
|
BARB0PURANP
|
3195
|
11/08/2022
|
KYC Documents Pending
|
|
2657
|
UP3126007_270722APB_FTO_885879
|
3126007000NRG23270720220192306
|
3878996224
|
27/07/2022
|
RAM CHAND
|
RAM CHAND
|
3126007WL006941
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
UP3126007_270722FTO_885501
|
3126007000NRG23270720220192811
|
3878785070
|
27/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3126007WL006965
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2659
|
UP3126007_270722FTO_885501
|
3126007000NRG23270720220192815
|
3878785066
|
27/07/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126007WL006965
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2660
|
UP3126007_270722APB_FTO_887819
|
3126007000NRG23270720220193221
|
3880632098
|
27/07/2022
|
GAYADEEN
|
GAYADEEN
|
3126007WL006981
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
UP3126007_270722APB_FTO_887819
|
3126007000NRG23270720220193249
|
3880632050
|
27/07/2022
|
SHRI DEVI
|
SHRI DEVI
|
3126007WL006981
|
00349
|
PSIB0000580
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
UP3126007_270722APB_FTO_887819
|
3126007000NRG23270720220193266
|
3880632055
|
27/07/2022
|
RAM CHANDER
|
RAM CHANDER
|
3126007WL006981
|
00415
|
SBIN0014451
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
UP3126007_270722FTO_887811
|
3126007000NRG23270720220193273
|
3880778985
|
27/07/2022
|
SURAJ
|
SURAJ
|
3126007WL006981
|
00045
|
BARB0PILIBH
|
3195
|
11/08/2022
|
No Such Account
|
|
2664
|
UP3126007_270722APB_FTO_887930
|
3126007000NRG23270720220193306
|
3880632295
|
27/07/2022
|
MIHI LAL
|
MIHI LAL
|
3126007WL006983
|
00354
|
PUNB0145210
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
UP3126007_270722APB_FTO_887967
|
3126007000NRG23270720220193334
|
3882201221
|
27/07/2022
|
SONU
|
SONU
|
3126007WL006984
|
00349
|
PSIB0000495
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
UP3126007_230822APB_FTO_1094771
|
3126007000NRG23230820220227911
|
4279067285
|
23/08/2022
|
SURAJ MUKHI
|
SURAJ MUKHI
|
3126007WL008810
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
UP3126007_230822APB_FTO_1094771
|
3126007000NRG23230820220227917
|
4279067288
|
23/08/2022
|
RAJESHWARI
|
RAJESHWARI
|
3126007WL008810
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
UP3126007_230822APB_FTO_1094771
|
3126007000NRG23230820220227920
|
4279067309
|
23/08/2022
|
JAIDEV
|
JAIDEV
|
3126007WL008810
|
00354
|
PUNB0145210
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
UP3126007_270822FTO_1120963
|
3126007000NRG23270820220230387
|
4400807946
|
27/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126007WL009033
|
00354
|
PUNB0091000
|
213
|
02/09/2022
|
No Such Account
|
|
2670
|
UP3126007_270822FTO_1120963
|
3126007000NRG23270820220230406
|
4400807945
|
27/08/2022
|
SARVAN
|
SARVAN
|
3126007WL009033
|
00354
|
PUNB0091000
|
213
|
02/09/2022
|
No Such Account
|
|
2671
|
UP3126007_270822FTO_1120933
|
3126007000NRG23270820220230502
|
4398744652
|
27/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126007WL0009038
|
00349
|
ESIB0000495
|
2769
|
02/09/2022
|
invalid Bank Identifier
|
|
2672
|
UP3126007_270822FTO_1120933
|
3126007000NRG23270820220230505
|
4398744661
|
27/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL0009040
|
00354
|
PUNB0038900
|
3408
|
02/09/2022
|
No Such Account
|
|
2673
|
UP3126007_311022FTO_1493072
|
3126007000NRG23270820220230507
|
6614030951
|
31/10/2022
|
RENU KUMARI
|
RENU KUMARI
|
3126007WL0009042
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
Account closed
|
|
2674
|
UP3126007_270922FTO_1318074
|
3126007000NRG23270920220251814
|
5311262830
|
27/09/2022
|
RAM PAL
|
RAM PAL
|
3126007WL0010746
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
2675
|
UP3126007_270922FTO_1318074
|
3126007000NRG23270920220251815
|
5311262831
|
27/09/2022
|
RAM PAL
|
RAM PAL
|
3126007WL0010746
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
2676
|
UP3126007_270922FTO_1315357
|
3126007000NRG23270920220251936
|
5311261040
|
27/09/2022
|
NIJAKAT KHA
|
NIJAKAT KHA
|
3126007WL010757
|
00354
|
PUNB0145210
|
1278
|
07/10/2022
|
Account closed
|
|
2677
|
UP3126007_270922APB_FTO_1317162
|
3126007000NRG23270920220252047
|
5310684102
|
27/09/2022
|
RAM DEVI
|
RAM DEVI
|
3126007WL010767
|
00045
|
BARB0PURANP
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
UP3126007_270922FTO_1317153
|
3126007000NRG23270920220252053
|
5310604664
|
27/09/2022
|
CHHIRAUJI
|
CHHIRAUJI
|
3126007WL010767
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
No Such Account
|
|
2679
|
UP3126007_270922FTO_1318074
|
3126007000NRG23270920220252090
|
5311262829
|
27/09/2022
|
SUNEEL
|
SUNEEL
|
3126007WL0010769
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
No Such Account
|
|
2680
|
UP3126007_270922FTO_1318074
|
3126007000NRG23270920220252091
|
5311262828
|
27/09/2022
|
JAY PARKESH
|
JAY PARKESH
|
3126007WL0010770
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
2681
|
UP3126007_270922FTO_1318074
|
3126007000NRG23270920220252093
|
5311262838
|
27/09/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3126007WL0010771
|
00349
|
PSIB0000509
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2682
|
UP3126007_270922FTO_1318074
|
3126007000NRG23270920220252095
|
5311262827
|
27/09/2022
|
RAMGOPAL
|
RAMGOPAL
|
3126007WL0010772
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2683
|
UP3126007_271222FTO_1839853
|
3126007000NRG23271220220324759
|
8057040170
|
27/12/2022
|
SUDEEP KUMAR
|
SUDEEP KUMAR
|
3126007WL015595
|
00354
|
PUNB0091000
|
213
|
19/01/2023
|
No Such Account
|
|
2684
|
UP3126007_271222APB_FTO_1841253
|
3126007000NRG23271220220324885
|
8057083817
|
27/12/2022
|
MUKESH
|
MUKESH
|
3126007WL015602
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2685
|
UP3126007_271222APB_FTO_1841488
|
3126007000NRG23271220220325148
|
8057060603
|
27/12/2022
|
Munni Devi
|
Munni Devi
|
3126007WL015621
|
00354
|
PUNB0038900
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2686
|
UP3126007_271222FTO_1841980
|
3126007000NRG23271220220325231
|
8057041287
|
27/12/2022
|
MURARI
|
MURARI
|
3126007WL015627
|
00415
|
SBIN0001113
|
1491
|
19/01/2023
|
Account closed
|
|
2687
|
UP3126007_271222APB_FTO_1841990
|
3126007000NRG23271220220325264
|
8057133533
|
27/12/2022
|
RAM SINGH
|
RAM SINGH
|
3126007WL015627
|
00354
|
PUNB0038900
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
UP3126007_271222FTO_1842707
|
3126007000NRG23271220220325366
|
8056998619
|
27/12/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3126007WL015635
|
00045
|
BARB0PURANP
|
1917
|
19/01/2023
|
Account closed
|
|
2689
|
UP3126007_271222APB_FTO_1842817
|
3126007000NRG23271220220325394
|
8057069207
|
27/12/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3126007WL015636
|
00415
|
SBIN0001113
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
UP3126007_271222FTO_1844068
|
3126007000NRG23271220220325668
|
8057056432
|
27/12/2022
|
RAM BHADUR
|
RAM BHADUR
|
3126007WL015647
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Account closed
|
|
2691
|
UP3126007_271222APB_FTO_1844520
|
3126007000NRG23271220220325771
|
8057114512
|
27/12/2022
|
RAM PAL
|
RAM PAL
|
3126007WL015653
|
00045
|
BARB0GAJRAU
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
UP3126007_271222FTO_1844536
|
3126007000NRG23271220220325799
|
8057052767
|
27/12/2022
|
Dharam Pal
|
Dharam Pal
|
3126007WL015654
|
00415
|
SBIN0014451
|
2130
|
19/01/2023
|
No Such Account
|
|
2693
|
UP3126007_280123FTO_2012094
|
3126007000NRG23280120230356037
|
0330045344
|
28/01/2023
|
KHAYALI RAM
|
KHAYALI RAM
|
3126007WL0017171
|
00045
|
BARB0PURANP
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2694
|
UP3126007_280123FTO_2012094
|
3126007000NRG23280120230356145
|
0330045359
|
28/01/2023
|
ANIL
|
ANIL
|
3126007WL0017185
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Account closed
|
|
2695
|
UP3126007_280123FTO_2012094
|
3126007000NRG23280120230356240
|
0330045451
|
28/01/2023
|
RAJA RAM
|
RAJA RAM
|
3126007WL0017201
|
00415
|
SBIN0001113
|
426
|
30/03/2023
|
Account closed
|
|
2696
|
UP3126007_280123FTO_2012094
|
3126007000NRG23280120230356249
|
0330045462
|
28/01/2023
|
Kamrul
|
Kamrul
|
3126007WL0017205
|
00032
|
UTIB0001848
|
852
|
30/03/2023
|
Account closed
|
|
2697
|
UP3126007_280123FTO_2012094
|
3126007000NRG23280120230356333
|
0330045390
|
28/01/2023
|
DHRENDRA
|
DHRENDRA
|
3126007WL0017217
|
00045
|
BARB0KABIRG
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2698
|
UP3126007_280123FTO_2012094
|
3126007000NRG23280120230356334
|
0330045391
|
28/01/2023
|
DHRENDRA
|
DHRENDRA
|
3126007WL0017217
|
00045
|
BARB0KABIRG
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2699
|
UP3126007_280123FTO_2012094
|
3126007000NRG23280120230356335
|
0330045389
|
28/01/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0017217
|
00045
|
BARB0KABIRG
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2700
|
UP3126007_280123FTO_2012094
|
3126007000NRG23280120230356336
|
0330045392
|
28/01/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0017217
|
00045
|
BARB0KABIRG
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2701
|
UP3126007_280123FTO_2012094
|
3126007000NRG23280120230356337
|
0330045393
|
28/01/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0017217
|
00045
|
BARB0KABIRG
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2702
|
UP3126007_280123FTO_2012094
|
3126007000NRG23280120230356403
|
0330045459
|
28/01/2023
|
DEV VATI
|
DEV VATI
|
3126007WL0017222
|
00415
|
SBIN0002570
|
2556
|
30/03/2023
|
No Such Account
|
|
2703
|
UP3126007_280123FTO_2012094
|
3126007000NRG23280120230356597
|
0330045394
|
28/01/2023
|
Munni Devi
|
Munni Devi
|
3126007WL0017230
|
00045
|
BARB0PURANP
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2704
|
UP3126007_290123APB_FTO_2013297
|
3126007000NRG23280120230357326
|
0312360922
|
29/01/2023
|
ASHOK
|
ASHOK
|
3126007WL017275
|
00354
|
PUNB0091000
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
UP3126007_280123APB_FTO_2012565
|
3126007000NRG23280120230357438
|
0330535803
|
28/01/2023
|
RAMNIVAS
|
RAMNIVAS
|
3126007WL017276
|
00354
|
PUNB0038900
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
UP3126007_280123APB_FTO_2012565
|
3126007000NRG23280120230357439
|
0330535826
|
28/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3126007WL017276
|
00354
|
PUNB0091000
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
UP3126007_280323APB_FTO_2250813
|
3126007000NRG23280320230394354
|
0337538297
|
28/03/2023
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3126007WL021304
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
UP3126007_280323APB_FTO_2251011
|
3126007000NRG23280320230394379
|
0337625228
|
28/03/2023
|
KALAWATI
|
KALAWATI
|
3126007WL021306
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
UP3126007_280422APB_FTO_126502
|
3126007000NRG23280420220008034
|
0924490648
|
28/04/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3126007WL000492
|
00415
|
SBIN0001113
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
UP3126007_280422FTO_126480
|
3126007000NRG23280420220008117
|
0930344476
|
28/04/2022
|
GANGA RAM
|
GANGA RAM
|
3126007WL000495
|
00349
|
PSIB0000495
|
2556
|
07/05/2022
|
No Such Account
|
|
2711
|
UP3126007_280422FTO_126480
|
3126007000NRG23280420220008125
|
0930344474
|
28/04/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007WL000495
|
00349
|
ESIB0000495
|
2556
|
07/05/2022
|
invalid Bank Identifier
|
|
2712
|
UP3126007_280422FTO_127258
|
3126007000NRG23280420220008519
|
0924037593
|
28/04/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3126007WL000518
|
00045
|
BARB0AGRAXX
|
213
|
07/05/2022
|
No Such Account
|
|
2713
|
UP3126007_280522APB_FTO_292557
|
3126007000NRG23280520220047003
|
1886081397
|
28/05/2022
|
CHANGA LAL
|
CHANGA LAL
|
3126007WL002080
|
00354
|
PUNB0091000
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
UP3126007_280522APB_FTO_292557
|
3126007000NRG23280520220047030
|
1886081396
|
28/05/2022
|
TUYAB
|
TUYAB
|
3126007WL002080
|
00354
|
PUNB0091000
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
UP3126007_280522APB_FTO_292557
|
3126007000NRG23280520220047035
|
1886081373
|
28/05/2022
|
AJIJ KHA
|
AJIJ KHA
|
3126007WL002080
|
00354
|
PUNB0091000
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
UP3126007_280522APB_FTO_292557
|
3126007000NRG23280520220047036
|
1886081374
|
28/05/2022
|
HABEEV
|
HABEEV
|
3126007WL002080
|
00354
|
PUNB0091000
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
UP3126007_280522FTO_300749
|
3126007000NRG23280520220049074
|
1883746624
|
28/05/2022
|
LAL BADHUR
|
LAL BADHUR
|
3126007WL002159
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
No Such Account
|
|
2718
|
UP3126007_280622FTO_569508
|
3126007000NRG23280620220124749
|
2818109117
|
28/06/2022
|
BHAG WATI DEVI
|
BHAG WATI DEVI
|
3126007WL004475
|
00354
|
PUNB0038900
|
3408
|
06/07/2022
|
No Such Account
|
|
2719
|
UP3126007_280622APB_FTO_569523
|
3126007000NRG23280620220124819
|
2813586778
|
28/06/2022
|
RAKESH
|
RAKESH
|
3126007WL004475
|
00354
|
PUNB0091000
|
1704
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
UP3126007_280622APB_FTO_570200
|
3126007000NRG23280620220125738
|
2813588764
|
28/06/2022
|
SON PAL
|
SON PAL
|
3126007WL004513
|
00045
|
BARB0PURPIL
|
639
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
UP3126007_290123FTO_2013353
|
3126007000NRG23290120230357636
|
0311982201
|
29/01/2023
|
LAKSHMAN
|
LAKSHMAN
|
3126007WL017295
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
|
2722
|
UP3126007_300123FTO_2015318
|
3126007000NRG23290120230357709
|
0329836726
|
30/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
3126007WL017314
|
00349
|
PSIB0000495
|
2343
|
30/03/2023
|
Account closed
|
|
2723
|
UP3126007_290323APB_FTO_2260716
|
3126007000NRG23290320230395543
|
0501612164
|
29/03/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3126007WL021451
|
00354
|
PUNB0145210
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
UP3126007_290323FTO_2261751
|
3126007000NRG23290320230395703
|
0500481704
|
29/03/2023
|
Nattho Devi
|
Nattho Devi
|
3126007WL021466
|
00415
|
SBIN0001113
|
3195
|
03/04/2023
|
No Such Account
|
|
2725
|
UP3126007_290422FTO_130630
|
3126007000NRG23290420220008781
|
1089116557
|
29/04/2022
|
BABU RAM
|
BABU RAM
|
3126007WL000528
|
00059
|
BARB0BUPGBX
|
213
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2726
|
UP3126007_290422APB_FTO_130639
|
3126007000NRG23290420220008792
|
1089651322
|
29/04/2022
|
RAJU GIRI
|
RAJU GIRI
|
3126007WL000528
|
00059
|
BARB0BUPGBX
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
UP3126007_290422APB_FTO_130639
|
3126007000NRG23290420220008807
|
1089651295
|
29/04/2022
|
NET RAM
|
NET RAM
|
3126007WL000528
|
00415
|
SBIN0001113
|
213
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2728
|
UP3126007_290422APB_FTO_131008
|
3126007000NRG23290420220009181
|
1089837148
|
29/04/2022
|
ENAMULA
|
ENAMULA
|
3126007WL000543
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
UP3126007_290422FTO_131003
|
3126007000NRG23290420220009187
|
1089116575
|
29/04/2022
|
ROSHAN JAHAN
|
ROSHAN JAHAN
|
3126007WL000543
|
00059
|
BARB0BUPGBX
|
3408
|
12/05/2022
|
No Such Account
|
|
2730
|
UP3126007_290422APB_FTO_131453
|
3126007000NRG23290420220009284
|
1089837560
|
29/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3126007WL000548
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
UP3126007_300422APB_FTO_134550
|
3126007000NRG23290420220009479
|
1089648833
|
30/04/2022
|
RAM NARESH
|
RAM NARESH
|
3126007WL000552
|
00045
|
BARB0GULADI
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
UP3126007_290522APB_FTO_304312
|
3126007000NRG23290520220049203
|
1892806471
|
29/05/2022
|
MANSHA URF URMILA
|
MANSHA URF URMILA
|
3126007WL002165
|
00045
|
BARB0GULADI
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
UP3126007_290522FTO_304311
|
3126007000NRG23290520220049225
|
1893198402
|
29/05/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3126007WL002165
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
No Such Account
|
|
2734
|
UP3126007_290522APB_FTO_304312
|
3126007000NRG23290520220049250
|
1892806472
|
29/05/2022
|
SHIV SINGH
|
SHIV SINGH
|
3126007WL002165
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
UP3126007_290522APB_FTO_306241
|
3126007000NRG23290520220049362
|
1892710513
|
29/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3126007WL002168
|
00468
|
UBIN0567833
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
UP3126007_290622FTO_578442
|
3126007000NRG23290620220126071
|
3022420400
|
29/06/2022
|
LAL SINGH
|
LAL SINGH
|
3126007WL0004535
|
00045
|
BARB0PURANP
|
2130
|
12/07/2022
|
Account closed
|
|
2737
|
UP3126007_290622FTO_578442
|
3126007000NRG23290620220126072
|
3022420399
|
29/06/2022
|
NAVI RASUL
|
NAVI RASUL
|
3126007WL0004536
|
00045
|
BARB0KABIRG
|
3195
|
12/07/2022
|
No Such Account
|
|
2738
|
UP3126007_290622FTO_578442
|
3126007000NRG23290620220126140
|
3022420398
|
29/06/2022
|
BABU RAM
|
BABU RAM
|
3126007WL0004542
|
00059
|
BARB0BUPGBX
|
426
|
12/07/2022
|
No Such Account
|
|
2739
|
UP3126007_290622APB_FTO_577551
|
3126007000NRG23290620220126434
|
2813585073
|
29/06/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3126007WL004552
|
00059
|
BARB0BUPGBX
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
UP3126007_290622APB_FTO_577551
|
3126007000NRG23290620220126477
|
2813585119
|
29/06/2022
|
AVWESH
|
AVWESH
|
3126007WL004552
|
00349
|
PSIB0000509
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
UP3126007_290622APB_FTO_577913
|
3126007000NRG23290620220126568
|
2814613534
|
29/06/2022
|
RAM PAL
|
RAM PAL
|
3126007WL004556
|
00354
|
PUNB0145210
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
UP3126007_290622FTO_579688
|
3126007000NRG23290620220126832
|
3022104560
|
29/06/2022
|
MANORANJAN MANDAL
|
MANORANJAN MANDAL
|
3126007WL004570
|
00415
|
SBIN0001113
|
213
|
12/07/2022
|
No Such Account
|
|
2743
|
UP3126007_290622FTO_579986
|
3126007000NRG23290620220127082
|
3020998763
|
29/06/2022
|
KAMLESH
|
KAMLESH
|
3126007WL004582
|
00059
|
BARB0BUPGBX
|
2130
|
12/07/2022
|
Account closed
|
|
2744
|
UP3126007_290622FTO_581269
|
3126007000NRG23290620220127325
|
3022421955
|
29/06/2022
|
PANKAJ
|
PANKAJ
|
3126007WL004591
|
00059
|
BARB0BUPGBX
|
3408
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2745
|
UP3126007_290622FTO_582858
|
3126007000NRG23290620220128461
|
3022092034
|
29/06/2022
|
LAIK
|
LAIK
|
3126007WL004619
|
00349
|
PSIB0000541
|
3408
|
12/07/2022
|
Account closed
|
|
2746
|
UP3126007_290622APB_FTO_583443
|
3126007000NRG23290620220128943
|
3021266378
|
29/06/2022
|
RAM VILASH
|
RAM VILASH
|
3126007WL004629
|
00059
|
BARB0BUPGBX
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
UP3126007_290622APB_FTO_584094
|
3126007000NRG23290620220129187
|
3022895668
|
29/06/2022
|
LALLAN
|
LALLAN
|
3126007WL004637
|
00354
|
PUNB0091000
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
UP3126007_290622APB_FTO_584094
|
3126007000NRG23290620220129188
|
3022895676
|
29/06/2022
|
NARENDRA
|
NARENDRA
|
3126007WL004637
|
00045
|
BARB0CHAPIL
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
UP3126007_290622FTO_584091
|
3126007000NRG23290620220129209
|
3022421123
|
29/06/2022
|
MANIND
|
MANIND
|
3126007WL004637
|
00045
|
BARB0CHAPIC
|
639
|
12/07/2022
|
No Such Account
|
|
2750
|
UP3126007_290622FTO_584091
|
3126007000NRG23290620220129215
|
3022421122
|
29/06/2022
|
BANSANTI
|
BANSANTI
|
3126007WL004637
|
00059
|
BARB0BUPGBX
|
213
|
12/07/2022
|
No Such Account
|
|
2751
|
UP3126007_300722APB_FTO_907922
|
3126007000NRG23290720220195640
|
3873681864
|
30/07/2022
|
SUBASH SANA
|
SUBASH SANA
|
3126007WL007101
|
00349
|
PSIB0000677
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
UP3126007_300722APB_FTO_907753
|
3126007000NRG23290720220195764
|
3873680159
|
30/07/2022
|
NEWA RAM
|
NEWA RAM
|
3126007WL007108
|
00045
|
BARB0PURANP
|
3408
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2753
|
UP3126007_300722APB_FTO_907579
|
3126007000NRG23290720220195862
|
3873810788
|
30/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
3126007WL007114
|
00354
|
PUNB0091000
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
UP3126007_251122FTO_1628272
|
3126007000NRG23290920220253306
|
7911722403
|
25/11/2022
|
TIKA RAM
|
TIKA RAM
|
3126007WL0010894
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
2755
|
UP3126007_291022FTO_1488735
|
3126007000NRG23291020220266872
|
6616446560
|
29/10/2022
|
PANKAJ
|
PANKAJ
|
3126007WL0012126
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2756
|
UP3126007_291022FTO_1488735
|
3126007000NRG23291020220266873
|
6616446561
|
29/10/2022
|
PANKAJ
|
PANKAJ
|
3126007WL0012126
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2757
|
UP3126007_291022FTO_1488735
|
3126007000NRG23291020220266874
|
6616446559
|
29/10/2022
|
PANKAJ
|
PANKAJ
|
3126007WL0012126
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2758
|
UP3126007_291022FTO_1488735
|
3126007000NRG23291020220266875
|
6616446556
|
29/10/2022
|
DHRENDRA
|
DHRENDRA
|
3126007WL0012127
|
00045
|
BARB0KABIRG
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2759
|
UP3126007_291022FTO_1488735
|
3126007000NRG23291020220266876
|
6616446555
|
29/10/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0012127
|
00045
|
BARB0KABIRG
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2760
|
UP3126007_291022FTO_1488735
|
3126007000NRG23291020220266877
|
6616446553
|
29/10/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0012127
|
00045
|
BARB0KABIRG
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2761
|
UP3126007_291022FTO_1488735
|
3126007000NRG23291020220266878
|
6616446554
|
29/10/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3126007WL0012127
|
00045
|
BARB0KABIRG
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2762
|
UP3126007_291022FTO_1488735
|
3126007000NRG23291020220266929
|
6616446558
|
29/10/2022
|
BABU RAM
|
BABU RAM
|
3126007WL0012129
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2763
|
UP3126007_311022FTO_1491964
|
3126007000NRG23291020220267181
|
6614028226
|
31/10/2022
|
Patteram
|
Patteram
|
3126007WL012154
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
2764
|
UP3126007_291022APB_FTO_1488683
|
3126007000NRG23291020220267659
|
6616607243
|
29/10/2022
|
SUMAN SINGH
|
SUMAN SINGH
|
3126007WL012220
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
UP3126007_291122FTO_1640269
|
3126007000NRG23291120220286118
|
7912080127
|
29/11/2022
|
GEETA DEVI
|
GEETA DEVI
|
3126007WL0013673
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
2766
|
UP3126007_291122APB_FTO_1645257
|
3126007000NRG23291120220287227
|
7912247597
|
29/11/2022
|
PREMA DEVI
|
PREMA DEVI
|
3126007WL013730
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
UP3126007_291122APB_FTO_1644487
|
3126007000NRG23291120220287328
|
7912263359
|
29/11/2022
|
RAM PAL
|
RAM PAL
|
3126007WL013736
|
00045
|
BARB0GAJRAU
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
UP3126007_301222FTO_1873005
|
3126007000NRG23291220220327464
|
8050074874
|
30/12/2022
|
CHANDARPAL
|
CHANDARPAL
|
3126007WL015756
|
00354
|
PUNB0091000
|
852
|
19/01/2023
|
No Such Account
|
|
2769
|
UP3126007_301222FTO_1872961
|
3126007000NRG23291220220327574
|
8050082769
|
30/12/2022
|
DAYA SANKAR
|
DAYA SANKAR
|
3126007WL015762
|
00048
|
BKID0006843
|
3195
|
19/01/2023
|
Account closed
|
|
2770
|
UP3126007_300422FTO_134582
|
3126007000NRG23300420220009540
|
1089117482
|
30/04/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
3126007WL000559
|
00045
|
BARB0PURANP
|
213
|
12/05/2022
|
No Such Account
|
|
2771
|
UP3126007_300422APB_FTO_136890
|
3126007000NRG23300420220010177
|
1089649019
|
30/04/2022
|
JISHAN KHAN
|
JISHAN KHAN
|
3126007WL000599
|
00045
|
BARB0PURANP
|
1065
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
UP3126007_300422APB_FTO_136890
|
3126007000NRG23300420220010183
|
1089649018
|
30/04/2022
|
BABLU KUMAR
|
BABLU KUMAR
|
3126007WL000599
|
00045
|
BARB0PURANP
|
1278
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
UP3126007_300422FTO_136521
|
3126007000NRG23300420220010220
|
1089117556
|
30/04/2022
|
SAMEEM
|
SAMEEM
|
3126007WL000601
|
00059
|
BARB0BUPGBX
|
2769
|
12/05/2022
|
No Such Account
|
|
2774
|
UP3126007_300422APB_FTO_137558
|
3126007000NRG23300420220010485
|
1089651741
|
30/04/2022
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3126007WL000619
|
00349
|
PSIB0000509
|
1704
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
UP3126007_300422FTO_137552
|
3126007000NRG23300420220010581
|
1089263420
|
30/04/2022
|
LAL BAHUDER
|
LAL BAHUDER
|
3126007WL000619
|
00349
|
PSIB0021108
|
213
|
12/05/2022
|
No Such Account
|
|
2776
|
UP3126007_300522APB_FTO_308308
|
3126007000NRG23300520220049996
|
1892792781
|
30/05/2022
|
MOHAN
|
MOHAN
|
3126007WL002181
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
UP3126007_310123APB_FTO_2019744
|
3126007000NRG23310120230359195
|
0330711891
|
31/01/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3126007WL017424
|
00354
|
PUNB0145210
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
UP3126007_310123APB_FTO_2019946
|
3126007000NRG23310120230359326
|
0330671683
|
31/01/2023
|
SHIV SINGH
|
SHIV SINGH
|
3126007WL017430
|
00045
|
BARB0GULADI
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
UP3126007_310123APB_FTO_2019932
|
3126007000NRG23310120230359499
|
0330709242
|
31/01/2023
|
Ravi Prakash
|
Ravi Prakash
|
3126007WL017435
|
00152
|
HDFC0002543
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2780
|
UP3126007_310123FTO_2020244
|
3126007000NRG23310120230359575
|
0329834172
|
31/01/2023
|
MANIND
|
MANIND
|
3126007WL0017441
|
00045
|
BARB0CHAPIL
|
639
|
30/03/2023
|
No Such Account
|
|
2781
|
UP3126007_310123FTO_2020244
|
3126007000NRG23310120230359576
|
0329834171
|
31/01/2023
|
MANIND
|
MANIND
|
3126007WL0017441
|
00045
|
BARB0CHAPIL
|
1065
|
30/03/2023
|
No Such Account
|
|
2782
|
UP3126007_310123APB_FTO_2020268
|
3126007000NRG23310120230359585
|
0330671649
|
31/01/2023
|
HARI BANS
|
HARI BANS
|
3126007WL017445
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
UP3126007_310323APB_FTO_2276517
|
3126007000NRG23310320230397545
|
1173104422
|
31/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3126007WL021694
|
00415
|
SBIN0001113
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
UP3126007_310323FTO_2277211
|
3126007000NRG23310320230397875
|
1172698634
|
31/03/2023
|
Parma Devi
|
Parma Devi
|
3126007WL021737
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
No Such Account
|
|
2785
|
UP3126007_310323FTO_2277833
|
3126007000NRG23310320230398069
|
1172666250
|
31/03/2023
|
MO. DULLA
|
MO. DULLA
|
3126007WL021763
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2786
|
UP3126007_310323APB_FTO_2278116
|
3126007000NRG23310320230398181
|
1173058097
|
31/03/2023
|
KISHORI LAL
|
KISHORI LAL
|
3126007WL021780
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
UP3126007_310323APB_FTO_2279219
|
3126007000NRG23310320230398630
|
1173170356
|
31/03/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
3126007WL021821
|
00354
|
PUNB0145210
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
UP3126007_310323APB_FTO_2281317
|
3126007000NRG23310320230398953
|
1172891005
|
31/03/2023
|
ARMAN KHAN
|
ARMAN KHAN
|
3126007WL021866
|
00354
|
PUNB0038900
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
UP3126007_310522FTO_318431
|
3126007000NRG23310520220052015
|
N05220331067F
|
31/05/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3126007WL002248
|
00045
|
BARB0PILIBH
|
1917
|
06/06/2022
|
No Such Account
|
|
2790
|
UP3126007_310522FTO_318431
|
3126007000NRG23310520220052037
|
N052203310685
|
31/05/2022
|
NARESH SINGH
|
NARESH SINGH
|
3126007WL002248
|
00045
|
BARB0PILIBH
|
3408
|
06/06/2022
|
No Such Account
|
|
2791
|
UP3126007_310522FTO_318431
|
3126007000NRG23310520220052059
|
N05220331067E
|
31/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3126007WL002248
|
00045
|
BARB0PILIBH
|
1704
|
06/06/2022
|
No Such Account
|
|
2792
|
UP3126007_310522APB_FTO_318436
|
3126007000NRG23310520220052063
|
N052203310967
|
31/05/2022
|
SON PAL
|
SON PAL
|
3126007WL002248
|
00349
|
PSIB0000580
|
3408
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
UP3126007_310522FTO_318650
|
3126007000NRG23310520220052169
|
N052203310790
|
31/05/2022
|
LATIKA
|
LATIKA
|
3126007WL002250
|
00349
|
PSIB0000677
|
213
|
06/06/2022
|
Account closed
|
|
2794
|
UP3126007_310522APB_FTO_318644
|
3126007000NRG23310520220052253
|
N05220331080F
|
31/05/2022
|
RAM VILASH
|
RAM VILASH
|
3126007WL002251
|
00059
|
BARB0BUPGBX
|
426
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
UP3126007_310522APB_FTO_318937
|
3126007000NRG23310520220052437
|
N052203310920
|
31/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3126007WL002257
|
00059
|
BARB0BUPGBX
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
UP3126007_310522FTO_325901
|
3126007000NRG23310520220053076
|
N052203310B9B
|
31/05/2022
|
RAM CHAND
|
RAM CHAND
|
3126007WL002275
|
00059
|
BARB0BUPGBX
|
3195
|
06/06/2022
|
No Such Account
|
|
2797
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249986
|
5310503281
|
23/09/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0010592
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2798
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249987
|
5310503282
|
23/09/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0010592
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2799
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249988
|
5310503283
|
23/09/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0010592
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2800
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249989
|
5310503279
|
23/09/2022
|
RAM JEET
|
RAM JEET
|
3126007WL0010592
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2801
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249990
|
5310503328
|
23/09/2022
|
GOURAV BARMA
|
GOURAV BARMA
|
3126007WL0010593
|
00354
|
PUNB0038900
|
3408
|
07/10/2022
|
No Such Account
|
|
2802
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249991
|
5310503314
|
23/09/2022
|
RAM VATI
|
RAM VATI
|
3126007WL0010593
|
00354
|
PUNB0091000
|
3408
|
07/10/2022
|
No Such Account
|
|
2803
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249992
|
5310503326
|
23/09/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL0010593
|
00354
|
PUNB0038900
|
3408
|
07/10/2022
|
No Such Account
|
|
2804
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249993
|
5310503324
|
23/09/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL0010593
|
00354
|
PUNB0038900
|
3408
|
07/10/2022
|
No Such Account
|
|
2805
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249994
|
5310503325
|
23/09/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL0010593
|
00354
|
PUNB0038900
|
3408
|
07/10/2022
|
No Such Account
|
|
2806
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249995
|
5310503315
|
23/09/2022
|
RAM VATI
|
RAM VATI
|
3126007WL0010593
|
00354
|
PUNB0091000
|
213
|
07/10/2022
|
No Such Account
|
|
2807
|
UP3126007_310822APB_FTO_1134494
|
3126007000NRG23310820220232536
|
4649040760
|
31/08/2022
|
MAHENDRA
|
MAHENDRA
|
3126007WL009215
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
UP3126007_310822APB_FTO_1134494
|
3126007000NRG23310820220232562
|
4649040752
|
31/08/2022
|
SIYA RAM
|
SIYA RAM
|
3126007WL009215
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249996
|
5310503290
|
23/09/2022
|
OM PRAKASH SINGH
|
OM PRAKASH SINGH
|
3126007WL0010594
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2810
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249997
|
5310503291
|
23/09/2022
|
OM PRAKASH SINGH
|
OM PRAKASH SINGH
|
3126007WL0010594
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2811
|
UP3126007_311022FTO_1493072
|
3126007000NRG23311020220267969
|
6614030979
|
31/10/2022
|
MANIND
|
MANIND
|
3126007WL0012250
|
00468
|
UBIN0546216
|
639
|
24/11/2022
|
No Such Account
|
|
2812
|
UP3126007_311022FTO_1493072
|
3126007000NRG23311020220267970
|
6614030980
|
31/10/2022
|
MANIND
|
MANIND
|
3126007WL0012250
|
00468
|
UBIN0546216
|
1065
|
24/11/2022
|
No Such Account
|
|
2813
|
UP3126007_311022FTO_1493072
|
3126007000NRG23311020220267971
|
6614030981
|
31/10/2022
|
ALOKA OJHA
|
ALOKA OJHA
|
3126007WL0012250
|
00468
|
UBIN0546216
|
1065
|
24/11/2022
|
No Such Account
|
|
2814
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220249998
|
5310503322
|
23/09/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126007WL0010595
|
00415
|
SBIN0002570
|
2982
|
07/10/2022
|
No Such Account
|
|
2815
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220250000
|
5310503321
|
23/09/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126007WL0010595
|
00415
|
SBIN0002570
|
3195
|
07/10/2022
|
No Such Account
|
|
2816
|
UP3126007_230922FTO_1292031
|
3126007000NRG23230920220250001
|
5310503323
|
23/09/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3126007WL0010595
|
00415
|
SBIN0002570
|
2556
|
07/10/2022
|
No Such Account
|
|
2817
|
UP3126007_231122FTO_1614719
|
3126007000NRG23231120220282411
|
6674562846
|
23/11/2022
|
Goutam padey
|
Goutam padey
|
3126007WL013457
|
00059
|
BARB0BUPGBX
|
852
|
26/11/2022
|
No Such Account
|
|
2818
|
UP3126007_231122FTO_1614719
|
3126007000NRG23231120220282412
|
6674562845
|
23/11/2022
|
Goutam padey
|
Goutam padey
|
3126007WL013457
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
2819
|
UP3126007_231122APB_FTO_1615296
|
3126007000NRG23231120220282532
|
6676749335
|
23/11/2022
|
HAFIJULLAH
|
HAFIJULLAH
|
3126007WL013467
|
00045
|
BARB0KABIRG
|
3195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
UP3126007_231122FTO_1615287
|
3126007000NRG23231120220282534
|
6674588592
|
23/11/2022
|
JAI CHAND
|
JAI CHAND
|
3126007WL013467
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
No Such Account
|
|
2821
|
UP3126007_231122APB_FTO_1615296
|
3126007000NRG23231120220282541
|
6676749343
|
23/11/2022
|
ALI ASGAR
|
ALI ASGAR
|
3126007WL013467
|
00045
|
BARB0SIDHNA
|
3195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
UP3126007_231122FTO_1615602
|
3126007000NRG23231120220282602
|
6674569953
|
23/11/2022
|
Guddu LAL
|
Guddu LAL
|
3126007WL013475
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
No Such Account
|
|
2823
|
UP3126007_311022FTO_1493072
|
3126007000NRG23311020220267972
|
6614030982
|
31/10/2022
|
SUSANT
|
SUSANT
|
3126007WL0012250
|
00468
|
UBIN0546216
|
2982
|
24/11/2022
|
No Such Account
|
|
2824
|
UP3126007_311022FTO_1493072
|
3126007000NRG23311020220267978
|
6614030977
|
31/10/2022
|
ASHA DEVI
|
ASHA DEVI
|
3126007WL0012252
|
00415
|
SBIN0001113
|
3195
|
24/11/2022
|
No Such Account
|
|
2825
|
UP3126007_311022FTO_1493072
|
3126007000NRG23311020220267979
|
6614030976
|
31/10/2022
|
ASHA DEVI
|
ASHA DEVI
|
3126007WL0012252
|
00415
|
SBIN0001113
|
2130
|
24/11/2022
|
No Such Account
|
|
2826
|
UP3126007_231122FTO_1615602
|
3126007000NRG23231120220282603
|
6674569954
|
23/11/2022
|
Anita Devi
|
Anita Devi
|
3126007WL013475
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
No Such Account
|
|
2827
|
UP3126007_231222FTO_1803237
|
3126007000NRG23231220220320033
|
8054648499
|
23/12/2022
|
Kamrul
|
Kamrul
|
3126007WL015349
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
2828
|
UP3126007_231222FTO_1803237
|
3126007000NRG23231220220320037
|
8054648498
|
23/12/2022
|
Munab Jhan
|
Munab Jhan
|
3126007WL015349
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
2829
|
UP3126007_231222FTO_1804075
|
3126007000NRG23231220220320337
|
8054659166
|
23/12/2022
|
SATISH
|
SATISH
|
3126007WL015362
|
00349
|
PSIB0000670
|
852
|
19/01/2023
|
Account closed
|
|
2830
|
UP3126007_311022FTO_1493072
|
3126007000NRG23311020220267994
|
6614030987
|
31/10/2022
|
RAM PAL
|
RAM PAL
|
3126007WL0012264
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
2831
|
UP3126007_311022FTO_1493072
|
3126007000NRG23311020220267995
|
6614030986
|
31/10/2022
|
RAM PAL
|
RAM PAL
|
3126007WL0012264
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
2832
|
UP3126007_311022FTO_1493072
|
3126007000NRG23311020220267996
|
6614030968
|
31/10/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL0012265
|
00349
|
PSIB0000509
|
213
|
24/11/2022
|
Account closed
|
|
2833
|
UP3126007_311022FTO_1493072
|
3126007000NRG23311020220267997
|
6614030967
|
31/10/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL0012265
|
00349
|
PSIB0000509
|
213
|
24/11/2022
|
Account closed
|
|
2834
|
UP3126007_311022FTO_1493072
|
3126007000NRG23311020220267998
|
6614030966
|
31/10/2022
|
PUTTU LAL
|
PUTTU LAL
|
3126007WL0012265
|
00349
|
PSIB0000509
|
1704
|
24/11/2022
|
Account closed
|
|
2835
|
UP3126007_311222APB_FTO_1884356
|
3126007000NRG23311220220330251
|
8051044899
|
31/12/2022
|
UMESH
|
UMESH
|
3126007WL015885
|
00354
|
PUNB0038900
|
3195
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2836
|
UP3126007_301122FTO_1648934
|
3126007015NRG23301120220287843
|
7912884810
|
30/11/2022
|
HARI SANKAR
|
HARI SANKAR
|
3126007015WL013770
|
00349
|
ESIB0000495
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2837
|
UP3126007_301122APB_FTO_1648939
|
3126007015NRG23301120220287880
|
7912917075
|
30/11/2022
|
SANKAR LAL
|
SANKAR LAL
|
3126007015WL013770
|
00349
|
PSIB0000495
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
UP3126007_251122APB_FTO_1628231
|
3126007072NRG23251120220283985
|
7911803609
|
25/11/2022
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3126007072WL013566
|
00354
|
PUNB0145210
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
UP3126007_251122FTO_1628212
|
3126007072NRG23251120220284005
|
7911726343
|
25/11/2022
|
RAKESH
|
RAKESH
|
3126007072WL013566
|
00354
|
PUNB0145210
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2840
|
UP3126007_310323APB_FTO_2277479
|
3126007214NRG23310320230397958
|
1172884892
|
31/03/2023
|
KHURSEED KHAN
|
KHURSEED KHAN
|
3126007214WL021747
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
UP3126007_250223APB_FTO_2079486
|
3126007239NRG23240220230370031
|
0320307456
|
25/02/2023
|
HASEEN MIYA
|
HASEEN MIYA
|
3126007239WL018256
|
00354
|
PUNB0091000
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
UP3126007_231222FTO_1804426
|
3126007000NRG23231220220320422
|
8054654320
|
23/12/2022
|
CHABBA LAL
|
CHABBA LAL
|
3126007WL015363
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Account closed
|
|
2843
|
UP3126007_231222FTO_1804426
|
3126007000NRG23231220220320480
|
8054654336
|
23/12/2022
|
ANKIT
|
ANKIT
|
3126007WL015363
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
No Such Account
|
|
2844
|
UP3126007_231222FTO_1804426
|
3126007000NRG23231220220320487
|
8054654312
|
23/12/2022
|
OM PRAKASH
|
OM PRAKASH
|
3126007WL015363
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
No Such Account
|
|
2845
|
UP3126007_231222APB_FTO_1805043
|
3126007000NRG23231220220320515
|
8054779313
|
23/12/2022
|
RAJA RAM
|
RAJA RAM
|
3126007WL015366
|
00415
|
SBIN0001113
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
UP3126007_271222FTO_1844280
|
3126007000NRG23231220220320691
|
8057054360
|
27/12/2022
|
RAM PAL
|
RAM PAL
|
3126007WL0015380
|
00078
|
CNRB0000627
|
2130
|
19/01/2023
|
No Such Account
|
|
2847
|
UP3126007_271222FTO_1844280
|
3126007000NRG23231220220320692
|
8057054361
|
27/12/2022
|
RAM PAL
|
RAM PAL
|
3126007WL0015380
|
00078
|
CNRB0000627
|
2130
|
19/01/2023
|
No Such Account
|
|
2848
|
UP3126007_271222FTO_1844280
|
3126007000NRG23231220220320693
|
8057054358
|
27/12/2022
|
VIJAY PAL
|
VIJAY PAL
|
3126007WL0015380
|
00078
|
CNRB0000627
|
2130
|
19/01/2023
|
No Such Account
|
|
2849
|
UP3126007_250223APB_FTO_2079486
|
3126007239NRG23240220230370051
|
0320307452
|
25/02/2023
|
Mohd Aamir Khan
|
Mohd Aamir Khan
|
3126007239WL018256
|
00354
|
PUNB0091000
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
UP3126007_241122FTO_1621096
|
3126007239NRG23241120220282891
|
7911658635
|
24/11/2022
|
JISHAN
|
JISHAN
|
3126007239WL013490
|
00045
|
BARB0CHAPIL
|
2343
|
14/01/2023
|
No Such Account
|
|
2851
|
UP3126007_241122APB_FTO_1621105
|
3126007239NRG23241120220282929
|
7911781504
|
24/11/2022
|
MOHAN LAL
|
MOHAN LAL
|
3126007239WL013490
|
00354
|
PUNB0091000
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
UP3126007_271222FTO_1844280
|
3126007000NRG23231220220320694
|
8057054359
|
27/12/2022
|
RAM PAL
|
RAM PAL
|
3126007WL0015380
|
00078
|
CNRB0000627
|
2130
|
19/01/2023
|
No Such Account
|
|
2853
|
UP3126007_271222FTO_1844280
|
3126007000NRG23231220220320695
|
8057054362
|
27/12/2022
|
RAM CHAND
|
RAM CHAND
|
3126007WL0015381
|
00354
|
PUNB0027320
|
3195
|
19/01/2023
|
No Such Account
|
|
2854
|
UP3126007_240123FTO_1992130
|
3126007000NRG23240120230351873
|
0330041505
|
24/01/2023
|
ROOPRAM
|
ROOPRAM
|
3126007WL016915
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
2855
|
UP3126007_240123FTO_1992538
|
3126007000NRG23240120230352287
|
0330038091
|
24/01/2023
|
Mohsina Khatoon
|
Mohsina Khatoon
|
3126007WL0016931
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
2856
|
UP3126007_240123APB_FTO_1992388
|
3126007000NRG23240120230352364
|
0330537051
|
24/01/2023
|
SUKHA KHAN
|
SUKHA KHAN
|
3126007WL016936
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
UP3126007_240123APB_FTO_1994876
|
3126007000NRG23240120230353272
|
0330583674
|
24/01/2023
|
RAM BABU
|
RAM BABU
|
3126007WL016977
|
00045
|
BARB0PURPIL
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
UP3126007_280123FTO_2012094
|
3126007000NRG23240120230353317
|
0330045399
|
28/01/2023
|
ARVIND KUMAR SAROJ
|
ARVIND KUMAR SAROJ
|
3126007WL0016986
|
00045
|
BARB0PURPIL
|
1065
|
30/03/2023
|
No Such Account
|
|
2859
|
UP3126007_240323APB_FTO_2222071
|
3126007000NRG23240320230391024
|
0337771649
|
24/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
3126007WL020815
|
00045
|
BARB0PURANP
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
UP3126007_240323APB_FTO_2222953
|
3126007000NRG23240320230391291
|
0337775529
|
24/03/2023
|
KAMLA SHEEL
|
KAMLA SHEEL
|
3126007WL020868
|
00349
|
PSIB0000677
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
UP3126007_240422APB_FTO_101895
|
3126007000NRG23240420220005923
|
0921064567
|
24/04/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3126007WL000346
|
00349
|
PSIB0000508
|
2130
|
07/05/2022
|
KYC Documents Pending
|
|
2862
|
UP3126007_240522APB_FTO_251343
|
3126007000NRG23240520220039203
|
1819586401
|
24/05/2022
|
HAKIM NOOR
|
HAKIM NOOR
|
3126007WL001791
|
00349
|
PSIB0000541
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
UP3126007_240522FTO_251391
|
3126007000NRG23240520220039237
|
1819412179
|
24/05/2022
|
NANNHI DEVI
|
NANNHI DEVI
|
3126007WL001792
|
00048
|
BKID0006843
|
2130
|
02/06/2022
|
No Such Account
|
|
2864
|
UP3126007_230622FTO_534104
|
3126007000NRG23230620220114266
|
2607519872
|
23/06/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3126007WL004202
|
00059
|
BARB0BUPGBX
|
1917
|
02/07/2022
|
No Such Account
|
|
2865
|
UP3126007_230622APB_FTO_534225
|
3126007000NRG23230620220114294
|
2609703946
|
23/06/2022
|
ASHA RAM
|
ASHA RAM
|
3126007WL004203
|
00045
|
BARB0CHAPIC
|
213
|
01/07/2022
|
Unclaimed/DEAF accounts
|
|
2866
|
UP3126007_230622FTO_534220
|
3126007000NRG23230620220114312
|
2607547114
|
23/06/2022
|
RAM JEET
|
RAM JEET
|
3126007WL004203
|
00045
|
BARB0CHAPIL
|
213
|
02/07/2022
|
No Such Account
|
|
2867
|
UP3126007_241122APB_FTO_1621105
|
3126007239NRG23241120220282932
|
7911781514
|
24/11/2022
|
MAHENDRA
|
MAHENDRA
|
3126007239WL013490
|
00354
|
PUNB0091000
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
UP3126007_290123APB_FTO_2013340
|
3126007239NRG23250120230353406
|
0312372080
|
29/01/2023
|
REWATI PRASAD
|
REWATI PRASAD
|
3126007239WL017000
|
00354
|
PUNB0091000
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
UP3126007_290123APB_FTO_2013343
|
3126007239NRG23270120230355077
|
0312368068
|
29/01/2023
|
HASEEN MIYA
|
HASEEN MIYA
|
3126007239WL017109
|
00354
|
PUNB0091000
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
UP3126007_290123APB_FTO_2013343
|
3126007239NRG23270120230355092
|
0312368064
|
29/01/2023
|
Mohd Aamir Khan
|
Mohd Aamir Khan
|
3126007239WL017109
|
00354
|
PUNB0091000
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
UP3126007_290123APB_FTO_2013343
|
3126007239NRG23270120230355097
|
0312368082
|
29/01/2023
|
MOHAN LAL
|
MOHAN LAL
|
3126007239WL017109
|
00354
|
PUNB0091000
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
UP3126007_270323APB_FTO_2237358
|
3126007239NRG23270320230392461
|
0337822666
|
27/03/2023
|
HASEEN MIYA
|
HASEEN MIYA
|
3126007239WL021035
|
00354
|
PUNB0091000
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
UP3126007_291122APB_FTO_1640974
|
3126007243NRG23291120220286066
|
7911984297
|
29/11/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3126007243WL013670
|
00045
|
BARB0GAJRAU
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
2874
|
UP3126007_300622APB_FTO_594514
|
3126007000NRG23300620220131510
|
2849209731
|
30/06/2022
|
ASHOK KUARAM
|
ASHOK KUARAM
|
3126007WL004717
|
00059
|
BARB0BUPGBX
|
2130
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2875
|
UP3126007_300622APB_FTO_594721
|
3126007000NRG23300620220131637
|
2849164508
|
30/06/2022
|
SON PAL
|
SON PAL
|
3126007WL004719
|
00354
|
PUNB0145210
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
UP3126007_300622APB_FTO_594981
|
3126007000NRG23300620220131767
|
2849277240
|
30/06/2022
|
BUNDAN KHAN
|
BUNDAN KHAN
|
3126007WL004721
|
00045
|
BARB0PURANP
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
UP3126007_300622APB_FTO_595213
|
3126007000NRG23300620220131807
|
2849165186
|
30/06/2022
|
MAHENDRA
|
MAHENDRA
|
3126007WL004722
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
UP3126007_300622FTO_595202
|
3126007000NRG23300620220131867
|
2848063958
|
30/06/2022
|
TARA
|
TARA
|
3126007WL004722
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
2879
|
UP3126007_300722APB_FTO_914790
|
3126007000NRG23300720220196986
|
3873807954
|
30/07/2022
|
MANSHA URF URMILA
|
MANSHA URF URMILA
|
3126007WL007170
|
00045
|
BARB0GULADI
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
UP3126007_300722APB_FTO_915011
|
3126007000NRG23300720220197073
|
3873814168
|
30/07/2022
|
VIMALA
|
VIMALA
|
3126007WL007173
|
00349
|
PSIB0000580
|
2343
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2881
|
UP3126007_300822FTO_1133047
|
3126007000NRG23300820220231531
|
4419221069
|
30/08/2022
|
JISHAN
|
JISHAN
|
3126007WL009128
|
00045
|
BARB0CHAPIL
|
1278
|
03/09/2022
|
No Such Account
|
|
2882
|
UP3126007_300822APB_FTO_1133211
|
3126007000NRG23300820220231858
|
4419269712
|
30/08/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3126007WL009165
|
00045
|
BARB0PURANP
|
3195
|
03/09/2022
|
KYC Documents Pending
|
|
2883
|
UP3126007_300922FTO_1335249
|
3126007000NRG23300920220253327
|
5476585037
|
30/09/2022
|
MO YOUSUF
|
MO YOUSUF
|
3126007WL0010898
|
00349
|
PSIB0000509
|
2130
|
12/10/2022
|
Account closed
|
|
2884
|
UP3126007_300922FTO_1335249
|
3126007000NRG23300920220253416
|
5476585024
|
30/09/2022
|
BABU RAM
|
BABU RAM
|
3126007WL0010915
|
00059
|
BARB0BUPGBX
|
213
|
13/10/2022
|
No Such Account
|
|
2885
|
UP3126007_300922FTO_1335249
|
3126007000NRG23300920220253582
|
5476585032
|
30/09/2022
|
SUSANT
|
SUSANT
|
3126007WL0010927
|
00045
|
BARB0CHAPIC
|
2982
|
13/10/2022
|
No Such Account
|
|
2886
|
UP3126007_300922FTO_1335249
|
3126007000NRG23300920220253584
|
5476585033
|
30/09/2022
|
ALOKA OJHA
|
ALOKA OJHA
|
3126007WL0010927
|
00045
|
BARB0CHAPIL
|
1065
|
13/10/2022
|
No Such Account
|
|
2887
|
UP3126007_311022FTO_1493072
|
3126007000NRG23301020220267822
|
6614030969
|
31/10/2022
|
GOURAV BARMA
|
GOURAV BARMA
|
3126007WL0012235
|
00354
|
PUNB0038900
|
3408
|
24/11/2022
|
No Such Account
|
|
2888
|
UP3126007_311022FTO_1493072
|
3126007000NRG23301020220267823
|
6614030974
|
31/10/2022
|
RAM VATI
|
RAM VATI
|
3126007WL0012235
|
00354
|
PUNB0091000
|
3408
|
24/11/2022
|
No Such Account
|
|
2889
|
UP3126007_311022FTO_1493072
|
3126007000NRG23301020220267824
|
6614030975
|
31/10/2022
|
RAM VATI
|
RAM VATI
|
3126007WL0012235
|
00354
|
PUNB0091000
|
213
|
24/11/2022
|
No Such Account
|
|
2890
|
UP3126007_311022FTO_1493072
|
3126007000NRG23301020220267825
|
6614030971
|
31/10/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL0012235
|
00354
|
PUNB0038900
|
3408
|
24/11/2022
|
No Such Account
|
|
2891
|
UP3126007_311022FTO_1493072
|
3126007000NRG23301020220267826
|
6614030972
|
31/10/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL0012235
|
00354
|
PUNB0038900
|
3408
|
24/11/2022
|
No Such Account
|
|
2892
|
UP3126007_311022FTO_1493072
|
3126007000NRG23301020220267827
|
6614030970
|
31/10/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3126007WL0012235
|
00354
|
PUNB0038900
|
3408
|
24/11/2022
|
No Such Account
|
|
2893
|
UP3126007_311022FTO_1493072
|
3126007000NRG23301020220267829
|
6614030989
|
31/10/2022
|
ARUP RAY
|
ARUP RAY
|
3126007WL0012236
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
2894
|
UP3126007_301222APB_FTO_1873185
|
3126007000NRG23301220220327841
|
8050313256
|
30/12/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3126007WL015773
|
00349
|
PSIB0000670
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
UP3126007_301222APB_FTO_1873310
|
3126007000NRG23301220220327873
|
8050314200
|
30/12/2022
|
RAM NARESH
|
RAM NARESH
|
3126007WL015775
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
UP3126007_301222APB_FTO_1874996
|
3126007000NRG23301220220328420
|
8050339826
|
30/12/2022
|
SANKAR LAL
|
SANKAR LAL
|
3126007WL015794
|
00349
|
PSIB0000495
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
UP3126007_301222APB_FTO_1876838
|
3126007000NRG23301220220328942
|
8050332178
|
30/12/2022
|
SON PAL
|
SON PAL
|
3126007WL015818
|
00354
|
PUNB0145210
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
UP3126007_301222FTO_1876825
|
3126007000NRG23301220220328950
|
8050115161
|
30/12/2022
|
NARENDRA
|
NARENDRA
|
3126007WL015818
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
2899
|
UP3126007_301222APB_FTO_1876838
|
3126007000NRG23301220220328956
|
8050332222
|
30/12/2022
|
DEEPAK VERMA
|
DEEPAK VERMA
|
3126007WL015818
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2900
|
UP3126007_301222APB_FTO_1876989
|
3126007000NRG23301220220329009
|
8050308885
|
30/12/2022
|
SIYA RAM
|
SIYA RAM
|
3126007WL015819
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
UP3126007_301222APB_FTO_1876989
|
3126007000NRG23301220220329010
|
8050308901
|
30/12/2022
|
JAWALA DEVI
|
JAWALA DEVI
|
3126007WL015819
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
UP3126007_301222APB_FTO_1876989
|
3126007000NRG23301220220329050
|
8050308936
|
30/12/2022
|
RAM NARESH
|
RAM NARESH
|
3126007WL015819
|
00045
|
BARB0GULADI
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|