|
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
|
UP3144012_240323APB_FTO_2220776
|
3144012000NRG23230320230524439
|
0337654694
|
24/03/2023
|
RAMADHAR
|
RAMADHAR
|
3144012WL051269
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3144012_220822FTO_1082763
|
3144012000NRG23220820220230957
|
4230160021
|
22/08/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3144012WL024892
|
00045
|
BARB0PATTIX
|
3195
|
27/08/2022
|
No Such Account
|
|
3
|
UP3144012_200622APB_FTO_499065
|
3144012000NRG23200620220084844
|
2484434213
|
20/06/2022
|
RAMFAKIR
|
RAMFAKIR
|
3144012WL012998
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3144012_200422FTO_87112
|
3144012000NRG23200420220004151
|
0919197417
|
20/04/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3144012WL001492
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5
|
UP3144012_200422FTO_87112
|
3144012000NRG23200420220004055
|
0919197429
|
20/04/2022
|
PATARKA
|
PATARKA
|
3144012WL001463
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6
|
UP3144012_200422FTO_87112
|
3144012000NRG23200420220003982
|
0919197426
|
20/04/2022
|
Arti Devi
|
Arti Devi
|
3144012WL001446
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
7
|
UP3144012_211022FTO_1457845
|
3144012000NRG23190820220226351
|
6617680596
|
21/10/2022
|
KOSHILYA
|
KOSHILYA
|
3144012WL0024466
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
8
|
UP3144012_211022FTO_1457845
|
3144012000NRG23190820220226350
|
6617680564
|
21/10/2022
|
RANI
|
RANI
|
3144012WL0024465
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
9
|
UP3144012_211022FTO_1457845
|
3144012000NRG23190820220226349
|
6617680593
|
21/10/2022
|
barka
|
barka
|
3144012WL0024464
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
10
|
UP3144012_211022FTO_1457845
|
3144012000NRG23190820220226348
|
6617680572
|
21/10/2022
|
PATARKA
|
PATARKA
|
3144012WL0024463
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
11
|
UP3144012_211022FTO_1457845
|
3144012000NRG23190820220226347
|
6617680591
|
21/10/2022
|
RAMASARE
|
RAMASARE
|
3144012WL0024462
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
12
|
UP3144012_211022FTO_1457845
|
3144012000NRG23190820220226346
|
6617680570
|
21/10/2022
|
hreachand
|
hreachand
|
3144012WL0024461
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
13
|
UP3144012_211022FTO_1457845
|
3144012000NRG23190820220226345
|
6617680576
|
21/10/2022
|
RAMFAKIR
|
RAMFAKIR
|
3144012WL0024460
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
14
|
UP3144012_211022FTO_1457845
|
3144012000NRG23190820220226344
|
6617680575
|
21/10/2022
|
RAMFAKIR
|
RAMFAKIR
|
3144012WL0024460
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
15
|
UP3144012_211022FTO_1457845
|
3144012000NRG23190820220226315
|
6617680578
|
21/10/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3144012WL0024443
|
00045
|
BARB0PATTIX
|
2982
|
24/11/2022
|
No Such Account
|
|
16
|
UP3144012_190123FTO_1977599
|
3144012000NRG23190120230485389
|
8130021358
|
19/01/2023
|
Arpita Patel
|
Arpita Patel
|
3144012WL047073
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
17
|
UP3144012_181122APB_FTO_1581566
|
3144012000NRG23181120220404843
|
6655304568
|
18/11/2022
|
RAM JATAN
|
RAM JATAN
|
3144012WL039656
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3144012_181122FTO_1580086
|
3144012000NRG23181120220404800
|
6655465414
|
18/11/2022
|
GAYATRI
|
GAYATRI
|
3144012WL039649
|
00059
|
BARB0BUPGBX
|
2769
|
25/11/2022
|
No Such Account
|
|
19
|
UP3144012_181022FTO_1436214
|
3144012000NRG23181020220350531
|
6614923860
|
18/10/2022
|
URMILA
|
URMILA
|
3144012WL034617
|
00415
|
SBIN0009549
|
2982
|
24/11/2022
|
No Such Account
|
|
20
|
UP3144012_181022FTO_1436214
|
3144012000NRG23181020220350526
|
6614923858
|
18/10/2022
|
MALTI
|
MALTI
|
3144012WL034617
|
00415
|
SBIN0009549
|
2982
|
24/11/2022
|
No Such Account
|
|
21
|
UP3144012_180123FTO_1974666
|
3144012000NRG23180120230484751
|
8130026199
|
18/01/2023
|
jitendra singh
|
jitendra singh
|
3144012WL047014
|
00354
|
PUNB0674400
|
2982
|
24/01/2023
|
No Such Account
|
|
22
|
UP3144012_170822FTO_1048942
|
3144012000NRG23170820220220199
|
4230322663
|
17/08/2022
|
JOGAI
|
JOGAI
|
3144012WL024014
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
23
|
UP3144012_170822FTO_1048977
|
3144012000NRG23170820220219755
|
4230258363
|
17/08/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3144012WL023974
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
24
|
UP3144012_180822FTO_1061511
|
3144012000NRG23170820220217355
|
4231663452
|
18/08/2022
|
santosh kuamr verma
|
santosh kuamr verma
|
3144012WL023805
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
25
|
UP3144012_180123APB_FTO_1974731
|
3144012000NRG23170120230484047
|
8130545180
|
18/01/2023
|
GEETA
|
GEETA
|
3144012WL046957
|
00045
|
BARB0PATTIX
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3144012_161122FTO_1568101
|
3144012000NRG23161120220401213
|
6636003574
|
16/11/2022
|
JAYKARAN
|
JAYKARAN
|
3144012WL039316
|
00177
|
IOBA0002511
|
2982
|
24/11/2022
|
No Such Account
|
|
27
|
UP3144012_161122FTO_1568216
|
3144012000NRG23161120220400930
|
6635843256
|
16/11/2022
|
nagendra kumar
|
nagendra kumar
|
3144012WL039263
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
28
|
UP3144012_110622APB_FTO_423879
|
3144012000NRG23070620220055767
|
2448188269
|
11/06/2022
|
barka
|
barka
|
3144012WL009806
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3144012_061222FTO_1686044
|
3144012000NRG23061220220427767
|
7914074133
|
06/12/2022
|
Parmila
|
Parmila
|
3144012WL041827
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
30
|
UP3144012_061222FTO_1686044
|
3144012000NRG23061220220427766
|
7914074132
|
06/12/2022
|
Parmila
|
Parmila
|
3144012WL041827
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
31
|
UP3144012_061222FTO_1685383
|
3144012000NRG23061220220427681
|
7914043344
|
06/12/2022
|
GAYATRI
|
GAYATRI
|
3144012WL041807
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
32
|
UP3144012_061222FTO_1685412
|
3144012000NRG23061220220427677
|
7913986567
|
06/12/2022
|
GYAN MATI
|
GYAN MATI
|
3144012WL041806
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
33
|
UP3144012_061022FTO_1363837
|
3144012000NRG23061020220321084
|
6548299350
|
06/10/2022
|
guddi devi
|
guddi devi
|
3144012WL032150
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
34
|
UP3144012_061022APB_FTO_1363861
|
3144012000NRG23061020220321074
|
6548258368
|
06/10/2022
|
RAKESH
|
RAKESH
|
3144012WL032150
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3144012_080822FTO_986873
|
3144012000NRG23060820220198653
|
4031667734
|
08/08/2022
|
SANJAY KUMAR PATEL
|
SANJAY KUMAR PATEL
|
3144012WL022368
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
36
|
UP3144012_080822FTO_986873
|
3144012000NRG23060820220198641
|
4031667745
|
08/08/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3144012WL022368
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
37
|
UP3144012_060522FTO_163005
|
3144012000NRG23060520220015298
|
1223849040
|
06/05/2022
|
Arti Devi
|
Arti Devi
|
3144012WL003707
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
38
|
UP3144012_041122FTO_1520741
|
3144012000NRG23041120220381685
|
6631599807
|
04/11/2022
|
mukesh
|
mukesh
|
3144012WL037471
|
00415
|
SBIN0000240
|
2556
|
24/11/2022
|
Account closed
|
|
39
|
UP3144012_041122FTO_1515639
|
3144012000NRG23041120220381374
|
6631598047
|
04/11/2022
|
RAKESH
|
RAKESH
|
3144012WL037452
|
00045
|
BARB0PATTIX
|
2130
|
24/11/2022
|
No Such Account
|
|
40
|
UP3144012_050822FTO_962605
|
3144012000NRG23040820220193161
|
3866162118
|
05/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3144012WL021967
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
41
|
UP3144012_031222APB_FTO_1673153
|
3144012000NRG23031220220425496
|
7914172543
|
03/12/2022
|
Vijay kumar
|
Vijay kumar
|
3144012WL041558
|
00045
|
BARB0PATTIX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3144012_031222FTO_1670649
|
3144012000NRG23031220220425084
|
7913919756
|
03/12/2022
|
Prema Devi Saroj
|
Prema Devi Saroj
|
3144012WL041530
|
00045
|
BARB0PATTIX
|
2769
|
14/01/2023
|
No Such Account
|
|
43
|
UP3144012_031222FTO_1670173
|
3144012000NRG23031220220424874
|
7913928258
|
03/12/2022
|
swapnil yadav
|
swapnil yadav
|
3144012WL041510
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
44
|
UP3144012_031022FTO_1353558
|
3144012000NRG23031020220315365
|
6548347155
|
03/10/2022
|
Vikash
|
Vikash
|
3144012WL031676
|
00045
|
BARB0PATTIX
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
45
|
UP3144012_030822FTO_947192
|
3144012000NRG23030820220191860
|
3866533660
|
03/08/2022
|
sriram
|
sriram
|
3144012WL021861
|
00415
|
SBIN0000240
|
2982
|
11/08/2022
|
No Such Account
|
|
46
|
UP3144012_030822APB_FTO_947381
|
3144012000NRG23030820220191740
|
3866833865
|
03/08/2022
|
anil
|
anil
|
3144012WL021851
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UP3144012_030822APB_FTO_947381
|
3144012000NRG23030820220191739
|
3866833866
|
03/08/2022
|
vibhankshekhar
|
vibhankshekhar
|
3144012WL021851
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3144012_311222APB_FTO_1881529
|
3144012000NRG23311220220460564
|
8058782188
|
31/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3144012WL045071
|
00415
|
SBIN0009548
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3144012_311022FTO_1492760
|
3144012000NRG23311020220372034
|
6613990880
|
31/10/2022
|
GAYATRI
|
GAYATRI
|
3144012WL036695
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
50
|
UP3144012_311022FTO_1492791
|
3144012000NRG23311020220371971
|
6614039122
|
31/10/2022
|
ayodhya
|
ayodhya
|
3144012WL036688
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
51
|
UP3144012_311022FTO_1492791
|
3144012000NRG23311020220371966
|
6614039120
|
31/10/2022
|
pawan kumar sraoj
|
pawan kumar sraoj
|
3144012WL036688
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
52
|
UP3144012_310822FTO_1135464
|
3144012000NRG23310820220245301
|
4646987667
|
31/08/2022
|
abhishek kumar
|
abhishek kumar
|
3144012WL026132
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
53
|
UP3144012_310822FTO_1135464
|
3144012000NRG23310820220245300
|
4646987668
|
31/08/2022
|
shivkumar gond
|
shivkumar gond
|
3144012WL026132
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
54
|
UP3144012_310822FTO_1135464
|
3144012000NRG23310820220245296
|
4646987669
|
31/08/2022
|
rohit kumar
|
rohit kumar
|
3144012WL026132
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
55
|
UP3144012_220822FTO_1081828
|
3144012000NRG23220820220229580
|
4230076315
|
22/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3144012WL024780
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
56
|
UP3144012_200822FTO_1074935
|
3144012000NRG23200820220228356
|
4231720429
|
20/08/2022
|
sriram
|
sriram
|
3144012WL024605
|
00415
|
SBIN0000240
|
2982
|
27/08/2022
|
No Such Account
|
|
57
|
UP3144012_200822FTO_1074991
|
3144012000NRG23200820220228270
|
4230189017
|
20/08/2022
|
RAM NAYAN
|
RAM NAYAN
|
3144012WL024598
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
58
|
UP3144012_200722FTO_814379
|
3144012000NRG23200720220159467
|
3875583141
|
20/07/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3144012WL019132
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
59
|
UP3144012_200722APB_FTO_814399
|
3144012000NRG23200720220159465
|
3875908074
|
20/07/2022
|
vibhankshekhar
|
vibhankshekhar
|
3144012WL019132
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3144012_180822FTO_1061223
|
3144012000NRG23180820220224988
|
4230196451
|
18/08/2022
|
Sadhna
|
Sadhna
|
3144012WL024326
|
00045
|
BARB0PATTIX
|
2982
|
27/08/2022
|
No Such Account
|
|
61
|
UP3144012_310323FTO_2284474
|
3144012000NRG23310320230540879
|
1172811788
|
31/03/2023
|
Mamta Verma
|
Mamta Verma
|
3144012WL054054
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
62
|
UP3144012_310323FTO_2283973
|
3144012000NRG23310320230540678
|
1172810886
|
31/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
3144012WL054036
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
63
|
UP3144012_310323FTO_2283973
|
3144012000NRG23310320230540674
|
1172810892
|
31/03/2023
|
SANGETA
|
SANGETA
|
3144012WL054035
|
00415
|
SBIN0000240
|
2343
|
03/05/2023
|
No Such Account
|
|
64
|
UP3144012_310323FTO_2283973
|
3144012000NRG23310320230540673
|
1172810891
|
31/03/2023
|
MAORMA
|
MAORMA
|
3144012WL054035
|
00415
|
SBIN0000240
|
2343
|
03/05/2023
|
No Such Account
|
|
65
|
UP3144012_310323FTO_2283590
|
3144012000NRG23310320230540544
|
1172810348
|
31/03/2023
|
priyanka
|
priyanka
|
3144012WL054024
|
00045
|
BARB0PATTIX
|
2982
|
03/05/2023
|
No Such Account
|
|
66
|
UP3144012_310323FTO_2281487
|
3144012000NRG23310320230540019
|
1172808977
|
31/03/2023
|
ritesh
|
ritesh
|
3144012WL053964
|
00415
|
SBIN0009548
|
2769
|
03/05/2023
|
No Such Account
|
|
67
|
UP3144012_310323FTO_2281487
|
3144012000NRG23310320230540018
|
1172808970
|
31/03/2023
|
shivnathi
|
shivnathi
|
3144012WL053964
|
00059
|
BARB0BUPGBX
|
2769
|
03/05/2023
|
No Such Account
|
|
68
|
UP3144012_310323FTO_2281487
|
3144012000NRG23310320230539997
|
1172808983
|
31/03/2023
|
mira
|
mira
|
3144012WL053959
|
00415
|
SBIN0009548
|
2769
|
03/05/2023
|
No Such Account
|
|
69
|
UP3144012_310323FTO_2281487
|
3144012000NRG23310320230539995
|
1172808982
|
31/03/2023
|
pooja
|
pooja
|
3144012WL053958
|
00415
|
SBIN0009548
|
2769
|
03/05/2023
|
No Such Account
|
|
70
|
UP3144012_310323FTO_2281487
|
3144012000NRG23310320230539893
|
1172808978
|
31/03/2023
|
Susheela devi
|
Susheela devi
|
3144012WL053938
|
00415
|
SBIN0009548
|
2769
|
03/05/2023
|
No Such Account
|
|
71
|
UP3144012_310323FTO_2280614
|
3144012000NRG23310320230539763
|
1172666303
|
31/03/2023
|
Abhishek kumar jayswal
|
Abhishek kumar jayswal
|
3144012WL053928
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
72
|
UP3144012_310323FTO_2280161
|
3144012000NRG23310320230539306
|
1172811704
|
31/03/2023
|
Dulari Devi
|
Dulari Devi
|
3144012WL053882
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
73
|
UP3144012_310323FTO_2280161
|
3144012000NRG23310320230539301
|
1172811705
|
31/03/2023
|
Sunita Devi
|
Sunita Devi
|
3144012WL053882
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
74
|
UP3144012_310323FTO_2280161
|
3144012000NRG23310320230539044
|
1172811747
|
31/03/2023
|
AMAR NATH VERMA
|
AMAR NATH VERMA
|
3144012WL053856
|
00354
|
PUNB0188320
|
2982
|
03/05/2023
|
No Such Account
|
|
75
|
UP3144012_310323FTO_2280161
|
3144012000NRG23310320230539004
|
1172811712
|
31/03/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
3144012WL053848
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
No Such Account
|
|
76
|
UP3144012_310323APB_FTO_2280225
|
3144012000NRG23310320230538848
|
1173128114
|
31/03/2023
|
sumitra
|
sumitra
|
3144012WL053831
|
00045
|
BARB0PATTIX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3144012_310323APB_FTO_2280225
|
3144012000NRG23310320230538648
|
1173128121
|
31/03/2023
|
shimla devi
|
shimla devi
|
3144012WL053810
|
00045
|
BARB0PATTIX
|
213
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
UP3144012_310323FTO_2280161
|
3144012000NRG23310320230538384
|
1172811727
|
31/03/2023
|
Kousilya
|
Kousilya
|
3144012WL053771
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
No Such Account
|
|
79
|
UP3144012_310323FTO_2280161
|
3144012000NRG23310320230538297
|
1172811724
|
31/03/2023
|
Moti Devi
|
Moti Devi
|
3144012WL053759
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
No Such Account
|
|
80
|
UP3144012_071222FTO_1698050
|
3144012000NRG23071220220431022
|
7915385263
|
07/12/2022
|
ANARKALI
|
ANARKALI
|
3144012WL042163
|
00415
|
SBIN0009548
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
81
|
UP3144012_070922FTO_1194408
|
3144012000NRG23070920220258552
|
4806316356
|
07/09/2022
|
GAYATRI
|
GAYATRI
|
3144012WL027214
|
00059
|
BARB0BUPGBX
|
2769
|
17/09/2022
|
No Such Account
|
|
82
|
UP3144012_011222FTO_1654034
|
3144012000NRG23011220220422497
|
7912850249
|
01/12/2022
|
shiv shankar
|
shiv shankar
|
3144012WL041273
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
83
|
UP3144012_011222FTO_1654832
|
3144012000NRG23011220220421691
|
7912610969
|
01/12/2022
|
Vikash
|
Vikash
|
3144012WL041198
|
00045
|
BARB0PATTIX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
84
|
UP3144012_010822FTO_924160
|
3144012000NRG23010820220186022
|
3882000717
|
01/08/2022
|
Aarti
|
Aarti
|
3144012WL021342
|
00415
|
SBIN0009549
|
2982
|
11/08/2022
|
No Such Account
|
|
85
|
UP3144012_020422FTO_17243
|
3144012000NRG22310320220627174
|
0888811353
|
02/04/2022
|
Jarina
|
Jarina
|
3144012WL073474
|
00059
|
BARB0BUPGBX
|
816
|
06/05/2022
|
No Such Account
|
|
86
|
UP3144012_020422APB_FTO_17275
|
3144012000NRG22310320220627054
|
0889018010
|
02/04/2022
|
shimala
|
shimala
|
3144012WL073439
|
00059
|
BARB0BUPGBX
|
2244
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3144012_020422FTO_17243
|
3144012000NRG22310320220626981
|
0888811315
|
02/04/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3144012WL073418
|
00059
|
BARB0BUPGBX
|
1836
|
06/05/2022
|
No Such Account
|
|
88
|
UP3144012_310323FTO_2277179
|
3144012000NRG23310320230537523
|
1172813313
|
31/03/2023
|
ANITA SINGH
|
ANITA SINGH
|
3144012WL053610
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
89
|
UP3144012_300922FTO_1336387
|
3144012000NRG23300920220311375
|
5474130307
|
30/09/2022
|
SONU
|
SONU
|
3144012WL031310
|
00415
|
SBIN0000240
|
2130
|
13/10/2022
|
No Such Account
|
|
90
|
UP3144012_141022FTO_1416039
|
3144012000NRG23141020220343099
|
6549228315
|
14/10/2022
|
RAMJI
|
RAMJI
|
3144012WL033972
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
91
|
UP3144012_141022FTO_1416039
|
3144012000NRG23141020220343098
|
6549228328
|
14/10/2022
|
RAMASARE
|
RAMASARE
|
3144012WL033972
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
92
|
UP3144012_140922FTO_1238843
|
3144012000NRG23140920220276141
|
5306905382
|
14/09/2022
|
KAMLA
|
KAMLA
|
3144012WL028611
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
93
|
UP3144012_130123FTO_1956852
|
3144012000NRG23130120230479995
|
8099477783
|
13/01/2023
|
geeta
|
geeta
|
3144012WL046673
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
94
|
UP3144012_211022FTO_1457845
|
3144012000NRG23121020220339636
|
6617680592
|
21/10/2022
|
santosh kuamr verma
|
santosh kuamr verma
|
3144012WL0033582
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
95
|
UP3144012_211022FTO_1457845
|
3144012000NRG23121020220339635
|
6617680573
|
21/10/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3144012WL0033581
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
96
|
UP3144012_211022FTO_1457845
|
3144012000NRG23121020220339633
|
6617680574
|
21/10/2022
|
JOGAI
|
JOGAI
|
3144012WL0033579
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
97
|
UP3144012_211022FTO_1457845
|
3144012000NRG23121020220339632
|
6617680590
|
21/10/2022
|
SANJAY KUMAR PATEL
|
SANJAY KUMAR PATEL
|
3144012WL0033579
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
98
|
UP3144012_211022FTO_1457845
|
3144012000NRG23121020220339631
|
6617680566
|
21/10/2022
|
Ram murti
|
Ram murti
|
3144012WL0033578
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
99
|
UP3144012_211022FTO_1457845
|
3144012000NRG23121020220339630
|
6617680565
|
21/10/2022
|
Kalawati
|
Kalawati
|
3144012WL0033578
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
100
|
UP3144012_211022FTO_1457845
|
3144012000NRG23121020220339629
|
6617680569
|
21/10/2022
|
GAYATRI
|
GAYATRI
|
3144012WL0033577
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
101
|
UP3144012_211022FTO_1457845
|
3144012000NRG23121020220339628
|
6617680577
|
21/10/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3144012WL0033577
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
102
|
UP3144012_211022FTO_1457845
|
3144012000NRG23121020220339626
|
6617680594
|
21/10/2022
|
SONALIKA BHAI
|
SONALIKA BHAI
|
3144012WL0033575
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
103
|
UP3144012_121022FTO_1396495
|
3144012000NRG23121020220336285
|
6549417944
|
12/10/2022
|
RAM ASHARE
|
RAM ASHARE
|
3144012WL033297
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
104
|
UP3144012_121022FTO_1396518
|
3144012000NRG23121020220336136
|
6549240601
|
12/10/2022
|
radheshyam
|
radheshyam
|
3144012WL033289
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
105
|
UP3144012_211022FTO_1457845
|
3144012000NRG23121020220335603
|
6617680571
|
21/10/2022
|
KAMLA
|
KAMLA
|
3144012WL0033259
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
106
|
UP3144012_130922FTO_1227789
|
3144012000NRG23120920220272238
|
4805340916
|
13/09/2022
|
SONALIKA BHAI
|
SONALIKA BHAI
|
3144012WL028285
|
00415
|
SBIN0000240
|
1704
|
17/09/2022
|
Account closed
|
|
107
|
UP3144012_120522FTO_194159
|
3144012000NRG23120520220023012
|
1617928491
|
12/05/2022
|
RAMASARE
|
RAMASARE
|
3144012WL005185
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
108
|
UP3144012_201222FTO_1782413
|
3144012000NRG23111220220435176
|
8053422922
|
20/12/2022
|
Kalawati
|
Kalawati
|
3144012WL0042601
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
109
|
UP3144012_110822FTO_1018254
|
3144012000NRG23110820220209375
|
4031839506
|
11/08/2022
|
VISHAL
|
VISHAL
|
3144012WL023201
|
00045
|
BARB0PATTIX
|
2556
|
19/08/2022
|
No Such Account
|
|
110
|
UP3144012_130123APB_FTO_1955811
|
3144012000NRG23110120230476644
|
8099531679
|
13/01/2023
|
RAM SUKH
|
RAM SUKH
|
3144012WL046414
|
00415
|
SBIN0009549
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3144012_201222FTO_1782413
|
3144012000NRG23101220220434916
|
8053422924
|
20/12/2022
|
Arpita Patel
|
Arpita Patel
|
3144012WL0042507
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
112
|
UP3144012_201222FTO_1782413
|
3144012000NRG23101220220434915
|
8053422926
|
20/12/2022
|
kajal
|
kajal
|
3144012WL0042507
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
113
|
UP3144012_091122APB_FTO_1535764
|
3144012000NRG23091120220390263
|
6633839941
|
09/11/2022
|
Vijay kumar
|
Vijay kumar
|
3144012WL038185
|
00045
|
BARB0PATTIX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3144012_310822FTO_1135349
|
3144012000NRG23300820220243987
|
4649530533
|
31/08/2022
|
Sadhna
|
Sadhna
|
3144012WL026028
|
00045
|
BARB0PATTIX
|
2769
|
12/09/2022
|
No Such Account
|
|
115
|
UP3144012_310323FTO_2275678
|
3144012000NRG23300320230536522
|
1172809479
|
31/03/2023
|
lalti devi
|
lalti devi
|
3144012WL053414
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
No Such Account
|
|
116
|
UP3144012_300323FTO_2269719
|
3144012000NRG23300320230535995
|
0493036646
|
30/03/2023
|
meela devi
|
meela devi
|
3144012WL053320
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
No Such Account
|
|
117
|
UP3144012_300323FTO_2269719
|
3144012000NRG23300320230535888
|
0493036645
|
30/03/2023
|
sunita
|
sunita
|
3144012WL053299
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
No Such Account
|
|
118
|
UP3144012_300323FTO_2269719
|
3144012000NRG23300320230535838
|
0493036654
|
30/03/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3144012WL053288
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
No Such Account
|
|
119
|
UP3144012_300323FTO_2269719
|
3144012000NRG23300320230535837
|
0493036656
|
30/03/2023
|
SOORSATI DEVI
|
SOORSATI DEVI
|
3144012WL053288
|
00045
|
BARB0PATTIX
|
2343
|
03/04/2023
|
No Such Account
|
|
120
|
UP3144012_300323FTO_2269719
|
3144012000NRG23300320230535824
|
0493036622
|
30/03/2023
|
RAM CHANDRA
|
RAM CHANDRA
|
3144012WL053285
|
00703
|
AIRP0000001
|
2769
|
03/04/2023
|
Account closed
|
|
121
|
UP3144012_300323FTO_2269719
|
3144012000NRG23300320230535773
|
0493036684
|
30/03/2023
|
Brijesh
|
Brijesh
|
3144012WL053275
|
00415
|
SBIN0009549
|
2769
|
03/04/2023
|
No Such Account
|
|
122
|
UP3144012_300323FTO_2269719
|
3144012000NRG23300320230535752
|
0493036642
|
30/03/2023
|
Kusum
|
Kusum
|
3144012WL053272
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
No Such Account
|
|
123
|
UP3144012_300323FTO_2269719
|
3144012000NRG23300320230535734
|
0493036624
|
30/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3144012WL053270
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
No Such Account
|
|
124
|
UP3144012_300323FTO_2269719
|
3144012000NRG23300320230535731
|
0493036623
|
30/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3144012WL053269
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
No Such Account
|
|
125
|
UP3144012_300323FTO_2268713
|
3144012000NRG23300320230535444
|
0493035834
|
30/03/2023
|
Beena devi
|
Beena devi
|
3144012WL053228
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
No Such Account
|
|
126
|
UP3144012_300323FTO_2268713
|
3144012000NRG23300320230535430
|
0493035841
|
30/03/2023
|
Usha devi
|
Usha devi
|
3144012WL053224
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
No Such Account
|
|
127
|
UP3144012_300323FTO_2268713
|
3144012000NRG23300320230535398
|
0493035840
|
30/03/2023
|
Karmaita devi
|
Karmaita devi
|
3144012WL053218
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
No Such Account
|
|
128
|
UP3144012_300323FTO_2268182
|
3144012000NRG23300320230535270
|
0493036780
|
30/03/2023
|
lalmani
|
lalmani
|
3144012WL053194
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
No Such Account
|
|
129
|
UP3144012_300323FTO_2268182
|
3144012000NRG23300320230534948
|
0493036755
|
30/03/2023
|
Ashok
|
Ashok
|
3144012WL053113
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
No Such Account
|
|
130
|
UP3144012_300323FTO_2268182
|
3144012000NRG23300320230534852
|
0493036786
|
30/03/2023
|
REKHA PAL
|
REKHA PAL
|
3144012WL053089
|
00059
|
BARB0BUPGBX
|
2769
|
03/04/2023
|
No Such Account
|
|
131
|
UP3144012_300323FTO_2268182
|
3144012000NRG23300320230534547
|
0493036774
|
30/03/2023
|
Parmila
|
Parmila
|
3144012WL053027
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
132
|
UP3144012_300323FTO_2268182
|
3144012000NRG23300320230534207
|
0493036756
|
30/03/2023
|
umesh
|
umesh
|
3144012WL052950
|
00059
|
BARB0BUPGBX
|
2769
|
03/04/2023
|
No Such Account
|
|
133
|
UP3144012_300323APB_FTO_2268086
|
3144012000NRG23300320230534013
|
0493579790
|
30/03/2023
|
BHOLA NATH
|
BHOLA NATH
|
3144012WL052915
|
00354
|
PUNB0674400
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3144012_011222APB_FTO_1654740
|
3144012000NRG23291120220419634
|
7912778804
|
01/12/2022
|
RAKESH
|
RAKESH
|
3144012WL041041
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3144012_311022FTO_1492953
|
3144012000NRG23291020220368947
|
6616547512
|
31/10/2022
|
brijaesh
|
brijaesh
|
3144012WL036353
|
00415
|
SBIN0009548
|
2982
|
24/11/2022
|
Account closed
|
|
136
|
UP3144012_291022FTO_1483185
|
3144012000NRG23291020220364997
|
6616376040
|
29/10/2022
|
Arpita Patel
|
Arpita Patel
|
3144012WL036018
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
137
|
UP3144012_290922FTO_1326861
|
3144012000NRG23290920220307736
|
5474126888
|
29/09/2022
|
radheshyam
|
radheshyam
|
3144012WL031035
|
00059
|
BARB0BUPGBX
|
3195
|
13/10/2022
|
No Such Account
|
|
138
|
UP3144012_290722APB_FTO_902103
|
3144012000NRG23290720220179876
|
3873801224
|
29/07/2022
|
GEETA
|
GEETA
|
3144012WL020886
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
139
|
UP3144012_290722FTO_902144
|
3144012000NRG23290720220179746
|
3871568949
|
29/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3144012WL020878
|
00415
|
SBIN0000240
|
426
|
11/08/2022
|
Account closed
|
|
140
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533669
|
0493036322
|
30/03/2023
|
Rita
|
Rita
|
3144012WL052859
|
00415
|
SBIN0009548
|
2100
|
03/04/2023
|
No Such Account
|
|
141
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533668
|
0493036321
|
30/03/2023
|
Rita
|
Rita
|
3144012WL052859
|
00415
|
SBIN0009548
|
3408
|
03/04/2023
|
No Such Account
|
|
142
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533665
|
0493036309
|
30/03/2023
|
Ankit kumar
|
Ankit kumar
|
3144012WL052858
|
00415
|
SBIN0000240
|
2556
|
03/04/2023
|
No Such Account
|
|
143
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533664
|
0493036308
|
30/03/2023
|
Ankit kumar
|
Ankit kumar
|
3144012WL052858
|
00415
|
SBIN0000240
|
3195
|
03/04/2023
|
No Such Account
|
|
144
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533663
|
0493036307
|
30/03/2023
|
Ankit kumar
|
Ankit kumar
|
3144012WL052858
|
00415
|
SBIN0000240
|
3195
|
03/04/2023
|
No Such Account
|
|
145
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533662
|
0493036306
|
30/03/2023
|
Ankit kumar
|
Ankit kumar
|
3144012WL052858
|
00415
|
SBIN0000240
|
3195
|
03/04/2023
|
No Such Account
|
|
146
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533661
|
0493036305
|
30/03/2023
|
Ankit kumar
|
Ankit kumar
|
3144012WL052858
|
00415
|
SBIN0000240
|
3195
|
03/04/2023
|
No Such Account
|
|
147
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533618
|
0493036347
|
30/03/2023
|
bahanudevi
|
bahanudevi
|
3144012WL052851
|
00059
|
BARB0BUPGBX
|
300
|
03/04/2023
|
A/c Blocked or Frozen
|
|
148
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533617
|
0493036346
|
30/03/2023
|
bahanudevi
|
bahanudevi
|
3144012WL052851
|
00059
|
BARB0BUPGBX
|
213
|
03/04/2023
|
A/c Blocked or Frozen
|
|
149
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533616
|
0493036345
|
30/03/2023
|
bahanudevi
|
bahanudevi
|
3144012WL052851
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
A/c Blocked or Frozen
|
|
150
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533615
|
0493036344
|
30/03/2023
|
bahanudevi
|
bahanudevi
|
3144012WL052851
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
A/c Blocked or Frozen
|
|
151
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533614
|
0493036343
|
30/03/2023
|
bahanudevi
|
bahanudevi
|
3144012WL052851
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
A/c Blocked or Frozen
|
|
152
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533613
|
0493036342
|
30/03/2023
|
bahanudevi
|
bahanudevi
|
3144012WL052851
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
A/c Blocked or Frozen
|
|
153
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533570
|
0493036284
|
30/03/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3144012WL052839
|
00059
|
BARB0BUPGBX
|
2556
|
03/04/2023
|
No Such Account
|
|
154
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533569
|
0493036283
|
30/03/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3144012WL052839
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
155
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533546
|
0493036282
|
30/03/2023
|
ASHUTOH SINGH
|
ASHUTOH SINGH
|
3144012WL052833
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
A/c Blocked or Frozen
|
|
156
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533545
|
0493036281
|
30/03/2023
|
ASHUTOH SINGH
|
ASHUTOH SINGH
|
3144012WL052833
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
A/c Blocked or Frozen
|
|
157
|
UP3144012_300323FTO_2267972
|
3144012000NRG23290320230533544
|
0493036280
|
30/03/2023
|
ASHUTOH SINGH
|
ASHUTOH SINGH
|
3144012WL052833
|
00059
|
BARB0BUPGBX
|
213
|
03/04/2023
|
A/c Blocked or Frozen
|
|
158
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533484
|
0493036370
|
30/03/2023
|
Mamta
|
Mamta
|
3144012WL052819
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
Account closed
|
|
159
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533483
|
0493036369
|
30/03/2023
|
Mamta
|
Mamta
|
3144012WL052819
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
Account closed
|
|
160
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533482
|
0493036368
|
30/03/2023
|
Mamta
|
Mamta
|
3144012WL052819
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
Account closed
|
|
161
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533481
|
0493036367
|
30/03/2023
|
Mamta
|
Mamta
|
3144012WL052819
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
Account closed
|
|
162
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533480
|
0493036366
|
30/03/2023
|
Mamta
|
Mamta
|
3144012WL052819
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
Account closed
|
|
163
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533447
|
0493036382
|
30/03/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3144012WL052810
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
No Such Account
|
|
164
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533440
|
0493036412
|
30/03/2023
|
KALAWATI
|
KALAWATI
|
3144012WL052807
|
00415
|
SBIN0009549
|
3195
|
03/04/2023
|
No Such Account
|
|
165
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533439
|
0493036386
|
30/03/2023
|
deep chandra sharma
|
deep chandra sharma
|
3144012WL052806
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
No Such Account
|
|
166
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533438
|
0493036384
|
30/03/2023
|
Nisha
|
Nisha
|
3144012WL052805
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
Account closed
|
|
167
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533437
|
0493036383
|
30/03/2023
|
Nisha
|
Nisha
|
3144012WL052805
|
00059
|
BARB0BUPGBX
|
3408
|
03/04/2023
|
Account closed
|
|
168
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533424
|
0493036410
|
30/03/2023
|
kamala devi
|
kamala devi
|
3144012WL052801
|
00415
|
SBIN0009548
|
300
|
03/04/2023
|
No Such Account
|
|
169
|
UP3144012_300323FTO_2267840
|
3144012000NRG23290320230533423
|
0493036409
|
30/03/2023
|
kamala devi
|
kamala devi
|
3144012WL052801
|
00415
|
SBIN0009548
|
3195
|
03/04/2023
|
No Such Account
|
|
170
|
UP3144012_291022FTO_1483946
|
3144012000NRG23281020220364073
|
6616521586
|
29/10/2022
|
kajal
|
kajal
|
3144012WL035885
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
171
|
UP3144012_270822FTO_1119476
|
3144012000NRG23270820220240609
|
4398776207
|
27/08/2022
|
Lalji Verma
|
Lalji Verma
|
3144012WL025691
|
00059
|
BARB0BUPGBX
|
2343
|
02/09/2022
|
No Such Account
|
|
172
|
UP3144012_261222APB_FTO_1830374
|
3144012000NRG23261220220454743
|
8049338269
|
26/12/2022
|
Ashish
|
Ashish
|
3144012WL044507
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
UP3144012_261222FTO_1830540
|
3144012000NRG23261220220454371
|
8049190953
|
26/12/2022
|
Madhuri Devi
|
Madhuri Devi
|
3144012WL044478
|
00354
|
PUNB0188320
|
2343
|
19/01/2023
|
No Such Account
|
|
174
|
UP3144012_260522APB_FTO_273046
|
3144012000NRG23260520220039606
|
1881672900
|
26/05/2022
|
vibhankshekhar
|
vibhankshekhar
|
3144012WL007709
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UP3144012_291122FTO_1638332
|
3144012000NRG23251120220415090
|
7912033593
|
29/11/2022
|
Madhuri
|
Madhuri
|
3144012WL040627
|
00415
|
SBIN0009548
|
2982
|
14/01/2023
|
No Such Account
|
|
176
|
UP3144012_250822APB_FTO_1108534
|
3144012000NRG23250820220237703
|
4399115123
|
25/08/2022
|
Ram asre
|
Ram asre
|
3144012WL025441
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3144012_250822FTO_1108756
|
3144012000NRG23250820220236990
|
4398702683
|
25/08/2022
|
PIYUSH KUMAR
|
PIYUSH KUMAR
|
3144012WL025373
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
178
|
UP3144012_270722FTO_883630
|
3144012000NRG23250720220171599
|
3878744486
|
27/07/2022
|
Kalawati
|
Kalawati
|
3144012WL020142
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
179
|
UP3144012_270722FTO_883630
|
3144012000NRG23250720220171597
|
3878744497
|
27/07/2022
|
Ram murti
|
Ram murti
|
3144012WL020142
|
00354
|
PUNB0674400
|
2556
|
11/08/2022
|
No Such Account
|
|
180
|
UP3144012_270722FTO_879070
|
3144012000NRG23250720220171467
|
3878898766
|
27/07/2022
|
KAMLA
|
KAMLA
|
3144012WL020130
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
181
|
UP3144012_250422APB_FTO_107328
|
3144012000NRG23250420220008360
|
0921062962
|
25/04/2022
|
RAMFAKIR
|
RAMFAKIR
|
3144012WL002304
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3144012_250822APB_FTO_1105179
|
3144012000NRG23240820220235124
|
4399051456
|
25/08/2022
|
anil
|
anil
|
3144012WL025231
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3144012_250822FTO_1105161
|
3144012000NRG23240820220235119
|
4398854127
|
25/08/2022
|
MIRA DEVI
|
MIRA DEVI
|
3144012WL025231
|
00045
|
BARB0PATTIX
|
2982
|
02/09/2022
|
No Such Account
|
|
184
|
UP3144012_240522APB_FTO_256450
|
3144012000NRG23240520220036344
|
1671204321
|
24/05/2022
|
hreachand
|
hreachand
|
3144012WL007280
|
00059
|
BARB0BUPGBX
|
2130
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UP3144012_210922FTO_1279562
|
3144012000NRG23210920220291155
|
5309346233
|
21/09/2022
|
Ranjana Gautam
|
Ranjana Gautam
|
3144012WL029772
|
00045
|
BARB0PATTIX
|
2982
|
07/10/2022
|
No Such Account
|
|
186
|
UP3144012_210922FTO_1278971
|
3144012000NRG23210920220291094
|
5309312901
|
21/09/2022
|
guddi devi
|
guddi devi
|
3144012WL029762
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
187
|
UP3144012_210922FTO_1278971
|
3144012000NRG23210920220291092
|
5309312902
|
21/09/2022
|
shravan kumar
|
shravan kumar
|
3144012WL029762
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
188
|
UP3144012_210922APB_FTO_1278986
|
3144012000NRG23210920220291083
|
5309524877
|
21/09/2022
|
RAKESH
|
RAKESH
|
3144012WL029762
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3144012_210622APB_FTO_510722
|
3144012000NRG23210620220087918
|
2488558469
|
21/06/2022
|
KOSHILYA
|
KOSHILYA
|
3144012WL013258
|
00415
|
SBIN0000240
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3144012_210323FTO_2204103
|
3144012000NRG23210320230523262
|
0337486579
|
21/03/2023
|
brijesh kumar
|
brijesh kumar
|
3144012WL051115
|
00415
|
SBIN0000240
|
2982
|
30/03/2023
|
No Such Account
|
|
191
|
UP3144012_210223APB_FTO_2064879
|
3144012000NRG23210220230499653
|
0313125531
|
21/02/2023
|
RAM SUKH
|
RAM SUKH
|
3144012WL048892
|
00415
|
SBIN0009549
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3144012_201222FTO_1780959
|
3144012000NRG23201220220447344
|
8053426671
|
20/12/2022
|
Arpita Patel
|
Arpita Patel
|
3144012WL043797
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
193
|
UP3144012_201222FTO_1781184
|
3144012000NRG23201220220447319
|
8053422354
|
20/12/2022
|
kamlesh
|
kamlesh
|
3144012WL043795
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
194
|
UP3144012_160622FTO_465579
|
3144012000NRG23160620220075184
|
2518155095
|
16/06/2022
|
RANI
|
RANI
|
3144012WL011923
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
195
|
UP3144012_160223APB_FTO_2053465
|
3144012000NRG23160220230495930
|
0307400108
|
16/02/2023
|
GEETA
|
GEETA
|
3144012WL048554
|
00045
|
BARB0PATTIX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3144012_150622FTO_453027
|
3144012000NRG23150620220073311
|
2443414694
|
15/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3144012WL011687
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
No Such Account
|
|
197
|
UP3144012_210323FTO_2203539
|
3144012000NRG23150320230516840
|
0337486866
|
21/03/2023
|
RAM CHANDRA
|
RAM CHANDRA
|
3144012WL050491
|
00703
|
AIRP0000001
|
3195
|
30/03/2023
|
Account closed
|
|
198
|
UP3144012_210323FTO_2203539
|
3144012000NRG23150320230516782
|
0337486876
|
21/03/2023
|
Parmila
|
Parmila
|
3144012WL050482
|
00059
|
BARB0BUPGBX
|
280
|
30/03/2023
|
No Such Account
|
|
199
|
UP3144012_210323FTO_2203539
|
3144012000NRG23150320230516781
|
0337486875
|
21/03/2023
|
Parmila
|
Parmila
|
3144012WL050482
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
200
|
UP3144012_210223APB_FTO_2063838
|
3144012000NRG23150220230495694
|
0313148375
|
21/02/2023
|
BHOLA NATH
|
BHOLA NATH
|
3144012WL048522
|
00354
|
PUNB0674400
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3144012_181022FTO_1435436
|
3144012000NRG23141020220343286
|
6614841253
|
18/10/2022
|
Ranjana Gautam
|
Ranjana Gautam
|
3144012WL034002
|
00045
|
BARB0PATTIX
|
2769
|
24/11/2022
|
No Such Account
|
|
202
|
UP3144012_210323APB_FTO_2204268
|
3144012000NRG23140320230510637
|
0337611431
|
21/03/2023
|
shimla devi
|
shimla devi
|
3144012WL050020
|
00045
|
BARB0PATTIX
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
UP3144012_130922FTO_1231436
|
3144012000NRG23130920220275041
|
4805997085
|
13/09/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3144012WL028496
|
00059
|
BARB0BUPGBX
|
2769
|
17/09/2022
|
No Such Account
|
|
204
|
UP3144012_110922FTO_1216345
|
3144012000NRG23090920220266035
|
4805332167
|
11/09/2022
|
PIYUSH KUMAR
|
PIYUSH KUMAR
|
3144012WL027750
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
205
|
UP3144012_110922FTO_1216345
|
3144012000NRG23090920220266033
|
4805332166
|
11/09/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3144012WL027750
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
206
|
UP3144012_130323APB_FTO_2154993
|
3144012000NRG23090320230507798
|
0337575292
|
13/03/2023
|
RAMADHAR
|
RAMADHAR
|
3144012WL049761
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3144012_130323APB_FTO_2154993
|
3144012000NRG23090320230507797
|
0337575291
|
13/03/2023
|
RAMADHAR
|
RAMADHAR
|
3144012WL049761
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UP3144006_280622APB_FTO_562063
|
3144006000NRG23250620220094744
|
2899597194
|
28/06/2022
|
Urmila
|
Urmila
|
3144006WL013815
|
00045
|
BARB0BHATAN
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3144006_250622FTO_541269
|
3144006000NRG23250620220094299
|
2900928746
|
25/06/2022
|
raj pati
|
raj pati
|
3144006WL013789
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
210
|
UP3144006_250622FTO_541252
|
3144006000NRG23250620220094256
|
2900864614
|
25/06/2022
|
NEELAM
|
NEELAM
|
3144006WL013786
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Account closed
|
|
211
|
UP3144006_250422APB_FTO_107583
|
3144006000NRG23250420220008579
|
0920726786
|
25/04/2022
|
Urmila
|
Urmila
|
3144006WL002335
|
00045
|
BARB0BHATAN
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UP3144006_241222FTO_1815139
|
3144006000NRG23241220220453533
|
8055289536
|
24/12/2022
|
anil kumar
|
anil kumar
|
3144006WL044385
|
00415
|
SBIN0000208
|
3195
|
19/01/2023
|
No Such Account
|
|
213
|
UP3144006_241222APB_FTO_1813495
|
3144006000NRG23241220220453089
|
8055370827
|
24/12/2022
|
GENDA DEVI
|
GENDA DEVI
|
3144006WL044336
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UP3144006_240822APB_FTO_1097900
|
3144006000NRG23240820220234319
|
4315081219
|
24/08/2022
|
chotka
|
chotka
|
3144006WL025148
|
00059
|
BARB0BUPGBX
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3144006_250722FTO_855102
|
3144006000NRG23240720220168867
|
3877094282
|
25/07/2022
|
bhola nath
|
bhola nath
|
3144006WL019852
|
00045
|
BARB0BHATAN
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
216
|
UP3144006_240223APB_FTO_2074062
|
3144006000NRG23240220230501589
|
0320305060
|
24/02/2023
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3144006WL049080
|
00045
|
BARB0BHATAN
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3144006_240223APB_FTO_2073885
|
3144006000NRG23240220230501494
|
0320582500
|
24/02/2023
|
INDRA PAL
|
INDRA PAL
|
3144006WL049076
|
00045
|
BARB0BHATAN
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3144006_231122FTO_1615224
|
3144006000NRG23231120220413729
|
6674716370
|
23/11/2022
|
JIYA LAL
|
JIYA LAL
|
3144006WL040496
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
No Such Account
|
|
219
|
UP3144006_240722APB_FTO_851218
|
3144006000NRG23230720220167056
|
3877287398
|
24/07/2022
|
nakula
|
nakula
|
3144006WL019693
|
00415
|
SBIN0007759
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3144006_230722FTO_847128
|
3144006000NRG23230720220166440
|
3880364628
|
23/07/2022
|
RATI RAM
|
RATI RAM
|
3144006WL019655
|
00045
|
BARB0BHATAN
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
221
|
UP3144006_230722APB_FTO_846684
|
3144006000NRG23230720220165837
|
3880689957
|
23/07/2022
|
shiv darsan
|
shiv darsan
|
3144006WL019613
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3144006_230722APB_FTO_846640
|
3144006000NRG23230720220165788
|
3880670789
|
23/07/2022
|
RAJ NARAYAN RAJJU
|
RAJ NARAYAN RAJJU
|
3144006WL019610
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3144006_230622APB_FTO_531297
|
3144006000NRG23230620220091492
|
2562438136
|
23/06/2022
|
shiv darsan
|
shiv darsan
|
3144006WL013598
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UP3144006_210522FTO_230751
|
3144006000NRG23200520220030764
|
2443257931
|
21/05/2022
|
RAM SUMER
|
RAM SUMER
|
3144006WL006436
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Account closed
|
|
225
|
UP3144006_210522FTO_230610
|
3144006000NRG23200520220030627
|
2443260202
|
21/05/2022
|
RATI RAM
|
RATI RAM
|
3144006WL006427
|
00045
|
BARB0BHATAN
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
226
|
UP3144006_191022APB_FTO_1443680
|
3144006000NRG23191020220353099
|
6615762639
|
19/10/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3144006WL034871
|
00045
|
BARB0BHATAN
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3144006_190722FTO_798859
|
3144006000NRG23190720220153991
|
3877132537
|
19/07/2022
|
Mo tasleem
|
Mo tasleem
|
3144006WL018711
|
00415
|
SBIN0005729
|
2982
|
11/08/2022
|
No Such Account
|
|
228
|
UP3144006_190422FTO_81902
|
3144006000NRG23190420220003371
|
0921188181
|
19/04/2022
|
shyamkali
|
shyamkali
|
3144006WL001262
|
00078
|
CNRB0018677
|
1491
|
07/05/2022
|
No Such Account
|
|
229
|
UP3144006_181122FTO_1581682
|
3144006000NRG23181120220404822
|
6654992747
|
18/11/2022
|
KOMAL
|
KOMAL
|
3144006WL039653
|
00059
|
BARB0BUPGBX
|
3195
|
25/11/2022
|
No Such Account
|
|
230
|
UP3144006_190922FTO_1261104
|
3144006000NRG23180920220285082
|
5306925196
|
19/09/2022
|
Pintu
|
Pintu
|
3144006WL029277
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
231
|
UP3144006_190922FTO_1261104
|
3144006000NRG23180920220285081
|
5306925194
|
19/09/2022
|
Rajesh
|
Rajesh
|
3144006WL029277
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
232
|
UP3144006_190922FTO_1261104
|
3144006000NRG23180920220285079
|
5306925195
|
19/09/2022
|
Shiv pratap
|
Shiv pratap
|
3144006WL029277
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
233
|
UP3144006_190922FTO_1261104
|
3144006000NRG23180920220285060
|
5306925193
|
19/09/2022
|
pradeep kumar patel
|
pradeep kumar patel
|
3144006WL029275
|
00045
|
BARB0BHATAN
|
639
|
07/10/2022
|
No Such Account
|
|
234
|
UP3144006_190922APB_FTO_1261106
|
3144006000NRG23180920220284950
|
5307176975
|
19/09/2022
|
Muneuvar ali
|
Muneuvar ali
|
3144006WL029265
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3144006_190922APB_FTO_1261106
|
3144006000NRG23180920220284909
|
5307176985
|
19/09/2022
|
sarita
|
sarita
|
3144006WL029259
|
00415
|
SBIN0007759
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UP3144006_190922FTO_1261104
|
3144006000NRG23180920220284908
|
5306925240
|
19/09/2022
|
Jogndra singh
|
Jogndra singh
|
3144006WL029259
|
00415
|
SBIN0007759
|
2982
|
07/10/2022
|
Account closed
|
|
237
|
UP3144006_190922APB_FTO_1261106
|
3144006000NRG23180920220284771
|
5307176982
|
19/09/2022
|
MATAROO
|
MATAROO
|
3144006WL029244
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UP3144006_180822APB_FTO_1059367
|
3144006000NRG23180820220224296
|
4230612039
|
18/08/2022
|
RAMPATI
|
RAMPATI
|
3144006WL024278
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UP3144006_180822FTO_1059262
|
3144006000NRG23180820220224243
|
4230234184
|
18/08/2022
|
Deepu Kumar
|
Deepu Kumar
|
3144006WL024274
|
00045
|
BARB0BHATAN
|
3195
|
27/08/2022
|
No Such Account
|
|
240
|
UP3144006_180822FTO_1059262
|
3144006000NRG23180820220224242
|
4230234183
|
18/08/2022
|
Lavkush Kumat
|
Lavkush Kumat
|
3144006WL024274
|
00045
|
BARB0BHATAN
|
3195
|
27/08/2022
|
No Such Account
|
|
241
|
UP3144006_180822FTO_1058553
|
3144006000NRG23180820220223874
|
4230180362
|
18/08/2022
|
RAM KISHOR
|
RAM KISHOR
|
3144006WL024251
|
00415
|
SBIN0005729
|
3195
|
27/08/2022
|
Account closed
|
|
242
|
UP3144006_180622FTO_486636
|
3144006000NRG23180620220081974
|
2518097825
|
18/06/2022
|
RATI RAM
|
RATI RAM
|
3144006WL012653
|
00045
|
BARB0BHATAN
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
243
|
UP3144006_180622FTO_486463
|
3144006000NRG23180620220081484
|
2515273990
|
18/06/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3144006WL012621
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
244
|
UP3144006_180622APB_FTO_486378
|
3144006000NRG23180620220080709
|
2515127552
|
18/06/2022
|
dinesh
|
dinesh
|
3144006WL012539
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UP3144006_171222APB_FTO_1764474
|
3144006000NRG23171220220444179
|
8049369527
|
17/12/2022
|
kalesar
|
kalesar
|
3144006WL043439
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UP3144006_171022APB_FTO_1431673
|
3144006000NRG23171020220349189
|
6614989219
|
17/10/2022
|
RAMPATI
|
RAMPATI
|
3144006WL034496
|
00045
|
BARB0DHARUP
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3144006_170822FTO_1047033
|
3144006000NRG23170820220219976
|
4152200092
|
17/08/2022
|
manjeeta
|
manjeeta
|
3144006WL023987
|
00078
|
CNRB0018677
|
3195
|
25/08/2022
|
No Such Account
|
|
248
|
UP3144006_170822APB_FTO_1046737
|
3144006000NRG23170820220219882
|
4152311709
|
17/08/2022
|
SHIV PATI
|
SHIV PATI
|
3144006WL023982
|
00059
|
BARB0BUPGBX
|
3195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3144006_170822APB_FTO_1046584
|
3144006000NRG23170820220219819
|
4154208639
|
17/08/2022
|
Chapatain
|
Chapatain
|
3144006WL023978
|
00059
|
BARB0BUPGBX
|
3195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3144006_170822FTO_1044992
|
3144006000NRG23170820220218879
|
4150286590
|
17/08/2022
|
atul kumar vishvakarma
|
atul kumar vishvakarma
|
3144006WL023911
|
00059
|
BARB0BUPGBX
|
3195
|
25/08/2022
|
No Such Account
|
|
251
|
UP3144006_170822FTO_1044493
|
3144006000NRG23170820220218476
|
4153046728
|
17/08/2022
|
MANORMA DEVI
|
MANORMA DEVI
|
3144006WL023881
|
00078
|
CNRB0018677
|
2982
|
25/08/2022
|
No Such Account
|
|
252
|
UP3144006_151222APB_FTO_1749709
|
3144006000NRG23151220220440948
|
7918574044
|
15/12/2022
|
ANARA
|
ANARA
|
3144006WL043126
|
00045
|
BARB0DHARUP
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UP3144006_150722APB_FTO_766395
|
3144006000NRG23150720220145604
|
3870303841
|
15/07/2022
|
ANARA
|
ANARA
|
3144006WL018034
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3144006_150722FTO_766135
|
3144006000NRG23150720220145514
|
3873582509
|
15/07/2022
|
ANIL SAROJ
|
ANIL SAROJ
|
3144006WL018028
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Account closed
|
|
255
|
UP3144006_150622FTO_451982
|
3144006000NRG23150620220072612
|
2443401228
|
15/06/2022
|
ANIL KOUSAL
|
ANIL KOUSAL
|
3144006WL011596
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
256
|
UP3144006_150323APB_FTO_2176983
|
3144006000NRG23150320230518701
|
0365039493
|
15/03/2023
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3144006WL050598
|
00045
|
BARB0BHATAN
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3144006_141222FTO_1740656
|
3144006000NRG23141220220439260
|
7918378861
|
14/12/2022
|
Umesh Kumar Prajapati
|
Umesh Kumar Prajapati
|
3144006WL042955
|
00045
|
BARB0BHATAN
|
3195
|
14/01/2023
|
No Such Account
|
|
258
|
UP3144006_141022APB_FTO_1415953
|
3144006000NRG23141020220343591
|
6549129069
|
14/10/2022
|
RAKESH
|
RAKESH
|
3144006WL034020
|
00415
|
SBIN0007759
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UP3144006_141022FTO_1415434
|
3144006000NRG23141020220343394
|
6549277166
|
14/10/2022
|
Shaloo Kaushal
|
Shaloo Kaushal
|
3144006WL034008
|
00045
|
BARB0DHARUP
|
2982
|
19/11/2022
|
Account closed
|
|
260
|
UP3144006_140922APB_FTO_1238748
|
3144006000NRG23140920220277652
|
4809913987
|
14/09/2022
|
NISHA
|
NISHA
|
3144006WL028717
|
00415
|
SBIN0005729
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3144006_140922FTO_1236452
|
3144006000NRG23140920220275828
|
4808535047
|
14/09/2022
|
kamlesh pandey
|
kamlesh pandey
|
3144006WL028581
|
00078
|
CNRB0018677
|
639
|
17/09/2022
|
Account closed
|
|
262
|
UP3144006_140323APB_FTO_2164993
|
3144006000NRG23140320230512829
|
0330241070
|
14/03/2023
|
ram lakhan
|
ram lakhan
|
3144006WL050144
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3144006_140223APB_FTO_2047791
|
3144006000NRG23140220230495380
|
0307215182
|
14/02/2023
|
ram lakhan
|
ram lakhan
|
3144006WL048463
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UP3144006_130922FTO_1231841
|
3144006000NRG23130920220275327
|
4808093922
|
13/09/2022
|
RAMKUMAR
|
RAMKUMAR
|
3144006WL028530
|
00045
|
BARB0BHATAN
|
3195
|
17/09/2022
|
No Such Account
|
|
265
|
UP3144006_130922FTO_1231841
|
3144006000NRG23130920220275326
|
4808093911
|
13/09/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3144006WL028530
|
00045
|
BARB0BHATAN
|
3195
|
17/09/2022
|
No Such Account
|
|
266
|
UP3144006_130922FTO_1231841
|
3144006000NRG23130920220275323
|
4808093921
|
13/09/2022
|
SUJEET SAROJ
|
SUJEET SAROJ
|
3144006WL028530
|
00045
|
BARB0BHATAN
|
3195
|
17/09/2022
|
No Such Account
|
|
267
|
UP3144006_130722FTO_744902
|
3144006000NRG23130720220141940
|
3870102967
|
13/07/2022
|
FOOLESHWARI
|
FOOLESHWARI
|
3144006WL017735
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
268
|
UP3144006_130622APB_FTO_434644
|
3144006000NRG23130620220066666
|
2445787978
|
13/06/2022
|
PARAS
|
PARAS
|
3144006WL010918
|
00415
|
SBIN0007759
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3144006_130522FTO_202825
|
3144006000NRG23130520220025697
|
1372719565
|
13/05/2022
|
shyamkali
|
shyamkali
|
3144006WL005633
|
00078
|
CNRB0018677
|
1491
|
19/05/2022
|
No Such Account
|
|
270
|
UP3144006_130522APB_FTO_202834
|
3144006000NRG23130520220025473
|
1373055275
|
13/05/2022
|
uma sankar
|
uma sankar
|
3144006WL005582
|
00045
|
BARB0DHARUP
|
426
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3144006_121222FTO_1727837
|
3144006000NRG23121220220437289
|
7917447118
|
12/12/2022
|
changu
|
changu
|
3144006WL042767
|
00045
|
BARB0BHATAN
|
2769
|
14/01/2023
|
Account closed
|
|
272
|
UP3144006_120922FTO_1218315
|
3144006000NRG23120920220269293
|
4751038017
|
12/09/2022
|
NANHE LAL
|
NANHE LAL
|
3144006WL028025
|
00059
|
BARB0BUPGBX
|
426
|
16/09/2022
|
Account closed
|
|
273
|
UP3144006_120922FTO_1218315
|
3144006000NRG23120920220269091
|
4751038003
|
12/09/2022
|
SANGEETA
|
SANGEETA
|
3144006WL027991
|
00045
|
BARB0BHATAN
|
3195
|
16/09/2022
|
A/c Blocked or Frozen
|
|
274
|
UP3144006_120922APB_FTO_1218334
|
3144006000NRG23120920220269085
|
4748063610
|
12/09/2022
|
SANTOSH
|
SANTOSH
|
3144006WL027990
|
00045
|
BARB0BHATAN
|
2982
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
UP3144006_120922FTO_1218315
|
3144006000NRG23120920220269076
|
4751038068
|
12/09/2022
|
SHITLA PRASAD
|
SHITLA PRASAD
|
3144006WL027988
|
00415
|
SBIN0007759
|
3195
|
16/09/2022
|
Account closed
|
|
276
|
UP3144006_120722FTO_731337
|
3144006000NRG23120720220140570
|
3873631926
|
12/07/2022
|
shyama devi
|
shyama devi
|
3144006WL017615
|
00415
|
SBIN0007759
|
2982
|
11/08/2022
|
No Such Account
|
|
277
|
UP3144006_120722FTO_731104
|
3144006000NRG23120720220140487
|
3873580914
|
12/07/2022
|
Indrapal
|
Indrapal
|
3144006WL017612
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
278
|
UP3144006_120722FTO_728934
|
3144006000NRG23120720220139488
|
3883058744
|
12/07/2022
|
KAUSHALAHIN
|
KAUSHALAHIN
|
3144006WL017551
|
00415
|
SBIN0007759
|
2982
|
11/08/2022
|
No Such Account
|
|
279
|
UP3144006_100822FTO_1008469
|
3144006000NRG23100820220206561
|
4026499148
|
10/08/2022
|
padmakant
|
padmakant
|
3144006WL022997
|
00045
|
BARB0DHARUP
|
2130
|
19/08/2022
|
No Such Account
|
|
280
|
UP3144006_100822FTO_1008358
|
3144006000NRG23100820220206493
|
4026491106
|
10/08/2022
|
SATYAM
|
SATYAM
|
3144006WL022993
|
00045
|
BARB0DHARUP
|
3195
|
19/08/2022
|
No Such Account
|
|
281
|
UP3144006_100822APB_FTO_1007218
|
3144006000NRG23100820220205967
|
4027480356
|
10/08/2022
|
Urmila
|
Urmila
|
3144006WL022953
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3144006_100822FTO_1007068
|
3144006000NRG23100820220205962
|
4026492431
|
10/08/2022
|
MALTI DEVI YADAV
|
MALTI DEVI YADAV
|
3144006WL022953
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
283
|
UP3144006_100323APB_FTO_2141423
|
3144006000NRG23100320230508086
|
0289714978
|
10/03/2023
|
RAMPATI
|
RAMPATI
|
3144006WL049789
|
00045
|
BARB0DHARUP
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UP3144006_100323APB_FTO_2141291
|
3144006000NRG23100320230507993
|
0289784001
|
10/03/2023
|
VIMLA
|
VIMLA
|
3144006WL049787
|
00059
|
BARB0BUPGBX
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UP3144006_091222APB_FTO_1713420
|
3144006000NRG23091220220434196
|
7917555562
|
09/12/2022
|
LAHURI
|
LAHURI
|
3144006WL042447
|
00415
|
SBIN0007759
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3144006_091122FTO_1537955
|
3144006000NRG23091120220391303
|
6633536668
|
09/11/2022
|
Islam
|
Islam
|
3144006WL038257
|
00045
|
BARB0DHARUP
|
2769
|
24/11/2022
|
No Such Account
|
|
287
|
UP3144006_091122FTO_1536432
|
3144006000NRG23091120220390887
|
6633416058
|
09/11/2022
|
JIYA LAL
|
JIYA LAL
|
3144006WL038224
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
288
|
UP3144006_041122FTO_1518075
|
3144006000NRG23041120220383241
|
6618221876
|
04/11/2022
|
Neelesh Tiwari
|
Neelesh Tiwari
|
3144006WL037576
|
00045
|
BARB0BHATAN
|
3195
|
24/11/2022
|
No Such Account
|
|
289
|
UP3144006_041122FTO_1518075
|
3144006000NRG23041120220383234
|
6618221867
|
04/11/2022
|
Umesh Kumar Prajapati
|
Umesh Kumar Prajapati
|
3144006WL037576
|
00078
|
CNRB0018677
|
3195
|
24/11/2022
|
No Such Account
|
|
290
|
UP3144006_041122FTO_1518075
|
3144006000NRG23041120220383215
|
6618221858
|
04/11/2022
|
Denesh kumar
|
Denesh kumar
|
3144006WL037576
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
291
|
UP3144006_031022APB_FTO_1353550
|
3144006000NRG23031020220316935
|
5337817715
|
03/10/2022
|
ANARA
|
ANARA
|
3144006WL031831
|
00045
|
BARB0DHARUP
|
3195
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3144006_030822FTO_940576
|
3144006000NRG23030820220189871
|
3881966618
|
03/08/2022
|
khushabu
|
khushabu
|
3144006WL021696
|
00045
|
BARB0AJHARA
|
3195
|
11/08/2022
|
No Such Account
|
|
293
|
UP3144006_030822APB_FTO_940525
|
3144006000NRG23030820220189730
|
3883235026
|
03/08/2022
|
AYASH KHAN
|
AYASH KHAN
|
3144006WL021686
|
00045
|
BARB0BHATAN
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3144006_030722APB_FTO_625191
|
3144006000NRG23030720220115705
|
2963914277
|
03/07/2022
|
shiv darsan
|
shiv darsan
|
3144006WL015771
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3144006_020722FTO_618249
|
3144006000NRG23020720220115045
|
2852592933
|
02/07/2022
|
VIKAS
|
VIKAS
|
3144006WL015705
|
00415
|
SBIN0007759
|
2982
|
07/07/2022
|
No Such Account
|
|
296
|
UP3144006_020722APB_FTO_618194
|
3144006000NRG23020720220114823
|
2853212777
|
02/07/2022
|
JOKHNA
|
JOKHNA
|
3144006WL015688
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3144006_011222FTO_1656662
|
3144006000NRG23011220220423095
|
7912853406
|
01/12/2022
|
Kiran
|
Kiran
|
3144006WL041318
|
00415
|
SBIN0007759
|
3195
|
14/01/2023
|
No Such Account
|
|
298
|
UP3144006_011022FTO_1340779
|
3144006000NRG23011020220312189
|
5311436803
|
01/10/2022
|
Rakesh
|
Rakesh
|
3144006WL031413
|
00415
|
SBIN0007759
|
3408
|
07/10/2022
|
No Such Account
|
|
299
|
UP3144006_011022FTO_1340815
|
3144006000NRG23011020220312167
|
5312226680
|
01/10/2022
|
Pintu
|
Pintu
|
3144006WL031407
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
300
|
UP3144006_010922FTO_1140890
|
3144006000NRG23010920220246797
|
4645956883
|
01/09/2022
|
RAM DHANI
|
RAM DHANI
|
3144006WL026266
|
00415
|
SBIN0005729
|
426
|
12/09/2022
|
No Such Account
|
|
301
|
UP3144006_010922FTO_1140890
|
3144006000NRG23010920220246778
|
4645956852
|
01/09/2022
|
Nirmala
|
Nirmala
|
3144006WL026256
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
Account closed
|
|
302
|
UP3144006_010922FTO_1140890
|
3144006000NRG23010920220246722
|
4645956842
|
01/09/2022
|
urmila
|
urmila
|
3144006WL026236
|
00045
|
BARB0BHATAN
|
3195
|
12/09/2022
|
A/c Blocked or Frozen
|
|
303
|
UP3144006_020722FTO_613300
|
3144006000NRG23010720220110744
|
2852705016
|
02/07/2022
|
Deeraj
|
Deeraj
|
3144006WL015367
|
00078
|
CNRB0018677
|
2982
|
07/07/2022
|
No Such Account
|
|
304
|
UP3144006_020722FTO_613300
|
3144006000NRG23010720220110743
|
2852705017
|
02/07/2022
|
Mahesh kumar
|
Mahesh kumar
|
3144006WL015367
|
00078
|
CNRB0018677
|
2982
|
07/07/2022
|
No Such Account
|
|
305
|
UP3144006_020722FTO_613300
|
3144006000NRG23010720220110742
|
2852705015
|
02/07/2022
|
Parwati saroj
|
Parwati saroj
|
3144006WL015367
|
00078
|
CNRB0018677
|
2982
|
07/07/2022
|
No Such Account
|
|
306
|
UP3144006_020722FTO_613300
|
3144006000NRG23010720220110738
|
2852705014
|
02/07/2022
|
Shree ram
|
Shree ram
|
3144006WL015367
|
00078
|
CNRB0018677
|
2982
|
07/07/2022
|
No Such Account
|
|
307
|
UP3144006_020722FTO_613237
|
3144006000NRG23010720220110018
|
2854494326
|
02/07/2022
|
RAM SURAT
|
RAM SURAT
|
3144006WL015283
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
308
|
UP3144006_020722APB_FTO_613248
|
3144006000NRG23010720220110009
|
2851347174
|
02/07/2022
|
RANJANA
|
RANJANA
|
3144006WL015283
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3144006_020722FTO_613004
|
3144006000NRG23010720220109752
|
2852595066
|
02/07/2022
|
Shanti
|
Shanti
|
3144006WL015264
|
00078
|
CNRB0018677
|
2982
|
07/07/2022
|
No Such Account
|
|
310
|
UP3144006_020722FTO_613004
|
3144006000NRG23010720220109750
|
2852595065
|
02/07/2022
|
suman
|
suman
|
3144006WL015264
|
00078
|
CNRB0018677
|
2982
|
07/07/2022
|
No Such Account
|
|
311
|
UP3144006_020722FTO_613004
|
3144006000NRG23010720220109749
|
2852595064
|
02/07/2022
|
Amrawti saroj
|
Amrawti saroj
|
3144006WL015264
|
00078
|
CNRB0018677
|
2982
|
07/07/2022
|
No Such Account
|
|
312
|
UP3144006_020722FTO_613004
|
3144006000NRG23010720220109747
|
2852595063
|
02/07/2022
|
sachin kumar
|
sachin kumar
|
3144006WL015264
|
00078
|
CNRB0018677
|
2982
|
07/07/2022
|
No Such Account
|
|
313
|
UP3144006_010422FTO_6178
|
3144006000NRG22290320220623276
|
0888840386
|
01/04/2022
|
babu lal
|
babu lal
|
3144006WL072852
|
00415
|
SBIN0007759
|
1020
|
06/05/2022
|
No Such Account
|
|
314
|
UP3144006_010422FTO_6178
|
3144006000NRG22290320220623254
|
0888840385
|
01/04/2022
|
RAM DHANI
|
RAM DHANI
|
3144006WL072846
|
00415
|
SBIN0007759
|
3264
|
06/05/2022
|
No Such Account
|
|
315
|
UP3144006_010422FTO_6178
|
3144006000NRG22290320220623211
|
0888840391
|
01/04/2022
|
SEETA
|
SEETA
|
3144006WL072833
|
00045
|
BARB0BHATAN
|
2856
|
06/05/2022
|
No Such Account
|
|
316
|
UP3144006_190422FTO_81977
|
3144006000NRG22080420220631706
|
0920716711
|
19/04/2022
|
shyamkali
|
shyamkali
|
3144006WL074200
|
00078
|
CNRB0018677
|
2856
|
07/05/2022
|
No Such Account
|
|
317
|
UP3144006_190422FTO_81977
|
3144006000NRG22080420220631705
|
0920716710
|
19/04/2022
|
shyamkali
|
shyamkali
|
3144006WL074200
|
00078
|
CNRB0018677
|
2856
|
07/05/2022
|
No Such Account
|
|
318
|
UP3144006_190422FTO_81977
|
3144006000NRG22080420220631704
|
0920716709
|
19/04/2022
|
shyamkali
|
shyamkali
|
3144006WL074200
|
00078
|
CNRB0018677
|
3060
|
07/05/2022
|
No Such Account
|
|
319
|
UP3144006_190422FTO_81977
|
3144006000NRG22080420220631703
|
0920716708
|
19/04/2022
|
shyamkali
|
shyamkali
|
3144006WL074200
|
00078
|
CNRB0018677
|
3264
|
07/05/2022
|
No Such Account
|
|
320
|
UP3144006_310323FTO_2284341
|
3144006000NRG23310320230540930
|
1172819855
|
31/03/2023
|
RAM SHANKAR
|
RAM SHANKAR
|
3144006WL054062
|
00045
|
BARB0BHATAN
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
321
|
UP3144006_300922APB_FTO_1335050
|
3144006000NRG23300920220310733
|
5311492185
|
30/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3144006WL031270
|
00045
|
BARB0BHATAN
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3144006_300922FTO_1334839
|
3144006000NRG23300920220310565
|
5311387840
|
30/09/2022
|
Suneeta
|
Suneeta
|
3144006WL031259
|
00415
|
SBIN0009554
|
3195
|
07/10/2022
|
No Such Account
|
|
323
|
UP3144006_300822FTO_1132023
|
3144006000NRG23300820220243765
|
4641248657
|
30/08/2022
|
shyama devi
|
shyama devi
|
3144006WL026007
|
00415
|
SBIN0005729
|
2343
|
12/09/2022
|
No Such Account
|
|
324
|
UP3144006_020722APB_FTO_612550
|
3144006000NRG23300620220108323
|
2853227448
|
02/07/2022
|
RAM DULARE
|
RAM DULARE
|
3144006WL015122
|
00415
|
SBIN0007759
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UP3144006_020722FTO_612478
|
3144006000NRG23300620220108078
|
2850966255
|
02/07/2022
|
prema devi
|
prema devi
|
3144006WL015104
|
00415
|
SBIN0007759
|
2982
|
07/07/2022
|
No Such Account
|
|
326
|
UP3144006_291122FTO_1641065
|
3144006000NRG23291120220418906
|
7912193599
|
29/11/2022
|
LAVKUSH SINGH
|
LAVKUSH SINGH
|
3144006WL040982
|
00415
|
SBIN0007759
|
2769
|
14/01/2023
|
No Such Account
|
|
327
|
UP3144006_291022FTO_1483384
|
3144006000NRG23291020220367718
|
6615709366
|
29/10/2022
|
Mahavir
|
Mahavir
|
3144006WL036258
|
00415
|
SBIN0007759
|
2982
|
24/11/2022
|
No Such Account
|
|
328
|
UP3144006_291022FTO_1482277
|
3144006000NRG23291020220366963
|
6615701661
|
29/10/2022
|
KOMAL
|
KOMAL
|
3144006WL036172
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
329
|
UP3144006_291022APB_FTO_1480175
|
3144006000NRG23291020220365354
|
6616620620
|
29/10/2022
|
PARMILA
|
PARMILA
|
3144006WL036045
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UP3144006_290722APB_FTO_901012
|
3144006000NRG23290720220179949
|
3871710532
|
29/07/2022
|
param jeet
|
param jeet
|
3144006WL020893
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3144006_290722FTO_900803
|
3144006000NRG23290720220179674
|
3871594859
|
29/07/2022
|
DEVKALI
|
DEVKALI
|
3144006WL020876
|
00415
|
SBIN0005729
|
2556
|
11/08/2022
|
Account closed
|
|
332
|
UP3144006_290323APB_FTO_2260688
|
3144006000NRG23290320230531577
|
0501545725
|
29/03/2023
|
Pradeep
|
Pradeep
|
3144006WL052464
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UP3144006_290323FTO_2260619
|
3144006000NRG23290320230531524
|
0500483343
|
29/03/2023
|
kiran devi
|
kiran devi
|
3144006WL052453
|
00078
|
CNRB0018677
|
1491
|
03/04/2023
|
No Such Account
|
|
334
|
UP3144006_290323FTO_2260619
|
3144006000NRG23290320230531522
|
0500483350
|
29/03/2023
|
Sangita Devi
|
Sangita Devi
|
3144006WL052453
|
00415
|
SBIN0005729
|
1491
|
03/04/2023
|
No Such Account
|
|
335
|
UP3144006_310722FTO_917546
|
3144006000NRG23310720220184903
|
3881937632
|
31/07/2022
|
Indrapal
|
Indrapal
|
3144006WL021238
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
336
|
UP3144006_310323APB_FTO_2284353
|
3144006000NRG23310320230540918
|
1173262794
|
31/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3144006WL054062
|
00045
|
BARB0BHATAN
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3144006_310323FTO_2282491
|
3144006000NRG23310320230540319
|
1172695468
|
31/03/2023
|
rannu
|
rannu
|
3144006WL053998
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
Account closed
|
|
338
|
UP3144006_310323FTO_2277424
|
3144006000NRG23310320230537764
|
1172662612
|
31/03/2023
|
aneeta devi
|
aneeta devi
|
3144006WL053658
|
00415
|
SBIN0007759
|
1491
|
03/05/2023
|
No Such Account
|
|
339
|
UP3144006_301222FTO_1875493
|
3144006000NRG23301220220460073
|
8050107396
|
30/12/2022
|
Umesh Kumar Prajapati
|
Umesh Kumar Prajapati
|
3144006WL045032
|
00045
|
BARB0BHATAN
|
3195
|
19/01/2023
|
No Such Account
|
|
340
|
UP3144006_050722APB_FTO_655608
|
3144006000NRG23050720220120979
|
3009489698
|
05/07/2022
|
dinesh
|
dinesh
|
3144006WL016148
|
00059
|
BARB0BUPGBX
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UP3144006_050722FTO_655436
|
3144006000NRG23050720220120942
|
3006289433
|
05/07/2022
|
CHOTELAL
|
CHOTELAL
|
3144006WL016146
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Account closed
|
|
342
|
UP3144006_050722FTO_651866
|
3144006000NRG23050720220120031
|
2963506752
|
05/07/2022
|
Sangeeta
|
Sangeeta
|
3144006WL016085
|
00415
|
SBIN0007759
|
2982
|
11/07/2022
|
Account closed
|
|
343
|
UP3144006_050722APB_FTO_648591
|
3144006000NRG23050720220118117
|
2963913313
|
05/07/2022
|
KAOSHAL KUMAR
|
KAOSHAL KUMAR
|
3144006WL015963
|
00415
|
SBIN0007759
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UP3144006_311222APB_FTO_1884087
|
3144006000NRG23311220220461932
|
8050283932
|
31/12/2022
|
rama kant
|
rama kant
|
3144006WL045198
|
00415
|
SBIN0007759
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UP3144006_301222FTO_1875267
|
3144006000NRG23301220220460027
|
8050088791
|
30/12/2022
|
Samrain
|
Samrain
|
3144006WL045028
|
00176
|
IDIB000D578
|
3195
|
19/01/2023
|
No Such Account
|
|
346
|
UP3144006_051122FTO_1524674
|
3144006000NRG23051120220385191
|
6631594333
|
05/11/2022
|
Gosaeen
|
Gosaeen
|
3144006WL037773
|
00078
|
CNRB0019322
|
3195
|
24/11/2022
|
No Such Account
|
|
347
|
UP3144006_051122FTO_1524650
|
3144006000NRG23051120220384980
|
6631613406
|
05/11/2022
|
Radheshyam
|
Radheshyam
|
3144006WL037735
|
00045
|
BARB0BHATAN
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
|
348
|
UP3144006_051122FTO_1524650
|
3144006000NRG23051120220384979
|
6631613405
|
05/11/2022
|
Radheshyam
|
Radheshyam
|
3144006WL037735
|
00045
|
BARB0BHATAN
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
349
|
UP3144006_310323APB_FTO_2277902
|
3144006000NRG23310320230538337
|
1172891758
|
31/03/2023
|
SRIMATI
|
SRIMATI
|
3144006WL053761
|
00415
|
SBIN0007759
|
2449
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3144006_170323FTO_2189395
|
3144006000NRG23170320230520868
|
0329939234
|
17/03/2023
|
Samrain
|
Samrain
|
3144006WL050820
|
00176
|
IDIB000K835
|
426
|
30/03/2023
|
No Such Account
|
|
351
|
UP3144006_170123APB_FTO_1969148
|
3144006000NRG23170120230483217
|
8129560124
|
17/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3144006WL046905
|
00045
|
BARB0BHATAN
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3144006_160922FTO_1250097
|
3144006000NRG23160920220280801
|
4877484728
|
16/09/2022
|
PRIYANKA
|
PRIYANKA
|
3144006WL028945
|
00176
|
IDIB000D578
|
3195
|
21/09/2022
|
No Such Account
|
|
353
|
UP3144006_160922FTO_1250097
|
3144006000NRG23160920220280797
|
4877484719
|
16/09/2022
|
BHARAT LAL
|
BHARAT LAL
|
3144006WL028945
|
00176
|
IDIB000D578
|
3195
|
21/09/2022
|
No Such Account
|
|
354
|
UP3144006_160922FTO_1250097
|
3144006000NRG23160920220280780
|
4877484725
|
16/09/2022
|
Bheem Verma
|
Bheem Verma
|
3144006WL028945
|
00176
|
IDIB000D578
|
3195
|
21/09/2022
|
No Such Account
|
|
355
|
UP3144006_160722FTO_784374
|
3144006000NRG23160720220150355
|
3870101365
|
16/07/2022
|
RAVI PRAJAPATI
|
RAVI PRAJAPATI
|
3144006WL018453
|
00415
|
SBIN0005729
|
2982
|
11/08/2022
|
No Such Account
|
|
356
|
UP3144006_170622FTO_474347
|
3144006000NRG23160620220074560
|
2513889253
|
17/06/2022
|
shesh chand
|
shesh chand
|
3144006WL011863
|
00078
|
CNRB0018677
|
2982
|
27/06/2022
|
No Such Account
|
|
357
|
UP3144006_170622FTO_474347
|
3144006000NRG23160620220074554
|
2513889255
|
17/06/2022
|
Deeraj
|
Deeraj
|
3144006WL011863
|
00078
|
CNRB0018677
|
2982
|
27/06/2022
|
No Such Account
|
|
358
|
UP3144006_170622FTO_474347
|
3144006000NRG23160620220074553
|
2513889254
|
17/06/2022
|
Mahesh kumar
|
Mahesh kumar
|
3144006WL011863
|
00078
|
CNRB0018677
|
2982
|
27/06/2022
|
No Such Account
|
|
359
|
UP3144006_170622FTO_474347
|
3144006000NRG23160620220074552
|
2513889256
|
17/06/2022
|
Parwati saroj
|
Parwati saroj
|
3144006WL011863
|
00078
|
CNRB0018677
|
2982
|
27/06/2022
|
No Such Account
|
|
360
|
UP3144006_170622FTO_474347
|
3144006000NRG23160620220074551
|
2513889252
|
17/06/2022
|
Denesh kumar
|
Denesh kumar
|
3144006WL011863
|
00078
|
CNRB0018677
|
2982
|
27/06/2022
|
No Such Account
|
|
361
|
UP3144006_170622FTO_474347
|
3144006000NRG23160620220074550
|
2513889251
|
17/06/2022
|
Shree ram
|
Shree ram
|
3144006WL011863
|
00078
|
CNRB0018677
|
2982
|
27/06/2022
|
No Such Account
|
|
362
|
UP3144006_130522APB_FTO_202834
|
3144006000NRG23120520220023452
|
1373055278
|
13/05/2022
|
JAGRANI
|
JAGRANI
|
3144006WL005263
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
UP3144006_130522APB_FTO_202834
|
3144006000NRG23120520220023451
|
1373055279
|
13/05/2022
|
NAND LAL
|
NAND LAL
|
3144006WL005263
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UP3144006_150223FTO_2050946
|
3144006000NRG23111220220435027
|
0306942313
|
15/02/2023
|
Gosaeen
|
Gosaeen
|
3144006WL0042548
|
00078
|
CNRB0019322
|
3195
|
30/03/2023
|
No Such Account
|
|
365
|
UP3144006_111122FTO_1548771
|
3144006000NRG23111120220395292
|
6633530811
|
11/11/2022
|
Rekha Devi
|
Rekha Devi
|
3144006WL038622
|
00176
|
IDIB000D578
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
366
|
UP3144006_111022APB_FTO_1389352
|
3144006000NRG23111020220333391
|
6549857269
|
11/10/2022
|
SUNITA
|
SUNITA
|
3144006WL033106
|
00415
|
SBIN0007759
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UP3144006_111022FTO_1387113
|
3144006000NRG23111020220332194
|
6549611329
|
11/10/2022
|
Rajnarayan
|
Rajnarayan
|
3144006WL033007
|
00415
|
SBIN0007759
|
2982
|
19/11/2022
|
No Such Account
|
|
368
|
UP3144006_170922FTO_1254643
|
3144006000NRG23110920220268506
|
5306895484
|
17/09/2022
|
PARAS
|
PARAS
|
3144006WL0027899
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
369
|
UP3144006_110722FTO_717888
|
3144006000NRG23110720220135665
|
3870101778
|
11/07/2022
|
SHIV PRAKASH SINGH
|
SHIV PRAKASH SINGH
|
3144006WL017292
|
00415
|
SBIN0016702
|
2982
|
11/08/2022
|
No Such Account
|
|
370
|
UP3144006_150722FTO_768723
|
3144006000NRG23110720220132654
|
3869938696
|
15/07/2022
|
Sangeeta
|
Sangeeta
|
3144006WL0017047
|
00415
|
SBIN0007759
|
2982
|
11/08/2022
|
Account closed
|
|
371
|
UP3144006_090922FTO_1209378
|
3144006000NRG23090920220265215
|
4747884322
|
09/09/2022
|
RAM KISHOR
|
RAM KISHOR
|
3144006WL027693
|
00415
|
SBIN0005729
|
3195
|
16/09/2022
|
Account closed
|
|
372
|
UP3144006_100622APB_FTO_412358
|
3144006000NRG23090620220061739
|
2443493495
|
10/06/2022
|
PARMILA
|
PARMILA
|
3144006WL010369
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3144006_100622APB_FTO_411358
|
3144006000NRG23090620220059026
|
2447976249
|
10/06/2022
|
shiv darsan
|
shiv darsan
|
3144006WL010138
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3144006_090522FTO_178423
|
3144006000NRG23090520220018348
|
1270989135
|
09/05/2022
|
HEERA MANI
|
HEERA MANI
|
3144006WL004309
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
A/c Blocked or Frozen
|
|
375
|
UP3144006_090522APB_FTO_178408
|
3144006000NRG23090520220018328
|
1271386568
|
09/05/2022
|
Urmila
|
Urmila
|
3144006WL004304
|
00045
|
BARB0BHATAN
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3144006_080922FTO_1198856
|
3144006000NRG23080920220261815
|
4747896076
|
08/09/2022
|
kamlesh pandey
|
kamlesh pandey
|
3144006WL027452
|
00078
|
CNRB0018677
|
3195
|
16/09/2022
|
Account closed
|
|
377
|
UP3144006_080822FTO_993275
|
3144006000NRG23080820220201558
|
4026829938
|
08/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3144006WL022599
|
00415
|
SBIN0007759
|
3195
|
19/08/2022
|
Account closed
|
|
378
|
UP3144006_080822APB_FTO_992732
|
3144006000NRG23080820220201300
|
4032769729
|
08/08/2022
|
ANITA
|
ANITA
|
3144006WL022579
|
00045
|
BARB0BHATAN
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UP3144006_080722FTO_690240
|
3144006000NRG23080720220129770
|
3034634642
|
08/07/2022
|
santram
|
santram
|
3144006WL016766
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
380
|
UP3144006_100622APB_FTO_411430
|
3144006000NRG23080620220057347
|
2447972932
|
10/06/2022
|
JAGRANI
|
JAGRANI
|
3144006WL009954
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UP3144006_100622APB_FTO_411430
|
3144006000NRG23080620220057346
|
2447972934
|
10/06/2022
|
NAND LAL
|
NAND LAL
|
3144006WL009954
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UP3144006_070922FTO_1191632
|
3144006000NRG23070920220256966
|
4747907961
|
07/09/2022
|
NANHE LAL
|
NANHE LAL
|
3144006WL027096
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
Account closed
|
|
383
|
UP3144006_070922FTO_1191632
|
3144006000NRG23070920220256900
|
4747908033
|
07/09/2022
|
BIRJU
|
BIRJU
|
3144006WL027080
|
00045
|
BARB0BHATAN
|
3195
|
16/09/2022
|
A/c Blocked or Frozen
|
|
384
|
UP3144006_070822APB_FTO_983558
|
3144006000NRG23070820220198828
|
4027490304
|
07/08/2022
|
NISHA
|
NISHA
|
3144006WL022380
|
00415
|
SBIN0005729
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UP3144006_070622APB_FTO_386276
|
3144006000NRG23070620220056829
|
2443521609
|
07/06/2022
|
ANARA
|
ANARA
|
3144006WL009895
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UP3144006_070522FTO_170551
|
3144006000NRG23070520220016895
|
1225528995
|
07/05/2022
|
Sarita Vishwakarma
|
Sarita Vishwakarma
|
3144006WL004054
|
00415
|
SBIN0005729
|
2982
|
14/05/2022
|
No Such Account
|
|
387
|
UP3144006_060822APB_FTO_978637
|
3144006000NRG23060820220198407
|
4027222662
|
06/08/2022
|
SHIVPATI
|
SHIVPATI
|
3144006WL022349
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UP3144006_060722APB_FTO_663045
|
3144006000NRG23060720220122103
|
3008057931
|
06/07/2022
|
RAANI DEVI PATEL
|
RAANI DEVI PATEL
|
3144006WL016236
|
00415
|
SBIN0005729
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UP3144006_060522APB_FTO_162418
|
3144006000NRG23060520220015515
|
1271388451
|
06/05/2022
|
ram lakhan
|
ram lakhan
|
3144006WL003755
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3144006_050722FTO_655983
|
3144006000NRG23050720220121048
|
3006728671
|
05/07/2022
|
RAM MILAN
|
RAM MILAN
|
3144006WL016153
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Account closed
|
|
391
|
UP3144006_281022APB_FTO_1477786
|
3144006000NRG23281020220363678
|
6616594171
|
28/10/2022
|
bitau
|
bitau
|
3144006WL035866
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3144006_280822APB_FTO_1127132
|
3144006000NRG23280820220242298
|
4641412604
|
28/08/2022
|
reeta singh
|
reeta singh
|
3144006WL025851
|
00045
|
BARB0BHATAN
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3144006_280622APB_FTO_567298
|
3144006000NRG23280620220103931
|
2899596771
|
28/06/2022
|
PARMILA
|
PARMILA
|
3144006WL014738
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UP3144006_280622FTO_566273
|
3144006000NRG23280620220103731
|
2900925007
|
28/06/2022
|
magarhin
|
magarhin
|
3144006WL014718
|
00415
|
SBIN0007759
|
2982
|
08/07/2022
|
No Such Account
|
|
395
|
UP3144006_280622FTO_566273
|
3144006000NRG23280620220103724
|
2900925013
|
28/06/2022
|
shree nath
|
shree nath
|
3144006WL014718
|
00415
|
SBIN0007759
|
2982
|
08/07/2022
|
No Such Account
|
|
396
|
UP3144006_280622FTO_566273
|
3144006000NRG23280620220103723
|
2900925014
|
28/06/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3144006WL014718
|
00415
|
SBIN0007759
|
2982
|
08/07/2022
|
No Such Account
|
|
397
|
UP3144006_280622APB_FTO_564709
|
3144006000NRG23280620220102625
|
2899603138
|
28/06/2022
|
ANARA
|
ANARA
|
3144006WL014630
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UP3144006_280622APB_FTO_564561
|
3144006000NRG23280620220102261
|
2899601618
|
28/06/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3144006WL014604
|
00415
|
SBIN0007759
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UP3144006_280622FTO_564488
|
3144006000NRG23280620220102035
|
2900925517
|
28/06/2022
|
FOOLESHWARI
|
FOOLESHWARI
|
3144006WL014580
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Account closed
|
|
400
|
UP3144006_280323APB_FTO_2250847
|
3144006000NRG23280320230530383
|
0501544681
|
28/03/2023
|
RAMPATI
|
RAMPATI
|
3144006WL052168
|
00045
|
BARB0DHARUP
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UP3144006_280323APB_FTO_2250006
|
3144006000NRG23280320230530010
|
0501630010
|
28/03/2023
|
DEVI PRASAD
|
DEVI PRASAD
|
3144006WL052139
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3144006_280323APB_FTO_2250006
|
3144006000NRG23280320230530007
|
0501630008
|
28/03/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3144006WL052139
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3144006_270722APB_FTO_883906
|
3144006000NRG23270720220176568
|
3871710516
|
27/07/2022
|
PUTTI LAL
|
PUTTI LAL
|
3144006WL020596
|
00045
|
BARB0BHATAN
|
3195
|
11/08/2022
|
Account Holder Expired
|
|
404
|
UP3144006_250722FTO_862858
|
3144006000NRG23250720220172149
|
3877189071
|
25/07/2022
|
raj pati
|
raj pati
|
3144006WL0020192
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
405
|
UP3144006_250722FTO_856070
|
3144006000NRG23250720220169184
|
3877095578
|
25/07/2022
|
harilal
|
harilal
|
3144006WL019906
|
00045
|
BARB0BHATAN
|
1491
|
11/08/2022
|
No Such Account
|
|
406
|
UP3144006_250722FTO_856070
|
3144006000NRG23250720220169183
|
3877095579
|
25/07/2022
|
sushil
|
sushil
|
3144006WL019906
|
00045
|
BARB0BHATAN
|
1491
|
11/08/2022
|
No Such Account
|
|
407
|
UP3144006_280622APB_FTO_562205
|
3144006000NRG23250620220096179
|
2899603135
|
28/06/2022
|
PARAS
|
PARAS
|
3144006WL013914
|
00415
|
SBIN0007759
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3144006_280622FTO_562078
|
3144006000NRG23250620220094933
|
2900849306
|
28/06/2022
|
shanti
|
shanti
|
3144006WL013829
|
00415
|
SBIN0007759
|
2982
|
08/07/2022
|
No Such Account
|
|
409
|
UP3144006_230323FTO_2215856
|
3144006000NRG23230320230524505
|
0334817778
|
23/03/2023
|
Amrit Lal
|
Amrit Lal
|
3144006WL051275
|
00415
|
SBIN0007759
|
1491
|
30/03/2023
|
No Such Account
|
|
410
|
UP3144006_230323FTO_2215856
|
3144006000NRG23230320230524503
|
0334817783
|
23/03/2023
|
aneeta devi
|
aneeta devi
|
3144006WL051275
|
00415
|
SBIN0007759
|
1491
|
30/03/2023
|
No Such Account
|
|
411
|
UP3144006_211122FTO_1600343
|
3144006000NRG23211120220410116
|
6673497311
|
21/11/2022
|
Shaloo Kaushal
|
Shaloo Kaushal
|
3144006WL040151
|
00045
|
BARB0DHARUP
|
2769
|
26/11/2022
|
Account closed
|
|
412
|
UP3144006_211122APB_FTO_1599276
|
3144006000NRG23211120220409764
|
6673999833
|
21/11/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3144006WL040123
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
413
|
UP3144006_211022FTO_1458175
|
3144006000NRG23211020220357960
|
6616477487
|
21/10/2022
|
harilal
|
harilal
|
3144006WL035279
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
414
|
UP3144006_210922APB_FTO_1279508
|
3144006000NRG23210920220292586
|
5309516607
|
21/09/2022
|
brijlal
|
brijlal
|
3144006WL029886
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UP3144006_210922FTO_1279371
|
3144006000NRG23210920220292522
|
5309296889
|
21/09/2022
|
Harilal
|
Harilal
|
3144006WL029879
|
00415
|
SBIN0005729
|
1917
|
07/10/2022
|
No Such Account
|
|
416
|
UP3144006_201022APB_FTO_1451026
|
3144006000NRG23201020220355756
|
6615801292
|
20/10/2022
|
PARAS
|
PARAS
|
3144006WL035073
|
00415
|
SBIN0007759
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
UP3144006_201022FTO_1450907
|
3144006000NRG23201020220355651
|
6615830276
|
20/10/2022
|
Neelesh Tiwari
|
Neelesh Tiwari
|
3144006WL035065
|
00045
|
BARB0BHATAN
|
3195
|
24/11/2022
|
No Such Account
|
|
418
|
UP3144006_201022FTO_1450907
|
3144006000NRG23201020220355644
|
6615830267
|
20/10/2022
|
Umesh Kumar Prajapati
|
Umesh Kumar Prajapati
|
3144006WL035065
|
00078
|
CNRB0018677
|
3195
|
24/11/2022
|
No Such Account
|
|
419
|
UP3144006_011022FTO_1340940
|
3144006000NRG23200920220289079
|
5311436800
|
01/10/2022
|
Rakesh
|
Rakesh
|
3144006WL029584
|
00415
|
SBIN0007759
|
3408
|
07/10/2022
|
No Such Account
|
|
420
|
UP3144006_011022FTO_1340951
|
3144006000NRG23200920220287786
|
5312226225
|
01/10/2022
|
KOMAL
|
KOMAL
|
3144006WL029498
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
421
|
UP3144006_200822FTO_1074537
|
3144006000NRG23200820220228603
|
4230016536
|
20/08/2022
|
Umashankar
|
Umashankar
|
3144006WL024624
|
00415
|
SBIN0005729
|
2982
|
27/08/2022
|
No Such Account
|
|
422
|
UP3144006_200822FTO_1073685
|
3144006000NRG23200820220228324
|
4230212564
|
20/08/2022
|
khushabu
|
khushabu
|
3144006WL024602
|
00045
|
BARB0AJHARA
|
3195
|
27/08/2022
|
No Such Account
|
|
423
|
UP3144006_200822FTO_1073509
|
3144006000NRG23200820220228254
|
4229976491
|
20/08/2022
|
SAURABH
|
SAURABH
|
3144006WL024595
|
00045
|
BARB0DHARUP
|
2982
|
27/08/2022
|
No Such Account
|
|
424
|
UP3144006_200822APB_FTO_1072660
|
3144006000NRG23200820220227999
|
4230756149
|
20/08/2022
|
RANI DEVI
|
RANI DEVI
|
3144006WL024575
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UP3144006_200722FTO_813628
|
3144006000NRG23200720220160042
|
3877230106
|
20/07/2022
|
AMARA BAHADUR
|
AMARA BAHADUR
|
3144006WL019169
|
00045
|
BARB0BHATAN
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
426
|
UP3144006_210622FTO_505503
|
3144006000NRG23200620220085350
|
2559168263
|
21/06/2022
|
jagat
|
jagat
|
3144006WL013040
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
427
|
UP3144006_210622APB_FTO_505453
|
3144006000NRG23200620220083890
|
2560559133
|
21/06/2022
|
JAGRANI
|
JAGRANI
|
3144006WL012899
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UP3144006_170822APB_FTO_1042298
|
3144006000NRG23170820220216497
|
4154101559
|
17/08/2022
|
param jeet
|
param jeet
|
3144006WL023714
|
00059
|
BARB0BUPGBX
|
3195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UP3144006_170822FTO_1041683
|
3144006000NRG23170820220216010
|
4152189674
|
17/08/2022
|
shyama devi
|
shyama devi
|
3144006WL023676
|
00415
|
SBIN0007759
|
3195
|
25/08/2022
|
No Such Account
|
|
430
|
UP3144006_170822APB_FTO_1041695
|
3144006000NRG23170820220216001
|
4154100676
|
17/08/2022
|
AMRAWATI
|
AMRAWATI
|
3144006WL023676
|
00415
|
SBIN0005729
|
3195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UP3144006_170622FTO_474723
|
3144006000NRG23170620220077840
|
2518148795
|
17/06/2022
|
Sangeeta
|
Sangeeta
|
3144006WL012254
|
00415
|
SBIN0005729
|
2982
|
27/06/2022
|
Account closed
|
|
432
|
UP3144006_170323FTO_2189745
|
3144006000NRG23170320230521089
|
0329938958
|
17/03/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
3144006WL050830
|
00045
|
BARB0BHATAN
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
433
|
UP3144006_120722APB_FTO_726862
|
3144006000NRG23120720220138102
|
3873916636
|
12/07/2022
|
SANGEETA
|
SANGEETA
|
3144006WL017462
|
00415
|
SBIN0005729
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3144006_111122FTO_1548771
|
3144006000NRG23111120220395287
|
6633530812
|
11/11/2022
|
Gyatri
|
Gyatri
|
3144006WL038622
|
00176
|
IDIB000D578
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
435
|
UP3144006_111022FTO_1389038
|
3144006000NRG23111020220333259
|
6549032007
|
11/10/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3144006WL033099
|
00176
|
IDIB000D578
|
2982
|
19/11/2022
|
No Such Account
|
|
436
|
UP3144006_111022FTO_1388457
|
3144006000NRG23111020220332892
|
6549621772
|
11/10/2022
|
Bheem Verma
|
Bheem Verma
|
3144006WL033072
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
437
|
UP3144006_270722FTO_878571
|
3144006000NRG23270720220174720
|
3871589271
|
27/07/2022
|
shyama devi
|
shyama devi
|
3144006WL020439
|
00415
|
SBIN0007759
|
2982
|
11/08/2022
|
No Such Account
|
|
438
|
UP3144006_270722FTO_878478
|
3144006000NRG23270720220174636
|
3871590074
|
27/07/2022
|
Umashankar
|
Umashankar
|
3144006WL020433
|
00415
|
SBIN0007759
|
3195
|
11/08/2022
|
No Such Account
|
|
439
|
UP3144006_270522FTO_283296
|
3144006000NRG23270520220040533
|
2446548786
|
27/05/2022
|
ANIL KOUSAL
|
ANIL KOUSAL
|
3144006WL007850
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
440
|
UP3144006_260922FTO_1307696
|
3144006000NRG23260920220301991
|
5312258305
|
26/09/2022
|
JIYA LAL
|
JIYA LAL
|
3144006WL030594
|
00415
|
SBIN0005729
|
3195
|
07/10/2022
|
Account closed
|
|
441
|
UP3144006_270522APB_FTO_283218
|
3144006000NRG23260520220039827
|
2447975061
|
27/05/2022
|
Urmila
|
Urmila
|
3144006WL007726
|
00045
|
BARB0BHATAN
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UP3144006_250822APB_FTO_1107242
|
3144006000NRG23250820220237557
|
4315083030
|
25/08/2022
|
NISHA
|
NISHA
|
3144006WL025427
|
00415
|
SBIN0005729
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UP3144006_250822FTO_1107017
|
3144006000NRG23250820220237508
|
4315043062
|
25/08/2022
|
SAVITRI
|
SAVITRI
|
3144006WL025419
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
444
|
UP3144006_250822APB_FTO_1106876
|
3144006000NRG23250820220237407
|
4315195776
|
25/08/2022
|
SHIVPATI
|
SHIVPATI
|
3144006WL025410
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UP3144013_171022APB_FTO_1429245
|
3144013000NRG23151020220344474
|
6614994228
|
17/10/2022
|
BEERDAS
|
BEERDAS
|
3144013WL034103
|
00045
|
BARB0ASPURD
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UP3144013_120722FTO_726632
|
3144013000NRG23120720220137847
|
3870158374
|
12/07/2022
|
vidya devi
|
vidya devi
|
3144013WL017450
|
00045
|
BARB0ASPURD
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
447
|
UP3144013_120722APB_FTO_726643
|
3144013000NRG23120720220137839
|
3868863391
|
12/07/2022
|
ASHA
|
ASHA
|
3144013WL017450
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3144013_120522FTO_196845
|
3144013000NRG23120520220024090
|
1344829840
|
12/05/2022
|
manish
|
manish
|
3144013WL005365
|
00059
|
BARB0BUPGBX
|
3408
|
18/05/2022
|
No Such Account
|
|
449
|
UP3144013_120522FTO_196845
|
3144013000NRG23120520220024089
|
1344829843
|
12/05/2022
|
Rana
|
Rana
|
3144013WL005365
|
00059
|
BARB0BUPGBX
|
3408
|
18/05/2022
|
No Such Account
|
|
450
|
UP3144013_120522FTO_196845
|
3144013000NRG23120520220024029
|
1344829841
|
12/05/2022
|
sooraj
|
sooraj
|
3144013WL005356
|
00059
|
BARB0BUPGBX
|
3408
|
18/05/2022
|
No Such Account
|
|
451
|
UP3144013_120522FTO_196845
|
3144013000NRG23120520220023980
|
1344829842
|
12/05/2022
|
sudamaa
|
sudamaa
|
3144013WL005350
|
00059
|
BARB0BUPGBX
|
3408
|
18/05/2022
|
No Such Account
|
|
452
|
UP3144013_111122FTO_1547838
|
3144013000NRG23111120220394136
|
6633451005
|
11/11/2022
|
SHOBHAWATI
|
SHOBHAWATI
|
3144013WL038479
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
453
|
UP3144013_111022FTO_1390972
|
3144013000NRG23111020220333279
|
6549339808
|
11/10/2022
|
kamala
|
kamala
|
3144013WL033100
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
454
|
UP3144013_110822FTO_1016023
|
3144013000NRG23110820220208372
|
4030155122
|
11/08/2022
|
RAM SAJIVAN
|
RAM SAJIVAN
|
3144013WL023123
|
00078
|
CNRB0018719
|
2982
|
19/08/2022
|
No Such Account
|
|
455
|
UP3144013_110822FTO_1016023
|
3144013000NRG23110820220208369
|
4030155119
|
11/08/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3144013WL023123
|
00078
|
CNRB0005891
|
2982
|
19/08/2022
|
No Such Account
|
|
456
|
UP3144013_110822APB_FTO_1016043
|
3144013000NRG23110820220208366
|
4028149491
|
11/08/2022
|
RAM YASH
|
RAM YASH
|
3144013WL023123
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UP3144013_110822FTO_1016023
|
3144013000NRG23110820220208360
|
4030155121
|
11/08/2022
|
subhash
|
subhash
|
3144013WL023123
|
00078
|
CNRB0018719
|
2982
|
19/08/2022
|
No Such Account
|
|
458
|
UP3144013_110822FTO_1015535
|
3144013000NRG23110820220208103
|
4029645757
|
11/08/2022
|
vinay giri
|
vinay giri
|
3144013WL023107
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
459
|
UP3144013_110522FTO_193010
|
3144013000NRG23110520220022285
|
1273732752
|
11/05/2022
|
fulpatti
|
fulpatti
|
3144013WL005025
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
A/c Blocked or Frozen
|
|
460
|
UP3144013_110522FTO_192573
|
3144013000NRG23110520220022202
|
1273734888
|
11/05/2022
|
DILAU
|
DILAU
|
3144013WL004999
|
00045
|
BARB0DHAKWA
|
3408
|
16/05/2022
|
Account closed
|
|
461
|
UP3144013_141222APB_FTO_1740020
|
3144013000NRG23101220220434740
|
7919637751
|
14/12/2022
|
rajesh
|
rajesh
|
3144013WL042493
|
00078
|
CNRB0005891
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
462
|
UP3144013_111022FTO_1391355
|
3144013000NRG23101020220325886
|
6549286428
|
11/10/2022
|
ARCHANA
|
ARCHANA
|
3144013WL032508
|
00059
|
BARB0BUPGBX
|
3408
|
19/11/2022
|
No Such Account
|
|
463
|
UP3144013_111022FTO_1391456
|
3144013000NRG23101020220325836
|
6549426134
|
11/10/2022
|
omprakash
|
omprakash
|
3144013WL032495
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
464
|
UP3144013_100822APB_FTO_1005063
|
3144013000NRG23100820220205105
|
4031942678
|
10/08/2022
|
rohit
|
rohit
|
3144013WL022886
|
00045
|
BARB0ASPURD
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3144013_090622FTO_401155
|
3144013000NRG23090620220060277
|
2447844618
|
09/06/2022
|
bachana
|
bachana
|
3144013WL010265
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
A/c Blocked or Frozen
|
|
466
|
UP3144013_111022FTO_1392036
|
3144013000NRG23081020220324143
|
6549399986
|
11/10/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3144013WL032366
|
00078
|
CNRB0018719
|
2982
|
19/11/2022
|
No Such Account
|
|
467
|
UP3144013_130922FTO_1231323
|
3144013000NRG23080920220262840
|
4805720185
|
13/09/2022
|
kiran kharvar
|
kiran kharvar
|
3144013WL027547
|
00468
|
UBIN0576581
|
2769
|
17/09/2022
|
No Such Account
|
|
468
|
UP3144013_141222FTO_1740333
|
3144013000NRG23071220220432193
|
7919532625
|
14/12/2022
|
savari Devi
|
savari Devi
|
3144013WL042255
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
469
|
UP3144013_130922FTO_1231085
|
3144013000NRG23070920220261096
|
4808096496
|
13/09/2022
|
Sommari devi
|
Sommari devi
|
3144013WL027387
|
00462
|
UCBA0002966
|
2982
|
17/09/2022
|
No Such Account
|
|
470
|
UP3144013_100822FTO_1005373
|
3144013000NRG23060820220198738
|
4029409114
|
10/08/2022
|
ANIL
|
ANIL
|
3144013WL022373
|
00045
|
BARB0ASPURD
|
2769
|
19/08/2022
|
A/c Blocked or Frozen
|
|
471
|
UP3144011_271222FTO_1841246
|
3144011000NRG23271220220456312
|
8056997227
|
27/12/2022
|
SATAI
|
SATAI
|
3144011WL044680
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
472
|
UP3144011_271222FTO_1840857
|
3144011000NRG23271220220456025
|
8057021477
|
27/12/2022
|
JAYA SINGH
|
JAYA SINGH
|
3144011WL044646
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
473
|
UP3144011_271122FTO_1633052
|
3144011000NRG23271120220417456
|
7911654977
|
27/11/2022
|
ram ujagir
|
ram ujagir
|
3144011WL040802
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
474
|
UP3144011_271122FTO_1632980
|
3144011000NRG23271120220417438
|
7911641774
|
27/11/2022
|
Bachna devi
|
Bachna devi
|
3144011WL040800
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
475
|
UP3144011_271122FTO_1632980
|
3144011000NRG23271120220417422
|
7911641763
|
27/11/2022
|
Jitendra kumar
|
Jitendra kumar
|
3144011WL040799
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
476
|
UP3144011_271122FTO_1632975
|
3144011000NRG23271120220417388
|
7911712319
|
27/11/2022
|
Krishna Singh
|
Krishna Singh
|
3144011WL040794
|
00045
|
BARB0ALIGAN
|
2982
|
14/01/2023
|
No Such Account
|
|
477
|
UP3144011_271122FTO_1632975
|
3144011000NRG23271120220417384
|
7911712317
|
27/11/2022
|
Fula
|
Fula
|
3144011WL040794
|
00045
|
BARB0ALIGAN
|
2982
|
14/01/2023
|
No Such Account
|
|
478
|
UP3144011_271122FTO_1632975
|
3144011000NRG23271120220417383
|
7911712322
|
27/11/2022
|
Nitesh Kumar Yadav
|
Nitesh Kumar Yadav
|
3144011WL040794
|
00045
|
BARB0ALIGAN
|
2982
|
14/01/2023
|
No Such Account
|
|
479
|
UP3144011_271122FTO_1632975
|
3144011000NRG23271120220417382
|
7911712321
|
27/11/2022
|
Nikhil Yadav
|
Nikhil Yadav
|
3144011WL040794
|
00045
|
BARB0ALIGAN
|
2982
|
14/01/2023
|
No Such Account
|
|
480
|
UP3144011_271122FTO_1632975
|
3144011000NRG23271120220417381
|
7911712318
|
27/11/2022
|
Simran
|
Simran
|
3144011WL040794
|
00045
|
BARB0ALIGAN
|
2982
|
14/01/2023
|
No Such Account
|
|
481
|
UP3144011_271122FTO_1632975
|
3144011000NRG23271120220417379
|
7911712320
|
27/11/2022
|
Shivani
|
Shivani
|
3144011WL040794
|
00045
|
BARB0ALIGAN
|
2982
|
14/01/2023
|
No Such Account
|
|
482
|
UP3144011_221022APB_FTO_1468145
|
3144011000NRG23221020220360779
|
6617771589
|
22/10/2022
|
UMESH BAHADUR PAL
|
UMESH BAHADUR PAL
|
3144011WL035594
|
00415
|
SBIN0005471
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
UP3144011_230822FTO_1089462
|
3144011000NRG23220820220231837
|
4313989749
|
23/08/2022
|
NEETU
|
NEETU
|
3144011WL024966
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
Account closed
|
|
484
|
UP3144011_211122FTO_1599652
|
3144011000NRG23211120220409986
|
6672926263
|
21/11/2022
|
Lalta Prasad
|
Lalta Prasad
|
3144011WL040143
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
485
|
UP3144011_211022FTO_1457705
|
3144011000NRG23211020220357802
|
6617625433
|
21/10/2022
|
Jitendra kumar
|
Jitendra kumar
|
3144011WL035259
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
486
|
UP3144011_210922FTO_1283388
|
3144011000NRG23210920220293922
|
5309281954
|
21/09/2022
|
Meenu
|
Meenu
|
3144011WL029987
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Account closed
|
|
487
|
UP3144011_210922FTO_1283388
|
3144011000NRG23210920220293918
|
5309281944
|
21/09/2022
|
Jitendra kumar
|
Jitendra kumar
|
3144011WL029987
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
488
|
UP3144011_200822FTO_1077002
|
3144011000NRG23200820220228742
|
4233324041
|
20/08/2022
|
janki devi
|
janki devi
|
3144011WL024637
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
489
|
UP3144011_200822FTO_1077036
|
3144011000NRG23200820220228722
|
4230316700
|
20/08/2022
|
raja ram yadav
|
raja ram yadav
|
3144011WL024636
|
00045
|
BARB0KOHAND
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
|
490
|
UP3144011_210722FTO_822010
|
3144011000NRG23200720220160360
|
3875687299
|
21/07/2022
|
sunil
|
sunil
|
3144011WL019206
|
00045
|
BARB0THULEN
|
2982
|
11/08/2022
|
Account closed
|
|
491
|
UP3144011_200722FTO_814883
|
3144011000NRG23200720220157752
|
3871547283
|
20/07/2022
|
Manju
|
Manju
|
3144011WL019011
|
00045
|
BARB0SUNPUR
|
2982
|
11/08/2022
|
No Such Account
|
|
492
|
UP3144011_200722FTO_814883
|
3144011000NRG23200720220157751
|
3871547284
|
20/07/2022
|
Mahendra kuamr
|
Mahendra kuamr
|
3144011WL019011
|
00045
|
BARB0SUNPUR
|
2982
|
11/08/2022
|
No Such Account
|
|
493
|
UP3144011_200323APB_FTO_2202139
|
3144011000NRG23200320230522779
|
0333684900
|
20/03/2023
|
manju
|
manju
|
3144011WL051053
|
00045
|
BARB0BHADAU
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UP3144011_200323APB_FTO_2202139
|
3144011000NRG23200320230522768
|
0333684899
|
20/03/2023
|
REENA DEVI
|
REENA DEVI
|
3144011WL051053
|
00045
|
BARB0BHADAU
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3144011_200323APB_FTO_2202139
|
3144011000NRG23200320230522764
|
0333684901
|
20/03/2023
|
ghanshyam
|
ghanshyam
|
3144011WL051053
|
00045
|
BARB0BHADAU
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UP3144011_201222FTO_1780150
|
3144011000NRG23191220220446251
|
8053421999
|
20/12/2022
|
Devraj
|
Devraj
|
3144011WL0043672
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
497
|
UP3144011_201222FTO_1780150
|
3144011000NRG23191220220446250
|
8053422001
|
20/12/2022
|
Upama Yadav
|
Upama Yadav
|
3144011WL0043671
|
00045
|
BARB0KOHAND
|
2982
|
19/01/2023
|
No Such Account
|
|
498
|
UP3144011_180622FTO_486914
|
3144011000NRG23180620220081487
|
2515098095
|
18/06/2022
|
sarita
|
sarita
|
3144011WL012622
|
00045
|
BARB0KOHAND
|
2982
|
27/06/2022
|
Account closed
|
|
499
|
UP3144011_171222APB_FTO_1766210
|
3144011000NRG23171220220444508
|
7919654593
|
17/12/2022
|
Rahul Kumar
|
Rahul Kumar
|
3144011WL043461
|
00415
|
SBIN0000240
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UP3144011_171222APB_FTO_1761928
|
3144011000NRG23171220220442966
|
7919688137
|
17/12/2022
|
JAREENA BEAGAM
|
JAREENA BEAGAM
|
3144011WL043295
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
501
|
UP3144011_171122FTO_1573739
|
3144011000NRG23171120220402937
|
6636957515
|
17/11/2022
|
Karishma Devi
|
Karishma Devi
|
3144011WL039473
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
502
|
UP3144011_170822FTO_1042132
|
3144011000NRG23170820220216215
|
4150281707
|
17/08/2022
|
RAM AASREY
|
RAM AASREY
|
3144011WL0023693
|
00045
|
BARB0KOHAND
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
503
|
UP3144011_160822FTO_1035831
|
3144011000NRG23160820220215265
|
4123847251
|
16/08/2022
|
Ramkaran
|
Ramkaran
|
3144011WL023600
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
504
|
UP3144011_100123FTO_1941380
|
3144011000NRG23100120230474881
|
8081978686
|
10/01/2023
|
BADAMA
|
BADAMA
|
3144011WL046304
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Account closed
|
|
505
|
UP3144011_111122FTO_1551816
|
3144011000NRG23091120220391454
|
6633462804
|
11/11/2022
|
Jitendra kumar
|
Jitendra kumar
|
3144011WL038262
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
506
|
UP3144011_090922FTO_1211093
|
3144011000NRG23090920220266430
|
4747781149
|
09/09/2022
|
NEETU
|
NEETU
|
3144011WL027769
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Account closed
|
|
507
|
UP3144011_090922FTO_1211093
|
3144011000NRG23090920220266424
|
4747781153
|
09/09/2022
|
RAMODH
|
RAMODH
|
3144011WL027769
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
508
|
UP3144011_090922FTO_1211093
|
3144011000NRG23090920220266423
|
4747781144
|
09/09/2022
|
devi charan
|
devi charan
|
3144011WL027769
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
509
|
UP3144011_090922FTO_1210967
|
3144011000NRG23090920220266322
|
4747776833
|
09/09/2022
|
Banvarilal
|
Banvarilal
|
3144011WL027760
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
510
|
UP3144011_090922FTO_1210812
|
3144011000NRG23090920220265712
|
4751035751
|
09/09/2022
|
Jayram Budhai
|
Jayram Budhai
|
3144011WL027732
|
00045
|
BARB0KOHAND
|
2982
|
16/09/2022
|
No Such Account
|
|
511
|
UP3144011_081222FTO_1703541
|
3144011000NRG23081220220432674
|
7917304856
|
08/12/2022
|
santosh kumar shukla
|
santosh kumar shukla
|
3144011WL042315
|
00045
|
BARB0BHADAU
|
2982
|
14/01/2023
|
No Such Account
|
|
512
|
UP3144011_081222APB_FTO_1703567
|
3144011000NRG23081220220432618
|
7917618798
|
08/12/2022
|
said ahmad
|
said ahmad
|
3144011WL042312
|
00045
|
BARB0BHADAU
|
426
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
UP3144011_081222APB_FTO_1703567
|
3144011000NRG23081220220432615
|
7917618808
|
08/12/2022
|
JAREENA BEAGAM
|
JAREENA BEAGAM
|
3144011WL042312
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
UP3144011_081022APB_FTO_1371500
|
3144011000NRG23081020220323750
|
6548274148
|
08/10/2022
|
Surjdeen
|
Surjdeen
|
3144011WL032340
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UP3144011_080622FTO_394631
|
3144011000NRG23080620220058757
|
2443235748
|
08/06/2022
|
Kali
|
Kali
|
3144011WL010109
|
00045
|
BARB0KOHAND
|
2982
|
23/06/2022
|
No Such Account
|
|
516
|
UP3144011_061222FTO_1689781
|
3144011000NRG23061220220428801
|
7917369316
|
06/12/2022
|
Laxmi Narayan
|
Laxmi Narayan
|
3144011WL041957
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
517
|
UP3144011_061022FTO_1365979
|
3144011000NRG23061020220322202
|
6548321908
|
06/10/2022
|
manju devi
|
manju devi
|
3144011WL032218
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
518
|
UP3144011_061022FTO_1365897
|
3144011000NRG23061020220322117
|
6548178273
|
06/10/2022
|
kamlesh kumar
|
kamlesh kumar
|
3144011WL032213
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
519
|
UP3144011_060622FTO_373069
|
3144011000NRG23060620220054450
|
2214816130
|
06/06/2022
|
suraj
|
suraj
|
3144011WL009637
|
00045
|
BARB0KOHAND
|
2982
|
11/06/2022
|
No Such Account
|
|
520
|
UP3144011_310323FTO_2284807
|
3144011000NRG23060220230493092
|
1173882424
|
31/03/2023
|
Usha
|
Usha
|
3144011WL0048047
|
00045
|
BARB0BHADAU
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
521
|
UP3144011_310323FTO_2284807
|
3144011000NRG23060220230493091
|
1173882431
|
31/03/2023
|
Usha
|
Usha
|
3144011WL0048047
|
00045
|
BARB0BHADAU
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
522
|
UP3144011_310323FTO_2284807
|
3144011000NRG23060220230493090
|
1173882430
|
31/03/2023
|
Usha
|
Usha
|
3144011WL0048047
|
00045
|
BARB0BHADAU
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
523
|
UP3144011_310323FTO_2284807
|
3144011000NRG23060220230493089
|
1173882426
|
31/03/2023
|
Usha
|
Usha
|
3144011WL0048047
|
00045
|
BARB0BHADAU
|
2769
|
03/05/2023
|
A/c Blocked or Frozen
|
|
524
|
UP3144011_310323FTO_2284807
|
3144011000NRG23060220230493088
|
1173882425
|
31/03/2023
|
Usha
|
Usha
|
3144011WL0048047
|
00045
|
BARB0BHADAU
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
525
|
UP3144011_051222FTO_1683000
|
3144011000NRG23051220220427519
|
7914080267
|
05/12/2022
|
JAYA SINGH
|
JAYA SINGH
|
3144011WL041777
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
526
|
UP3144011_051222FTO_1681107
|
3144011000NRG23051220220426468
|
7914064698
|
05/12/2022
|
Shakuntala
|
Shakuntala
|
3144011WL041675
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
527
|
UP3144011_051222FTO_1680984
|
3144011000NRG23051220220426375
|
7913883987
|
05/12/2022
|
Surya pratap
|
Surya pratap
|
3144011WL041666
|
00045
|
BARB0SUNPUR
|
2982
|
14/01/2023
|
No Such Account
|
|
528
|
UP3144011_051222FTO_1680925
|
3144011000NRG23051220220426355
|
7914092015
|
05/12/2022
|
SATAI
|
SATAI
|
3144011WL041661
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
529
|
UP3144011_051222FTO_1680925
|
3144011000NRG23051220220426351
|
7914092014
|
05/12/2022
|
nirmla
|
nirmla
|
3144011WL041661
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
530
|
UP3144011_050722FTO_653159
|
3144011000NRG23050720220120459
|
3006277055
|
05/07/2022
|
RAM AASREY
|
RAM AASREY
|
3144011WL016113
|
00045
|
BARB0KOHAND
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
531
|
UP3144011_080123FTO_1927751
|
3144011000NRG23050120230468372
|
8088974320
|
08/01/2023
|
sumitra
|
sumitra
|
3144011WL045701
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
532
|
UP3144011_131222FTO_1733679
|
3144011000NRG23031220220425428
|
7918454945
|
13/12/2022
|
Usha
|
Usha
|
3144011WL0041554
|
00045
|
BARB0BHADAU
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
533
|
UP3144011_131222FTO_1733679
|
3144011000NRG23031220220425427
|
7918454944
|
13/12/2022
|
Usha
|
Usha
|
3144011WL0041554
|
00045
|
BARB0BHADAU
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
534
|
UP3144011_030922FTO_1157034
|
3144011000NRG23030920220251259
|
4646988157
|
03/09/2022
|
Shanti
|
Shanti
|
3144011WL026597
|
00059
|
BARB0BUPGBX
|
426
|
12/09/2022
|
No Such Account
|
|
535
|
UP3144011_030822FTO_946727
|
3144011000NRG23030820220191819
|
3903404208
|
03/08/2022
|
sunil
|
sunil
|
3144011WL021858
|
00045
|
BARB0THULEN
|
2982
|
12/08/2022
|
Account closed
|
|
536
|
UP3144011_030822FTO_943105
|
3144011000NRG23030820220190814
|
3903404627
|
03/08/2022
|
Ram kripal
|
Ram kripal
|
3144011WL021779
|
00059
|
BARB0BUPGBX
|
2769
|
12/08/2022
|
No Such Account
|
|
537
|
UP3144011_030622FTO_346244
|
3144011000NRG23030620220050871
|
N06220044351B
|
03/06/2022
|
rajkali
|
rajkali
|
3144011WL009189
|
00045
|
BARB0SUNPUR
|
2982
|
09/06/2022
|
No Such Account
|
|
538
|
UP3144011_021122FTO_1508756
|
3144011000NRG23021120220377960
|
6614917151
|
02/11/2022
|
Usha
|
Usha
|
3144011WL037228
|
00045
|
BARB0BHADAU
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
539
|
UP3144011_020922APB_FTO_1151224
|
3144011000NRG23020920220249799
|
4641274975
|
02/09/2022
|
NEELAM
|
NEELAM
|
3144011WL026478
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UP3144011_020722FTO_615842
|
3144011000NRG23020720220113971
|
2851055226
|
02/07/2022
|
Shashikant
|
Shashikant
|
3144011WL015618
|
00045
|
BARB0PUREYP
|
2982
|
07/07/2022
|
Account closed
|
|
541
|
UP3144011_011222FTO_1653437
|
3144011000NRG23011220220422018
|
7912725305
|
01/12/2022
|
Shyammani
|
Shyammani
|
3144011WL041233
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
542
|
UP3144011_011122FTO_1500402
|
3144011000NRG23011120220375920
|
6614913059
|
01/11/2022
|
vimala
|
vimala
|
3144011WL037003
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
543
|
UP3144011_011122FTO_1500402
|
3144011000NRG23011120220375916
|
6614913055
|
01/11/2022
|
jagdeesh chaurasiya
|
jagdeesh chaurasiya
|
3144011WL037003
|
00045
|
BARB0BHADAU
|
2982
|
24/11/2022
|
No Such Account
|
|
544
|
UP3144011_011122FTO_1500402
|
3144011000NRG23011120220375914
|
6614913060
|
01/11/2022
|
sharda devi
|
sharda devi
|
3144011WL037003
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
545
|
UP3144011_011122FTO_1500402
|
3144011000NRG23011120220375913
|
6614913065
|
01/11/2022
|
rita devi
|
rita devi
|
3144011WL037003
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
546
|
UP3144011_011122FTO_1500498
|
3144011000NRG23011120220375816
|
6614903428
|
01/11/2022
|
ritesh kumar patel
|
ritesh kumar patel
|
3144011WL036999
|
00354
|
PUNB0188420
|
2982
|
24/11/2022
|
No Such Account
|
|
547
|
UP3144011_010922FTO_1141821
|
3144011000NRG23010920220247047
|
4641020681
|
01/09/2022
|
Renu Devi
|
Renu Devi
|
3144011WL026290
|
00045
|
BARB0BHADAU
|
2769
|
12/09/2022
|
No Such Account
|
|
548
|
UP3144011_010822FTO_926657
|
3144011000NRG23010820220187138
|
3902130269
|
01/08/2022
|
Ram anand
|
Ram anand
|
3144011WL021432
|
00354
|
PUNB0188220
|
2982
|
12/08/2022
|
No Such Account
|
|
549
|
UP3144011_020722FTO_614875
|
3144011000NRG23010720220110909
|
2851007096
|
02/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3144011WL015381
|
00045
|
BARB0SUNPUR
|
2769
|
07/07/2022
|
No Such Account
|
|
550
|
UP3144013_080722FTO_690677
|
3144013000NRG23060720220123933
|
3870150763
|
08/07/2022
|
ANIL
|
ANIL
|
3144013WL016363
|
00045
|
BARB0ASPURD
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
551
|
UP3144013_080722APB_FTO_690727
|
3144013000NRG23060720220123872
|
3870325485
|
08/07/2022
|
SUGANA
|
SUGANA
|
3144013WL016360
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UP3144013_090622FTO_402412
|
3144013000NRG23060620220054672
|
2442730633
|
09/06/2022
|
nohara
|
nohara
|
3144013WL009656
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
553
|
UP3144013_240123FTO_1995057
|
3144013000NRG23060120230469479
|
8259248922
|
24/01/2023
|
JAHIDA
|
JAHIDA
|
3144013WL045803
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
Account closed
|
|
554
|
UP3144013_240123APB_FTO_1994949
|
3144013000NRG23060120230469366
|
8259109996
|
24/01/2023
|
TEJ BAHADUR
|
TEJ BAHADUR
|
3144013WL045794
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
555
|
UP3144013_050822APB_FTO_965730
|
3144013000NRG23050820220195005
|
3914489805
|
05/08/2022
|
MANJU
|
MANJU
|
3144013WL022120
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UP3144013_051122FTO_1526814
|
3144013000NRG23041120220384360
|
6631632478
|
05/11/2022
|
kamala
|
kamala
|
3144013WL037660
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
557
|
UP3144013_050822APB_FTO_962421
|
3144013000NRG23040820220192632
|
3914504065
|
05/08/2022
|
NOORJAHAN
|
NOORJAHAN
|
3144013WL021933
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UP3144013_051222FTO_1681500
|
3144013000NRG23031220220425840
|
7917439992
|
05/12/2022
|
vinay giri
|
vinay giri
|
3144013WL041587
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
559
|
UP3144013_030922FTO_1157232
|
3144013000NRG23020920220250497
|
4673365186
|
03/09/2022
|
RAJESH
|
RAJESH
|
3144013WL026536
|
00059
|
BARB0BUPGBX
|
2769
|
13/09/2022
|
No Such Account
|
|
560
|
UP3144013_020922FTO_1152147
|
3144013000NRG23020920220250433
|
4673364463
|
02/09/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
3144013WL026530
|
00078
|
CNRB0005891
|
1491
|
13/09/2022
|
No Such Account
|
|
561
|
UP3144013_020922APB_FTO_1151479
|
3144013000NRG23020920220250110
|
4675676050
|
02/09/2022
|
NOORJAHAN
|
NOORJAHAN
|
3144013WL026503
|
00059
|
BARB0BUPGBX
|
2982
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UP3144013_051122FTO_1526658
|
3144013000NRG23011120220377183
|
6631636001
|
05/11/2022
|
DHARMENDRA KUMAR SHARMA
|
DHARMENDRA KUMAR SHARMA
|
3144013WL037130
|
00078
|
CNRB0005891
|
1491
|
24/11/2022
|
No Such Account
|
|
563
|
UP3144013_051122FTO_1526658
|
3144013000NRG23011120220377180
|
6631636000
|
05/11/2022
|
sangeeta pal
|
sangeeta pal
|
3144013WL037130
|
00078
|
CNRB0005891
|
1491
|
24/11/2022
|
No Such Account
|
|
564
|
UP3144013_011122APB_FTO_1504109
|
3144013000NRG23011120220374880
|
6631764604
|
01/11/2022
|
SANTOSH
|
SANTOSH
|
3144013WL036908
|
00045
|
BARB0ASPURD
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3144013_020822APB_FTO_932035
|
3144013000NRG23010820220187408
|
3901083612
|
02/08/2022
|
RAJESH
|
RAJESH
|
3144013WL021452
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3144013_020822FTO_932229
|
3144013000NRG23010820220186789
|
3883036723
|
02/08/2022
|
RAJ KUMARI VRMA
|
RAJ KUMARI VRMA
|
3144013WL021408
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
567
|
UP3144013_010722FTO_609237
|
3144013000NRG23010720220111748
|
2963498865
|
01/07/2022
|
Pradip
|
Pradip
|
3144013WL015451
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
Account closed
|
|
568
|
UP3144013_010722FTO_609356
|
3144013000NRG23010720220111669
|
2963498691
|
01/07/2022
|
dinesh
|
dinesh
|
3144013WL015443
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
569
|
UP3144013_010722APB_FTO_609168
|
3144013000NRG23010720220111499
|
2963909578
|
01/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3144013WL015421
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UP3144013_010422FTO_4879
|
3144013000NRG22310320220627580
|
0884875542
|
01/04/2022
|
babalu
|
babalu
|
3144013WL073543
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
No Such Account
|
|
571
|
UP3144013_010422FTO_4879
|
3144013000NRG22310320220627544
|
0884875702
|
01/04/2022
|
fulpatti
|
fulpatti
|
3144013WL073539
|
00059
|
BARB0BUPGBX
|
2244
|
06/05/2022
|
A/c Blocked or Frozen
|
|
572
|
UP3144013_281222FTO_1857219
|
3144013086NRG23251220220453862
|
8058487064
|
28/12/2022
|
DULARi
|
DULARi
|
3144013086WL044431
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
573
|
UP3144013_281222FTO_1857219
|
3144013086NRG23251220220453857
|
8058487070
|
28/12/2022
|
RAJU
|
RAJU
|
3144013086WL044431
|
00354
|
PUNB0674400
|
2982
|
19/01/2023
|
Account closed
|
|
574
|
UP3144013_240123FTO_1993341
|
3144013086NRG23130120230479262
|
8259248234
|
24/01/2023
|
DULARi
|
DULARi
|
3144013086WL046606
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
Account closed
|
|
575
|
UP3144013_280223APB_FTO_2088743
|
3144013032NRG23250220230502630
|
0330616781
|
28/02/2023
|
ALOK BHARATI
|
ALOK BHARATI
|
3144013032WL049200
|
00045
|
BARB0ASPURD
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UP3144013_280223APB_FTO_2088714
|
3144013029NRG23210220230499722
|
0320588149
|
28/02/2023
|
Sundri
|
Sundri
|
3144013029WL048904
|
00045
|
BARB0ASPURD
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
577
|
UP3144013_280323APB_FTO_2247456
|
3144013029NRG23160320230519169
|
1537322791
|
28/03/2023
|
Sundri
|
Sundri
|
3144013029WL050652
|
00045
|
BARB0ASPURD
|
2130
|
13/05/2023
|
A/c Blocked or Frozen
|
|
578
|
UP3144013_280223APB_FTO_2088691
|
3144013017NRG23160220230496068
|
0330614832
|
28/02/2023
|
rammilan
|
rammilan
|
3144013017WL048567
|
00078
|
CNRB0005891
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UP3144013_240123FTO_1994958
|
3144013000NRG23311220220461301
|
8259215728
|
24/01/2023
|
urmila
|
urmila
|
3144013WL045157
|
00059
|
BARB0BUPGBX
|
1491
|
31/01/2023
|
No Such Account
|
|
580
|
UP3144013_240123FTO_1994406
|
3144013000NRG23291220220459010
|
8259241082
|
24/01/2023
|
UDAYRAJ
|
UDAYRAJ
|
3144013WL044943
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
Account closed
|
|
581
|
UP3144013_111022APB_FTO_1388570
|
3144013000NRG23290920220309335
|
6549826880
|
11/10/2022
|
BEERDAS
|
BEERDAS
|
3144013WL031157
|
00045
|
BARB0ASPURD
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UP3144013_011122FTO_1503977
|
3144013000NRG23281020220363973
|
6614034229
|
01/11/2022
|
SHOBHAWATI
|
SHOBHAWATI
|
3144013WL035878
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
583
|
UP3144013_280522FTO_301166
|
3144013000NRG23280520220043076
|
1883480736
|
28/05/2022
|
fulpatti
|
fulpatti
|
3144013WL008219
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
A/c Blocked or Frozen
|
|
584
|
UP3144013_280522APB_FTO_301177
|
3144013000NRG23280520220042238
|
1886093995
|
28/05/2022
|
ASHA
|
ASHA
|
3144013WL008110
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UP3144013_280522FTO_301166
|
3144013000NRG23280520220042117
|
1883480700
|
28/05/2022
|
vidya devi
|
vidya devi
|
3144013WL008084
|
00045
|
BARB0ASPURD
|
3408
|
02/06/2022
|
A/c Blocked or Frozen
|
|
586
|
UP3144013_270822FTO_1120107
|
3144013000NRG23270820220240996
|
4419139820
|
27/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3144013WL025727
|
00045
|
BARB0ASPURD
|
2769
|
03/09/2022
|
Account closed
|
|
587
|
UP3144013_270822FTO_1120107
|
3144013000NRG23270820220240992
|
4419139834
|
27/08/2022
|
SEETA DEVI
|
SEETA DEVI
|
3144013WL025727
|
00078
|
CNRB0005891
|
2769
|
03/09/2022
|
No Such Account
|
|
588
|
UP3144013_270722APB_FTO_883678
|
3144013000NRG23270720220176239
|
3871767841
|
27/07/2022
|
RAM YASH
|
RAM YASH
|
3144013WL020565
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UP3144013_270522FTO_289318
|
3144013000NRG23270520220040304
|
1880863728
|
27/05/2022
|
RAMESH
|
RAMESH
|
3144013WL007810
|
00415
|
SBIN0009549
|
3408
|
02/06/2022
|
No Such Account
|
|
590
|
UP3144013_271222APB_FTO_1846473
|
3144013000NRG23261220220454174
|
8058834478
|
27/12/2022
|
sunara devi
|
sunara devi
|
3144013WL044462
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UP3144013_260922FTO_1306851
|
3144013000NRG23260920220301409
|
5310486722
|
26/09/2022
|
NARENDRA
|
NARENDRA
|
3144013WL030551
|
00045
|
BARB0ASPURD
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
592
|
UP3144013_260522FTO_278151
|
3144013000NRG23260520220039887
|
1819963959
|
26/05/2022
|
RAMESH
|
RAMESH
|
3144013WL007731
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
Account closed
|
|
593
|
UP3144013_260522FTO_278151
|
3144013000NRG23260520220038429
|
1819963970
|
26/05/2022
|
RAMKISHOR
|
RAMKISHOR
|
3144013WL007552
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
594
|
UP3144013_270622FTO_551790
|
3144013000NRG23250620220094597
|
2895750341
|
27/06/2022
|
nohara
|
nohara
|
3144013WL013808
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
595
|
UP3144013_270622FTO_551267
|
3144013000NRG23250620220094180
|
2895418910
|
27/06/2022
|
rajendra
|
rajendra
|
3144013WL013778
|
00059
|
BARB0BUPGBX
|
639
|
08/07/2022
|
Account closed
|
|
596
|
UP3144013_250422APB_FTO_109589
|
3144013000NRG23250420220006820
|
0921066419
|
25/04/2022
|
MUNNILAL
|
MUNNILAL
|
3144013WL001998
|
00045
|
BARB0DHAKWA
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UP3144013_250422APB_FTO_109589
|
3144013000NRG23250420220006550
|
0921066471
|
25/04/2022
|
KANCHN DEVI
|
KANCHN DEVI
|
3144013WL001945
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UP3144013_281222FTO_1856971
|
3144013000NRG23241220220453161
|
8058485599
|
28/12/2022
|
urmila
|
urmila
|
3144013WL044341
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
599
|
UP3144013_240123FTO_1997074
|
3144013000NRG23240120230488578
|
8261677389
|
24/01/2023
|
achchhelal
|
achchhelal
|
3144013WL047377
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
No Such Account
|
|
600
|
UP3144013_240123FTO_1997074
|
3144013000NRG23240120230488577
|
8261677390
|
24/01/2023
|
priyanka
|
priyanka
|
3144013WL047377
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
No Such Account
|
|
601
|
UP3144013_240123FTO_1996837
|
3144013000NRG23240120230488502
|
8261669663
|
24/01/2023
|
kalawati
|
kalawati
|
3144013WL047371
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
|
602
|
UP3144013_240123FTO_1996334
|
3144013000NRG23240120230488099
|
8259214536
|
24/01/2023
|
santlal
|
santlal
|
3144013WL047328
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
|
603
|
UP3144013_240123FTO_1996259
|
3144013000NRG23240120230487471
|
8259216539
|
24/01/2023
|
SHUBHAM
|
SHUBHAM
|
3144013WL047266
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
Account closed
|
|
604
|
UP3144013_271222APB_FTO_1846492
|
3144013000NRG23231220220451882
|
8058834579
|
27/12/2022
|
SHEELA
|
SHEELA
|
3144013WL044229
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
UP3144013_281222APB_FTO_1857195
|
3144013000NRG23231220220450956
|
8058835696
|
28/12/2022
|
rishu sharma
|
rishu sharma
|
3144013WL044151
|
00468
|
UBIN0576581
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
606
|
UP3144013_270822FTO_1120575
|
3144013000NRG23230820220234143
|
4419211583
|
27/08/2022
|
vinay giri
|
vinay giri
|
3144013WL025132
|
00059
|
BARB0BUPGBX
|
2769
|
03/09/2022
|
No Such Account
|
|
607
|
UP3144013_270822FTO_1120517
|
3144013000NRG23230820220233101
|
4419100866
|
27/08/2022
|
Meera devi
|
Meera devi
|
3144013WL025058
|
00078
|
CNRB0005891
|
2769
|
03/09/2022
|
No Such Account
|
|
608
|
UP3144013_270822FTO_1120517
|
3144013000NRG23230820220233099
|
4419100841
|
27/08/2022
|
Pankaj Kumar sharma
|
Pankaj Kumar sharma
|
3144013WL025058
|
00059
|
BARB0BUPGBX
|
2769
|
03/09/2022
|
No Such Account
|
|
609
|
UP3144013_270822FTO_1120517
|
3144013000NRG23230820220233097
|
4419100840
|
27/08/2022
|
sunil
|
sunil
|
3144013WL025058
|
00059
|
BARB0BUPGBX
|
2769
|
03/09/2022
|
No Such Account
|
|
610
|
UP3144013_231122APB_FTO_1611157
|
3144013000NRG23221120220410840
|
6676733801
|
23/11/2022
|
RAJMANI
|
RAJMANI
|
3144013WL040228
|
00045
|
BARB0ASPURD
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3144013_230822FTO_1089404
|
3144013000NRG23220820220231651
|
4419100566
|
23/08/2022
|
VISHAL
|
VISHAL
|
3144013WL024952
|
00415
|
SBIN0009549
|
2556
|
03/09/2022
|
Account closed
|
|
612
|
UP3144013_220822APB_FTO_1083566
|
3144013000NRG23220820220230766
|
4419279380
|
22/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3144013WL024873
|
00045
|
BARB0ASPURD
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3144013_220622FTO_519656
|
3144013000NRG23200620220082817
|
2561485231
|
22/06/2022
|
LAKSHMI
|
LAKSHMI
|
3144013WL012773
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
614
|
UP3144013_201222FTO_1778667
|
3144013000NRG23191220220445453
|
8053430527
|
20/12/2022
|
kamala
|
kamala
|
3144013WL043584
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
615
|
UP3144013_191122APB_FTO_1586520
|
3144013000NRG23191120220406766
|
6676744709
|
19/11/2022
|
baboolal
|
baboolal
|
3144013WL039821
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
616
|
UP3144013_191122FTO_1586506
|
3144013000NRG23191120220406676
|
6674715709
|
19/11/2022
|
DHARMENDRA KUMAR SHARMA
|
DHARMENDRA KUMAR SHARMA
|
3144013WL039817
|
00078
|
CNRB0005891
|
3195
|
26/11/2022
|
No Such Account
|
|
617
|
UP3144013_191122FTO_1586506
|
3144013000NRG23191120220406670
|
6674715708
|
19/11/2022
|
sangeeta pal
|
sangeeta pal
|
3144013WL039817
|
00078
|
CNRB0005891
|
3195
|
26/11/2022
|
No Such Account
|
|
618
|
UP3144013_260922FTO_1306998
|
3144013000NRG23190920220285982
|
5310482271
|
26/09/2022
|
vinay giri
|
vinay giri
|
3144013WL029376
|
00045
|
BARB0PATTIX
|
2982
|
07/10/2022
|
No Such Account
|
|
619
|
UP3144013_260922APB_FTO_1309491
|
3144013000NRG23190920220285910
|
5310687451
|
26/09/2022
|
NOORJAHAN
|
NOORJAHAN
|
3144013WL029371
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
UP3144013_200422APB_FTO_88673
|
3144013000NRG23190420220003217
|
0919861301
|
20/04/2022
|
TEJ BAHADUR
|
TEJ BAHADUR
|
3144013WL001207
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
621
|
UP3144013_191122FTO_1586431
|
3144013000NRG23181120220405264
|
6674714515
|
19/11/2022
|
santlal
|
santlal
|
3144013WL039705
|
00059
|
BARB0BUPGBX
|
213
|
26/11/2022
|
Account closed
|
|
622
|
UP3144013_191122FTO_1586435
|
3144013000NRG23181120220405083
|
6674740451
|
19/11/2022
|
kamala
|
kamala
|
3144013WL039680
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
|
623
|
UP3144011_310323FTO_2284807
|
3144011000NRG23010220230492574
|
1173882419
|
31/03/2023
|
SATAI
|
SATAI
|
3144011WL0047899
|
00045
|
BARB0BHADAU
|
2343
|
03/05/2023
|
No Such Account
|
|
624
|
UP3144011_310323FTO_2284807
|
3144011000NRG23010220230492573
|
1173882418
|
31/03/2023
|
SATAI
|
SATAI
|
3144011WL0047899
|
00045
|
BARB0BHADAU
|
2982
|
03/05/2023
|
No Such Account
|
|
625
|
UP3144011_310323FTO_2284807
|
3144011000NRG23010220230492572
|
1173882417
|
31/03/2023
|
nirmla
|
nirmla
|
3144011WL0047899
|
00045
|
BARB0BHADAU
|
2982
|
03/05/2023
|
No Such Account
|
|
626
|
UP3144011_050522FTO_157857
|
3144011000NRG22050520220632509
|
1224112103
|
05/05/2022
|
ranjeet ranjan
|
ranjeet ranjan
|
3144011WL0074452
|
00059
|
BARB0BUPGBX
|
1428
|
14/05/2022
|
No Such Account
|
|
627
|
UP3144011_040822FTO_954796
|
3144011000NRG20231020210461476
|
3914711160
|
04/08/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3144011WL047090
|
00045
|
BARB0KOHAND
|
2002
|
13/08/2022
|
A/c Blocked or Frozen
|
|
628
|
UP3144011_070922FTO_1193350
|
3144011000NRG23070920220257968
|
4740892395
|
07/09/2022
|
Radha devi
|
Radha devi
|
3144011WL027166
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
629
|
UP3144011_061222FTO_1689713
|
3144011000NRG23061220220428860
|
7917304917
|
06/12/2022
|
dukharan
|
dukharan
|
3144011WL041961
|
00045
|
BARB0SUNPUR
|
2982
|
14/01/2023
|
No Such Account
|
|
630
|
UP3144011_060722FTO_668243
|
3144011000NRG23060720220123492
|
3006841197
|
06/07/2022
|
SHELA
|
SHELA
|
3144011WL016332
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
631
|
UP3144011_310323FTO_2284685
|
3144011000NRG23310320230541009
|
1173875398
|
31/03/2023
|
POONAM
|
POONAM
|
3144011WL054073
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
632
|
UP3144011_310323APB_FTO_2284434
|
3144011000NRG23310320230540978
|
1174574363
|
31/03/2023
|
manju
|
manju
|
3144011WL054067
|
00045
|
BARB0BHADAU
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UP3144011_310323APB_FTO_2284144
|
3144011000NRG23310320230540737
|
1174641490
|
31/03/2023
|
ram lal
|
ram lal
|
3144011WL054044
|
00045
|
BARB0BHADAU
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3144011_310323FTO_2283494
|
3144011000NRG23310320230538554
|
1173936240
|
31/03/2023
|
suman
|
suman
|
3144011WL053802
|
00045
|
BARB0KOHAND
|
2556
|
03/05/2023
|
No Such Account
|
|
635
|
UP3144011_310323FTO_2283494
|
3144011000NRG23310320230537816
|
1173936201
|
31/03/2023
|
Rukshana
|
Rukshana
|
3144011WL053667
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
636
|
UP3144011_300822FTO_1132316
|
3144011000NRG23300820220243949
|
4419115921
|
30/08/2022
|
Babu Lal
|
Babu Lal
|
3144011WL026025
|
00045
|
BARB0SUNPUR
|
2982
|
03/09/2022
|
No Such Account
|
|
637
|
UP3144011_300822FTO_1132233
|
3144011000NRG23300820220243910
|
4419138493
|
30/08/2022
|
Pankaj kumar
|
Pankaj kumar
|
3144011WL026019
|
00045
|
BARB0KOHAND
|
2769
|
03/09/2022
|
No Such Account
|
|
638
|
UP3144011_300822FTO_1132253
|
3144011000NRG23300820220243786
|
4419103661
|
30/08/2022
|
Suresh Kumar Yadav
|
Suresh Kumar Yadav
|
3144011WL026009
|
00045
|
BARB0SUNPUR
|
2982
|
03/09/2022
|
No Such Account
|
|
639
|
UP3144011_300822FTO_1132253
|
3144011000NRG23300820220243784
|
4419103660
|
30/08/2022
|
Dinesh Kumar Bhandari Kori
|
Dinesh Kumar Bhandari Kori
|
3144011WL026009
|
00045
|
BARB0SUNPUR
|
2982
|
03/09/2022
|
No Such Account
|
|
640
|
UP3144011_300522FTO_314903
|
3144011000NRG23300520220045110
|
1892599992
|
30/05/2022
|
Badrka
|
Badrka
|
3144011WL008464
|
00045
|
BARB0SUNPUR
|
1491
|
02/06/2022
|
No Such Account
|
|
641
|
UP3144011_300323FTO_2270733
|
3144011000NRG23300320230536269
|
1171608245
|
30/03/2023
|
Sushila
|
Sushila
|
3144011WL053372
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
642
|
UP3144011_300323FTO_2270733
|
3144011000NRG23300320230536229
|
1171608269
|
30/03/2023
|
Pramila
|
Pramila
|
3144011WL053358
|
00415
|
SBIN0005471
|
2982
|
03/05/2023
|
No Such Account
|
|
643
|
UP3144011_300323FTO_2269569
|
3144011000NRG23300320230535941
|
1171606975
|
30/03/2023
|
Reeta
|
Reeta
|
3144011WL053309
|
00415
|
SBIN0005471
|
2769
|
03/05/2023
|
No Such Account
|
|
644
|
UP3144011_300323FTO_2269569
|
3144011000NRG23300320230535940
|
1171606974
|
30/03/2023
|
Reeta
|
Reeta
|
3144011WL053309
|
00415
|
SBIN0005471
|
213
|
03/05/2023
|
No Such Account
|
|
645
|
UP3144011_310323FTO_2284807
|
3144011000NRG23300120230491468
|
1173882428
|
31/03/2023
|
Klawati
|
Klawati
|
3144011WL0047780
|
00045
|
BARB0BHADAU
|
2343
|
03/05/2023
|
No Such Account
|
|
646
|
UP3144011_310323FTO_2284807
|
3144011000NRG23300120230491467
|
1173882429
|
31/03/2023
|
Klawati
|
Klawati
|
3144011WL0047780
|
00045
|
BARB0BHADAU
|
2982
|
03/05/2023
|
No Such Account
|
|
647
|
UP3144011_291222FTO_1865537
|
3144011000NRG23291220220458793
|
8050100813
|
29/12/2022
|
ram ujagir
|
ram ujagir
|
3144011WL044918
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
No Such Account
|
|
648
|
UP3144011_291122FTO_1646574
|
3144011000NRG23291120220420029
|
7912186411
|
29/11/2022
|
harikesh
|
harikesh
|
3144011WL041069
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
649
|
UP3144011_291022FTO_1488191
|
3144011000NRG23291020220370597
|
6616387361
|
29/10/2022
|
SHAYAM KALI
|
SHAYAM KALI
|
3144011WL036533
|
00045
|
BARB0BHADAU
|
1278
|
24/11/2022
|
No Such Account
|
|
650
|
UP3144013_220622FTO_519656
|
3144013000NRG23180620220079566
|
2561485253
|
22/06/2022
|
rampiyare
|
rampiyare
|
3144013WL012444
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
Account closed
|
|
651
|
UP3144013_201222FTO_1778488
|
3144013000NRG23171220220444527
|
8053419208
|
20/12/2022
|
AARTI
|
AARTI
|
3144013WL043462
|
00078
|
CNRB0018719
|
2982
|
19/01/2023
|
No Such Account
|
|
652
|
UP3144013_191122FTO_1586391
|
3144013000NRG23171120220404318
|
6674585256
|
19/11/2022
|
RAJU
|
RAJU
|
3144013WL039588
|
00354
|
PUNB0674400
|
3408
|
26/11/2022
|
A/c Blocked or Frozen
|
|
653
|
UP3144013_171022FTO_1430405
|
3144013000NRG23171020220348166
|
6615851362
|
17/10/2022
|
kamala
|
kamala
|
3144013WL034415
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
654
|
UP3144013_180822FTO_1055403
|
3144013000NRG23170820220221203
|
4278666369
|
18/08/2022
|
RAJ KUMARI VRMA
|
RAJ KUMARI VRMA
|
3144013WL024072
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
655
|
UP3144013_180822APB_FTO_1055885
|
3144013000NRG23170820220219978
|
4279807659
|
18/08/2022
|
SUGANA
|
SUGANA
|
3144013WL023988
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UP3144013_151122APB_FTO_1563867
|
3144013000NRG23151120220400218
|
6635894488
|
15/11/2022
|
MOHAN
|
MOHAN
|
3144013WL039192
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UP3144013_151122APB_FTO_1564286
|
3144013000NRG23151120220398760
|
6635895181
|
15/11/2022
|
TEJ BAHADUR
|
TEJ BAHADUR
|
3144013WL039055
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
658
|
UP3144013_150422FTO_66718
|
3144013000NRG23150420220001043
|
0918024395
|
15/04/2022
|
bachana
|
bachana
|
3144013WL000358
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
|
659
|
UP3144013_280323APB_FTO_2249193
|
3144013000NRG23150320230516057
|
1534707335
|
28/03/2023
|
TEJ BAHADUR
|
TEJ BAHADUR
|
3144013WL050396
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
660
|
UP3144013_151122FTO_1564283
|
3144013000NRG23131120220396173
|
6635712362
|
15/11/2022
|
vinay giri
|
vinay giri
|
3144013WL038742
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
661
|
UP3144013_171022FTO_1429599
|
3144013000NRG23121020220337485
|
6614888662
|
17/10/2022
|
vinay giri
|
vinay giri
|
3144013WL033362
|
00045
|
BARB0PATTIX
|
2982
|
24/11/2022
|
No Such Account
|
|
662
|
UP3144013_010422FTO_4879
|
3144013000NRG22310320220627466
|
0884875562
|
01/04/2022
|
reshma
|
reshma
|
3144013WL073525
|
00059
|
BARB0BUPGBX
|
2244
|
06/05/2022
|
No Such Account
|
|
663
|
UP3144013_010422APB_FTO_4905
|
3144013000NRG22310320220627410
|
0887255130
|
01/04/2022
|
NANHELAL
|
NANHELAL
|
3144013WL073517
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
664
|
UP3144013_270722FTO_885220
|
3144013000NRG23210720220161981
|
3871558692
|
27/07/2022
|
ANIL
|
ANIL
|
3144013WL019323
|
00045
|
BARB0ASPURD
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
665
|
UP3144013_210422APB_FTO_94939
|
3144013000NRG23210420220004753
|
0919823568
|
21/04/2022
|
RAJMANI
|
RAJMANI
|
3144013WL001620
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3144013_221022FTO_1468913
|
3144013000NRG23201020220356794
|
6615834366
|
22/10/2022
|
DHARMENDRA KUMAR SHARMA
|
DHARMENDRA KUMAR SHARMA
|
3144013WL035175
|
00078
|
CNRB0005891
|
639
|
24/11/2022
|
No Such Account
|
|
667
|
UP3144013_221022FTO_1468913
|
3144013000NRG23201020220356791
|
6615834365
|
22/10/2022
|
sangeeta pal
|
sangeeta pal
|
3144013WL035175
|
00078
|
CNRB0005891
|
1491
|
24/11/2022
|
No Such Account
|
|
668
|
UP3144013_160722APB_FTO_782560
|
3144013000NRG23160720220149486
|
3870197658
|
16/07/2022
|
MANJU
|
MANJU
|
3144013WL018386
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
UP3144013_160722APB_FTO_782709
|
3144013000NRG23160720220148395
|
3871750604
|
16/07/2022
|
SUNIL
|
SUNIL
|
3144013WL018273
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3144013_160622APB_FTO_465489
|
3144013000NRG23160620220075925
|
2513962273
|
16/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3144013WL011982
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UP3144013_160622FTO_465119
|
3144013000NRG23160620220075760
|
2444939808
|
16/06/2022
|
nisha
|
nisha
|
3144013WL011961
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
672
|
UP3144013_220822FTO_1083626
|
3144013000NRG23160820220215448
|
4419136599
|
22/08/2022
|
VISHAL
|
VISHAL
|
3144013WL023616
|
00415
|
SBIN0009549
|
426
|
03/09/2022
|
Account closed
|
|
673
|
UP3144011_291022FTO_1488191
|
3144011000NRG23291020220370578
|
6616387364
|
29/10/2022
|
Devraj
|
Devraj
|
3144011WL036533
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
674
|
UP3144011_291022FTO_1481042
|
3144011000NRG23291020220365285
|
6615692610
|
29/10/2022
|
Karishma Devi
|
Karishma Devi
|
3144011WL036041
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
675
|
UP3144011_290822FTO_1129609
|
3144011000NRG23290820220243287
|
4419096363
|
29/08/2022
|
Hiralal
|
Hiralal
|
3144011WL025971
|
00059
|
BARB0BUPGBX
|
2769
|
03/09/2022
|
Account closed
|
|
676
|
UP3144011_290822FTO_1129464
|
3144011000NRG23290820220243194
|
4398869006
|
29/08/2022
|
Narendra verma
|
Narendra verma
|
3144011WL025967
|
00415
|
SBIN0017057
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
677
|
UP3144011_290622FTO_582238
|
3144011000NRG23290620220107303
|
2818103625
|
29/06/2022
|
rajpati
|
rajpati
|
3144011WL015018
|
00045
|
BARB0KOHAND
|
1491
|
06/07/2022
|
No Such Account
|
|
678
|
UP3144011_290622APB_FTO_581893
|
3144011000NRG23290620220106710
|
2817834830
|
29/06/2022
|
RAJ KALI YADAV
|
RAJ KALI YADAV
|
3144011WL014985
|
00045
|
BARB0KOHAND
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
UP3144011_291222FTO_1865369
|
3144011000NRG23281220220458592
|
8050096472
|
29/12/2022
|
harikesh
|
harikesh
|
3144011WL044904
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
680
|
UP3144011_281222APB_FTO_1860491
|
3144011000NRG23281220220458522
|
8057120862
|
28/12/2022
|
Surjdeen
|
Surjdeen
|
3144011WL044898
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UP3144011_271122FTO_1632954
|
3144011000NRG23261120220416692
|
7911645064
|
27/11/2022
|
neelam
|
neelam
|
3144011WL040747
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
682
|
UP3144011_271122FTO_1632954
|
3144011000NRG23261120220416684
|
7911645088
|
27/11/2022
|
sumitra
|
sumitra
|
3144011WL040747
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
683
|
UP3144011_271122FTO_1632954
|
3144011000NRG23261120220416660
|
7911645093
|
27/11/2022
|
khushboo
|
khushboo
|
3144011WL040747
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
684
|
UP3144011_301122FTO_1648134
|
3144011000NRG23261120220416296
|
7912889872
|
30/11/2022
|
Usha
|
Usha
|
3144011WL0040721
|
00045
|
BARB0BHADAU
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
685
|
UP3144011_260922FTO_1309767
|
3144011000NRG23260920220302855
|
5312247853
|
26/09/2022
|
RAM KARAN
|
RAM KARAN
|
3144011WL030647
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
686
|
UP3144011_260922FTO_1309272
|
3144011000NRG23260920220302659
|
5312241799
|
26/09/2022
|
ashish kumar gautam
|
ashish kumar gautam
|
3144011WL030636
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
687
|
UP3144011_260922FTO_1309272
|
3144011000NRG23260920220302657
|
5312241800
|
26/09/2022
|
rukmeena devi
|
rukmeena devi
|
3144011WL030636
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
688
|
UP3144011_260922FTO_1309272
|
3144011000NRG23260920220302654
|
5312241819
|
26/09/2022
|
raj kumar
|
raj kumar
|
3144011WL030636
|
00415
|
SBIN0005471
|
2982
|
07/10/2022
|
No Such Account
|
|
689
|
UP3144011_260522FTO_273778
|
3144011000NRG23260520220039675
|
1820765383
|
26/05/2022
|
Ashish pal
|
Ashish pal
|
3144011WL007716
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
690
|
UP3144011_260522FTO_273778
|
3144011000NRG23260520220039674
|
1820765388
|
26/05/2022
|
Geeta
|
Geeta
|
3144011WL007716
|
00415
|
SBIN0000157
|
2982
|
02/06/2022
|
No Such Account
|
|
691
|
UP3144011_251122FTO_1627718
|
3144011000NRG23251120220415802
|
7911729127
|
25/11/2022
|
Usha
|
Usha
|
3144011WL040685
|
00045
|
BARB0BHADAU
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
692
|
UP3144011_250822FTO_1106499
|
3144011000NRG23250820220236342
|
4398713516
|
25/08/2022
|
Kewlapatti
|
Kewlapatti
|
3144011WL0025315
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
693
|
UP3144011_270622FTO_549753
|
3144011000NRG23250620220096435
|
2902648372
|
27/06/2022
|
kanahaiyalal
|
kanahaiyalal
|
3144011WL013933
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
No Such Account
|
|
694
|
UP3144011_310323FTO_2284807
|
3144011000NRG23250120230488692
|
1173882440
|
31/03/2023
|
Shakuntala
|
Shakuntala
|
3144011WL0047406
|
00045
|
BARB0BHADAU
|
2982
|
03/05/2023
|
No Such Account
|
|
695
|
UP3144011_310323FTO_2284807
|
3144011000NRG23250120230488691
|
1173882439
|
31/03/2023
|
Shakuntala
|
Shakuntala
|
3144011WL0047406
|
00045
|
BARB0BHADAU
|
2982
|
03/05/2023
|
No Such Account
|
|
696
|
UP3144011_310323FTO_2284807
|
3144011000NRG23250120230488689
|
1173882435
|
31/03/2023
|
sumitra
|
sumitra
|
3144011WL0047404
|
00045
|
BARB0BHADAU
|
2982
|
03/05/2023
|
No Such Account
|
|
697
|
UP3144011_310323FTO_2284807
|
3144011000NRG23250120230488686
|
1173882441
|
31/03/2023
|
Upama Yadav
|
Upama Yadav
|
3144011WL0047402
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
698
|
UP3144011_310323FTO_2284807
|
3144011000NRG23250120230488677
|
1173882432
|
31/03/2023
|
Devraj
|
Devraj
|
3144011WL0047397
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
699
|
UP3144011_310323FTO_2284807
|
3144011000NRG23250120230488618
|
1173882451
|
31/03/2023
|
harikesh
|
harikesh
|
3144011WL0047385
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
700
|
UP3144011_241222FTO_1813478
|
3144011000NRG23241220220452981
|
8055341186
|
24/12/2022
|
santosh kumar shukla
|
santosh kumar shukla
|
3144011WL044328
|
00045
|
BARB0BHADAU
|
2982
|
19/01/2023
|
No Such Account
|
|
701
|
UP3144011_241222FTO_1813478
|
3144011000NRG23241220220452980
|
8055341187
|
24/12/2022
|
ram lal
|
ram lal
|
3144011WL044328
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
702
|
UP3144011_241122FTO_1621785
|
3144011000NRG23241120220414357
|
7911752499
|
24/11/2022
|
ritesh kumar patel
|
ritesh kumar patel
|
3144011WL040565
|
00354
|
PUNB0188420
|
2982
|
14/01/2023
|
No Such Account
|
|
703
|
UP3144011_250622FTO_541118
|
3144011000NRG23240620220093742
|
2611621867
|
25/06/2022
|
Kali
|
Kali
|
3144011WL013757
|
00045
|
BARB0KOHAND
|
2982
|
02/07/2022
|
No Such Account
|
|
704
|
UP3144011_250622FTO_541107
|
3144011000NRG23240620220093729
|
2607319626
|
25/06/2022
|
Brijlal
|
Brijlal
|
3144011WL013756
|
00045
|
BARB0KOHAND
|
2982
|
02/07/2022
|
No Such Account
|
|
705
|
UP3144011_250622FTO_541037
|
3144011000NRG23240620220093670
|
2611637708
|
25/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3144011WL013752
|
00045
|
BARB0SUNPUR
|
2982
|
02/07/2022
|
No Such Account
|
|
706
|
UP3144011_240323APB_FTO_2224237
|
3144011000NRG23240320230525846
|
1172219152
|
24/03/2023
|
harisen singh yadav
|
harisen singh yadav
|
3144011WL051471
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
707
|
UP3144011_231222FTO_1800432
|
3144011000NRG23231220220450369
|
8055335878
|
23/12/2022
|
Shakuntala
|
Shakuntala
|
3144011WL044101
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
708
|
UP3144011_241122APB_FTO_1621797
|
3144011000NRG23231120220413342
|
7911775317
|
24/11/2022
|
Rahul Kumar
|
Rahul Kumar
|
3144011WL040471
|
00415
|
SBIN0000240
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UP3144011_230922FTO_1290552
|
3144011000NRG23230920220295686
|
5310537587
|
23/09/2022
|
Rinku maurya
|
Rinku maurya
|
3144011WL030119
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
710
|
UP3144011_230822FTO_1095502
|
3144011000NRG23230820220234088
|
4315042309
|
23/08/2022
|
Ram anand
|
Ram anand
|
3144011WL025127
|
00354
|
PUNB0188220
|
2982
|
31/08/2022
|
No Such Account
|
|
711
|
UP3144011_230722FTO_848968
|
3144011000NRG23230720220168075
|
3878716647
|
23/07/2022
|
sanjay kumar
|
sanjay kumar
|
3144011WL019756
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
712
|
UP3144011_230722FTO_848968
|
3144011000NRG23230720220168072
|
3878716646
|
23/07/2022
|
Kewlapatti
|
Kewlapatti
|
3144011WL019756
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
713
|
UP3144011_230622APB_FTO_528106
|
3144011000NRG23230620220090228
|
2607720549
|
23/06/2022
|
RAM ABHILAKH
|
RAM ABHILAKH
|
3144011WL013484
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
UP3144011_210522FTO_235014
|
3144011000NRG23210520220032690
|
1625370546
|
21/05/2022
|
Badrka
|
Badrka
|
3144011WL006767
|
00045
|
BARB0SUNPUR
|
1491
|
27/05/2022
|
No Such Account
|
|
715
|
UP3144011_210522FTO_234006
|
3144011000NRG23210520220032396
|
1625197807
|
21/05/2022
|
Sarita
|
Sarita
|
3144011WL006731
|
00045
|
BARB0KOHAND
|
1491
|
27/05/2022
|
No Such Account
|
|
716
|
UP3144011_201022FTO_1453483
|
3144011000NRG23201020220356779
|
6615689030
|
20/10/2022
|
Upama Yadav
|
Upama Yadav
|
3144011WL035173
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
717
|
UP3144011_200922FTO_1273444
|
3144011000NRG23200920220290436
|
5309331968
|
20/09/2022
|
lakshmi
|
lakshmi
|
3144011WL029690
|
00045
|
BARB0BHADAU
|
2982
|
07/10/2022
|
No Such Account
|
|
718
|
UP3144011_200922FTO_1270311
|
3144011000NRG23200920220289453
|
5309322021
|
20/09/2022
|
manju devi
|
manju devi
|
3144011WL029620
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
719
|
UP3144011_201222FTO_1780150
|
3144011000NRG23191220220446240
|
8053422004
|
20/12/2022
|
Klawati
|
Klawati
|
3144011WL0043663
|
00045
|
BARB0KOHAND
|
2982
|
19/01/2023
|
No Such Account
|
|
720
|
UP3144011_201222FTO_1780150
|
3144011000NRG23191220220446238
|
8053422003
|
20/12/2022
|
Klawati
|
Klawati
|
3144011WL0043663
|
00045
|
BARB0KOHAND
|
2343
|
19/01/2023
|
No Such Account
|
|
721
|
UP3144011_201222FTO_1780150
|
3144011000NRG23191220220446237
|
8053422000
|
20/12/2022
|
Surjdeen
|
Surjdeen
|
3144011WL0043662
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
722
|
UP3144011_201222FTO_1780166
|
3144011000NRG23191220220445262
|
8053421847
|
20/12/2022
|
Shyammani
|
Shyammani
|
3144011WL043552
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
723
|
UP3144011_191022FTO_1443894
|
3144011000NRG23191020220352994
|
6615818145
|
19/10/2022
|
Usha
|
Usha
|
3144011WL034863
|
00045
|
BARB0BHADAU
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
724
|
UP3144011_250822FTO_1106499
|
3144011000NRG23190820220226341
|
4398713518
|
25/08/2022
|
SHELA
|
SHELA
|
3144011WL0024458
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
725
|
UP3144011_250822FTO_1106499
|
3144011000NRG23190820220226340
|
4398713520
|
25/08/2022
|
sarita
|
sarita
|
3144011WL0024457
|
00045
|
BARB0KOHAND
|
2982
|
02/09/2022
|
Account closed
|
|
726
|
UP3144011_200123FTO_1984248
|
3144011000NRG23190120230485947
|
8313177091
|
20/01/2023
|
Usha
|
Usha
|
3144011WL0047132
|
00045
|
BARB0BHADAU
|
2982
|
01/02/2023
|
A/c Blocked or Frozen
|
|
727
|
UP3144011_200123FTO_1984248
|
3144011000NRG23190120230485946
|
8313177092
|
20/01/2023
|
Usha
|
Usha
|
3144011WL0047132
|
00045
|
BARB0BHADAU
|
2982
|
01/02/2023
|
A/c Blocked or Frozen
|
|
728
|
UP3144011_200123FTO_1984248
|
3144011000NRG23190120230485945
|
8313177093
|
20/01/2023
|
Usha
|
Usha
|
3144011WL0047132
|
00045
|
BARB0BHADAU
|
2769
|
01/02/2023
|
A/c Blocked or Frozen
|
|
729
|
UP3144011_200123FTO_1984248
|
3144011000NRG23190120230485944
|
8313177094
|
20/01/2023
|
Usha
|
Usha
|
3144011WL0047132
|
00045
|
BARB0BHADAU
|
2982
|
01/02/2023
|
A/c Blocked or Frozen
|
|
730
|
UP3144011_200123FTO_1984248
|
3144011000NRG23190120230485943
|
8313177095
|
20/01/2023
|
Usha
|
Usha
|
3144011WL0047132
|
00045
|
BARB0BHADAU
|
2982
|
01/02/2023
|
A/c Blocked or Frozen
|
|
731
|
UP3144011_200123FTO_1984248
|
3144011000NRG23190120230485880
|
8313177084
|
20/01/2023
|
harikesh
|
harikesh
|
3144011WL0047114
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
732
|
UP3144011_200123FTO_1984248
|
3144011000NRG23190120230485879
|
8313177083
|
20/01/2023
|
harikesh
|
harikesh
|
3144011WL0047114
|
00059
|
BARB0BUPGBX
|
2130
|
01/02/2023
|
No Such Account
|
|
733
|
UP3144011_181122FTO_1583281
|
3144011000NRG23181120220406232
|
6655051118
|
18/11/2022
|
Klawati
|
Klawati
|
3144011WL039773
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
|
734
|
UP3144011_181122FTO_1583470
|
3144011000NRG23181120220405554
|
6655004190
|
18/11/2022
|
Kusum Devi
|
Kusum Devi
|
3144011WL039727
|
00045
|
BARB0BHADAU
|
2982
|
25/11/2022
|
No Such Account
|
|
735
|
UP3144011_181122FTO_1583470
|
3144011000NRG23181120220405551
|
6655004184
|
18/11/2022
|
Ram Karan
|
Ram Karan
|
3144011WL039727
|
00045
|
BARB0BHADAU
|
2982
|
25/11/2022
|
No Such Account
|
|
736
|
UP3144011_181122FTO_1583470
|
3144011000NRG23181120220405550
|
6655004183
|
18/11/2022
|
Pinki Giri
|
Pinki Giri
|
3144011WL039727
|
00045
|
BARB0BHADAU
|
2982
|
25/11/2022
|
No Such Account
|
|
737
|
UP3144011_211022FTO_1458692
|
3144011000NRG23181020220351156
|
6617710131
|
21/10/2022
|
Jitendra kumar
|
Jitendra kumar
|
3144011WL0034702
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
738
|
UP3144011_180822FTO_1057398
|
3144011000NRG23180820220223057
|
4230206680
|
18/08/2022
|
Jitendra kumar
|
Jitendra kumar
|
3144011WL024188
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
739
|
UP3144011_180822FTO_1057398
|
3144011000NRG23180820220223056
|
4230206678
|
18/08/2022
|
Prinsha saroj
|
Prinsha saroj
|
3144011WL024188
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
740
|
UP3144011_180622APB_FTO_487746
|
3144011000NRG23180620220082087
|
2515123994
|
18/06/2022
|
RAJ KALI YADAV
|
RAJ KALI YADAV
|
3144011WL012659
|
00045
|
BARB0KOHAND
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UP3144011_160822FTO_1035858
|
3144011000NRG23160820220215249
|
4123843120
|
16/08/2022
|
Radha devi
|
Radha devi
|
3144011WL023599
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
742
|
UP3144011_160323FTO_2184789
|
3144011000NRG23160320230519783
|
0329944378
|
16/03/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3144011WL050727
|
00045
|
BARB0KOHAND
|
1278
|
30/03/2023
|
No Such Account
|
|
743
|
UP3144011_160323APB_FTO_2184805
|
3144011000NRG23160320230519778
|
0330459714
|
16/03/2023
|
harisen singh yadav
|
harisen singh yadav
|
3144011WL050727
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
744
|
UP3144011_160323FTO_2184789
|
3144011000NRG23160320230519685
|
0329944372
|
16/03/2023
|
ram khelawan
|
ram khelawan
|
3144011WL050719
|
00045
|
BARB0BHADAU
|
852
|
30/03/2023
|
No Such Account
|
|
745
|
UP3144011_160323APB_FTO_2184772
|
3144011000NRG23160320230519589
|
0330385210
|
16/03/2023
|
Manjeet kumar
|
Manjeet kumar
|
3144011WL050715
|
00045
|
BARB0KOHAND
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
746
|
UP3144011_180123FTO_1976549
|
3144011000NRG23160120230482540
|
8169810887
|
18/01/2023
|
Geeta Devi
|
Geeta Devi
|
3144011WL046862
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
747
|
UP3144011_151222FTO_1752121
|
3144011000NRG23151220220441133
|
7919554741
|
15/12/2022
|
harikesh
|
harikesh
|
3144011WL043137
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
748
|
UP3144011_151222APB_FTO_1749140
|
3144011000NRG23151220220440870
|
7919629373
|
15/12/2022
|
harisen singh yadav
|
harisen singh yadav
|
3144011WL043120
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
749
|
UP3144011_151122FTO_1559629
|
3144011000NRG23151120220398728
|
6636016104
|
15/11/2022
|
Ashok Kumar
|
Ashok Kumar
|
3144011WL039052
|
00045
|
BARB0KOHAND
|
2130
|
24/11/2022
|
No Such Account
|
|
750
|
UP3144011_151122FTO_1559629
|
3144011000NRG23151120220398718
|
6636016091
|
15/11/2022
|
gaytri Devi
|
gaytri Devi
|
3144011WL039052
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
751
|
UP3144011_150722FTO_770095
|
3144011000NRG23150720220146720
|
3883049176
|
15/07/2022
|
Prinsha saroj
|
Prinsha saroj
|
3144011WL018104
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
752
|
UP3144011_150323APB_FTO_2172145
|
3144011000NRG23150320230515381
|
0359225648
|
15/03/2023
|
Sushila devi
|
Sushila devi
|
3144011WL050314
|
00059
|
BARB0BUPGBX
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3144011_150323APB_FTO_2172145
|
3144011000NRG23150320230515380
|
0359225513
|
15/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3144011WL050314
|
00059
|
BARB0BUPGBX
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UP3144011_150323APB_FTO_2171630
|
3144011000NRG23150320230515344
|
0362892738
|
15/03/2023
|
REENA DEVI
|
REENA DEVI
|
3144011WL050310
|
00045
|
BARB0BHADAU
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
UP3144011_150323APB_FTO_2171630
|
3144011000NRG23150320230515335
|
0362892740
|
15/03/2023
|
ghanshyam
|
ghanshyam
|
3144011WL050310
|
00045
|
BARB0BHADAU
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UP3144011_150323APB_FTO_2171668
|
3144011000NRG23150320230515249
|
0362892763
|
15/03/2023
|
ram lal
|
ram lal
|
3144011WL050299
|
00045
|
BARB0BHADAU
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UP3144011_150323APB_FTO_2172145
|
3144011000NRG23150320230515013
|
0359225562
|
15/03/2023
|
Prabhawati
|
Prabhawati
|
3144011WL050275
|
00045
|
BARB0BHADAU
|
1491
|
31/03/2023
|
A/c Blocked or Frozen
|
|
758
|
UP3144011_141222APB_FTO_1741176
|
3144011000NRG23141220220439552
|
7918509898
|
14/12/2022
|
UMA SHANKAR VERMA
|
UMA SHANKAR VERMA
|
3144011WL042970
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UP3144011_140622FTO_444163
|
3144011000NRG23140620220071204
|
2458621213
|
14/06/2022
|
Nageena
|
Nageena
|
3144011WL011433
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
760
|
UP3144011_140622FTO_443373
|
3144011000NRG23140620220070445
|
2444714249
|
14/06/2022
|
kanahaiyalal
|
kanahaiyalal
|
3144011WL011364
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
761
|
UP3144011_130922FTO_1229411
|
3144011000NRG23130920220274060
|
4805721617
|
13/09/2022
|
shivkumari
|
shivkumari
|
3144011WL028418
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
762
|
UP3144011_130922FTO_1227839
|
3144011000NRG23130920220272982
|
4805339851
|
13/09/2022
|
Renu Devi
|
Renu Devi
|
3144011WL028331
|
00045
|
BARB0BHADAU
|
2982
|
17/09/2022
|
No Such Account
|
|
763
|
UP3144011_130822FTO_1027653
|
3144011000NRG23130820220211071
|
4123835873
|
13/08/2022
|
Ram kripal
|
Ram kripal
|
3144011WL023324
|
00059
|
BARB0BUPGBX
|
213
|
24/08/2022
|
No Such Account
|
|
764
|
UP3144011_130822FTO_1027550
|
3144011000NRG23130820220210963
|
4123835899
|
13/08/2022
|
Hiralal
|
Hiralal
|
3144011WL023320
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Account closed
|
|
765
|
UP3144011_121222FTO_1723435
|
3144011000NRG23121220220436276
|
7918367516
|
12/12/2022
|
Usha
|
Usha
|
3144011WL042696
|
00045
|
BARB0BHADAU
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
766
|
UP3144011_211022FTO_1458692
|
3144011000NRG23121020220338905
|
6617710135
|
21/10/2022
|
shivkumari
|
shivkumari
|
3144011WL0033479
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
767
|
UP3144011_211022FTO_1458692
|
3144011000NRG23121020220338836
|
6617710136
|
21/10/2022
|
Banvarilal
|
Banvarilal
|
3144011WL0033470
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
768
|
UP3144011_121022FTO_1396507
|
3144011000NRG23121020220336406
|
6549275690
|
12/10/2022
|
ashish kumar gautam
|
ashish kumar gautam
|
3144011WL033303
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
769
|
UP3144011_121022FTO_1396507
|
3144011000NRG23121020220336404
|
6549275692
|
12/10/2022
|
rukmeena devi
|
rukmeena devi
|
3144011WL033303
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
770
|
UP3144011_121022FTO_1396507
|
3144011000NRG23121020220336401
|
6549275709
|
12/10/2022
|
raj kumar
|
raj kumar
|
3144011WL033303
|
00415
|
SBIN0005471
|
2982
|
19/11/2022
|
No Such Account
|
|
771
|
UP3144011_120922FTO_1220475
|
3144011000NRG23120920220271182
|
4751015707
|
12/09/2022
|
Shanti
|
Shanti
|
3144011WL028187
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
772
|
UP3144011_120522FTO_198835
|
3144011000NRG23120520220024067
|
1372722243
|
12/05/2022
|
ranjeet ranjan
|
ranjeet ranjan
|
3144011WL005362
|
00059
|
BARB0BUPGBX
|
1278
|
19/05/2022
|
No Such Account
|
|
773
|
UP3144011_111122FTO_1551824
|
3144011000NRG23111120220395831
|
6633438714
|
11/11/2022
|
Krishna Singh
|
Krishna Singh
|
3144011WL038663
|
00045
|
BARB0ALIGAN
|
2982
|
24/11/2022
|
No Such Account
|
|
774
|
UP3144011_111122FTO_1551824
|
3144011000NRG23111120220395827
|
6633438712
|
11/11/2022
|
Fula
|
Fula
|
3144011WL038663
|
00045
|
BARB0ALIGAN
|
2982
|
24/11/2022
|
No Such Account
|
|
775
|
UP3144011_111122FTO_1551824
|
3144011000NRG23111120220395826
|
6633438717
|
11/11/2022
|
Nitesh Kumar Yadav
|
Nitesh Kumar Yadav
|
3144011WL038663
|
00045
|
BARB0ALIGAN
|
2982
|
24/11/2022
|
No Such Account
|
|
776
|
UP3144011_111122FTO_1551824
|
3144011000NRG23111120220395825
|
6633438716
|
11/11/2022
|
Nikhil Yadav
|
Nikhil Yadav
|
3144011WL038663
|
00045
|
BARB0ALIGAN
|
2982
|
24/11/2022
|
No Such Account
|
|
777
|
UP3144011_111122FTO_1551824
|
3144011000NRG23111120220395824
|
6633438713
|
11/11/2022
|
Simran
|
Simran
|
3144011WL038663
|
00045
|
BARB0ALIGAN
|
2982
|
24/11/2022
|
No Such Account
|
|
778
|
UP3144011_111122FTO_1551824
|
3144011000NRG23111120220395822
|
6633438715
|
11/11/2022
|
Shivani
|
Shivani
|
3144011WL038663
|
00045
|
BARB0ALIGAN
|
2982
|
24/11/2022
|
No Such Account
|
|
779
|
UP3144011_111122FTO_1551820
|
3144011000NRG23111120220395752
|
6633462765
|
11/11/2022
|
Bachna devi
|
Bachna devi
|
3144011WL038660
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
780
|
UP3144011_110722FTO_720777
|
3144011000NRG23110720220135243
|
3873761512
|
11/07/2022
|
rajpati
|
rajpati
|
3144011WL017254
|
00045
|
BARB0KOHAND
|
1491
|
11/08/2022
|
No Such Account
|
|
781
|
UP3144011_110123APB_FTO_1944669
|
3144011000NRG23110120230477351
|
8082318145
|
11/01/2023
|
UMA SHANKAR VERMA
|
UMA SHANKAR VERMA
|
3144011WL046447
|
00059
|
BARB0BUPGBX
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
UP3144011_101022FTO_1380993
|
3144011000NRG23101020220329830
|
6548298956
|
10/10/2022
|
Banvarilal
|
Banvarilal
|
3144011WL032816
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
783
|
UP3144011_101022FTO_1380911
|
3144011000NRG23101020220329739
|
6548287534
|
10/10/2022
|
Klawati
|
Klawati
|
3144011WL032807
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
784
|
UP3144011_101022FTO_1380538
|
3144011000NRG23101020220329592
|
6548289766
|
10/10/2022
|
Usha
|
Usha
|
3144011WL032795
|
00045
|
BARB0BHADAU
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
785
|
UP3144011_071122FTO_1530802
|
3144011000NRG23071120220387945
|
6631577066
|
07/11/2022
|
Kusum Devi
|
Kusum Devi
|
3144011WL038007
|
00045
|
BARB0BHADAU
|
2982
|
24/11/2022
|
No Such Account
|
|
786
|
UP3144011_071122FTO_1530802
|
3144011000NRG23071120220387942
|
6631577061
|
07/11/2022
|
Ram Karan
|
Ram Karan
|
3144011WL038007
|
00045
|
BARB0BHADAU
|
2982
|
24/11/2022
|
No Such Account
|
|
787
|
UP3144011_071122FTO_1530802
|
3144011000NRG23071120220387941
|
6631577060
|
07/11/2022
|
Pinki Giri
|
Pinki Giri
|
3144011WL038007
|
00045
|
BARB0BHADAU
|
2982
|
24/11/2022
|
No Such Account
|
|
788
|
UP3144011_071122FTO_1530746
|
3144011000NRG23071120220387908
|
6631630463
|
07/11/2022
|
Lalta Prasad
|
Lalta Prasad
|
3144011WL038005
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
789
|
UP3144011_071122FTO_1530742
|
3144011000NRG23071120220387831
|
6631631226
|
07/11/2022
|
Sunita
|
Sunita
|
3144011WL038000
|
00045
|
BARB0KOHAND
|
2343
|
24/11/2022
|
No Such Account
|
|
790
|
UP3144011_070922FTO_1193155
|
3144011000NRG23070920220258261
|
4740604585
|
07/09/2022
|
janki devi
|
janki devi
|
3144011WL027186
|
00059
|
BARB0BUPGBX
|
1278
|
16/09/2022
|
No Such Account
|
|
791
|
UP3144011_070922FTO_1193350
|
3144011000NRG23070920220257960
|
4740892392
|
07/09/2022
|
Ramkaran
|
Ramkaran
|
3144011WL027166
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
792
|
UP3144011_070123FTO_1922526
|
3144011000NRG23070120230471021
|
8086666690
|
07/01/2023
|
Shyammani
|
Shyammani
|
3144011WL045933
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
793
|
UP3144011_310323APB_FTO_2284434
|
3144011000NRG23310320230540964
|
1174574362
|
31/03/2023
|
REENA DEVI
|
REENA DEVI
|
3144011WL054067
|
00045
|
BARB0BHADAU
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UP3144011_310323APB_FTO_2283518
|
3144011000NRG23310320230537980
|
1174635185
|
31/03/2023
|
janki
|
janki
|
3144011WL053706
|
00415
|
SBIN0005471
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
UP3144011_300323APB_FTO_2270759
|
3144011000NRG23300320230536314
|
1172184001
|
30/03/2023
|
ravi shankar
|
ravi shankar
|
3144011WL053377
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
UP3144011_300323APB_FTO_2268742
|
3144011000NRG23300320230534935
|
1172175224
|
30/03/2023
|
Sushila devi
|
Sushila devi
|
3144011WL053110
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UP3144011_300323APB_FTO_2268742
|
3144011000NRG23300320230534933
|
1172175113
|
30/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3144011WL053110
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
UP3144007_100123FTO_1936643
|
3144007000NRG23231120220412310
|
8088960230
|
10/01/2023
|
Sona Devi
|
Sona Devi
|
3144007WL0040383
|
00045
|
BARB0SAGSUN
|
2982
|
20/01/2023
|
No Such Account
|
|
799
|
UP3144007_250822FTO_1108140
|
3144007000NRG23230820220233488
|
4419146226
|
25/08/2022
|
ROHIT MISHRA
|
ROHIT MISHRA
|
3144007WL025086
|
00415
|
SBIN0009550
|
3195
|
03/09/2022
|
A/c Blocked or Frozen
|
|
800
|
UP3144007_250822FTO_1108062
|
3144007000NRG23230820220233439
|
4419115717
|
25/08/2022
|
HARIKESH BAHADUR
|
HARIKESH BAHADUR
|
3144007WL025083
|
00415
|
SBIN0006001
|
3195
|
03/09/2022
|
No Such Account
|
|
801
|
UP3144007_230622FTO_527487
|
3144007000NRG23230620220091285
|
2565076203
|
23/06/2022
|
ramsurat
|
ramsurat
|
3144007WL013584
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
802
|
UP3144007_230622FTO_526456
|
3144007000NRG23230620220090345
|
2565066750
|
23/06/2022
|
sumitra
|
sumitra
|
3144007WL013496
|
00045
|
BARB0DERWAX
|
213
|
30/06/2022
|
No Such Account
|
|
803
|
UP3144007_230622FTO_526456
|
3144007000NRG23230620220090265
|
2565066739
|
23/06/2022
|
MADHURI
|
MADHURI
|
3144007WL013488
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
804
|
UP3144007_230622FTO_526456
|
3144007000NRG23230620220090264
|
2565066726
|
23/06/2022
|
DINESH
|
DINESH
|
3144007WL013488
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
Account closed
|
|
805
|
UP3144007_230622APB_FTO_526466
|
3144007000NRG23230620220090257
|
2563276271
|
23/06/2022
|
PRAJESH KUMAR
|
PRAJESH KUMAR
|
3144007WL013487
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UP3144007_230622FTO_526456
|
3144007000NRG23230620220090256
|
2565066757
|
23/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3144007WL013486
|
00045
|
BARB0SARPRA
|
3195
|
30/06/2022
|
No Such Account
|
|
807
|
UP3144007_230622FTO_526456
|
3144007000NRG23230620220090173
|
2565066829
|
23/06/2022
|
LALLU
|
LALLU
|
3144007WL013476
|
00045
|
BARB0SARPRA
|
2982
|
30/06/2022
|
Account closed
|
|
808
|
UP3144007_230622FTO_526456
|
3144007000NRG23230620220090106
|
2565066741
|
23/06/2022
|
TAZABUL NISHA
|
TAZABUL NISHA
|
3144007WL013466
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
809
|
UP3144007_211222APB_FTO_1787011
|
3144007000NRG23211220220448346
|
8045539183
|
21/12/2022
|
SUMITRA
|
SUMITRA
|
3144007WL043913
|
00045
|
BARB0SARPRA
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UP3144007_221022FTO_1465931
|
3144007000NRG23211020220358753
|
6617629442
|
22/10/2022
|
BRIJESK KUMAR PRAJAPATI
|
BRIJESK KUMAR PRAJAPATI
|
3144007WL035373
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
811
|
UP3144007_210922APB_FTO_1280692
|
3144007000NRG23210920220292972
|
5474372339
|
21/09/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3144007WL029916
|
00415
|
SBIN0009550
|
2130
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UP3144007_210922FTO_1280688
|
3144007000NRG23210920220292971
|
5474132793
|
21/09/2022
|
ram kumar singh
|
ram kumar singh
|
3144007WL029915
|
00045
|
BARB0DERWAX
|
852
|
13/10/2022
|
No Such Account
|
|
813
|
UP3144007_210922FTO_1280688
|
3144007000NRG23210920220292970
|
5474132794
|
21/09/2022
|
ram kumar singh
|
ram kumar singh
|
3144007WL029915
|
00045
|
BARB0DERWAX
|
3408
|
13/10/2022
|
No Such Account
|
|
814
|
UP3144007_230922APB_FTO_1290505
|
3144007000NRG23210920220292037
|
5474375352
|
23/09/2022
|
MOTKA
|
MOTKA
|
3144007WL029842
|
00059
|
BARB0BUPGBX
|
3195
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
UP3144007_210522FTO_236523
|
3144007000NRG23210520220032938
|
1625028419
|
21/05/2022
|
ASHIYA BEGAM
|
ASHIYA BEGAM
|
3144007WL006831
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Account closed
|
|
816
|
UP3144007_201022FTO_1453312
|
3144007000NRG23201020220356747
|
6615672024
|
20/10/2022
|
SARJU DEVI
|
SARJU DEVI
|
3144007WL0035170
|
00415
|
SBIN0009550
|
3408
|
24/11/2022
|
Account closed
|
|
817
|
UP3144007_200522FTO_213013
|
3144007000NRG23200520220028443
|
1617940790
|
20/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
3144007WL006125
|
00415
|
SBIN0009550
|
2982
|
27/05/2022
|
No Such Account
|
|
818
|
UP3144007_170223APB_FTO_2056674
|
3144007000NRG23170220230496831
|
0312696689
|
17/02/2023
|
RAJU URF VIJAY
|
RAJU URF VIJAY
|
3144007WL048662
|
00415
|
SBIN0009550
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
UP3144007_170123APB_FTO_1969627
|
3144007000NRG23170120230483707
|
8130499584
|
17/01/2023
|
BHAU
|
BHAU
|
3144007WL046935
|
00059
|
BARB0BUPGBX
|
1278
|
24/01/2023
|
A/c Blocked or Frozen
|
|
820
|
UP3144007_170123FTO_1969621
|
3144007000NRG23170120230483703
|
8130024377
|
17/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3144007WL046935
|
00059
|
BARB0BUPGBX
|
1278
|
24/01/2023
|
Account closed
|
|
821
|
UP3144007_151222FTO_1749941
|
3144007000NRG23151220220440189
|
7918361254
|
15/12/2022
|
AMARNATH
|
AMARNATH
|
3144007WL043043
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
822
|
UP3144007_151122APB_FTO_1561206
|
3144007000NRG23151120220398965
|
6635888236
|
15/11/2022
|
NEER SINGH
|
NEER SINGH
|
3144007WL039086
|
00089
|
CBIN0281351
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UP3144007_191022FTO_1443567
|
3144007000NRG23151020220345380
|
6615670732
|
19/10/2022
|
MADHURI
|
MADHURI
|
3144007WL034204
|
00045
|
BARB0SAGSUN
|
852
|
24/11/2022
|
No Such Account
|
|
824
|
UP3144007_151022FTO_1422517
|
3144007000NRG23151020220345325
|
6549066101
|
15/10/2022
|
MEWALAL
|
MEWALAL
|
3144007WL034197
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Account closed
|
|
825
|
UP3144007_150922APB_FTO_1244362
|
3144007000NRG23150920220279640
|
4860939995
|
15/09/2022
|
SONA DEVI
|
SONA DEVI
|
3144007WL028860
|
00059
|
BARB0BUPGBX
|
3408
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UP3144007_150622FTO_454745
|
3144007000NRG23150620220073633
|
2458613248
|
15/06/2022
|
LALLU
|
LALLU
|
3144007WL011724
|
00045
|
BARB0SARPRA
|
3408
|
23/06/2022
|
Account closed
|
|
827
|
UP3144007_250722FTO_860383
|
3144007000NRG23150620220073487
|
3882287057
|
25/07/2022
|
JAIBUNNISHA
|
JAIBUNNISHA
|
3144007WL0011711
|
00415
|
SBIN0009550
|
3408
|
11/08/2022
|
No Such Account
|
|
828
|
UP3144007_250722FTO_860383
|
3144007000NRG23150620220073479
|
3882287058
|
25/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3144007WL0011707
|
00415
|
SBIN0009550
|
2856
|
11/08/2022
|
No Such Account
|
|
829
|
UP3144007_250722FTO_860383
|
3144007000NRG23150620220072614
|
3882287046
|
25/07/2022
|
NOORJAHAN
|
NOORJAHAN
|
3144007WL0011597
|
00048
|
BKID0007032
|
3195
|
11/08/2022
|
No Such Account
|
|
830
|
UP3144007_250722FTO_860383
|
3144007000NRG23150620220072594
|
3882287039
|
25/07/2022
|
JAGLAL
|
JAGLAL
|
3144007WL0011595
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
831
|
UP3144007_250722FTO_860383
|
3144007000NRG23150620220072562
|
3882287056
|
25/07/2022
|
PRABHAWATI
|
PRABHAWATI
|
3144007WL0011592
|
00415
|
SBIN0009550
|
3408
|
11/08/2022
|
No Such Account
|
|
832
|
UP3144007_250722FTO_860383
|
3144007000NRG23150620220072553
|
3882287048
|
25/07/2022
|
RAJ PATI
|
RAJ PATI
|
3144007WL0011585
|
00415
|
SBIN0009550
|
2982
|
11/08/2022
|
Account closed
|
|
833
|
UP3144007_250722FTO_860383
|
3144007000NRG23150620220072552
|
3882287047
|
25/07/2022
|
RAJ PATI
|
RAJ PATI
|
3144007WL0011585
|
00415
|
SBIN0009550
|
3408
|
11/08/2022
|
Account closed
|
|
834
|
UP3144007_250722FTO_860383
|
3144007000NRG23150620220072540
|
3882287052
|
25/07/2022
|
SONA DEVI
|
SONA DEVI
|
3144007WL0011579
|
00415
|
SBIN0009550
|
2982
|
11/08/2022
|
Account closed
|
|
835
|
UP3144007_250722FTO_860383
|
3144007000NRG23150620220072539
|
3882287051
|
25/07/2022
|
SONA DEVI
|
SONA DEVI
|
3144007WL0011579
|
00415
|
SBIN0009550
|
2982
|
11/08/2022
|
Account closed
|
|
836
|
UP3144007_250722FTO_860383
|
3144007000NRG23150620220072477
|
3882287038
|
25/07/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3144007WL0011576
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
837
|
UP3144007_140622APB_FTO_441435
|
3144007000NRG23140620220068688
|
2443473349
|
14/06/2022
|
VAKEEL AHMAD
|
VAKEEL AHMAD
|
3144007WL011190
|
00089
|
CBIN0281351
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UP3144007_130622APB_FTO_430649
|
3144007000NRG23130620220065736
|
2448188776
|
13/06/2022
|
USHA DEVI
|
USHA DEVI
|
3144007WL010859
|
00415
|
SBIN0009550
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
UP3144007_130622FTO_429785
|
3144007000NRG23130620220065251
|
2443593373
|
13/06/2022
|
SUSHEELA
|
SUSHEELA
|
3144007WL010789
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
840
|
UP3144007_130123FTO_1960206
|
3144007000NRG23130120230480806
|
8099480789
|
13/01/2023
|
dhan pati
|
dhan pati
|
3144007WL046729
|
00059
|
BARB0BUPGBX
|
2769
|
21/01/2023
|
No Such Account
|
|
841
|
UP3144007_130123APB_FTO_1957750
|
3144007000NRG23130120230480344
|
8099531920
|
13/01/2023
|
ASHIYA
|
ASHIYA
|
3144007WL046701
|
00059
|
BARB0BUPGBX
|
2556
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
842
|
UP3144007_130123APB_FTO_1957750
|
3144007000NRG23130120230480335
|
8099531925
|
13/01/2023
|
SONA DEVI
|
SONA DEVI
|
3144007WL046701
|
00059
|
BARB0BUPGBX
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
UP3144007_130123FTO_1957119
|
3144007000NRG23130120230480095
|
8099468943
|
13/01/2023
|
BASUAHIN
|
BASUAHIN
|
3144007WL046681
|
00089
|
CBIN0281351
|
2769
|
21/01/2023
|
No Such Account
|
|
844
|
UP3144007_121022FTO_1399703
|
3144007000NRG23121020220338727
|
6549190818
|
12/10/2022
|
Shakeena Bano
|
Shakeena Bano
|
3144007WL033461
|
00415
|
SBIN0009550
|
3408
|
19/11/2022
|
No Such Account
|
|
845
|
UP3144007_131022FTO_1406528
|
3144007000NRG23121020220338523
|
6549178028
|
13/10/2022
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3144007WL033443
|
00415
|
SBIN0009550
|
1917
|
19/11/2022
|
Account closed
|
|
846
|
UP3144007_240123FTO_1993663
|
3144007000NRG23081220220432913
|
8259785152
|
24/01/2023
|
KHALHIN
|
KHALHIN
|
3144007WL0042338
|
00089
|
CBIN0281351
|
2769
|
31/01/2023
|
No Such Account
|
|
847
|
UP3144007_280223FTO_2089032
|
3144007000NRG23081220220432895
|
0288914700
|
28/02/2023
|
MOHD. WAHEED
|
MOHD. WAHEED
|
3144007WL0042336
|
00415
|
SBIN0009550
|
2769
|
29/03/2023
|
No Such Account
|
|
848
|
UP3144007_240123FTO_1993663
|
3144007000NRG23081220220432838
|
8259785143
|
24/01/2023
|
MADHURI
|
MADHURI
|
3144007WL0042332
|
00059
|
BARB0BUPGBX
|
852
|
31/01/2023
|
No Such Account
|
|
849
|
UP3144007_080822APB_FTO_992654
|
3144007000NRG23080820220199967
|
4027310735
|
08/08/2022
|
SANJAY
|
SANJAY
|
3144007WL022474
|
00415
|
SBIN0009550
|
2343
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
UP3144007_080622FTO_392452
|
3144007000NRG23080620220058210
|
2514011422
|
08/06/2022
|
GAURAV
|
GAURAV
|
3144007WL010063
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Account closed
|
|
851
|
UP3144007_080622APB_FTO_391240
|
3144007000NRG23080620220057917
|
2514292622
|
08/06/2022
|
BRIJLAL
|
BRIJLAL
|
3144007WL010034
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
UP3144007_080622APB_FTO_391240
|
3144007000NRG23080620220057896
|
2514292627
|
08/06/2022
|
PRAJESH KUMAR
|
PRAJESH KUMAR
|
3144007WL010031
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
UP3144007_080622FTO_391225
|
3144007000NRG23080620220057706
|
2513669847
|
08/06/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3144007WL009995
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
No Such Account
|
|
854
|
UP3144007_080622FTO_389979
|
3144007000NRG23080620220057446
|
2513898482
|
08/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3144007WL009965
|
00045
|
BARB0SARPRA
|
2130
|
27/06/2022
|
No Such Account
|
|
855
|
UP3144007_080622FTO_389979
|
3144007000NRG23080620220057445
|
2513898479
|
08/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3144007WL009965
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
No Such Account
|
|
856
|
UP3144007_070922APB_FTO_1196550
|
3144007000NRG23070920220258141
|
4741295908
|
07/09/2022
|
bikarahin
|
bikarahin
|
3144007WL027180
|
00415
|
SBIN0009550
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
UP3144007_070722FTO_677741
|
3144007000NRG23070720220126543
|
3037412484
|
07/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144007WL016547
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
858
|
UP3144007_070722FTO_677000
|
3144007000NRG23070720220126228
|
3038125509
|
07/07/2022
|
SUSHEELA
|
SUSHEELA
|
3144007WL016526
|
00059
|
BARB0BUPGBX
|
3408
|
13/07/2022
|
No Such Account
|
|
859
|
UP3144007_070722FTO_676149
|
3144007000NRG23070720220125682
|
3038126409
|
07/07/2022
|
ASHISH
|
ASHISH
|
3144007WL016495
|
00176
|
IDIB000D578
|
3408
|
13/07/2022
|
No Such Account
|
|
860
|
UP3144007_070622FTO_379760
|
3144007000NRG23070620220055587
|
2224521729
|
07/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3144007WL009786
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
861
|
UP3144007_070622FTO_379760
|
3144007000NRG23070620220055286
|
2224521730
|
07/06/2022
|
sumitra
|
sumitra
|
3144007WL009750
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
862
|
UP3144007_070622FTO_379760
|
3144007000NRG23070620220055277
|
2224521755
|
07/06/2022
|
DINESH
|
DINESH
|
3144007WL009748
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
863
|
UP3144007_070123APB_FTO_1922338
|
3144007000NRG23070120230470569
|
8089020422
|
07/01/2023
|
Rajendra Kumar Mishra
|
Rajendra Kumar Mishra
|
3144007WL045904
|
00415
|
SBIN0009550
|
2769
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
864
|
UP3144007_061222APB_FTO_1690511
|
3144007000NRG23061220220430044
|
7915720792
|
06/12/2022
|
SUMITRA
|
SUMITRA
|
3144007WL042057
|
00045
|
BARB0SARPRA
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UP3144007_070922FTO_1196145
|
3144007000NRG23060920220256725
|
4742692140
|
07/09/2022
|
NILESH YADAV
|
NILESH YADAV
|
3144007WL027058
|
00415
|
SBIN0009550
|
3408
|
16/09/2022
|
No Such Account
|
|
866
|
UP3144007_080922FTO_1205515
|
3144007000NRG23060920220256598
|
4740900812
|
08/09/2022
|
MADHURI
|
MADHURI
|
3144007WL027052
|
00045
|
BARB0SAGSUN
|
1278
|
16/09/2022
|
No Such Account
|
|
867
|
UP3144007_060622APB_FTO_369094
|
3144007000NRG23060620220053025
|
2215927427
|
06/06/2022
|
RAJ PATI
|
RAJ PATI
|
3144007WL009474
|
00415
|
SBIN0009550
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UP3144007_060622FTO_369139
|
3144007000NRG23060620220052825
|
2214908248
|
06/06/2022
|
TAZABUL NISHA
|
TAZABUL NISHA
|
3144007WL009422
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
869
|
UP3144007_060323APB_FTO_2136875
|
3144007000NRG23060320230507473
|
0289821302
|
06/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3144007WL049734
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
UP3144007_050722FTO_652447
|
3144007000NRG23050720220120262
|
2967258990
|
05/07/2022
|
SUNDARAM YADAV
|
SUNDARAM YADAV
|
3144007WL016101
|
00415
|
SBIN0009550
|
2982
|
11/07/2022
|
No Such Account
|
|
871
|
UP3144007_050722APB_FTO_652353
|
3144007000NRG23050720220120212
|
2967604847
|
05/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3144007WL016098
|
00415
|
SBIN0009550
|
3408
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UP3144007_050722FTO_650743
|
3144007000NRG23050720220119451
|
2916421493
|
05/07/2022
|
nisa
|
nisa
|
3144007WL016051
|
00415
|
SBIN0009550
|
3408
|
08/07/2022
|
No Such Account
|
|
873
|
UP3144007_050722FTO_649551
|
3144007000NRG23050720220118647
|
2916782212
|
05/07/2022
|
KALESRA DEVI
|
KALESRA DEVI
|
3144007WL016002
|
00415
|
SBIN0006001
|
2982
|
08/07/2022
|
No Such Account
|
|
874
|
UP3144007_050522FTO_154070
|
3144007000NRG23050520220014917
|
1270994830
|
05/05/2022
|
LALLU
|
LALLU
|
3144007WL003622
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Account closed
|
|
875
|
UP3144007_050522FTO_154070
|
3144007000NRG23050520220014811
|
1270994811
|
05/05/2022
|
URMILA
|
URMILA
|
3144007WL003603
|
00415
|
SBIN0006001
|
3408
|
16/05/2022
|
No Such Account
|
|
876
|
UP3144007_050522FTO_154070
|
3144007000NRG23050520220014804
|
1270994786
|
05/05/2022
|
JINNATULANISHA
|
JINNATULANISHA
|
3144007WL003602
|
00415
|
SBIN0006001
|
2982
|
16/05/2022
|
No Such Account
|
|
877
|
UP3144007_050522APB_FTO_154073
|
3144007000NRG23050520220014792
|
1271509172
|
05/05/2022
|
NAGEENA
|
NAGEENA
|
3144007WL003600
|
00045
|
BARB0SARPRA
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
UP3144007_050522APB_FTO_153219
|
3144007000NRG23050520220014675
|
1271423683
|
05/05/2022
|
SONA DEVI
|
SONA DEVI
|
3144007WL003558
|
00415
|
SBIN0009550
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
UP3144007_011222FTO_1655010
|
3144007000NRG23011220220422321
|
7914054459
|
01/12/2022
|
ANARA
|
ANARA
|
3144007WL041262
|
00089
|
CBIN0281351
|
426
|
14/01/2023
|
Account Holder Expired
|
|
880
|
UP3144007_280223FTO_2089032
|
3144007000NRG23010220230492641
|
0288914698
|
28/02/2023
|
dhan pati
|
dhan pati
|
3144007WL0047924
|
00176
|
IDIB000D578
|
2769
|
29/03/2023
|
No Such Account
|
|
881
|
UP3144007_050422APB_FTO_27629
|
3144007000NRG22050420220631067
|
0888923419
|
05/04/2022
|
BALRAM
|
BALRAM
|
3144007WL074124
|
00415
|
SBIN0009550
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UP3144007_050422APB_FTO_27629
|
3144007000NRG22050420220631052
|
0888923410
|
05/04/2022
|
SONA DEVI
|
SONA DEVI
|
3144007WL074122
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
Account closed
|
|
883
|
UP3144007_040422FTO_21534
|
3144007000NRG22040420220630347
|
0888813876
|
04/04/2022
|
sajida begam
|
sajida begam
|
3144007WL074075
|
00415
|
SBIN0009550
|
3060
|
06/05/2022
|
Account closed
|
|
884
|
UP3144007_040422FTO_20685
|
3144007000NRG22040420220630180
|
0888842596
|
04/04/2022
|
gendalal
|
gendalal
|
3144007WL074037
|
00415
|
SBIN0009550
|
3060
|
06/05/2022
|
No Such Account
|
|
885
|
UP3144007_020422APB_FTO_13711
|
3144007000NRG22020420220629798
|
0888923551
|
02/04/2022
|
MALTI
|
MALTI
|
3144007WL073968
|
00089
|
CBIN0281351
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3144007_020422FTO_13704
|
3144007000NRG22020420220629790
|
0888813969
|
02/04/2022
|
GUDDA DEVI
|
GUDDA DEVI
|
3144007WL073966
|
00176
|
IDIB000D578
|
1632
|
06/05/2022
|
No Such Account
|
|
887
|
UP3144007_020422FTO_13704
|
3144007000NRG22020420220629788
|
0888813968
|
02/04/2022
|
PARWATI
|
PARWATI
|
3144007WL073966
|
00176
|
IDIB000D578
|
1632
|
06/05/2022
|
No Such Account
|
|
888
|
UP3144007_020422FTO_13704
|
3144007000NRG22020420220629784
|
0888813891
|
02/04/2022
|
PRAMILA
|
PRAMILA
|
3144007WL073965
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
889
|
UP3144007_020422APB_FTO_13711
|
3144007000NRG22020420220629768
|
0888923567
|
02/04/2022
|
REKHA
|
REKHA
|
3144007WL073962
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3144007_020422FTO_13704
|
3144007000NRG22020420220629761
|
0888813936
|
02/04/2022
|
DINESH
|
DINESH
|
3144007WL073961
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
No Such Account
|
|
891
|
UP3144007_020422APB_FTO_13711
|
3144007000NRG22020420220629716
|
0888923562
|
02/04/2022
|
SURYABHAN SAROJ
|
SURYABHAN SAROJ
|
3144007WL073946
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UP3144007_230323APB_FTO_2218120
|
3144007091NRG23210320230523192
|
0337564349
|
23/03/2023
|
RAM DULARE
|
RAM DULARE
|
3144007091WL051108
|
00415
|
SBIN0006001
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UP3144007_311022FTO_1494244
|
3144007000NRG23311020220372689
|
6614027750
|
31/10/2022
|
SUNDARI DEVI
|
SUNDARI DEVI
|
3144007WL036738
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Account closed
|
|
894
|
UP3144007_311022APB_FTO_1494259
|
3144007000NRG23311020220372684
|
6613949681
|
31/10/2022
|
MOTKA
|
MOTKA
|
3144007WL036738
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
UP3144007_141122FTO_1553758
|
3144007000NRG23311020220372634
|
6635830625
|
14/11/2022
|
ram kumar singh
|
ram kumar singh
|
3144007WL0036733
|
00045
|
BARB0DERWAX
|
852
|
24/11/2022
|
No Such Account
|
|
896
|
UP3144007_141122FTO_1553758
|
3144007000NRG23311020220372633
|
6635830624
|
14/11/2022
|
ram kumar singh
|
ram kumar singh
|
3144007WL0036733
|
00045
|
BARB0DERWAX
|
3408
|
24/11/2022
|
No Such Account
|
|
897
|
UP3144007_310123APB_FTO_2017887
|
3144007000NRG23310120230492105
|
0312218333
|
31/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3144007WL047862
|
00415
|
SBIN0009550
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UP3144007_301222APB_FTO_1875686
|
3144007000NRG23301220220459652
|
8045487658
|
30/12/2022
|
SUMITRA
|
SUMITRA
|
3144007WL045004
|
00045
|
BARB0SARPRA
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UP3144007_100123FTO_1936643
|
3144007000NRG23301120220420427
|
8088960236
|
10/01/2023
|
GANESH
|
GANESH
|
3144007WL0041116
|
00415
|
SBIN0009550
|
3195
|
20/01/2023
|
Account closed
|
|
900
|
UP3144007_300922FTO_1338127
|
3144007000NRG23300920220310382
|
5336292164
|
30/09/2022
|
MOHD. WAHEED
|
MOHD. WAHEED
|
3144007WL031250
|
00176
|
IDIB000D578
|
3408
|
08/10/2022
|
No Such Account
|
|
901
|
UP3144007_270522APB_FTO_280271
|
3144007000NRG23270520220040011
|
1881671415
|
27/05/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3144007WL007754
|
00415
|
SBIN0009550
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UP3144007_270323APB_FTO_2239390
|
3144007000NRG23270320230527767
|
0501590023
|
27/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3144007WL051824
|
00059
|
BARB0BUPGBX
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UP3144007_270123APB_FTO_2005924
|
3144007000NRG23270120230489933
|
0330577501
|
27/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3144007WL047576
|
00045
|
BARB0SARPRA
|
2769
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
904
|
UP3144007_260922APB_FTO_1307534
|
3144007000NRG23260920220301488
|
5474370532
|
26/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3144007WL030563
|
00415
|
SBIN0009550
|
3408
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UP3144007_290822APB_FTO_1128493
|
3144007000NRG23260820220239466
|
4419305132
|
29/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3144007WL025596
|
00059
|
BARB0BUPGBX
|
3195
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UP3144007_260522FTO_271137
|
3144007000NRG23260520220039203
|
1820357929
|
26/05/2022
|
PRAMILA
|
PRAMILA
|
3144007WL007659
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
907
|
UP3144007_120922APB_FTO_1221776
|
3144007000NRG23120920220270202
|
4804239064
|
12/09/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3144007WL028100
|
00415
|
SBIN0009550
|
3408
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
UP3144007_120522APB_FTO_194074
|
3144007000NRG23120520220022974
|
1373051143
|
12/05/2022
|
REKHA
|
REKHA
|
3144007WL005171
|
00059
|
BARB0BUPGBX
|
1917
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UP3144007_110722FTO_713838
|
3144007000NRG23110720220133175
|
3875668798
|
11/07/2022
|
jhapatta
|
jhapatta
|
3144007WL017102
|
00415
|
SBIN0009550
|
2982
|
11/08/2022
|
No Such Account
|
|
910
|
UP3144007_061022FTO_1361674
|
3144007000NRG23031020220317102
|
6548178184
|
06/10/2022
|
HARILAL
|
HARILAL
|
3144007WL031845
|
00415
|
SBIN0009550
|
3408
|
19/11/2022
|
No Such Account
|
|
911
|
UP3144007_061022FTO_1361674
|
3144007000NRG23031020220317095
|
6548178193
|
06/10/2022
|
shidhnath
|
shidhnath
|
3144007WL031845
|
00415
|
SBIN0009550
|
3408
|
19/11/2022
|
No Such Account
|
|
912
|
UP3144007_031022FTO_1352357
|
3144007000NRG23031020220316257
|
6548153727
|
03/10/2022
|
taufik
|
taufik
|
3144007WL031775
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
913
|
UP3144007_060922APB_FTO_1189835
|
3144007000NRG23030920220252897
|
4741284632
|
06/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3144007WL026712
|
00045
|
BARB0SARPRA
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UP3144007_030622APB_FTO_344232
|
3144007000NRG23030620220050313
|
N0622004433DC
|
03/06/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3144007WL009144
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UP3144007_030622APB_FTO_343908
|
3144007000NRG23030620220050240
|
N0622004433D9
|
03/06/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3144007WL009136
|
00415
|
SBIN0009550
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UP3144007_030123FTO_1895395
|
3144007000NRG23030120230463942
|
8052000458
|
03/01/2023
|
PRABHAWATI
|
PRABHAWATI
|
3144007WL045371
|
00045
|
BARB0SAGSUN
|
3408
|
19/01/2023
|
No Such Account
|
|
917
|
UP3144007_020822FTO_934322
|
3144007000NRG23020820220188590
|
3878935281
|
02/08/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3144007WL021557
|
00045
|
BARB0SARPRA
|
1491
|
11/08/2022
|
Account closed
|
|
918
|
UP3144007_020822APB_FTO_934328
|
3144007000NRG23020820220188537
|
3878956785
|
02/08/2022
|
SAHJAHAN
|
SAHJAHAN
|
3144007WL021538
|
00415
|
SBIN0009550
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UP3144007_150922FTO_1242028
|
3144007000NRG23140920220276895
|
4860448167
|
15/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3144007WL028664
|
00415
|
SBIN0009550
|
3408
|
20/09/2022
|
No Such Account
|
|
920
|
UP3144007_140722FTO_756046
|
3144007000NRG23140720220143310
|
3875656817
|
14/07/2022
|
SHER BAHADUR SINGH
|
SHER BAHADUR SINGH
|
3144007WL017845
|
00045
|
BARB0SAGSUN
|
2982
|
11/08/2022
|
No Such Account
|
|
921
|
UP3144007_140722FTO_755205
|
3144007000NRG23140720220143156
|
3875760546
|
14/07/2022
|
JEETLAL SAROJ
|
JEETLAL SAROJ
|
3144007WL017829
|
00045
|
BARB0DERWAX
|
2982
|
11/08/2022
|
No Such Account
|
|
922
|
UP3144007_140722FTO_754542
|
3144007000NRG23140720220142811
|
3875759959
|
14/07/2022
|
gendalal
|
gendalal
|
3144007WL017804
|
00415
|
SBIN0009550
|
2982
|
11/08/2022
|
No Such Account
|
|
923
|
UP3144007_140722FTO_754488
|
3144007000NRG23140720220142801
|
3875578369
|
14/07/2022
|
POONAM
|
POONAM
|
3144007WL017803
|
00415
|
SBIN0009550
|
2982
|
11/08/2022
|
No Such Account
|
|
924
|
UP3144007_140622APB_FTO_441435
|
3144007000NRG23140620220068956
|
2443473397
|
14/06/2022
|
HARPATTA
|
HARPATTA
|
3144007WL011236
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UP3144007_140622FTO_441420
|
3144007000NRG23140620220068891
|
2447819515
|
14/06/2022
|
surjeet
|
surjeet
|
3144007WL011228
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
926
|
UP3144007_140622APB_FTO_441435
|
3144007000NRG23140620220068843
|
2443473352
|
14/06/2022
|
SAHJAHAN
|
SAHJAHAN
|
3144007WL011221
|
00415
|
SBIN0009550
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UP3144007_120922FTO_1221763
|
3144007000NRG23120920220271761
|
4804120818
|
12/09/2022
|
taufik
|
taufik
|
3144007WL028242
|
00415
|
SBIN0009550
|
3408
|
17/09/2022
|
Account closed
|
|
928
|
UP3144007_120722FTO_724130
|
3144007000NRG23120720220136686
|
3875654665
|
12/07/2022
|
VIVEK VARMA
|
VIVEK VARMA
|
3144007WL017362
|
00415
|
SBIN0009550
|
3195
|
11/08/2022
|
No Such Account
|
|
929
|
UP3144007_120522FTO_194072
|
3144007000NRG23120520220022946
|
1392918234
|
12/05/2022
|
MADHURI
|
MADHURI
|
3144007WL005166
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
930
|
UP3144007_120522APB_FTO_194074
|
3144007000NRG23120520220022944
|
1373051128
|
12/05/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3144007WL005166
|
00415
|
SBIN0009550
|
3408
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UP3144007_121022APB_FTO_1399442
|
3144007000NRG23111020220335149
|
6549128431
|
12/10/2022
|
Sona Devi
|
Sona Devi
|
3144007WL033213
|
00045
|
BARB0SAGSUN
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UP3144007_110123FTO_1944588
|
3144007000NRG23110120230477112
|
8099478812
|
11/01/2023
|
ANVARI BEGAM
|
ANVARI BEGAM
|
3144007WL046436
|
00176
|
IDIB000D578
|
2769
|
21/01/2023
|
No Such Account
|
|
933
|
UP3144007_101122APB_FTO_1542584
|
3144007000NRG23101120220392758
|
6635939301
|
10/11/2022
|
SONA DEVI
|
SONA DEVI
|
3144007WL038376
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UP3144007_120922FTO_1218594
|
3144007000NRG23100920220267671
|
4804123344
|
12/09/2022
|
Kamaluddin
|
Kamaluddin
|
3144007WL027837
|
00089
|
CBIN0281351
|
3408
|
17/09/2022
|
No Such Account
|
|
935
|
UP3144007_120922FTO_1218561
|
3144007000NRG23100920220267624
|
4804124275
|
12/09/2022
|
RAVI SAROJ
|
RAVI SAROJ
|
3144007WL027835
|
00089
|
CBIN0281351
|
3408
|
17/09/2022
|
No Such Account
|
|
936
|
UP3144007_300722FTO_911328
|
3144007000NRG23300720220183474
|
3873565096
|
30/07/2022
|
jhapatta
|
jhapatta
|
3144007WL021146
|
00415
|
SBIN0009550
|
2982
|
11/08/2022
|
No Such Account
|
|
937
|
UP3144007_300522FTO_310507
|
3144007000NRG23300520220044430
|
1893194963
|
30/05/2022
|
NANKA
|
NANKA
|
3144007WL008388
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
No Such Account
|
|
938
|
UP3144007_300522FTO_310470
|
3144007000NRG23300520220044418
|
1892598563
|
30/05/2022
|
niraj
|
niraj
|
3144007WL008386
|
00415
|
SBIN0003488
|
3408
|
02/06/2022
|
Account closed
|
|
939
|
UP3144007_300522APB_FTO_308940
|
3144007000NRG23300520220044249
|
1892802704
|
30/05/2022
|
NAGEENA
|
NAGEENA
|
3144007WL008365
|
00045
|
BARB0SARPRA
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UP3144007_300522FTO_308937
|
3144007000NRG23300520220044246
|
1893195383
|
30/05/2022
|
JAGLAL
|
JAGLAL
|
3144007WL008364
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
No Such Account
|
|
941
|
UP3144007_300123FTO_2014875
|
3144007000NRG23300120230491405
|
8315125395
|
30/01/2023
|
rijwan
|
rijwan
|
3144007WL047777
|
00059
|
BARB0BUPGBX
|
2556
|
01/02/2023
|
No Such Account
|
|
942
|
UP3144007_291122APB_FTO_1641826
|
3144007000NRG23291120220418952
|
7914152512
|
29/11/2022
|
NEER SINGH
|
NEER SINGH
|
3144007WL040985
|
00089
|
CBIN0281351
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UP3144007_291022FTO_1485518
|
3144007000NRG23291020220368609
|
6616388940
|
29/10/2022
|
subash
|
subash
|
3144007WL036327
|
00059
|
BARB0BUPGBX
|
1917
|
24/11/2022
|
Account closed
|
|
944
|
UP3144007_290822APB_FTO_1130355
|
3144007000NRG23290820220243490
|
4641417961
|
29/08/2022
|
NASEEBULLA
|
NASEEBULLA
|
3144007WL025987
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UP3144007_300922APB_FTO_1337728
|
3144007000NRG23280920220307190
|
5336307202
|
30/09/2022
|
SARJU DEVI
|
SARJU DEVI
|
3144007WL030981
|
00415
|
SBIN0009550
|
3408
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UP3144007_280722APB_FTO_892198
|
3144007000NRG23280720220178502
|
3880598202
|
28/07/2022
|
USHA DEVI
|
USHA DEVI
|
3144007WL020776
|
00415
|
SBIN0009550
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
UP3144007_280722APB_FTO_892160
|
3144007000NRG23280720220178403
|
3880595583
|
28/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3144007WL020771
|
00415
|
SBIN0009550
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
UP3144007_280722APB_FTO_891964
|
3144007000NRG23280720220177799
|
3880608197
|
28/07/2022
|
AMER PRASAD
|
AMER PRASAD
|
3144007WL020722
|
00045
|
BARB0SARPRA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
UP3144007_280422FTO_124254
|
3144007000NRG23280420220010644
|
0924256683
|
28/04/2022
|
GUDDA DEVI
|
GUDDA DEVI
|
3144007WL002689
|
00176
|
IDIB000D578
|
2982
|
07/05/2022
|
No Such Account
|
|
950
|
UP3144007_280323APB_FTO_2248273
|
3144007000NRG23280320230529455
|
0501588012
|
28/03/2023
|
SUNITA
|
SUNITA
|
3144007WL052064
|
00415
|
SBIN0009550
|
2343
|
03/04/2023
|
Account closed
|
|
951
|
UP3144007_280123APB_FTO_2008496
|
3144007000NRG23280120230490185
|
0330578039
|
28/01/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3144007WL047622
|
00045
|
BARB0SARPRA
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
UP3144007_110822FTO_1018046
|
3144007000NRG23270720220176315
|
4030151463
|
11/08/2022
|
SAHJAHAN
|
SAHJAHAN
|
3144007WL0020572
|
00415
|
SBIN0009550
|
3408
|
19/08/2022
|
Account closed
|
|
953
|
UP3144007_110822FTO_1018046
|
3144007000NRG23270720220176314
|
4030151456
|
11/08/2022
|
SAHJAHAN
|
SAHJAHAN
|
3144007WL0020572
|
00415
|
SBIN0009550
|
3408
|
19/08/2022
|
Account closed
|
|
954
|
UP3144007_270622FTO_549080
|
3144007000NRG23270620220098281
|
2896041929
|
27/06/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3144007WL014209
|
00059
|
BARB0BUPGBX
|
1704
|
08/07/2022
|
No Such Account
|
|
955
|
UP3144007_270622APB_FTO_549144
|
3144007000NRG23270620220098255
|
2896546647
|
27/06/2022
|
VAKEEL AHMAD
|
VAKEEL AHMAD
|
3144007WL014205
|
00089
|
CBIN0281351
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UP3144007_270622APB_FTO_549144
|
3144007000NRG23270620220098165
|
2896546696
|
27/06/2022
|
HARPATTA
|
HARPATTA
|
3144007WL014187
|
00059
|
BARB0BUPGBX
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UP3144007_270622APB_FTO_549144
|
3144007000NRG23270620220098127
|
2896546651
|
27/06/2022
|
SAHJAHAN
|
SAHJAHAN
|
3144007WL014181
|
00415
|
SBIN0009550
|
3408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UP3144007_270622FTO_549127
|
3144007000NRG23270620220098104
|
2895749009
|
27/06/2022
|
URMILA
|
URMILA
|
3144007WL014175
|
00415
|
SBIN0006001
|
1704
|
08/07/2022
|
No Such Account
|
|
959
|
UP3144007_260422FTO_112005
|
3144007000NRG23260420220009373
|
0921180669
|
26/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3144007WL002451
|
00415
|
SBIN0009550
|
2856
|
07/05/2022
|
No Such Account
|
|
960
|
UP3144007_250622FTO_539342
|
3144007000NRG23250620220093883
|
2607370682
|
25/06/2022
|
JEETLAL SAROJ
|
JEETLAL SAROJ
|
3144007WL013762
|
00045
|
BARB0DERWAX
|
2982
|
02/07/2022
|
No Such Account
|
|
961
|
UP3144007_250622FTO_539311
|
3144007000NRG23250620220093810
|
2611173662
|
25/06/2022
|
POONAM
|
POONAM
|
3144007WL013759
|
00415
|
SBIN0009550
|
3195
|
02/07/2022
|
No Such Account
|
|
962
|
UP3144007_250622APB_FTO_539283
|
3144007000NRG23250620220093763
|
2607803550
|
25/06/2022
|
SANJAY
|
SANJAY
|
3144007WL013758
|
00415
|
SBIN0009550
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UP3144007_250522FTO_260878
|
3144007000NRG23250520220037137
|
1820905289
|
25/05/2022
|
PRABHAWATI
|
PRABHAWATI
|
3144007WL007398
|
00415
|
SBIN0009550
|
3408
|
02/06/2022
|
No Such Account
|
|
964
|
UP3144007_250422APB_FTO_107202
|
3144007000NRG23250420220008511
|
0921029917
|
25/04/2022
|
SONA DEVI
|
SONA DEVI
|
3144007WL002330
|
00415
|
SBIN0009550
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UP3144007_250422APB_FTO_107082
|
3144007000NRG23250420220008408
|
0921029002
|
25/04/2022
|
ASHARAM
|
ASHARAM
|
3144007WL002310
|
00045
|
BARB0SARPRA
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UP3144007_250422FTO_105101
|
3144007000NRG23250420220007543
|
0921224727
|
25/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3144007WL002169
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
967
|
UP3144007_250422APB_FTO_105107
|
3144007000NRG23250420220007513
|
0921029476
|
25/04/2022
|
BRIJLAL
|
BRIJLAL
|
3144007WL002164
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
UP3144007_240323FTO_2221830
|
3144007000NRG23240320230525465
|
0337451291
|
24/03/2023
|
RAMMANOHAR
|
RAMMANOHAR
|
3144007WL051406
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
969
|
UP3144007_240223APB_FTO_2074677
|
3144007000NRG23240220230501831
|
0289511943
|
24/02/2023
|
ASHIYA
|
ASHIYA
|
3144007WL049095
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
970
|
UP3144007_240223APB_FTO_2074172
|
3144007000NRG23240220230501605
|
0289595161
|
24/02/2023
|
SURESH
|
SURESH
|
3144007WL049081
|
00415
|
SBIN0009550
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
UP3144007_240123FTO_1993260
|
3144007000NRG23240120230487806
|
8259785019
|
24/01/2023
|
BABITA
|
BABITA
|
3144007WL047300
|
00059
|
BARB0BUPGBX
|
213
|
31/01/2023
|
No Such Account
|
|
972
|
UP3144007_240123FTO_1993203
|
3144007000NRG23240120230487685
|
8259257729
|
24/01/2023
|
RAJESH
|
RAJESH
|
3144007WL047277
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
No Such Account
|
|
973
|
UP3144007_230522APB_FTO_243582
|
3144007000NRG23230520220033557
|
1627598722
|
23/05/2022
|
RAJ PATI
|
RAJ PATI
|
3144007WL006937
|
00415
|
SBIN0009550
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UP3144007_230522FTO_243578
|
3144007000NRG23230520220033476
|
1627545066
|
23/05/2022
|
SEEMA
|
SEEMA
|
3144007WL006923
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
975
|
UP3144007_230522FTO_243578
|
3144007000NRG23230520220033471
|
1627545140
|
23/05/2022
|
JAIBUNNISHA
|
JAIBUNNISHA
|
3144007WL006922
|
00415
|
SBIN0009550
|
3408
|
27/05/2022
|
Account closed
|
|
976
|
UP3144007_220422FTO_97265
|
3144007000NRG23220420220005926
|
0920856433
|
22/04/2022
|
SEEMA
|
SEEMA
|
3144007WL001858
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
977
|
UP3144007_220422FTO_97265
|
3144007000NRG23220420220005715
|
0920856400
|
22/04/2022
|
URMILA
|
URMILA
|
3144007WL001807
|
00415
|
SBIN0006001
|
3408
|
07/05/2022
|
No Such Account
|
|
978
|
UP3144007_220422FTO_97265
|
3144007000NRG23220420220005704
|
0920856356
|
22/04/2022
|
JINNATULANISHA
|
JINNATULANISHA
|
3144007WL001805
|
00415
|
SBIN0006001
|
3408
|
07/05/2022
|
No Such Account
|
|
979
|
UP3144007_220223APB_FTO_2068041
|
3144007000NRG23220220230499938
|
0289638295
|
22/02/2023
|
SURESH
|
SURESH
|
3144007WL048934
|
00415
|
SBIN0009550
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
UP3144007_200123FTO_1983774
|
3144007000NRG23200120230486594
|
8169807128
|
20/01/2023
|
RAJESH
|
RAJESH
|
3144007WL047186
|
00415
|
SBIN0009550
|
2769
|
25/01/2023
|
Account closed
|
|
981
|
UP3144007_191222APB_FTO_1773284
|
3144007000NRG23191220220445771
|
8053461317
|
19/12/2022
|
SONA DEVI
|
SONA DEVI
|
3144007WL043616
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UP3144007_191222FTO_1772938
|
3144007000NRG23191220220445476
|
8053443334
|
19/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
3144007WL043586
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
983
|
UP3144007_200922FTO_1268534
|
3144007000NRG23190920220287426
|
5303601374
|
20/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3144007WL029464
|
00045
|
BARB0DERWAX
|
3195
|
07/10/2022
|
No Such Account
|
|
984
|
UP3144007_200722APB_FTO_808938
|
3144007000NRG23190720220154976
|
3880647706
|
20/07/2022
|
RAKESH
|
RAKESH
|
3144007WL018785
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UP3144007_190522FTO_212829
|
3144007000NRG23190520220028063
|
1627638202
|
19/05/2022
|
GUDDA DEVI
|
GUDDA DEVI
|
3144007WL006092
|
00176
|
IDIB000D578
|
2982
|
27/05/2022
|
No Such Account
|
|
986
|
UP3144007_181122FTO_1582022
|
3144007000NRG23181120220405244
|
6653381574
|
18/11/2022
|
matafer
|
matafer
|
3144007WL039703
|
00415
|
SBIN0009550
|
2982
|
25/11/2022
|
No Such Account
|
|
987
|
UP3144007_181122FTO_1582022
|
3144007000NRG23181120220405243
|
6653381572
|
18/11/2022
|
rekha devi
|
rekha devi
|
3144007WL039703
|
00045
|
BARB0LALITP
|
2982
|
25/11/2022
|
No Such Account
|
|
988
|
UP3144007_191022APB_FTO_1443348
|
3144007000NRG23181020220351399
|
6615772097
|
19/10/2022
|
GANESH
|
GANESH
|
3144007WL034717
|
00415
|
SBIN0009550
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UP3144007_200622APB_FTO_497541
|
3144007000NRG23180620220080084
|
2484432987
|
20/06/2022
|
BRIJLAL
|
BRIJLAL
|
3144007WL012490
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UP3144007_190422FTO_79317
|
3144007000NRG23180420220002456
|
0919545894
|
19/04/2022
|
NOORJAHAN
|
NOORJAHAN
|
3144007WL000889
|
00048
|
BKID0007032
|
3195
|
07/05/2022
|
No Such Account
|
|
991
|
UP3144007_190422FTO_79317
|
3144007000NRG23180420220002439
|
0919545797
|
19/04/2022
|
SUSHEELA
|
SUSHEELA
|
3144007WL000886
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
992
|
UP3144007_190422FTO_79317
|
3144007000NRG23180420220002409
|
0919545843
|
19/04/2022
|
surjeet
|
surjeet
|
3144007WL000880
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
Account closed
|
|
993
|
UP3144007_190422FTO_79317
|
3144007000NRG23180420220002371
|
0919545814
|
19/04/2022
|
LALLU
|
LALLU
|
3144007WL000873
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
Account closed
|
|
994
|
UP3144007_190123APB_FTO_1979561
|
3144007000NRG23180120230485172
|
8169919768
|
19/01/2023
|
SUMITRA
|
SUMITRA
|
3144007WL047045
|
00045
|
BARB0SARPRA
|
3408
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
UP3144007_191022APB_FTO_1442968
|
3144007000NRG23171020220348456
|
6615769503
|
19/10/2022
|
SONA DEVI
|
SONA DEVI
|
3144007WL034439
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
UP3144007_170822APB_FTO_1047658
|
3144007000NRG23170820220220104
|
4230684905
|
17/08/2022
|
NASEEBULLA
|
NASEEBULLA
|
3144007WL024006
|
00059
|
BARB0BUPGBX
|
3408
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UP3144007_170822FTO_1047642
|
3144007000NRG23170820220217536
|
4230205186
|
17/08/2022
|
MADHURI
|
MADHURI
|
3144007WL023821
|
00045
|
BARB0SAGSUN
|
3408
|
27/08/2022
|
No Such Account
|
|
998
|
UP3144007_170822FTO_1047642
|
3144007000NRG23170820220217534
|
4230205177
|
17/08/2022
|
GUDDA DEVI
|
GUDDA DEVI
|
3144007WL023820
|
00059
|
BARB0BUPGBX
|
852
|
27/08/2022
|
No Such Account
|
|
999
|
UP3144007_170622FTO_471264
|
3144007000NRG23170620220077894
|
2515051997
|
17/06/2022
|
SUNDARAM YADAV
|
SUNDARAM YADAV
|
3144007WL012258
|
00415
|
SBIN0009550
|
2982
|
27/06/2022
|
No Such Account
|
|
1000
|
UP3144007_141122FTO_1556428
|
3144007000NRG23141120220397997
|
6635818660
|
14/11/2022
|
KHALHIN
|
KHALHIN
|
3144007WL038926
|
00089
|
CBIN0284268
|
2769
|
24/11/2022
|
No Such Account
|
|
1001
|
UP3144007_141122FTO_1555930
|
3144007000NRG23141120220397386
|
6635833581
|
14/11/2022
|
MOHD. HASIB
|
MOHD. HASIB
|
3144007WL038879
|
00089
|
CBIN0281351
|
2769
|
24/11/2022
|
No Such Account
|
|
1002
|
UP3144007_141122FTO_1555881
|
3144007000NRG23141120220397242
|
6635828198
|
14/11/2022
|
MOHD. WAHEED
|
MOHD. WAHEED
|
3144007WL038871
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
1003
|
UP3144007_121022FTO_1399145
|
3144007000NRG23121020220338350
|
6549370174
|
12/10/2022
|
SUNDARI DEVI
|
SUNDARI DEVI
|
3144007WL033430
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
Account closed
|
|
1004
|
UP3144007_140922APB_FTO_1235809
|
3144007000NRG23120920220270968
|
4860912008
|
14/09/2022
|
RENU DEVI
|
RENU DEVI
|
3144007WL028170
|
00415
|
SBIN0006001
|
3408
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UP3144007_121022APB_FTO_1399442
|
3144007000NRG23111020220335170
|
6549128416
|
12/10/2022
|
GENDA
|
GENDA
|
3144007WL033213
|
00415
|
SBIN0009550
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UP3144007_190522APB_FTO_212637
|
3144007000NRG23170520220026572
|
1604907613
|
19/05/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3144007WL005792
|
00415
|
SBIN0009550
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3144010_310522APB_FTO_318948
|
3144010000NRG23310520220045486
|
1928400149
|
31/05/2022
|
arjun
|
arjun
|
3144010WL008510
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UP3144010_300922APB_FTO_1334440
|
3144010000NRG23300920220309685
|
5477410849
|
30/09/2022
|
RAM JATAN
|
RAM JATAN
|
3144010WL031194
|
00176
|
IDIB000B621
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UP3144010_300822APB_FTO_1133645
|
3144010000NRG23300820220244647
|
4419315401
|
30/08/2022
|
ISHAM ALI
|
ISHAM ALI
|
3144010WL026081
|
00059
|
BARB0BUPGBX
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UP3144010_300822FTO_1133605
|
3144010000NRG23300820220244521
|
4419145011
|
30/08/2022
|
Ankit Saroj
|
Ankit Saroj
|
3144010WL026074
|
00415
|
SBIN0009547
|
2769
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1011
|
UP3144010_300822FTO_1133605
|
3144010000NRG23300820220244520
|
4419145014
|
30/08/2022
|
DHIRAJ
|
DHIRAJ
|
3144010WL026074
|
00415
|
SBIN0009547
|
2769
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1012
|
UP3144010_300822FTO_1133483
|
3144010000NRG23300820220244433
|
4419218481
|
30/08/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3144010WL026063
|
00045
|
BARB0MOHANG
|
2769
|
03/09/2022
|
No Such Account
|
|
1013
|
UP3144010_300722FTO_908808
|
3144010000NRG23300720220183029
|
3873646284
|
30/07/2022
|
JEETENDRA KUMAR PATEL
|
JEETENDRA KUMAR PATEL
|
3144010WL021108
|
00045
|
BARB0KATRAM
|
2343
|
11/08/2022
|
No Such Account
|
|
1014
|
UP3144010_300722FTO_908808
|
3144010000NRG23300720220183024
|
3873646287
|
30/07/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3144010WL021108
|
00415
|
SBIN0009547
|
2343
|
11/08/2022
|
No Such Account
|
|
1015
|
UP3144010_010722APB_FTO_605333
|
3144010000NRG23300620220108222
|
2853308517
|
01/07/2022
|
RAM JATAN
|
RAM JATAN
|
3144010WL015113
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UP3144010_010722APB_FTO_605333
|
3144010000NRG23300620220108200
|
2853308514
|
01/07/2022
|
MO RUSTAM
|
MO RUSTAM
|
3144010WL015112
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UP3144010_300422APB_FTO_135838
|
3144010000NRG23300420220012455
|
1089837009
|
30/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144010WL003047
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UP3144010_291122APB_FTO_1637275
|
3144010000NRG23291120220417666
|
7912232286
|
29/11/2022
|
MALTI
|
MALTI
|
3144010WL040827
|
00415
|
SBIN0009547
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UP3144010_291022FTO_1487103
|
3144010000NRG23291020220369510
|
6613985474
|
29/10/2022
|
Rahul Kumar
|
Rahul Kumar
|
3144010WL036403
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1020
|
UP3144010_290922FTO_1326707
|
3144010000NRG23290920220307597
|
5477094487
|
29/09/2022
|
Roopa Nirmal
|
Roopa Nirmal
|
3144010WL031025
|
00354
|
PUNB0188720
|
2982
|
12/10/2022
|
No Such Account
|
|
1021
|
UP3144010_290822FTO_1128964
|
3144010000NRG23290820220242619
|
4398638777
|
29/08/2022
|
Sarita Kumari
|
Sarita Kumari
|
3144010WL025919
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
1022
|
UP3144010_290822FTO_1128964
|
3144010000NRG23290820220242615
|
4398638778
|
29/08/2022
|
SALMA BANO
|
SALMA BANO
|
3144010WL025919
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
1023
|
UP3144010_270622FTO_550691
|
3144010000NRG23270620220098942
|
2611611701
|
27/06/2022
|
ABHISHEK KUMAR YADAV
|
ABHISHEK KUMAR YADAV
|
3144010WL014283
|
00415
|
SBIN0003488
|
2982
|
02/07/2022
|
No Such Account
|
|
1024
|
UP3144010_270622FTO_550646
|
3144010000NRG23270620220098588
|
2609974268
|
27/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3144010WL014248
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1025
|
UP3144010_270622FTO_550646
|
3144010000NRG23270620220098586
|
2609974269
|
27/06/2022
|
INDRARAJ PATEL
|
INDRARAJ PATEL
|
3144010WL014248
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1026
|
UP3144010_270422FTO_118250
|
3144010000NRG23270420220010045
|
0920722151
|
27/04/2022
|
SUNITA
|
SUNITA
|
3144010WL002606
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1027
|
UP3144010_270422FTO_118250
|
3144010000NRG23270420220010018
|
0920722094
|
27/04/2022
|
CHNADRA KALI
|
CHNADRA KALI
|
3144010WL002600
|
00045
|
BARB0KATGUL
|
3408
|
07/05/2022
|
Account closed
|
|
1028
|
UP3144010_270422APB_FTO_118259
|
3144010000NRG23270420220009947
|
0920733129
|
27/04/2022
|
malti
|
malti
|
3144010WL002583
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
UP3144010_260922APB_FTO_1308430
|
3144010000NRG23260920220302236
|
5310706314
|
26/09/2022
|
ISHAM ALI
|
ISHAM ALI
|
3144010WL030611
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UP3144010_260922FTO_1308334
|
3144010000NRG23260920220300797
|
5310626200
|
26/09/2022
|
MO RUSTAM
|
MO RUSTAM
|
3144010WL0030502
|
00176
|
IDIB000B621
|
2982
|
07/10/2022
|
No Such Account
|
|
1031
|
UP3144010_260822FTO_1114534
|
3144010000NRG23260820220239795
|
4398858881
|
26/08/2022
|
RAJENDRA
|
RAJENDRA
|
3144010WL025620
|
00059
|
BARB0BUPGBX
|
213
|
02/09/2022
|
No Such Account
|
|
1032
|
UP3144010_260822APB_FTO_1114694
|
3144010000NRG23260820220239558
|
4399048017
|
26/08/2022
|
vijaybahdur
|
vijaybahdur
|
3144010WL025603
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UP3144010_270722FTO_880569
|
3144010000NRG23260720220174441
|
3880711612
|
27/07/2022
|
SADHNA DEVI
|
SADHNA DEVI
|
3144010WL020412
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
1034
|
UP3144010_250422APB_FTO_104081
|
3144010000NRG23250420220006895
|
0921027884
|
25/04/2022
|
HEERA LAL
|
HEERA LAL
|
3144010WL002019
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UP3144010_250323FTO_2228504
|
3144010000NRG23250320230526324
|
0337464788
|
25/03/2023
|
BUDHIRAM SAROJ
|
BUDHIRAM SAROJ
|
3144010WL0051535
|
00415
|
SBIN0009547
|
852
|
30/03/2023
|
Account closed
|
|
1036
|
UP3144010_240922FTO_1302232
|
3144010000NRG23240920220299743
|
5310523195
|
24/09/2022
|
MEENA
|
MEENA
|
3144010WL0030393
|
00415
|
SBIN0005409
|
2982
|
07/10/2022
|
No Such Account
|
|
1037
|
UP3144010_240922FTO_1302232
|
3144010000NRG23240920220299741
|
5310523194
|
24/09/2022
|
MEENA
|
MEENA
|
3144010WL0030393
|
00415
|
SBIN0005409
|
2982
|
07/10/2022
|
No Such Account
|
|
1038
|
UP3144010_240922FTO_1302232
|
3144010000NRG23240920220299740
|
5310523193
|
24/09/2022
|
MEENA
|
MEENA
|
3144010WL0030393
|
00415
|
SBIN0005409
|
1278
|
07/10/2022
|
No Such Account
|
|
1039
|
UP3144010_240922FTO_1300214
|
3144010000NRG23240920220298674
|
5310570203
|
24/09/2022
|
SHAH ALAM
|
SHAH ALAM
|
3144010WL030324
|
00415
|
SBIN0003488
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1040
|
UP3144010_240922FTO_1300063
|
3144010000NRG23240920220298629
|
5310524247
|
24/09/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3144010WL0030321
|
00045
|
BARB0SARPRA
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1041
|
UP3144010_240822FTO_1098435
|
3144010000NRG23240820220234351
|
4279613291
|
24/08/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3144010WL025160
|
00045
|
BARB0SARPRA
|
2769
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1042
|
UP3144010_240722FTO_851818
|
3144010000NRG23240720220168700
|
3877085105
|
24/07/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3144010WL019812
|
00045
|
BARB0SARPRA
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1043
|
UP3144010_240722FTO_851805
|
3144010000NRG23240720220168629
|
3877263746
|
24/07/2022
|
MEENA
|
MEENA
|
3144010WL019807
|
00415
|
SBIN0003488
|
2982
|
11/08/2022
|
No Such Account
|
|
1044
|
UP3144010_240722APB_FTO_851801
|
3144010000NRG23240720220168607
|
3879096431
|
24/07/2022
|
munislal
|
munislal
|
3144010WL019806
|
00415
|
SBIN0005409
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UP3144010_240722APB_FTO_851773
|
3144010000NRG23240720220168525
|
3877286353
|
24/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3144010WL019801
|
00045
|
BARB0KATGUL
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3144010_240722FTO_851493
|
3144010000NRG23240720220168318
|
3878905580
|
24/07/2022
|
SHAHNAJ BEGAM
|
SHAHNAJ BEGAM
|
3144010WL019784
|
00045
|
BARB0KATGUL
|
2982
|
11/08/2022
|
No Such Account
|
|
1047
|
UP3144010_240622FTO_538189
|
3144010000NRG23240620220093441
|
2611716217
|
24/06/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3144010WL013729
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1048
|
UP3144010_231222APB_FTO_1802733
|
3144010000NRG23231220220451385
|
8055458845
|
23/12/2022
|
MALTI
|
MALTI
|
3144010WL044187
|
00415
|
SBIN0009547
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3144010_231222FTO_1799665
|
3144010000NRG23231220220449884
|
8054659903
|
23/12/2022
|
savitri
|
savitri
|
3144010WL044055
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
Account closed
|
|
1050
|
UP3144010_231122FTO_1613640
|
3144010000NRG23231120220412892
|
7911639708
|
23/11/2022
|
KUTA
|
KUTA
|
3144010WL040435
|
00045
|
BARB0KATRAM
|
2982
|
14/01/2023
|
Account closed
|
|
1051
|
UP3144010_240822FTO_1098187
|
3144010000NRG23230820220233887
|
4278505820
|
24/08/2022
|
KATRHIN
|
KATRHIN
|
3144010WL025113
|
00354
|
PUNB0188720
|
2982
|
30/08/2022
|
No Such Account
|
|
1052
|
UP3144010_230622APB_FTO_528129
|
3144010000NRG23230620220090727
|
2562433312
|
23/06/2022
|
AJAY BAHADUR
|
AJAY BAHADUR
|
3144010WL013536
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UP3144010_230622APB_FTO_528028
|
3144010000NRG23230620220090651
|
2562433859
|
23/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144010WL013531
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UP3144010_221022FTO_1466126
|
3144010000NRG23221020220359993
|
6617677080
|
22/10/2022
|
KUTA
|
KUTA
|
3144010WL035497
|
00045
|
BARB0KATRAM
|
2982
|
24/11/2022
|
Account closed
|
|
1055
|
UP3144010_220822APB_FTO_1081625
|
3144010000NRG23220820220229542
|
4230493551
|
22/08/2022
|
VINOOD KUMAR
|
VINOOD KUMAR
|
3144010WL024777
|
00415
|
SBIN0003488
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
UP3144010_220822APB_FTO_1081610
|
3144010000NRG23220820220229513
|
4230484456
|
22/08/2022
|
sailesh kumar
|
sailesh kumar
|
3144010WL024776
|
00045
|
BARB0KATRAM
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UP3144010_220722FTO_838844
|
3144010000NRG23220720220163528
|
3877218758
|
22/07/2022
|
SUNITA PATEL
|
SUNITA PATEL
|
3144010WL019461
|
00045
|
BARB0DURGAG
|
852
|
11/08/2022
|
No Such Account
|
|
1058
|
UP3144010_210622APB_FTO_510253
|
3144010000NRG23210620220086628
|
2560557644
|
21/06/2022
|
kulii
|
kulii
|
3144010WL013150
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
UP3144010_210522FTO_229648
|
3144010000NRG23210520220031350
|
1625555078
|
21/05/2022
|
NIRANJAN
|
NIRANJAN
|
3144010WL0006530
|
00415
|
SBIN0003488
|
3195
|
27/05/2022
|
Account closed
|
|
1060
|
UP3144010_201222FTO_1780384
|
3144010000NRG23201220220447244
|
8053441810
|
20/12/2022
|
Mukhtar Ahmad
|
Mukhtar Ahmad
|
3144010WL043785
|
00415
|
SBIN0007075
|
2982
|
19/01/2023
|
No Such Account
|
|
1061
|
UP3144010_201222FTO_1780384
|
3144010000NRG23201220220447236
|
8053441805
|
20/12/2022
|
RAM PRASAD
|
RAM PRASAD
|
3144010WL043785
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
1062
|
UP3144010_200922APB_FTO_1269985
|
3144010000NRG23200920220288608
|
5303670671
|
20/09/2022
|
BHOLA
|
BHOLA
|
3144010WL029550
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UP3144010_200822FTO_1074808
|
3144010000NRG23200820220228634
|
4231717325
|
20/08/2022
|
MO RUSTAM
|
MO RUSTAM
|
3144010WL0024626
|
00176
|
IDIB000B621
|
2982
|
27/08/2022
|
No Such Account
|
|
1064
|
UP3144010_181122APB_FTO_1581879
|
3144010000NRG23181120220405599
|
6655389870
|
18/11/2022
|
AL ADIL
|
AL ADIL
|
3144010WL039730
|
00415
|
SBIN0003488
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UP3144010_181122APB_FTO_1579147
|
3144010000NRG23181120220404586
|
6655304477
|
18/11/2022
|
NASEEM
|
NASEEM
|
3144010WL039622
|
00045
|
BARB0MANDHA
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UP3144010_180822FTO_1061745
|
3144010000NRG23180820220225379
|
4231723898
|
18/08/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3144010WL0024368
|
00045
|
BARB0SARPRA
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1067
|
UP3144010_180822APB_FTO_1061028
|
3144010000NRG23180820220224520
|
4230693081
|
18/08/2022
|
NIRMALA
|
NIRMALA
|
3144010WL024290
|
00415
|
SBIN0009547
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UP3144010_180822APB_FTO_1060705
|
3144010000NRG23180820220222922
|
4230621710
|
18/08/2022
|
AJAY BAHADUR
|
AJAY BAHADUR
|
3144010WL024184
|
00059
|
BARB0BUPGBX
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UP3144010_180822APB_FTO_1060536
|
3144010000NRG23180820220222380
|
4232283154
|
18/08/2022
|
KABEER
|
KABEER
|
3144010WL024148
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UP3144010_180722FTO_793735
|
3144010000NRG23180720220151126
|
3883162453
|
18/07/2022
|
JAGDEESH
|
JAGDEESH
|
3144010WL018520
|
00415
|
SBIN0003488
|
2982
|
11/08/2022
|
No Such Account
|
|
1071
|
UP3144010_180422APB_FTO_73963
|
3144010000NRG23180420220002757
|
0918062294
|
18/04/2022
|
NIRANJAN
|
NIRANJAN
|
3144010WL000998
|
00415
|
SBIN0003488
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
UP3144010_171222FTO_1763246
|
3144010000NRG23171220220443498
|
8053446559
|
17/12/2022
|
RATIPAL
|
RATIPAL
|
3144010WL043363
|
00415
|
SBIN0005409
|
2982
|
19/01/2023
|
No Such Account
|
|
1073
|
UP3144010_171222FTO_1763540
|
3144010000NRG23171220220443070
|
8054637464
|
17/12/2022
|
Mukhtar Ahmad
|
Mukhtar Ahmad
|
3144010WL0043307
|
00415
|
SBIN0007075
|
2982
|
19/01/2023
|
No Such Account
|
|
1074
|
UP3144010_171222FTO_1763540
|
3144010000NRG23171220220443069
|
8054637463
|
17/12/2022
|
Mukhtar Ahmad
|
Mukhtar Ahmad
|
3144010WL0043307
|
00415
|
SBIN0007075
|
2769
|
19/01/2023
|
No Such Account
|
|
1075
|
UP3144010_171222FTO_1763540
|
3144010000NRG23171220220443062
|
8054637465
|
17/12/2022
|
MANJUTIVARI
|
MANJUTIVARI
|
3144010WL0043305
|
00415
|
SBIN0007075
|
2769
|
19/01/2023
|
Account closed
|
|
1076
|
UP3144010_171222FTO_1763540
|
3144010000NRG23171220220443041
|
8054637455
|
17/12/2022
|
Meena Sahu
|
Meena Sahu
|
3144010WL0043303
|
00045
|
BARB0MANDHA
|
2769
|
19/01/2023
|
Account closed
|
|
1077
|
UP3144010_171222FTO_1763540
|
3144010000NRG23171220220442958
|
8054637456
|
17/12/2022
|
SHIMA
|
SHIMA
|
3144010WL0043293
|
00045
|
BARB0MANDHA
|
2982
|
19/01/2023
|
No Such Account
|
|
1078
|
UP3144010_171222FTO_1763540
|
3144010000NRG23171220220442957
|
8054637462
|
17/12/2022
|
RUPA DEVI
|
RUPA DEVI
|
3144010WL0043292
|
00415
|
SBIN0007075
|
2982
|
19/01/2023
|
Account closed
|
|
1079
|
UP3144010_171222FTO_1763540
|
3144010000NRG23171220220442956
|
8054637452
|
17/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144010WL0043291
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
Account closed
|
|
1080
|
UP3144010_171222FTO_1763519
|
3144010000NRG23171220220442928
|
8045000924
|
17/12/2022
|
savitri
|
savitri
|
3144010WL043276
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Account closed
|
|
1081
|
UP3144010_171222FTO_1763519
|
3144010000NRG23171220220442910
|
8045000940
|
17/12/2022
|
HARILAL
|
HARILAL
|
3144010WL043263
|
00415
|
SBIN0003488
|
852
|
19/01/2023
|
No Such Account
|
|
1082
|
UP3144010_171122FTO_1575397
|
3144010000NRG23171120220403693
|
6653380756
|
17/11/2022
|
ARJUN
|
ARJUN
|
3144010WL039537
|
00045
|
BARB0SORAON
|
2343
|
25/11/2022
|
No Such Account
|
|
1083
|
UP3144010_171122APB_FTO_1575670
|
3144010000NRG23171120220402512
|
6653389788
|
17/11/2022
|
GUDIYA
|
GUDIYA
|
3144010WL039434
|
00045
|
BARB0SAHERU
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
UP3144010_010422APB_FTO_7197
|
3144010000NRG22010420220628418
|
0884902061
|
01/04/2022
|
RAMKARAN
|
RAMKARAN
|
3144010WL073745
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3144010_070722FTO_680887
|
3144010000NRG23070720220127243
|
3875615422
|
07/07/2022
|
KUSUM
|
KUSUM
|
3144010WL016600
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1086
|
UP3144010_070722FTO_680399
|
3144010000NRG23070720220126516
|
3875797106
|
07/07/2022
|
NEERAJ KORI
|
NEERAJ KORI
|
3144010WL016546
|
00415
|
SBIN0005409
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1087
|
UP3144010_070722APB_FTO_680079
|
3144010000NRG23070720220125940
|
3875955527
|
07/07/2022
|
suneeta
|
suneeta
|
3144010WL016509
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UP3144010_070722FTO_674170
|
3144010000NRG23070720220124460
|
3006345690
|
07/07/2022
|
HANSH LAL
|
HANSH LAL
|
3144010WL016413
|
00415
|
SBIN0005409
|
2982
|
12/07/2022
|
No Such Account
|
|
1089
|
UP3144010_070622APB_FTO_387318
|
3144010000NRG23070620220056147
|
2321608453
|
07/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144010WL009839
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
UP3144010_070622APB_FTO_387176
|
3144010000NRG23070620220055608
|
2321606735
|
07/06/2022
|
SANTOSA
|
SANTOSA
|
3144010WL009794
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UP3144010_061222FTO_1690639
|
3144010000NRG23061220220429694
|
7914500162
|
06/12/2022
|
Usha Singh
|
Usha Singh
|
3144010WL042025
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1092
|
UP3144010_061222FTO_1690480
|
3144010000NRG23061220220429627
|
7914435004
|
06/12/2022
|
SUBAHS
|
SUBAHS
|
3144010WL042015
|
00415
|
SBIN0003488
|
2982
|
14/01/2023
|
Account closed
|
|
1093
|
UP3144010_061222APB_FTO_1689467
|
3144010000NRG23061220220428998
|
7914429583
|
06/12/2022
|
savitri
|
savitri
|
3144010WL041970
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
UP3144010_060922FTO_1188816
|
3144010000NRG23060920220255623
|
4646213852
|
06/09/2022
|
Hariksh
|
Hariksh
|
3144010WL026975
|
00415
|
SBIN0003488
|
2982
|
12/09/2022
|
No Such Account
|
|
1095
|
UP3144010_060922FTO_1188744
|
3144010000NRG23060920220255518
|
4649366736
|
06/09/2022
|
SURESH CHANDRA YADAV
|
SURESH CHANDRA YADAV
|
3144010WL026968
|
00048
|
BKID0007032
|
2982
|
12/09/2022
|
No Such Account
|
|
1096
|
UP3144010_060922FTO_1188392
|
3144010000NRG23060920220255180
|
4646223064
|
06/09/2022
|
Salim Uddin
|
Salim Uddin
|
3144010WL026945
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
1097
|
UP3144010_060822APB_FTO_973286
|
3144010000NRG23060820220196759
|
3929332323
|
06/08/2022
|
sailesh kumar
|
sailesh kumar
|
3144010WL022242
|
00045
|
BARB0KATRAM
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UP3144010_060822APB_FTO_972852
|
3144010000NRG23060820220196607
|
3929319736
|
06/08/2022
|
AFRIN
|
AFRIN
|
3144010WL022230
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
UP3144010_060722FTO_665205
|
3144010000NRG23060720220122447
|
2967253921
|
06/07/2022
|
SHYAM LAL
|
SHYAM LAL
|
3144010WL016261
|
00415
|
SBIN0007075
|
2769
|
11/07/2022
|
Account closed
|
|
1100
|
UP3144010_060722FTO_665205
|
3144010000NRG23060720220122443
|
2967253918
|
06/07/2022
|
mahadev
|
mahadev
|
3144010WL016261
|
00045
|
BARB0SARPRA
|
2769
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1101
|
UP3144010_060722FTO_665138
|
3144010000NRG23060720220122353
|
2967169614
|
06/07/2022
|
LAKSMI DEVI
|
LAKSMI DEVI
|
3144010WL016255
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
Account closed
|
|
1102
|
UP3144010_060622FTO_372633
|
3144010000NRG23060620220053326
|
2320080259
|
06/06/2022
|
URMILA
|
URMILA
|
3144010WL009516
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
1103
|
UP3144010_060622APB_FTO_372650
|
3144010000NRG23060620220053319
|
2321599341
|
06/06/2022
|
kulii
|
kulii
|
3144010WL009516
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3144010_070522APB_FTO_168905
|
3144010000NRG23060520220015828
|
1269953113
|
07/05/2022
|
NIRANJAN
|
NIRANJAN
|
3144010WL003828
|
00415
|
SBIN0003488
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UP3144010_070522FTO_168886
|
3144010000NRG23060520220015792
|
1267403327
|
07/05/2022
|
UDAM KUMARI
|
UDAM KUMARI
|
3144010WL003821
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
1106
|
UP3144010_060123FTO_1915865
|
3144010000NRG23060120230468574
|
8086668682
|
06/01/2023
|
HARIKESH
|
HARIKESH
|
3144010WL045733
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
1107
|
UP3144010_051122FTO_1527034
|
3144010000NRG23051120220386554
|
6631623539
|
05/11/2022
|
Meena Sahu
|
Meena Sahu
|
3144010WL037904
|
00045
|
BARB0KATGUL
|
2769
|
24/11/2022
|
No Such Account
|
|
1108
|
UP3144010_051122APB_FTO_1523961
|
3144010000NRG23051120220384616
|
6631729531
|
05/11/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3144010WL037705
|
00045
|
BARB0KATRAM
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UP3144010_051122FTO_1523943
|
3144010000NRG23051120220384614
|
6631625218
|
05/11/2022
|
MEENA
|
MEENA
|
3144010WL0037704
|
00045
|
BARB0KATRAM
|
1278
|
24/11/2022
|
Account closed
|
|
1110
|
UP3144010_051122FTO_1523943
|
3144010000NRG23051120220384613
|
6631625219
|
05/11/2022
|
MEENA
|
MEENA
|
3144010WL0037704
|
00045
|
BARB0KATRAM
|
2982
|
24/11/2022
|
Account closed
|
|
1111
|
UP3144010_051122FTO_1523943
|
3144010000NRG23051120220384612
|
6631625220
|
05/11/2022
|
MEENA
|
MEENA
|
3144010WL0037704
|
00045
|
BARB0KATRAM
|
2982
|
24/11/2022
|
Account closed
|
|
1112
|
UP3144010_060722APB_FTO_663603
|
3144010000NRG23050720220120742
|
2967601016
|
06/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144010WL016131
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
UP3144010_050123FTO_1908289
|
3144010000NRG23050120230467196
|
8086687508
|
05/01/2023
|
Mukhtar Ahmad
|
Mukhtar Ahmad
|
3144010WL045621
|
00415
|
SBIN0007075
|
2982
|
20/01/2023
|
No Such Account
|
|
1114
|
UP3144010_041122FTO_1519184
|
3144010000NRG23041120220383179
|
6618222026
|
04/11/2022
|
Mukhtar Ahmad
|
Mukhtar Ahmad
|
3144010WL037573
|
00415
|
SBIN0003488
|
2982
|
24/11/2022
|
No Such Account
|
|
1115
|
UP3144010_041122APB_FTO_1518968
|
3144010000NRG23041120220382415
|
6618375814
|
04/11/2022
|
KABEER
|
KABEER
|
3144010WL037526
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UP3144010_041122APB_FTO_1518520
|
3144010000NRG23041120220382157
|
6618368122
|
04/11/2022
|
NASEEM
|
NASEEM
|
3144010WL037507
|
00045
|
BARB0MANDHA
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UP3144010_041122APB_FTO_1518462
|
3144010000NRG23041120220382081
|
6618328139
|
04/11/2022
|
NAJMUN NISHA
|
NAJMUN NISHA
|
3144010WL037502
|
00415
|
SBIN0003488
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3144010_031022FTO_1355969
|
3144010000NRG23031020220318285
|
5337487835
|
03/10/2022
|
RAVI YADAV
|
RAVI YADAV
|
3144010WL031926
|
00354
|
PUNB0188720
|
2982
|
08/10/2022
|
Account closed
|
|
1119
|
UP3144010_030922APB_FTO_1160968
|
3144010000NRG23030920220252713
|
4645918169
|
03/09/2022
|
NIRMALA
|
NIRMALA
|
3144010WL026700
|
00415
|
SBIN0009547
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UP3144010_030922APB_FTO_1158277
|
3144010000NRG23030920220251098
|
4645916010
|
03/09/2022
|
KABEER
|
KABEER
|
3144010WL026587
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UP3144010_030822APB_FTO_946900
|
3144010000NRG23030820220191416
|
3905585057
|
03/08/2022
|
VINOOD KUMAR
|
VINOOD KUMAR
|
3144010WL021823
|
00415
|
SBIN0003488
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3144010_030822FTO_946683
|
3144010000NRG23030820220191156
|
3905575983
|
03/08/2022
|
RAZIYA BANO
|
RAZIYA BANO
|
3144010WL021802
|
00045
|
BARB0MANDHA
|
2982
|
12/08/2022
|
No Such Account
|
|
1123
|
UP3144010_030722FTO_628158
|
3144010000NRG23030720220115971
|
2913649489
|
03/07/2022
|
RAM ADHAR MISHRA
|
RAM ADHAR MISHRA
|
3144010WL015795
|
00045
|
BARB0KATGUL
|
2556
|
08/07/2022
|
Account closed
|
|
1124
|
UP3144010_021122FTO_1507613
|
3144010000NRG23021120220377371
|
6617649397
|
02/11/2022
|
SHAJAU DEVI
|
SHAJAU DEVI
|
3144010WL037166
|
00415
|
SBIN0009547
|
2982
|
24/11/2022
|
No Such Account
|
|
1125
|
UP3144010_030822APB_FTO_941363
|
3144010000NRG23020820220188943
|
3905586121
|
03/08/2022
|
SEELA DEVI
|
SEELA DEVI
|
3144010WL021587
|
00059
|
BARB0BUPGBX
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3144010_020722APB_FTO_619070
|
3144010000NRG23020720220115283
|
2850623652
|
02/07/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3144010WL015735
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UP3144010_020722FTO_618650
|
3144010000NRG23020720220114381
|
2852983928
|
02/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3144010WL015656
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
1128
|
UP3144010_020722FTO_618403
|
3144010000NRG23020720220114115
|
2851046462
|
02/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3144010WL015630
|
00045
|
BARB0KATGUL
|
2982
|
07/07/2022
|
No Such Account
|
|
1129
|
UP3144010_020323APB_FTO_2104370
|
3144010000NRG23020320230505076
|
0360279125
|
02/03/2023
|
MALTI
|
MALTI
|
3144010WL049478
|
00415
|
SBIN0009547
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492834
|
0307022989
|
03/02/2023
|
NAVIN
|
NAVIN
|
3144010WL0047954
|
00415
|
SBIN0003488
|
2982
|
30/03/2023
|
No Such Account
|
|
1131
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492833
|
0307022973
|
03/02/2023
|
SUREMAN
|
SUREMAN
|
3144010WL0047954
|
00415
|
SBIN0003488
|
2982
|
30/03/2023
|
Account closed
|
|
1132
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492832
|
0307022972
|
03/02/2023
|
SHAJAU DEVI
|
SHAJAU DEVI
|
3144010WL0047953
|
00415
|
SBIN0007075
|
2982
|
30/03/2023
|
No Such Account
|
|
1133
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492831
|
0307022968
|
03/02/2023
|
mukesh
|
mukesh
|
3144010WL0047952
|
00045
|
BARB0MANDHA
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1134
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492808
|
0307022987
|
03/02/2023
|
HARILAL
|
HARILAL
|
3144010WL0047951
|
00415
|
SBIN0003488
|
852
|
30/03/2023
|
No Such Account
|
|
1135
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492804
|
0307022975
|
03/02/2023
|
VINOOD KUMAR
|
VINOOD KUMAR
|
3144010WL0047949
|
00415
|
SBIN0003488
|
2769
|
30/03/2023
|
Account closed
|
|
1136
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492803
|
0307022976
|
03/02/2023
|
VINOOD KUMAR
|
VINOOD KUMAR
|
3144010WL0047949
|
00415
|
SBIN0003488
|
2982
|
30/03/2023
|
Account closed
|
|
1137
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492802
|
0307022980
|
03/02/2023
|
Meena Sahu
|
Meena Sahu
|
3144010WL0047948
|
00045
|
BARB0KATGUL
|
2769
|
30/03/2023
|
Account closed
|
|
1138
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492801
|
0307022969
|
03/02/2023
|
SURESH CHANDRA YADAV
|
SURESH CHANDRA YADAV
|
3144010WL0047947
|
00045
|
BARB0KATGUL
|
2982
|
30/03/2023
|
No Such Account
|
|
1139
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492800
|
0307022970
|
03/02/2023
|
SURESH CHANDRA YADAV
|
SURESH CHANDRA YADAV
|
3144010WL0047947
|
00045
|
BARB0KATGUL
|
2982
|
30/03/2023
|
No Such Account
|
|
1140
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492797
|
0307022990
|
03/02/2023
|
MANJUTIVARI
|
MANJUTIVARI
|
3144010WL0047945
|
00415
|
SBIN0003488
|
2769
|
30/03/2023
|
Account closed
|
|
1141
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492796
|
0307022986
|
03/02/2023
|
RAVI YADAV
|
RAVI YADAV
|
3144010WL0047944
|
00354
|
PUNB0188720
|
2982
|
30/03/2023
|
No Such Account
|
|
1142
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492795
|
0307022963
|
03/02/2023
|
NIRMALA
|
NIRMALA
|
3144010WL0047943
|
00415
|
SBIN0003488
|
2982
|
30/03/2023
|
Account closed
|
|
1143
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492794
|
0307022964
|
03/02/2023
|
NIRMALA
|
NIRMALA
|
3144010WL0047943
|
00415
|
SBIN0003488
|
2343
|
30/03/2023
|
Account closed
|
|
1144
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492792
|
0307022974
|
03/02/2023
|
RUPA DEVI
|
RUPA DEVI
|
3144010WL0047941
|
00415
|
SBIN0003488
|
2982
|
30/03/2023
|
Account closed
|
|
1145
|
UP3144010_030223FTO_2027622
|
3144010000NRG23020220230492791
|
0307022984
|
03/02/2023
|
SHIMA
|
SHIMA
|
3144010WL0047940
|
00045
|
BARB0MANDHA
|
2982
|
30/03/2023
|
No Such Account
|
|
1146
|
UP3144010_120123FTO_1949306
|
3144010000NRG23020120230463636
|
8085459893
|
12/01/2023
|
SURESH CHANDRA YADAV
|
SURESH CHANDRA YADAV
|
3144010WL0045323
|
00045
|
BARB0MANDHA
|
2982
|
20/01/2023
|
No Such Account
|
|
1147
|
UP3144010_120123FTO_1949306
|
3144010000NRG23020120230463635
|
8085459892
|
12/01/2023
|
SURESH CHANDRA YADAV
|
SURESH CHANDRA YADAV
|
3144010WL0045323
|
00045
|
BARB0MANDHA
|
2982
|
20/01/2023
|
No Such Account
|
|
1148
|
UP3144010_120123FTO_1949306
|
3144010000NRG23020120230463634
|
8085459891
|
12/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3144010WL0045322
|
00045
|
BARB0KATRAM
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1149
|
UP3144010_120123FTO_1949306
|
3144010000NRG23020120230463633
|
8085459890
|
12/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3144010WL0045322
|
00045
|
BARB0KATRAM
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1150
|
UP3144010_011222FTO_1652184
|
3144010000NRG23011220220421555
|
7912714374
|
01/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3144010WL041190
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
1151
|
UP3144010_011122FTO_1501275
|
3144010000NRG23011120220376178
|
6617649429
|
01/11/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3144010WL037032
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
1152
|
UP3144010_011022FTO_1345634
|
3144010000NRG23011020220314247
|
5336287726
|
01/10/2022
|
Phool Kali
|
Phool Kali
|
3144010WL031554
|
00045
|
BARB0KATRAM
|
2982
|
08/10/2022
|
No Such Account
|
|
1153
|
UP3144010_011022FTO_1345634
|
3144010000NRG23011020220314237
|
5336287727
|
01/10/2022
|
Akhilesh Vishwakarma
|
Akhilesh Vishwakarma
|
3144010WL031554
|
00045
|
BARB0KATRAM
|
2982
|
08/10/2022
|
No Such Account
|
|
1154
|
UP3144010_011022FTO_1345561
|
3144010000NRG23011020220314221
|
5336292320
|
01/10/2022
|
MANGAL VISHWAKARMA
|
MANGAL VISHWAKARMA
|
3144010WL031553
|
00415
|
SBIN0007075
|
2982
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1155
|
UP3144010_010922FTO_1141672
|
3144010000NRG23010920220247001
|
4641246777
|
01/09/2022
|
rajendra
|
rajendra
|
3144010WL026288
|
00415
|
SBIN0005409
|
2769
|
12/09/2022
|
No Such Account
|
|
1156
|
UP3144010_010722APB_FTO_605667
|
3144010000NRG23010720220110555
|
2855654922
|
01/07/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3144010WL015337
|
00045
|
BARB0KATRAM
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3144010_010622FTO_328884
|
3144010000NRG23010620220047331
|
2320080597
|
01/06/2022
|
MALATI DEVI
|
MALATI DEVI
|
3144010WL008763
|
00045
|
BARB0KATGUL
|
2982
|
16/06/2022
|
No Such Account
|
|
1158
|
UP3144010_030223FTO_2027622
|
3144010000NRG23010220230492613
|
0307022965
|
03/02/2023
|
KATRHIN
|
KATRHIN
|
3144010WL0047917
|
00354
|
PUNB0188720
|
2982
|
30/03/2023
|
No Such Account
|
|
1159
|
UP3144010_030223FTO_2027622
|
3144010000NRG23010220230492612
|
0307022966
|
03/02/2023
|
KATRHIN
|
KATRHIN
|
3144010WL0047917
|
00354
|
PUNB0188720
|
2982
|
30/03/2023
|
No Such Account
|
|
1160
|
UP3144010_030223FTO_2027622
|
3144010000NRG23010220230492611
|
0307022988
|
03/02/2023
|
HARIKESH
|
HARIKESH
|
3144010WL0047916
|
00415
|
SBIN0003488
|
2982
|
30/03/2023
|
No Such Account
|
|
1161
|
UP3144010_030223FTO_2027622
|
3144010000NRG23010220230492610
|
0307022983
|
03/02/2023
|
RAMAASREY
|
RAMAASREY
|
3144010WL0047915
|
00045
|
BARB0MANDHA
|
2130
|
30/03/2023
|
No Such Account
|
|
1162
|
UP3144010_020422APB_FTO_15395
|
3144010000NRG22020420220629972
|
0888926703
|
02/04/2022
|
AL ADIL
|
AL ADIL
|
3144010WL073986
|
00415
|
SBIN0003488
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UP3144010_010422APB_FTO_8183
|
3144010000NRG22010420220629055
|
0887264119
|
01/04/2022
|
malti
|
malti
|
3144010WL073854
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UP3144010_090622FTO_402976
|
3144010000NRG23090620220059703
|
2320080772
|
09/06/2022
|
ARUN
|
ARUN
|
3144010WL010210
|
00415
|
SBIN0005409
|
2982
|
16/06/2022
|
Account closed
|
|
1165
|
UP3144010_080922APB_FTO_1200662
|
3144010000NRG23080920220261929
|
4741295377
|
08/09/2022
|
sailesh kumar
|
sailesh kumar
|
3144010WL027471
|
00415
|
SBIN0007075
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3144010_080822FTO_996473
|
3144010000NRG23080820220202301
|
4031599706
|
08/08/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3144010WL022653
|
00176
|
IDIB000P673
|
2982
|
19/08/2022
|
Account closed
|
|
1167
|
UP3144010_071222FTO_1698314
|
3144010000NRG23071220220431616
|
7915490075
|
07/12/2022
|
ZEESHAN GULHASAN KHAN
|
ZEESHAN GULHASAN KHAN
|
3144010WL042210
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1168
|
UP3144010_071222APB_FTO_1698042
|
3144010000NRG23071220220431296
|
7915695297
|
07/12/2022
|
AL ADIL
|
AL ADIL
|
3144010WL042181
|
00415
|
SBIN0003488
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UP3144010_071022APB_FTO_1368788
|
3144010000NRG23071020220322428
|
6548200056
|
07/10/2022
|
SUSHMA
|
SUSHMA
|
3144010WL032245
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
UP3144010_070922FTO_1195541
|
3144010000NRG23070920220259916
|
4740820447
|
07/09/2022
|
MO RIJWAN
|
MO RIJWAN
|
3144010WL027306
|
00415
|
SBIN0003488
|
2982
|
16/09/2022
|
Account closed
|
|
1171
|
UP3144010_070822APB_FTO_985139
|
3144010000NRG23070820220198991
|
3930113358
|
07/08/2022
|
munislal
|
munislal
|
3144010WL022392
|
00415
|
SBIN0005409
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UP3144010_070822FTO_985042
|
3144010000NRG23070820220198926
|
3929302595
|
07/08/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3144010WL022387
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1173
|
UP3144010_070722FTO_681672
|
3144010000NRG23070720220127732
|
3875803934
|
07/07/2022
|
MEENA
|
MEENA
|
3144010WL016630
|
00415
|
SBIN0003488
|
1278
|
11/08/2022
|
No Such Account
|
|
1174
|
UP3144010_290323APB_FTO_2259392
|
3144010000NRG23290320230531749
|
0501583767
|
29/03/2023
|
SEEMA SINGH
|
SEEMA SINGH
|
3144010WL052495
|
00045
|
BARB0DELHUP
|
3408
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1175
|
UP3144010_290323APB_FTO_2259392
|
3144010000NRG23290320230531748
|
0501583765
|
29/03/2023
|
SEEMA SINGH
|
SEEMA SINGH
|
3144010WL052495
|
00045
|
BARB0DELHUP
|
3195
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
UP3144010_290323APB_FTO_2259392
|
3144010000NRG23290320230531747
|
0501583766
|
29/03/2023
|
SEEMA SINGH
|
SEEMA SINGH
|
3144010WL052495
|
00045
|
BARB0DELHUP
|
3408
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1177
|
UP3144010_281222FTO_1855517
|
3144010000NRG23281220220458012
|
8058474568
|
28/12/2022
|
NAFESSUDEEN
|
NAFESSUDEEN
|
3144010WL044850
|
00415
|
SBIN0009547
|
1704
|
19/01/2023
|
Account closed
|
|
1178
|
UP3144010_280922FTO_1319854
|
3144010000NRG23280920220305881
|
5311275154
|
28/09/2022
|
Pappan
|
Pappan
|
3144010WL030887
|
00045
|
BARB0KATRAM
|
2982
|
07/10/2022
|
No Such Account
|
|
1179
|
UP3144010_280722FTO_896107
|
3144010000NRG23280720220179178
|
3873604667
|
28/07/2022
|
RAKESH
|
RAKESH
|
3144010WL020830
|
00415
|
SBIN0005409
|
2982
|
11/08/2022
|
No Such Account
|
|
1180
|
UP3144010_280522FTO_298219
|
3144010000NRG23280520220042846
|
1885654853
|
28/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3144010WL008202
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Account closed
|
|
1181
|
UP3144010_280522FTO_298357
|
3144010000NRG23280520220042188
|
1885663103
|
28/05/2022
|
NIRANJAN
|
NIRANJAN
|
3144010WL0008098
|
00415
|
SBIN0003488
|
3195
|
02/06/2022
|
Account closed
|
|
1182
|
UP3144010_270722APB_FTO_883504
|
3144010000NRG23270720220176146
|
3880839110
|
27/07/2022
|
LALCHAND
|
LALCHAND
|
3144010WL020558
|
00415
|
SBIN0005409
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UP3144010_260822FTO_1113153
|
3144010000NRG23250820220238488
|
4398837758
|
26/08/2022
|
MOHANI DUBEY
|
MOHANI DUBEY
|
3144010WL025493
|
00415
|
SBIN0003488
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1184
|
UP3144010_260822FTO_1113060
|
3144010000NRG23250820220238373
|
4398613719
|
26/08/2022
|
RAKESH
|
RAKESH
|
3144010WL025485
|
00415
|
SBIN0003488
|
2769
|
02/09/2022
|
No Such Account
|
|
1185
|
UP3144010_260822APB_FTO_1113074
|
3144010000NRG23250820220238341
|
4400810121
|
26/08/2022
|
NASEEM
|
NASEEM
|
3144010WL025483
|
00045
|
BARB0KATGUL
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UP3144010_260822APB_FTO_1112798
|
3144010000NRG23250820220237889
|
4399125373
|
26/08/2022
|
SUNEETA
|
SUNEETA
|
3144010WL025453
|
00045
|
BARB0KATGUL
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UP3144010_260822FTO_1112688
|
3144010000NRG23250820220237822
|
4398855607
|
26/08/2022
|
ANITA
|
ANITA
|
3144010WL025449
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
1188
|
UP3144010_260822FTO_1112597
|
3144010000NRG23250820220237452
|
4398836095
|
26/08/2022
|
Salim Uddin
|
Salim Uddin
|
3144010WL025414
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
1189
|
UP3144010_260822FTO_1112578
|
3144010000NRG23250820220236807
|
4398845934
|
26/08/2022
|
NISHA
|
NISHA
|
3144010WL025354
|
00045
|
BARB0KATGUL
|
2769
|
02/09/2022
|
Account closed
|
|
1190
|
UP3144010_250722APB_FTO_861379
|
3144010000NRG23250720220171523
|
3877323827
|
25/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144010WL020136
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UP3144010_250722APB_FTO_860880
|
3144010000NRG23250720220171197
|
3877315874
|
25/07/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3144010WL020111
|
00415
|
SBIN0003488
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UP3144010_250722FTO_858937
|
3144010000NRG23250720220171033
|
3877215103
|
25/07/2022
|
KIRAN
|
KIRAN
|
3144010WL020098
|
00415
|
SBIN0003488
|
2769
|
11/08/2022
|
No Such Account
|
|
1193
|
UP3144010_250722APB_FTO_857455
|
3144010000NRG23250720220170281
|
3877323834
|
25/07/2022
|
RAMSARE
|
RAMSARE
|
3144010WL020043
|
00045
|
BARB0KATGUL
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UP3144010_250722FTO_857080
|
3144010000NRG23250720220169413
|
3877267048
|
25/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3144010WL019948
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1195
|
UP3144010_250722FTO_856953
|
3144010000NRG23250720220169359
|
3877265467
|
25/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3144010WL019935
|
00045
|
BARB0KATRAM
|
2982
|
11/08/2022
|
No Such Account
|
|
1196
|
UP3144010_220722FTO_836866
|
3144010000NRG23220720220163264
|
3877218686
|
22/07/2022
|
SATISH CHANDRA YADAV
|
SATISH CHANDRA YADAV
|
3144010WL019441
|
00415
|
SBIN0009690
|
2982
|
11/08/2022
|
No Such Account
|
|
1197
|
UP3144010_220722APB_FTO_835872
|
3144010000NRG23220720220162866
|
3877384750
|
22/07/2022
|
HEERA LAL
|
HEERA LAL
|
3144010WL019408
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UP3144010_220422FTO_96980
|
3144010000NRG23220420220005489
|
0921219939
|
22/04/2022
|
UDAM KUMARI
|
UDAM KUMARI
|
3144010WL001765
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1199
|
UP3144010_211222APB_FTO_1789593
|
3144010000NRG23211220220449022
|
8053536813
|
21/12/2022
|
SHIV BHADUR
|
SHIV BHADUR
|
3144010WL043977
|
00415
|
SBIN0005409
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UP3144010_211222FTO_1789579
|
3144010000NRG23211220220449013
|
8049195813
|
21/12/2022
|
RAMAASREY
|
RAMAASREY
|
3144010WL043977
|
00415
|
SBIN0005409
|
2130
|
19/01/2023
|
No Such Account
|
|
1201
|
UP3144010_211222FTO_1789579
|
3144010000NRG23211220220449012
|
8049195819
|
21/12/2022
|
GITA
|
GITA
|
3144010WL043977
|
00415
|
SBIN0005409
|
2769
|
19/01/2023
|
Account closed
|
|
1202
|
UP3144010_211222FTO_1786725
|
3144010000NRG23211220220448276
|
8054617672
|
21/12/2022
|
MAHESH
|
MAHESH
|
3144010WL043890
|
00415
|
SBIN0003488
|
426
|
19/01/2023
|
No Such Account
|
|
1203
|
UP3144010_291022FTO_1481206
|
3144010000NRG23211020220357566
|
6615703147
|
29/10/2022
|
KATRHIN
|
KATRHIN
|
3144010WL0035237
|
00354
|
PUNB0188720
|
2982
|
24/11/2022
|
No Such Account
|
|
1204
|
UP3144010_291022FTO_1481206
|
3144010000NRG23211020220357565
|
6615703146
|
29/10/2022
|
KATRHIN
|
KATRHIN
|
3144010WL0035237
|
00354
|
PUNB0188720
|
2982
|
24/11/2022
|
No Such Account
|
|
1205
|
UP3144010_230922FTO_1290540
|
3144010000NRG23210920220292995
|
5310632804
|
23/09/2022
|
rajendra
|
rajendra
|
3144010WL0029924
|
00415
|
SBIN0003488
|
2769
|
07/10/2022
|
No Such Account
|
|
1206
|
UP3144010_230922FTO_1290540
|
3144010000NRG23210920220292994
|
5310632803
|
23/09/2022
|
KATRHIN
|
KATRHIN
|
3144010WL0029923
|
00354
|
PUNB0188720
|
2982
|
07/10/2022
|
No Such Account
|
|
1207
|
UP3144010_230922FTO_1290540
|
3144010000NRG23210920220292993
|
5310632802
|
23/09/2022
|
KATRHIN
|
KATRHIN
|
3144010WL0029923
|
00354
|
PUNB0188720
|
2982
|
07/10/2022
|
No Such Account
|
|
1208
|
UP3144010_230922FTO_1290540
|
3144010000NRG23210920220292989
|
5310632800
|
23/09/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3144010WL0029921
|
00045
|
BARB0SARPRA
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1209
|
UP3144010_230922FTO_1290540
|
3144010000NRG23210920220292988
|
5310632799
|
23/09/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3144010WL0029921
|
00045
|
BARB0SARPRA
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1210
|
UP3144010_230922FTO_1290540
|
3144010000NRG23210920220292987
|
5310632798
|
23/09/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3144010WL0029921
|
00045
|
BARB0SARPRA
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1211
|
UP3144010_230922FTO_1290540
|
3144010000NRG23210920220292986
|
5310632801
|
23/09/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3144010WL0029921
|
00045
|
BARB0SARPRA
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1212
|
UP3144010_210922FTO_1281010
|
3144010000NRG23210920220292652
|
5309341129
|
21/09/2022
|
Bhoopendra Patel
|
Bhoopendra Patel
|
3144010WL029893
|
00415
|
SBIN0003488
|
2982
|
07/10/2022
|
Account closed
|
|
1213
|
UP3144010_200822APB_FTO_1073129
|
3144010000NRG23200820220228024
|
4230747941
|
20/08/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3144010WL024577
|
00415
|
SBIN0003488
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UP3144010_200822FTO_1072894
|
3144010000NRG23200820220227949
|
4230240304
|
20/08/2022
|
SURESH CHANDRA YADAV
|
SURESH CHANDRA YADAV
|
3144010WL024572
|
00048
|
BKID0007032
|
2982
|
27/08/2022
|
No Such Account
|
|
1215
|
UP3144010_200622APB_FTO_496287
|
3144010000NRG23200620220083331
|
2484364328
|
20/06/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3144010WL012827
|
00059
|
BARB0BUPGBX
|
3408
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444992
|
8049195735
|
19/12/2022
|
NIRMALA
|
NIRMALA
|
3144010WL0043536
|
00415
|
SBIN0007075
|
2982
|
19/01/2023
|
Account closed
|
|
1217
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444991
|
8049195734
|
19/12/2022
|
NIRMALA
|
NIRMALA
|
3144010WL0043536
|
00415
|
SBIN0007075
|
2343
|
19/01/2023
|
Account closed
|
|
1218
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444990
|
8049195733
|
19/12/2022
|
RAVI YADAV
|
RAVI YADAV
|
3144010WL0043535
|
00354
|
PUNB0188720
|
2982
|
19/01/2023
|
Account closed
|
|
1219
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444987
|
8049195730
|
19/12/2022
|
mukesh
|
mukesh
|
3144010WL0043532
|
00045
|
BARB0DELHUP
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1220
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444986
|
8049195739
|
19/12/2022
|
BUDHIRAM SAROJ
|
BUDHIRAM SAROJ
|
3144010WL0043531
|
00415
|
SBIN0007075
|
852
|
19/01/2023
|
Account closed
|
|
1221
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444985
|
8049195742
|
19/12/2022
|
SUREMAN
|
SUREMAN
|
3144010WL0043530
|
00415
|
SBIN0007075
|
2982
|
19/01/2023
|
Account closed
|
|
1222
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444984
|
8049195737
|
19/12/2022
|
VINOOD KUMAR
|
VINOOD KUMAR
|
3144010WL0043529
|
00415
|
SBIN0007075
|
2769
|
19/01/2023
|
Account closed
|
|
1223
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444983
|
8049195736
|
19/12/2022
|
VINOOD KUMAR
|
VINOOD KUMAR
|
3144010WL0043529
|
00415
|
SBIN0007075
|
2982
|
19/01/2023
|
Account closed
|
|
1224
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444982
|
8049195743
|
19/12/2022
|
VIMALA
|
VIMALA
|
3144010WL0043528
|
00415
|
SBIN0007075
|
2982
|
19/01/2023
|
No Such Account
|
|
1225
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444981
|
8049195741
|
19/12/2022
|
KATRHIN
|
KATRHIN
|
3144010WL0043527
|
00354
|
PUNB0188720
|
2982
|
19/01/2023
|
No Such Account
|
|
1226
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444980
|
8049195740
|
19/12/2022
|
KATRHIN
|
KATRHIN
|
3144010WL0043527
|
00354
|
PUNB0188720
|
2982
|
19/01/2023
|
No Such Account
|
|
1227
|
UP3144010_191222FTO_1772449
|
3144010000NRG23191220220444979
|
8049195738
|
19/12/2022
|
SATISH CHANDRA YADAV
|
SATISH CHANDRA YADAV
|
3144010WL0043526
|
00415
|
SBIN0007075
|
2982
|
19/01/2023
|
No Such Account
|
|
1228
|
UP3144010_190922APB_FTO_1264984
|
3144010000NRG23190920220287445
|
5307181481
|
19/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144010WL029465
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UP3144010_200722APB_FTO_803728
|
3144010000NRG23190720220155149
|
3870290475
|
20/07/2022
|
BHOLA
|
BHOLA
|
3144010WL018797
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UP3144010_171022FTO_1432158
|
3144010000NRG23171020220349088
|
6614924114
|
17/10/2022
|
ABHISEKH
|
ABHISEKH
|
3144010WL034488
|
00045
|
BARB0SAHERU
|
2769
|
24/11/2022
|
Account closed
|
|
1231
|
UP3144010_171022FTO_1432034
|
3144010000NRG23171020220348980
|
6614936861
|
17/10/2022
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
3144010WL034482
|
00415
|
SBIN0003488
|
2982
|
24/11/2022
|
Account closed
|
|
1232
|
UP3144010_171022FTO_1431880
|
3144010000NRG23171020220348935
|
6614939252
|
17/10/2022
|
MANJUTIVARI
|
MANJUTIVARI
|
3144010WL034478
|
00415
|
SBIN0003488
|
2769
|
24/11/2022
|
Account closed
|
|
1233
|
UP3144010_170922FTO_1252693
|
3144010000NRG23170920220282403
|
4878457032
|
17/09/2022
|
SUNITA
|
SUNITA
|
3144010WL029070
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
1234
|
UP3144010_170922FTO_1252347
|
3144010000NRG23170920220281911
|
4878443504
|
17/09/2022
|
rajendra
|
rajendra
|
3144010WL029021
|
00415
|
SBIN0003488
|
2982
|
21/09/2022
|
No Such Account
|
|
1235
|
UP3144010_170922APB_FTO_1252301
|
3144010000NRG23170920220281900
|
4878509888
|
17/09/2022
|
RAM JATAN
|
RAM JATAN
|
3144010WL029019
|
00176
|
IDIB000B621
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UP3144010_170922APB_FTO_1252301
|
3144010000NRG23170920220281892
|
4878509889
|
17/09/2022
|
MO RUSTAM
|
MO RUSTAM
|
3144010WL029019
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
UP3144010_170922FTO_1252180
|
3144010000NRG23170920220281723
|
4878456438
|
17/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3144010WL029010
|
00045
|
BARB0KATGUL
|
2982
|
21/09/2022
|
Account closed
|
|
1238
|
UP3144010_170922FTO_1252135
|
3144010000NRG23170920220281526
|
4878454398
|
17/09/2022
|
PRITI
|
PRITI
|
3144010WL028996
|
00176
|
IDIB000B621
|
2982
|
21/09/2022
|
No Such Account
|
|
1239
|
UP3144010_170922FTO_1252077
|
3144010000NRG23170920220281498
|
4878444195
|
17/09/2022
|
mukesh
|
mukesh
|
3144010WL028993
|
00045
|
BARB0CHANDP
|
2982
|
21/09/2022
|
A/c Blocked or Frozen
|
|
1240
|
UP3144010_170922APB_FTO_1252019
|
3144010000NRG23170920220281447
|
4878506439
|
17/09/2022
|
rangilal
|
rangilal
|
3144010WL028990
|
00415
|
SBIN0003488
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UP3144010_170822FTO_1047395
|
3144010000NRG23170820220216826
|
4152783867
|
17/08/2022
|
bheelal
|
bheelal
|
3144010WL023741
|
00045
|
BARB0KATRAM
|
2982
|
25/08/2022
|
No Such Account
|
|
1242
|
UP3144010_170822APB_FTO_1047298
|
3144010000NRG23170820220216764
|
4154098233
|
17/08/2022
|
SEELA DEVI
|
SEELA DEVI
|
3144010WL023737
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UP3144010_170822FTO_1046103
|
3144010000NRG23170820220216078
|
4152778705
|
17/08/2022
|
SAPNA
|
SAPNA
|
3144010WL023681
|
00045
|
BARB0MAUAIM
|
2982
|
25/08/2022
|
No Such Account
|
|
1244
|
UP3144010_161222FTO_1755504
|
3144010000NRG23161220220442047
|
7919534784
|
16/12/2022
|
MEENA
|
MEENA
|
3144010WL0043192
|
00045
|
BARB0KATGUL
|
1278
|
14/01/2023
|
Account closed
|
|
1245
|
UP3144010_161222FTO_1755504
|
3144010000NRG23161220220442046
|
7919534782
|
16/12/2022
|
MEENA
|
MEENA
|
3144010WL0043192
|
00045
|
BARB0KATGUL
|
2982
|
14/01/2023
|
Account closed
|
|
1246
|
UP3144010_161222FTO_1755504
|
3144010000NRG23161220220442045
|
7919534783
|
16/12/2022
|
MEENA
|
MEENA
|
3144010WL0043192
|
00045
|
BARB0KATGUL
|
2982
|
14/01/2023
|
Account closed
|
|
1247
|
UP3144010_161222FTO_1755504
|
3144010000NRG23161220220442044
|
7919534781
|
16/12/2022
|
MALATI DEVI
|
MALATI DEVI
|
3144010WL0043192
|
00045
|
BARB0KATGUL
|
2982
|
14/01/2023
|
Account closed
|
|
1248
|
UP3144010_161122FTO_1567677
|
3144010000NRG23161120220400708
|
6635852160
|
16/11/2022
|
surjjet
|
surjjet
|
3144010WL039245
|
00415
|
SBIN0003488
|
2982
|
24/11/2022
|
Account closed
|
|
1249
|
UP3144010_161122FTO_1567553
|
3144010000NRG23161120220400629
|
6635847113
|
16/11/2022
|
RAVI YADAV
|
RAVI YADAV
|
3144010WL0039240
|
00354
|
PUNB0130310
|
2982
|
24/11/2022
|
Account closed
|
|
1250
|
UP3144010_161122FTO_1567553
|
3144010000NRG23161120220400628
|
6635847114
|
16/11/2022
|
Roopa Nirmal
|
Roopa Nirmal
|
3144010WL0039239
|
00354
|
PUNB0130310
|
2982
|
24/11/2022
|
No Such Account
|
|
1251
|
UP3144010_170822APB_FTO_1045852
|
3144010000NRG23160820220215433
|
4154085979
|
17/08/2022
|
kalawati
|
kalawati
|
3144010WL023612
|
00415
|
SBIN0003488
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1252
|
UP3144010_160822APB_FTO_1032846
|
3144010000NRG23160820220214136
|
4123478291
|
16/08/2022
|
RAMSARE
|
RAMSARE
|
3144010WL023519
|
00045
|
BARB0KATGUL
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UP3144010_160822FTO_1032843
|
3144010000NRG23160820220214134
|
4121073121
|
16/08/2022
|
ANITA
|
ANITA
|
3144010WL023519
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1254
|
UP3144010_160822APB_FTO_1032846
|
3144010000NRG23160820220214123
|
4123478292
|
16/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3144010WL023519
|
00045
|
BARB0KATGUL
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
UP3144010_160123FTO_1965018
|
3144010000NRG23160120230482192
|
8128765312
|
16/01/2023
|
NAVIN
|
NAVIN
|
3144010WL046833
|
00415
|
SBIN0005409
|
2982
|
24/01/2023
|
No Such Account
|
|
1256
|
UP3144010_151222FTO_1746801
|
3144010000NRG23151220220440018
|
7919446806
|
15/12/2022
|
SHAJAU DEVI
|
SHAJAU DEVI
|
3144010WL0043030
|
00415
|
SBIN0003488
|
2982
|
14/01/2023
|
No Such Account
|
|
1257
|
UP3144010_160822FTO_1032714
|
3144010000NRG23150820220212411
|
4121077823
|
16/08/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3144010WL023404
|
00045
|
BARB0KATRAM
|
2982
|
24/08/2022
|
No Such Account
|
|
1258
|
UP3144010_150722APB_FTO_769584
|
3144010000NRG23150720220146123
|
3868824148
|
15/07/2022
|
AFRIN
|
AFRIN
|
3144010WL018064
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
UP3144010_150922FTO_1241151
|
3144010000NRG23140920220276983
|
4860606433
|
15/09/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3144010WL028671
|
00045
|
BARB0SARPRA
|
2982
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1260
|
UP3144010_140922APB_FTO_1239711
|
3144010000NRG23140920220276475
|
4809905347
|
14/09/2022
|
MUKESH KUMAR SHARMA
|
MUKESH KUMAR SHARMA
|
3144010WL028635
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UP3144010_160822APB_FTO_1032325
|
3144010000NRG23140820220212128
|
4124227799
|
16/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144010WL023385
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UP3144010_160822FTO_1032053
|
3144010000NRG23140820220211830
|
4121074671
|
16/08/2022
|
MEENA
|
MEENA
|
3144010WL023366
|
00415
|
SBIN0003488
|
2982
|
24/08/2022
|
No Such Account
|
|
1263
|
UP3144010_140722FTO_756981
|
3144010000NRG23140720220143444
|
3868592094
|
14/07/2022
|
SAMSHUL NISHA
|
SAMSHUL NISHA
|
3144010WL017855
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
1264
|
UP3144010_131222FTO_1730564
|
3144010000NRG23131220220437685
|
7918431980
|
13/12/2022
|
KUTA
|
KUTA
|
3144010WL0042805
|
00045
|
BARB0KATGUL
|
2982
|
14/01/2023
|
Account closed
|
|
1265
|
UP3144010_131022FTO_1408842
|
3144010000NRG23131020220341428
|
6549345093
|
13/10/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3144010WL033843
|
00045
|
BARB0KATRAM
|
2769
|
19/11/2022
|
No Such Account
|
|
1266
|
UP3144010_131022FTO_1408667
|
3144010000NRG23131020220341093
|
6549330646
|
13/10/2022
|
Mukhtar Ahmad
|
Mukhtar Ahmad
|
3144010WL033804
|
00415
|
SBIN0003488
|
2769
|
19/11/2022
|
No Such Account
|
|
1267
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220340026
|
6549017725
|
13/10/2022
|
NIRMALA
|
NIRMALA
|
3144010WL0033708
|
00415
|
SBIN0003488
|
2982
|
19/11/2022
|
Account closed
|
|
1268
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220340025
|
6549017723
|
13/10/2022
|
NIRMALA
|
NIRMALA
|
3144010WL0033708
|
00415
|
SBIN0003488
|
2343
|
19/11/2022
|
Account closed
|
|
1269
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220340020
|
6549017705
|
13/10/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3144010WL0033704
|
00045
|
BARB0KATRAM
|
2982
|
19/11/2022
|
No Such Account
|
|
1270
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220340008
|
6549017704
|
13/10/2022
|
SUNITA PATEL
|
SUNITA PATEL
|
3144010WL0033701
|
00045
|
BARB0KATRAM
|
852
|
19/11/2022
|
No Such Account
|
|
1271
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220340007
|
6549017712
|
13/10/2022
|
SURESH CHANDRA YADAV
|
SURESH CHANDRA YADAV
|
3144010WL0033700
|
00045
|
BARB0MANDHA
|
2982
|
19/11/2022
|
No Such Account
|
|
1272
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220340006
|
6549017711
|
13/10/2022
|
SURESH CHANDRA YADAV
|
SURESH CHANDRA YADAV
|
3144010WL0033700
|
00045
|
BARB0MANDHA
|
2982
|
19/11/2022
|
No Such Account
|
|
1273
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220340005
|
6549017713
|
13/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3144010WL0033699
|
00045
|
BARB0SARPRA
|
2982
|
19/11/2022
|
No Such Account
|
|
1274
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220340001
|
6549017697
|
13/10/2022
|
mukesh
|
mukesh
|
3144010WL0033695
|
00045
|
BARB0DELHUP
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1275
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220339999
|
6549017727
|
13/10/2022
|
BUDHIRAM SAROJ
|
BUDHIRAM SAROJ
|
3144010WL0033693
|
00415
|
SBIN0003488
|
852
|
19/11/2022
|
Account closed
|
|
1276
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220339997
|
6549017730
|
13/10/2022
|
SUREMAN
|
SUREMAN
|
3144010WL0033692
|
00415
|
SBIN0003488
|
2982
|
19/11/2022
|
Account closed
|
|
1277
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220339992
|
6549017709
|
13/10/2022
|
MALATI DEVI
|
MALATI DEVI
|
3144010WL0033690
|
00045
|
BARB0MANDHA
|
2982
|
19/11/2022
|
Account closed
|
|
1278
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220339988
|
6549017728
|
13/10/2022
|
VINOOD KUMAR
|
VINOOD KUMAR
|
3144010WL0033688
|
00415
|
SBIN0003488
|
2769
|
19/11/2022
|
Account closed
|
|
1279
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220339987
|
6549017724
|
13/10/2022
|
VINOOD KUMAR
|
VINOOD KUMAR
|
3144010WL0033688
|
00415
|
SBIN0003488
|
2982
|
19/11/2022
|
Account closed
|
|
1280
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220339984
|
6549017731
|
13/10/2022
|
VIMALA
|
VIMALA
|
3144010WL0033685
|
00415
|
SBIN0003488
|
2982
|
19/11/2022
|
No Such Account
|
|
1281
|
UP3144010_131022FTO_1405456
|
3144010000NRG23131020220339983
|
6549017726
|
13/10/2022
|
SATISH CHANDRA YADAV
|
SATISH CHANDRA YADAV
|
3144010WL0033684
|
00415
|
SBIN0003488
|
2982
|
19/11/2022
|
No Such Account
|
|
1282
|
UP3144010_131022FTO_1405445
|
3144010000NRG23131020220339969
|
6549257541
|
13/10/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3144010WL033676
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
1283
|
UP3144010_131022FTO_1405360
|
3144010000NRG23131020220339957
|
6549270674
|
13/10/2022
|
Pappan
|
Pappan
|
3144010WL033671
|
00045
|
BARB0KATRAM
|
2769
|
19/11/2022
|
No Such Account
|
|
1284
|
UP3144010_160822FTO_1032024
|
3144010000NRG23130820220211789
|
4123833188
|
16/08/2022
|
BUDHIRAM SAROJ
|
BUDHIRAM SAROJ
|
3144010WL023363
|
00415
|
SBIN0005409
|
852
|
24/08/2022
|
Account closed
|
|
1285
|
UP3144010_160822FTO_1032024
|
3144010000NRG23130820220211782
|
4123833184
|
16/08/2022
|
NISHA
|
NISHA
|
3144010WL023363
|
00045
|
BARB0KATGUL
|
2982
|
24/08/2022
|
Account closed
|
|
1286
|
UP3144010_160822FTO_1031984
|
3144010000NRG23130820220211750
|
4123846644
|
16/08/2022
|
Sarita Kumari
|
Sarita Kumari
|
3144010WL023360
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1287
|
UP3144010_160822FTO_1031984
|
3144010000NRG23130820220211744
|
4123846643
|
16/08/2022
|
SALMA BANO
|
SALMA BANO
|
3144010WL023360
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1288
|
UP3144010_160822FTO_1031969
|
3144010000NRG23130820220211723
|
4122186837
|
16/08/2022
|
VIMALA
|
VIMALA
|
3144010WL023359
|
00415
|
SBIN0003488
|
2982
|
24/08/2022
|
Account closed
|
|
1289
|
UP3144010_160822FTO_1031834
|
3144010000NRG23130820220211434
|
4123845376
|
16/08/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3144010WL023339
|
00045
|
BARB0MOHANG
|
2982
|
24/08/2022
|
No Such Account
|
|
1290
|
UP3144010_160822APB_FTO_1031813
|
3144010000NRG23130820220211367
|
4123480782
|
16/08/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3144010WL023336
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UP3144010_160822APB_FTO_1031813
|
3144010000NRG23130820220211365
|
4123480780
|
16/08/2022
|
ISHAM ALI
|
ISHAM ALI
|
3144010WL023336
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UP3144010_160822FTO_1031806
|
3144010000NRG23130820220211357
|
4124420857
|
16/08/2022
|
SADHNA DEVI
|
SADHNA DEVI
|
3144010WL023336
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Account closed
|
|
1293
|
UP3144010_130722FTO_746009
|
3144010000NRG23130720220142304
|
3868512671
|
13/07/2022
|
RAKESH
|
RAKESH
|
3144010WL017757
|
00415
|
SBIN0005409
|
2982
|
11/08/2022
|
No Such Account
|
|
1294
|
UP3144010_130722FTO_744131
|
3144010000NRG23130720220141576
|
3868511634
|
13/07/2022
|
NIRMALA
|
NIRMALA
|
3144010WL017707
|
00415
|
SBIN0009547
|
2982
|
11/08/2022
|
No Such Account
|
|
1295
|
UP3144010_140223FTO_2046928
|
3144010000NRG23130220230494544
|
0306945841
|
14/02/2023
|
MAHESH
|
MAHESH
|
3144010WL0048342
|
00415
|
SBIN0009547
|
426
|
30/03/2023
|
No Such Account
|
|
1296
|
UP3144010_121222FTO_1725554
|
3144010000NRG23121220220436858
|
7917479789
|
12/12/2022
|
KUTA
|
KUTA
|
3144010WL042739
|
00045
|
BARB0KATGUL
|
2343
|
14/01/2023
|
Account closed
|
|
1297
|
UP3144010_121222FTO_1722107
|
3144010000NRG23121220220435436
|
7917497313
|
12/12/2022
|
BHOLA NATH
|
BHOLA NATH
|
3144010WL042648
|
00415
|
SBIN0003488
|
2982
|
14/01/2023
|
Account closed
|
|
1298
|
UP3144010_121022FTO_1397645
|
3144010000NRG23121020220337306
|
6549291331
|
12/10/2022
|
Roopa Nirmal
|
Roopa Nirmal
|
3144010WL033351
|
00354
|
PUNB0188720
|
2982
|
19/11/2022
|
No Such Account
|
|
1299
|
UP3144010_121022FTO_1397374
|
3144010000NRG23121020220336114
|
6549372140
|
12/10/2022
|
HIRDESH KUMAR
|
HIRDESH KUMAR
|
3144010WL033287
|
00415
|
SBIN0003488
|
2982
|
19/11/2022
|
No Such Account
|
|
1300
|
UP3144010_120922FTO_1221620
|
3144010000NRG23120920220270491
|
4747627992
|
12/09/2022
|
KATRHIN
|
KATRHIN
|
3144010WL028125
|
00354
|
PUNB0188720
|
2982
|
17/09/2022
|
No Such Account
|
|
1301
|
UP3144010_120822APB_FTO_1025745
|
3144010000NRG23120820220210447
|
4118759196
|
12/08/2022
|
LALCHAND
|
LALCHAND
|
3144010WL023284
|
00415
|
SBIN0005409
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
UP3144010_120822FTO_1025681
|
3144010000NRG23120820220210303
|
4118477563
|
12/08/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3144010WL023272
|
00045
|
BARB0SARPRA
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1303
|
UP3144010_120123APB_FTO_1949126
|
3144010000NRG23120120230477952
|
8085981574
|
12/01/2023
|
MALTI
|
MALTI
|
3144010WL046490
|
00415
|
SBIN0009547
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UP3144010_120123APB_FTO_1949092
|
3144010000NRG23120120230477888
|
8085934312
|
12/01/2023
|
SHIV BHADUR
|
SHIV BHADUR
|
3144010WL046486
|
00415
|
SBIN0005409
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
UP3144010_120123FTO_1949088
|
3144010000NRG23120120230477880
|
8085458576
|
12/01/2023
|
GITA
|
GITA
|
3144010WL046486
|
00415
|
SBIN0005409
|
1917
|
20/01/2023
|
Account closed
|
|
1306
|
UP3144010_111022FTO_1393178
|
3144010000NRG23111020220335493
|
6549533134
|
11/10/2022
|
Rahul Kumar
|
Rahul Kumar
|
3144010WL033232
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
1307
|
UP3144010_120822FTO_1026603
|
3144010000NRG23110820220210214
|
4118476474
|
12/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3144010WL023265
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1308
|
UP3144010_110722FTO_719356
|
3144010000NRG23110720220136362
|
3875810320
|
11/07/2022
|
SHAHNAJ BEGAM
|
SHAHNAJ BEGAM
|
3144010WL017343
|
00045
|
BARB0KATGUL
|
2982
|
11/08/2022
|
No Such Account
|
|
1309
|
UP3144010_110722FTO_718269
|
3144010000NRG23110720220134232
|
3875612557
|
11/07/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3144010WL017192
|
00045
|
BARB0MANDHA
|
3408
|
11/08/2022
|
No Such Account
|
|
1310
|
UP3144010_110722FTO_718269
|
3144010000NRG23110720220134228
|
3875612556
|
11/07/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3144010WL017192
|
00045
|
BARB0MANDHA
|
3408
|
11/08/2022
|
No Such Account
|
|
1311
|
UP3144010_110722APB_FTO_717960
|
3144010000NRG23110720220133704
|
3876001559
|
11/07/2022
|
vinod
|
vinod
|
3144010WL017136
|
00415
|
SBIN0005409
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1312
|
UP3144010_110722APB_FTO_717403
|
3144010000NRG23110720220132931
|
3880640744
|
11/07/2022
|
LALCHAND
|
LALCHAND
|
3144010WL017079
|
00415
|
SBIN0005409
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
UP3144010_110722FTO_717312
|
3144010000NRG23110720220132863
|
3880437759
|
11/07/2022
|
SUREMAN
|
SUREMAN
|
3144010WL017073
|
00415
|
SBIN0005409
|
2982
|
11/08/2022
|
Account closed
|
|
1314
|
UP3144010_110123FTO_1942816
|
3144010000NRG23110120230475967
|
8085459399
|
11/01/2023
|
KUTA
|
KUTA
|
3144010WL046372
|
00045
|
BARB0KATGUL
|
2982
|
20/01/2023
|
Account closed
|
|
1315
|
UP3144010_101122FTO_1541556
|
3144010000NRG23101120220392205
|
6633515911
|
10/11/2022
|
SHIMA
|
SHIMA
|
3144010WL038338
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1316
|
UP3144010_111022APB_FTO_1387506
|
3144010000NRG23101020220328844
|
6549851127
|
11/10/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144010WL032722
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
UP3144010_111022APB_FTO_1387144
|
3144010000NRG23101020220327419
|
6549886996
|
11/10/2022
|
MALTI
|
MALTI
|
3144010WL032612
|
00415
|
SBIN0009547
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
UP3144010_111022FTO_1386951
|
3144010000NRG23101020220327285
|
6549045824
|
11/10/2022
|
RUPA DEVI
|
RUPA DEVI
|
3144010WL032602
|
00415
|
SBIN0003488
|
2982
|
19/11/2022
|
Account closed
|
|
1319
|
UP3144010_110522FTO_187261
|
3144010000NRG23100520220019906
|
1273731563
|
11/05/2022
|
CHNADRA KALI
|
CHNADRA KALI
|
3144010WL004549
|
00045
|
BARB0KATGUL
|
2982
|
16/05/2022
|
Account closed
|
|
1320
|
UP3144010_100323APB_FTO_2143723
|
3144010000NRG23100320230509041
|
0359227742
|
10/03/2023
|
Arun Kumar Hrijan
|
Arun Kumar Hrijan
|
3144010WL049878
|
00415
|
SBIN0003488
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
UP3144010_091222FTO_1710691
|
3144010000NRG23091220220433383
|
7917321559
|
09/12/2022
|
ramkerpal
|
ramkerpal
|
3144010WL042383
|
00415
|
SBIN0005409
|
2343
|
14/01/2023
|
Account closed
|
|
1322
|
UP3144010_090822FTO_1000355
|
3144010000NRG23090820220202965
|
4027003722
|
09/08/2022
|
Seema
|
Seema
|
3144010WL022700
|
00045
|
BARB0MANDHA
|
2982
|
19/08/2022
|
No Such Account
|
|
1323
|
UP3144010_090822FTO_1000374
|
3144010000NRG23090820220202752
|
4026835271
|
09/08/2022
|
SONIYA
|
SONIYA
|
3144010WL022685
|
00048
|
BKID0007030
|
2982
|
19/08/2022
|
No Such Account
|
|
1324
|
UP3144010_090622FTO_403988
|
3144010000NRG23090620220061177
|
2320078894
|
09/06/2022
|
rahnjeet
|
rahnjeet
|
3144010WL010328
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
1325
|
UP3144010_060922APB_FTO_1188544
|
3144010000NRG23060920220255332
|
4649055579
|
06/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144010WL026956
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
UP3144010_060922APB_FTO_1188447
|
3144010000NRG23060920220255223
|
4645907575
|
06/09/2022
|
SEELA DEVI
|
SEELA DEVI
|
3144010WL026948
|
00415
|
SBIN0003488
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UP3144008_100822APB_FTO_1009491
|
3144008000NRG23100820220206009
|
4028338615
|
10/08/2022
|
RADHA
|
RADHA
|
3144008WL022956
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
UP3144008_100522FTO_182035
|
3144008000NRG23100520220019674
|
1267444451
|
10/05/2022
|
RAM KISHUN
|
RAM KISHUN
|
3144008WL004503
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
Account closed
|
|
1329
|
UP3144008_100123FTO_1939629
|
3144008000NRG23100120230475534
|
8088974004
|
10/01/2023
|
RAM JIYAVAN
|
RAM JIYAVAN
|
3144008WL046345
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
1330
|
UP3144008_091222FTO_1713811
|
3144008000NRG23091220220433842
|
7916450028
|
09/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3144008WL042418
|
00415
|
SBIN0017058
|
3195
|
14/01/2023
|
No Such Account
|
|
1331
|
UP3144008_101122APB_FTO_1540802
|
3144008000NRG23091120220391439
|
6633869574
|
10/11/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3144008WL038260
|
00045
|
BARB0PURABG
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UP3144008_101122APB_FTO_1540802
|
3144008000NRG23091120220391411
|
6633869555
|
10/11/2022
|
ALAM SHER
|
ALAM SHER
|
3144008WL038260
|
00045
|
BARB0PURABG
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UP3144008_091122FTO_1536937
|
3144008000NRG23091120220390766
|
6633350030
|
09/11/2022
|
Sobha
|
Sobha
|
3144008WL038217
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1334
|
UP3144008_091122FTO_1536937
|
3144008000NRG23091120220390765
|
6633350029
|
09/11/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3144008WL038217
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1335
|
UP3144008_020722APB_FTO_616913
|
3144008000NRG23020720220114406
|
2914292046
|
02/07/2022
|
Ayodhya Prasad Kori
|
Ayodhya Prasad Kori
|
3144008WL015657
|
00045
|
BARB0PURABG
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
UP3144008_020123FTO_1892202
|
3144008000NRG23020120230463720
|
8049165809
|
02/01/2023
|
Krishna Kant Pandey
|
Krishna Kant Pandey
|
3144008WL045335
|
00045
|
BARB0ANTUXX
|
3195
|
19/01/2023
|
No Such Account
|
|
1337
|
UP3144008_041122APB_FTO_1519725
|
3144008000NRG23011120220376219
|
6618382189
|
04/11/2022
|
SHAHNAJ
|
SHAHNAJ
|
3144008WL037044
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UP3144008_021122APB_FTO_1511851
|
3144008000NRG23011120220375305
|
6617805082
|
02/11/2022
|
RADHA
|
RADHA
|
3144008WL036944
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
UP3144008_011022APB_FTO_1346775
|
3144008000NRG23011020220314604
|
5336305027
|
01/10/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3144008WL031580
|
00045
|
BARB0PURABG
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UP3144008_011022APB_FTO_1346775
|
3144008000NRG23011020220314592
|
5336305024
|
01/10/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3144008WL031580
|
00045
|
BARB0PURABG
|
2769
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
UP3144008_010822FTO_927717
|
3144008000NRG23010820220187166
|
3882023159
|
01/08/2022
|
POOJA
|
POOJA
|
3144008WL021434
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1342
|
UP3144008_010722FTO_602945
|
3144008000NRG23010720220110147
|
2912871715
|
01/07/2022
|
RANJEET
|
RANJEET
|
3144008WL015292
|
00089
|
CBIN0283602
|
3195
|
08/07/2022
|
Account closed
|
|
1343
|
UP3144008_210422APB_FTO_90324
|
3144008000NRG22300320220624669
|
0919871135
|
21/04/2022
|
SARWARI
|
SARWARI
|
3144008WL073051
|
00059
|
BARB0BUPGBX
|
1836
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3144008_040422FTO_20383
|
3144008000NRG22240320220616222
|
0828882329
|
04/04/2022
|
ARCHANA
|
ARCHANA
|
3144008WL071786
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
1345
|
UP3144008_130422FTO_56935
|
3144008000NRG22130420220631939
|
0830436608
|
13/04/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3144008WL0074296
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Account closed
|
|
1346
|
UP3144008_130422FTO_56935
|
3144008000NRG22130420220631937
|
0830436605
|
13/04/2022
|
PREMA DEVI
|
PREMA DEVI
|
3144008WL0074295
|
00045
|
BARB0ANTUXX
|
3060
|
04/05/2022
|
No Such Account
|
|
1347
|
UP3144008_130422FTO_56935
|
3144008000NRG22130420220631936
|
0830436604
|
13/04/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3144008WL0074294
|
00045
|
BARB0ANTUXX
|
3060
|
04/05/2022
|
No Such Account
|
|
1348
|
UP3144008_130422FTO_56935
|
3144008000NRG22130420220631935
|
0830436603
|
13/04/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3144008WL0074294
|
00045
|
BARB0ANTUXX
|
3060
|
04/05/2022
|
No Such Account
|
|
1349
|
UP3144008_040522FTO_148680
|
3144008000NRG22130220220571561
|
1270668256
|
04/05/2022
|
BABITA
|
BABITA
|
3144008WL065688
|
00045
|
BARB0PRATAP
|
204
|
16/05/2022
|
Account closed
|
|
1350
|
UP3144008_040422FTO_20423
|
3144008000NRG22070320220599670
|
0828890153
|
04/04/2022
|
ANITA
|
ANITA
|
3144008WL069589
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
1351
|
UP3144008_040422FTO_20423
|
3144008000NRG22070320220599669
|
0828890152
|
04/04/2022
|
ANITA
|
ANITA
|
3144008WL069589
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
1352
|
UP3144008_060422FTO_34828
|
3144008000NRG22020420220629820
|
0828890316
|
06/04/2022
|
ANITA
|
ANITA
|
3144008WL073973
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
Account closed
|
|
1353
|
UP3144008_060422FTO_34828
|
3144008000NRG22020420220629819
|
0828890315
|
06/04/2022
|
ANITA
|
ANITA
|
3144008WL073973
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
Account closed
|
|
1354
|
UP3144008_020422FTO_12759
|
3144008000NRG22010420220628556
|
0828889363
|
02/04/2022
|
urmila
|
urmila
|
3144008WL073788
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
Account closed
|
|
1355
|
UP3144008_230622FTO_532626
|
3144008000NRG23110620220064522
|
2607438002
|
23/06/2022
|
RAMLALI
|
RAMLALI
|
3144008WL010646
|
00045
|
BARB0KOHAND
|
3195
|
02/07/2022
|
No Such Account
|
|
1356
|
UP3144008_101022FTO_1382074
|
3144008000NRG23101020220328435
|
6548341924
|
10/10/2022
|
Subham Vishwakrma
|
Subham Vishwakrma
|
3144008WL032688
|
00045
|
BARB0MAHULI
|
2982
|
19/11/2022
|
No Such Account
|
|
1357
|
UP3144008_101022FTO_1382074
|
3144008000NRG23101020220328430
|
6548341929
|
10/10/2022
|
Kusum Vishwakarma
|
Kusum Vishwakarma
|
3144008WL032688
|
00089
|
CBIN0283680
|
2982
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
1358
|
UP3144008_101022FTO_1382982
|
3144008000NRG23101020220327039
|
6548349485
|
10/10/2022
|
PRABHAWATI
|
PRABHAWATI
|
3144008WL032582
|
00354
|
PUNB0206320
|
3195
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1359
|
UP3144008_101022FTO_1382982
|
3144008000NRG23101020220327029
|
6548349487
|
10/10/2022
|
PINKY
|
PINKY
|
3144008WL032582
|
00354
|
PUNB0206320
|
3195
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1360
|
UP3144008_101022FTO_1382982
|
3144008000NRG23101020220326999
|
6548349484
|
10/10/2022
|
CHHOTELAL
|
CHHOTELAL
|
3144008WL032582
|
00354
|
PUNB0206320
|
3195
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1361
|
UP3144008_310323APB_FTO_2281742
|
3144008000NRG23310320230538986
|
1172195625
|
31/03/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3144008WL053845
|
00045
|
BARB0PURABG
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
UP3144008_310323APB_FTO_2281742
|
3144008000NRG23310320230538954
|
1172195645
|
31/03/2023
|
TEJ BAHADUR VERMA
|
TEJ BAHADUR VERMA
|
3144008WL053845
|
00045
|
BARB0PURABG
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
UP3144008_270722APB_FTO_885049
|
3144008000NRG23250720220171820
|
3879093317
|
27/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3144008WL020166
|
00415
|
SBIN0009550
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
UP3144008_270323APB_FTO_2238691
|
3144008000NRG23250320230526771
|
0337642359
|
27/03/2023
|
CHEDILAL
|
CHEDILAL
|
3144008WL051580
|
00045
|
BARB0PURABG
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1365
|
UP3144008_231122FTO_1615539
|
3144008000NRG23231120220413681
|
6674600329
|
23/11/2022
|
SATIRAM
|
SATIRAM
|
3144008WL040492
|
00415
|
SBIN0017057
|
3195
|
26/11/2022
|
No Such Account
|
|
1366
|
UP3144008_170323FTO_2189971
|
3144008000NRG23170320230521102
|
0331065951
|
17/03/2023
|
HARIRAM
|
HARIRAM
|
3144008WL050831
|
00045
|
BARB0ANTUXX
|
2343
|
30/03/2023
|
Account closed
|
|
1367
|
UP3144008_171222APB_FTO_1765962
|
3144008000NRG23161220220442650
|
7919596096
|
17/12/2022
|
INDRA PAL
|
INDRA PAL
|
3144008WL043238
|
00045
|
BARB0PURABG
|
1065
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1368
|
UP3144008_130922FTO_1232800
|
3144008000NRG23160820220215511
|
4860617736
|
13/09/2022
|
ANITA
|
ANITA
|
3144008WL0023635
|
00059
|
BARB0BUPGBX
|
3195
|
20/09/2022
|
Account closed
|
|
1369
|
UP3144008_170822APB_FTO_1047537
|
3144008000NRG23160820220215367
|
4152304294
|
17/08/2022
|
Chotka Shanti
|
Chotka Shanti
|
3144008WL023608
|
00415
|
SBIN0009550
|
3195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
UP3144008_170822FTO_1046211
|
3144008000NRG23160820220215331
|
4150285448
|
17/08/2022
|
RAM ADHAR
|
RAM ADHAR
|
3144008WL023605
|
00045
|
BARB0PURABG
|
2982
|
25/08/2022
|
No Such Account
|
|
1371
|
UP3144008_170822APB_FTO_1047931
|
3144008000NRG23160820220214845
|
4152308089
|
17/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3144008WL023569
|
00415
|
SBIN0009550
|
3195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
UP3144008_170822APB_FTO_1047931
|
3144008000NRG23160820220214844
|
4152308088
|
17/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3144008WL023569
|
00415
|
SBIN0009550
|
213
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
UP3144008_160822FTO_1034875
|
3144008000NRG23160820220214660
|
4124423414
|
16/08/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3144008WL023555
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1374
|
UP3144008_180522APB_FTO_211973
|
3144008000NRG23160520220026436
|
1627828167
|
18/05/2022
|
UMAKANT VERMA
|
UMAKANT VERMA
|
3144008WL005770
|
00415
|
SBIN0006001
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
UP3144008_151122FTO_1561960
|
3144008000NRG23151120220399963
|
6636002148
|
15/11/2022
|
PINKY
|
PINKY
|
3144008WL039169
|
00354
|
PUNB0206320
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1376
|
UP3144008_150323APB_FTO_2175376
|
3144008000NRG23150320230516719
|
0364542878
|
15/03/2023
|
CHEDILAL
|
CHEDILAL
|
3144008WL050469
|
00045
|
BARB0PURABG
|
1278
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1377
|
UP3144008_150323APB_FTO_2175376
|
3144008000NRG23150320230516718
|
0364542880
|
15/03/2023
|
CHEDILAL
|
CHEDILAL
|
3144008WL050469
|
00045
|
BARB0PURABG
|
2982
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1378
|
UP3144008_150323APB_FTO_2175376
|
3144008000NRG23150320230516717
|
0364542879
|
15/03/2023
|
CHEDILAL
|
CHEDILAL
|
3144008WL050469
|
00045
|
BARB0PURABG
|
1952
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1379
|
UP3144008_150323APB_FTO_2175584
|
3144008000NRG23150320230516559
|
0365929468
|
15/03/2023
|
PRABHAWATI
|
PRABHAWATI
|
3144008WL050459
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UP3144008_141122FTO_1557210
|
3144008000NRG23141120220398259
|
6633473319
|
14/11/2022
|
SANGEETA
|
SANGEETA
|
3144008WL038964
|
00045
|
BARB0PURABG
|
1704
|
24/11/2022
|
No Such Account
|
|
1381
|
UP3144008_141122FTO_1557210
|
3144008000NRG23141120220398258
|
6633473318
|
14/11/2022
|
SANGEETA
|
SANGEETA
|
3144008WL038964
|
00045
|
BARB0PURABG
|
1704
|
24/11/2022
|
No Such Account
|
|
1382
|
UP3144008_140323APB_FTO_2167867
|
3144008000NRG23140320230513506
|
0365020157
|
14/03/2023
|
ALAM SHER
|
ALAM SHER
|
3144008WL050183
|
00045
|
BARB0PURABG
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
UP3144008_140323FTO_2164862
|
3144008000NRG23140320230512051
|
0358637385
|
14/03/2023
|
KAMLAKANT
|
KAMLAKANT
|
3144008WL050083
|
00045
|
BARB0ANTUXX
|
3195
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1384
|
UP3144008_140323APB_FTO_2164994
|
3144008000NRG23140320230511007
|
0360561734
|
14/03/2023
|
TEJ BAHADUR VERMA
|
TEJ BAHADUR VERMA
|
3144008WL050032
|
00045
|
BARB0PURABG
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UP3144008_141022APB_FTO_1417250
|
3144008000NRG23131020220340043
|
6549729243
|
14/10/2022
|
SARWARI
|
SARWARI
|
3144008WL033713
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UP3144008_130922APB_FTO_1232560
|
3144008000NRG23130920220273758
|
4809901333
|
13/09/2022
|
SHAHNAJ
|
SHAHNAJ
|
3144008WL028395
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UP3144008_130722APB_FTO_748087
|
3144008000NRG23130720220142595
|
3875896949
|
13/07/2022
|
VASUDEV
|
VASUDEV
|
3144008WL017778
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
UP3144008_130522APB_FTO_203198
|
3144008000NRG23130520220025836
|
1373055429
|
13/05/2022
|
Rambaran
|
Rambaran
|
3144008WL005667
|
00059
|
BARB0BUPGBX
|
426
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UP3144008_130522FTO_203193
|
3144008000NRG23130520220025834
|
1372850206
|
13/05/2022
|
RAJBHADUR
|
RAJBHADUR
|
3144008WL005666
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
1390
|
UP3144008_121022APB_FTO_1402166
|
3144008000NRG23121020220335778
|
6549109497
|
12/10/2022
|
RADHA
|
RADHA
|
3144008WL033271
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
UP3144008_120922APB_FTO_1219072
|
3144008000NRG23120920220270365
|
4804237332
|
12/09/2022
|
VASUDEV
|
VASUDEV
|
3144008WL028119
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
UP3144008_120922FTO_1219050
|
3144008000NRG23120920220270362
|
4805338502
|
12/09/2022
|
PRADEEP
|
PRADEEP
|
3144008WL028119
|
00045
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
No Such Account
|
|
1393
|
UP3144008_120922APB_FTO_1223315
|
3144008000NRG23120920220270297
|
4809455423
|
12/09/2022
|
ALAM SHER
|
ALAM SHER
|
3144008WL028116
|
00045
|
BARB0PURABG
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
UP3144008_120922APB_FTO_1219345
|
3144008000NRG23120920220269560
|
4804239430
|
12/09/2022
|
DUKHIRAM
|
DUKHIRAM
|
3144008WL028052
|
00045
|
BARB0KOTANE
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
UP3144008_111022FTO_1393413
|
3144008000NRG23111020220335095
|
6549355118
|
11/10/2022
|
RamPiyare
|
RamPiyare
|
3144008WL033209
|
00045
|
BARB0KOHAND
|
3408
|
19/11/2022
|
No Such Account
|
|
1396
|
UP3144008_111022APB_FTO_1394103
|
3144008000NRG23111020220333843
|
6549883911
|
11/10/2022
|
INDRA PAL
|
INDRA PAL
|
3144008WL033130
|
00045
|
BARB0PURABG
|
3195
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1397
|
UP3144008_111022FTO_1394152
|
3144008000NRG23111020220333310
|
6549043863
|
11/10/2022
|
PRABHAWATI
|
PRABHAWATI
|
3144008WL033103
|
00045
|
BARB0PURABG
|
2982
|
19/11/2022
|
Account closed
|
|
1398
|
UP3144008_101122APB_FTO_1541671
|
3144008000NRG23101120220392498
|
6633870653
|
10/11/2022
|
RADHA
|
RADHA
|
3144008WL038358
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
UP3144008_101122FTO_1541180
|
3144008000NRG23101120220392322
|
6633439388
|
10/11/2022
|
Subham Vishwakrma
|
Subham Vishwakrma
|
3144008WL038345
|
00045
|
BARB0MAHULI
|
1278
|
24/11/2022
|
No Such Account
|
|
1400
|
UP3144008_101022FTO_1383784
|
3144008000NRG23101020220330963
|
6548336450
|
10/10/2022
|
NISHA
|
NISHA
|
3144008WL032904
|
00089
|
CBIN0283680
|
2982
|
19/11/2022
|
Account closed
|
|
1401
|
UP3144008_030822FTO_943887
|
3144008000NRG23020820220187929
|
3906884143
|
03/08/2022
|
DEVkali
|
DEVkali
|
3144008WL021492
|
00059
|
BARB0BUPGBX
|
3195
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1402
|
UP3144008_040422FTO_20423
|
3144008000NRG22210320220611851
|
0828890158
|
04/04/2022
|
RADHA DEVI
|
RADHA DEVI
|
3144008WL071256
|
00415
|
SBIN0009550
|
2652
|
04/05/2022
|
No Such Account
|
|
1403
|
UP3144008_291022FTO_1488831
|
3144008000NRG23291020220370511
|
6616459392
|
29/10/2022
|
Dilshad
|
Dilshad
|
3144008WL036516
|
00415
|
SBIN0009550
|
3195
|
24/11/2022
|
No Such Account
|
|
1404
|
UP3144008_291022FTO_1488405
|
3144008000NRG23291020220370013
|
6616504076
|
29/10/2022
|
PINKY
|
PINKY
|
3144008WL036457
|
00354
|
PUNB0206320
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1405
|
UP3144008_270722FTO_883786
|
3144008000NRG23260720220173501
|
3878744615
|
27/07/2022
|
FULCHANDRA
|
FULCHANDRA
|
3144008WL020314
|
00415
|
SBIN0002566
|
1917
|
11/08/2022
|
No Such Account
|
|
1406
|
UP3144008_211122FTO_1596408
|
3144008000NRG23171120220404085
|
6673307263
|
21/11/2022
|
sankar lal
|
sankar lal
|
3144008WL039567
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
Account closed
|
|
1407
|
UP3144008_181122FTO_1583231
|
3144008000NRG23171120220403971
|
6654994544
|
18/11/2022
|
RANNU
|
RANNU
|
3144008WL039554
|
00059
|
BARB0BUPGBX
|
3195
|
25/11/2022
|
No Such Account
|
|
1408
|
UP3144008_181122FTO_1583123
|
3144008000NRG23171120220403845
|
6654995789
|
18/11/2022
|
Dilshad
|
Dilshad
|
3144008WL039545
|
00415
|
SBIN0009550
|
3195
|
25/11/2022
|
No Such Account
|
|
1409
|
UP3144008_030822FTO_943887
|
3144008000NRG23020820220187946
|
3906884141
|
03/08/2022
|
NANHE LAL
|
NANHE LAL
|
3144008WL021492
|
00059
|
BARB0BUPGBX
|
3195
|
12/08/2022
|
Account closed
|
|
1410
|
UP3144008_031222FTO_1673373
|
3144008000NRG23021220220423952
|
7913865745
|
03/12/2022
|
sankar lal
|
sankar lal
|
3144008WL041413
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
1411
|
UP3144008_031222FTO_1672919
|
3144008000NRG23031220220425163
|
7914055803
|
03/12/2022
|
Ram Baran Yadav
|
Ram Baran Yadav
|
3144008WL041536
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Account closed
|
|
1412
|
UP3144008_041122APB_FTO_1520219
|
3144008000NRG23021120220377707
|
6617829586
|
04/11/2022
|
INDRA PAL
|
INDRA PAL
|
3144008WL037191
|
00045
|
BARB0PURABG
|
426
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1413
|
UP3144008_041122FTO_1520544
|
3144008000NRG23021120220377636
|
6617583128
|
04/11/2022
|
RAM HARSH
|
RAM HARSH
|
3144008WL037186
|
00045
|
BARB0PURABG
|
3408
|
24/11/2022
|
Account closed
|
|
1414
|
UP3144008_290822FTO_1129979
|
3144008000NRG23290820220243016
|
4398743115
|
29/08/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3144008WL025959
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1415
|
UP3144008_290722FTO_901641
|
3144008000NRG23280720220179047
|
3871553037
|
29/07/2022
|
RAM ADHAR
|
RAM ADHAR
|
3144008WL020818
|
00045
|
BARB0PURABG
|
3195
|
11/08/2022
|
No Such Account
|
|
1416
|
UP3144008_280522APB_FTO_299824
|
3144008000NRG23280520220043366
|
1884559355
|
28/05/2022
|
SARWARI
|
SARWARI
|
3144008WL008242
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UP3144008_270123APB_FTO_2006828
|
3144008000NRG23250120230489334
|
8313358704
|
27/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3144008WL047452
|
00045
|
BARB0PURABG
|
2355
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
UP3144008_261222FTO_1832783
|
3144008000NRG23241220220452790
|
8049158731
|
26/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3144008WL044320
|
00415
|
SBIN0017058
|
3195
|
19/01/2023
|
No Such Account
|
|
1419
|
UP3144008_240522APB_FTO_254370
|
3144008000NRG23240520220036190
|
1820540531
|
24/05/2022
|
DUKHIRAM
|
DUKHIRAM
|
3144008WL007266
|
00045
|
BARB0FAIZRD
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UP3144008_240223APB_FTO_2076340
|
3144008000NRG23240220230501980
|
0321009798
|
24/02/2023
|
SARWARI
|
SARWARI
|
3144008WL049108
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
UP3144008_220822APB_FTO_1084005
|
3144008000NRG23220820220231124
|
4230656732
|
22/08/2022
|
ALAM SHER
|
ALAM SHER
|
3144008WL024908
|
00045
|
BARB0PURABG
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
UP3144008_230722FTO_849327
|
3144008000NRG23220720220165501
|
3877256069
|
23/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3144008WL019584
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1423
|
UP3144008_240622APB_FTO_537215
|
3144008000NRG23220620220088444
|
2607817559
|
24/06/2022
|
SARWARI
|
SARWARI
|
3144008WL013318
|
00059
|
BARB0BUPGBX
|
1917
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UP3144008_211022FTO_1463494
|
3144008000NRG23211020220358992
|
6617623508
|
21/10/2022
|
Subham Vishwakrma
|
Subham Vishwakrma
|
3144008WL035395
|
00045
|
BARB0MAHULI
|
3195
|
24/11/2022
|
No Such Account
|
|
1425
|
UP3144008_211022FTO_1463494
|
3144008000NRG23211020220358987
|
6617623513
|
21/10/2022
|
Kusum Vishwakarma
|
Kusum Vishwakarma
|
3144008WL035395
|
00089
|
CBIN0283680
|
3195
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
1426
|
UP3144008_210922APB_FTO_1280399
|
3144008000NRG23210920220292671
|
5474370824
|
21/09/2022
|
Chotka Shanti
|
Chotka Shanti
|
3144008WL029894
|
00059
|
BARB0BUPGBX
|
3195
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
UP3144008_210922FTO_1278078
|
3144008000NRG23210920220291135
|
5474122069
|
21/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
3144008WL029771
|
00354
|
PUNB0206320
|
3195
|
12/10/2022
|
No Such Account
|
|
1428
|
UP3144008_210522FTO_232897
|
3144008000NRG23210520220032182
|
1626795524
|
21/05/2022
|
RAJBHADUR
|
RAJBHADUR
|
3144008WL006683
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
1429
|
UP3144008_210522FTO_232877
|
3144008000NRG23210520220031992
|
1627893649
|
21/05/2022
|
URMILA
|
URMILA
|
3144008WL006644
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Account closed
|
|
1430
|
UP3144008_210323APB_FTO_2206911
|
3144008000NRG23210320230523686
|
0333814326
|
21/03/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3144008WL051170
|
00045
|
BARB0PURABG
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
UP3144008_211222FTO_1790265
|
3144008000NRG23201220220447196
|
8054622778
|
21/12/2022
|
Krishna Kant Pandey
|
Krishna Kant Pandey
|
3144008WL043781
|
00045
|
BARB0ANTUXX
|
3195
|
19/01/2023
|
No Such Account
|
|
1432
|
UP3144008_250822FTO_1107732
|
3144008000NRG23200820220228684
|
4315045641
|
25/08/2022
|
RANJEET
|
RANJEET
|
3144008WL0024632
|
00415
|
SBIN0017058
|
3195
|
31/08/2022
|
No Such Account
|
|
1433
|
UP3144008_230722FTO_848294
|
3144008000NRG23200720220159835
|
3877247473
|
23/07/2022
|
SHANTI DEVI URF MAGHIYAIN
|
SHANTI DEVI URF MAGHIYAIN
|
3144008WL019156
|
00089
|
CBIN0283680
|
3195
|
11/08/2022
|
No Such Account
|
|
1434
|
UP3144008_200422APB_FTO_85630
|
3144008000NRG23200420220003973
|
0930483711
|
20/04/2022
|
SARWARI
|
SARWARI
|
3144008WL001444
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UP3144008_211122FTO_1596456
|
3144008000NRG23191120220407644
|
6673516156
|
21/11/2022
|
RAM HARSH
|
RAM HARSH
|
3144008WL039900
|
00045
|
BARB0PURABG
|
3408
|
26/11/2022
|
Account closed
|
|
1436
|
UP3144008_191022APB_FTO_1447906
|
3144008000NRG23191020220354758
|
6615780376
|
19/10/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3144008WL034998
|
00045
|
BARB0PURABG
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UP3144008_191022APB_FTO_1447906
|
3144008000NRG23191020220354732
|
6615780373
|
19/10/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3144008WL034998
|
00045
|
BARB0PURABG
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UP3144008_191022APB_FTO_1447906
|
3144008000NRG23191020220354708
|
6615780382
|
19/10/2022
|
TEJ BAHADUR VERMA
|
TEJ BAHADUR VERMA
|
3144008WL034998
|
00045
|
BARB0PURABG
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
UP3144008_191022FTO_1448004
|
3144008000NRG23191020220354408
|
6615825459
|
19/10/2022
|
CHHOTELAL
|
CHHOTELAL
|
3144008WL034978
|
00354
|
PUNB0206320
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1440
|
UP3144008_191022FTO_1448151
|
3144008000NRG23191020220354037
|
6615679115
|
19/10/2022
|
RAM HARSH
|
RAM HARSH
|
3144008WL034955
|
00045
|
BARB0PURABG
|
3195
|
24/11/2022
|
Account closed
|
|
1441
|
UP3144008_230622FTO_529654
|
3144008000NRG23180620220079570
|
2607423866
|
23/06/2022
|
SHRIMATI
|
SHRIMATI
|
3144008WL012446
|
00415
|
SBIN0017057
|
3195
|
02/07/2022
|
No Such Account
|
|
1442
|
UP3144008_141022APB_FTO_1417356
|
3144008000NRG23141020220343056
|
6549740185
|
14/10/2022
|
Chotka Shanti
|
Chotka Shanti
|
3144008WL033968
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UP3144008_141022FTO_1417614
|
3144008000NRG23141020220342170
|
6549068113
|
14/10/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3144008WL033896
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1444
|
UP3144008_220622APB_FTO_525412
|
3144008000NRG23140620220071712
|
2607807341
|
22/06/2022
|
SARWARI
|
SARWARI
|
3144008WL011510
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
UP3144008_140323APB_FTO_2168321
|
3144008000NRG23140320230514425
|
0360561131
|
14/03/2023
|
ALAM SHER
|
ALAM SHER
|
3144008WL050207
|
00045
|
BARB0PURABG
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
UP3144008_140323FTO_2168164
|
3144008000NRG23140320230514224
|
0364480088
|
14/03/2023
|
HARIRAM
|
HARIRAM
|
3144008WL050200
|
00045
|
BARB0ANTUXX
|
3195
|
31/03/2023
|
Account closed
|
|
1447
|
UP3144008_140323APB_FTO_2167958
|
3144008000NRG23140320230513818
|
0358968666
|
14/03/2023
|
FOOLCHAND
|
FOOLCHAND
|
3144008WL050187
|
00045
|
BARB0ANTUXX
|
2343
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1448
|
UP3144008_140323APB_FTO_2167867
|
3144008000NRG23140320230513525
|
0365020164
|
14/03/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3144008WL050183
|
00045
|
BARB0PURABG
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UP3144008_071122FTO_1531221
|
3144008000NRG23071120220388178
|
6631578711
|
07/11/2022
|
DROPATI
|
DROPATI
|
3144008WL038020
|
00045
|
BARB0PURABG
|
3195
|
24/11/2022
|
No Such Account
|
|
1450
|
UP3144008_070922APB_FTO_1197360
|
3144008000NRG23070920220259033
|
4645912843
|
07/09/2022
|
SRIMATI
|
SRIMATI
|
3144008WL027246
|
00045
|
BARB0PURABG
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
UP3144008_090123FTO_1929384
|
3144008000NRG23070120230471345
|
8083435706
|
09/01/2023
|
CHHEDI
|
CHHEDI
|
3144008WL045953
|
00415
|
SBIN0017067
|
2556
|
20/01/2023
|
Account closed
|
|
1452
|
UP3144008_060323APB_FTO_2137160
|
3144008000NRG23060320230507543
|
0289528794
|
06/03/2023
|
ANITA
|
ANITA
|
3144008WL049740
|
00059
|
BARB0BUPGBX
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UP3144008_060123APB_FTO_1919207
|
3144008000NRG23060120230469443
|
8086924667
|
06/01/2023
|
SAROJA DEVI
|
SAROJA DEVI
|
3144008WL045800
|
00462
|
UCBA0002965
|
3195
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1454
|
UP3144008_041122FTO_1519627
|
3144008000NRG23041120220383822
|
6617692594
|
04/11/2022
|
RamPiyare
|
RamPiyare
|
3144008WL037620
|
00045
|
BARB0KOHAND
|
3195
|
24/11/2022
|
No Such Account
|
|
1455
|
UP3144008_040522FTO_149808
|
3144008000NRG23040520220014184
|
1270662266
|
04/05/2022
|
ANITA
|
ANITA
|
3144008WL003467
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
Account closed
|
|
1456
|
UP3144008_050922FTO_1183472
|
3144008000NRG23030920220250770
|
4649373531
|
05/09/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3144008WL026558
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
1457
|
UP3144008_030822APB_FTO_944114
|
3144008000NRG23030820220190759
|
3906941840
|
03/08/2022
|
ALAM SHER
|
ALAM SHER
|
3144008WL021775
|
00045
|
BARB0PURABG
|
3195
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
UP3144008_030323APB_FTO_2111149
|
3144008000NRG23030320230505616
|
0289910052
|
03/03/2023
|
ANITA
|
ANITA
|
3144008WL049542
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UP3144008_030323APB_FTO_2111135
|
3144008000NRG23030320230505602
|
0289918599
|
03/03/2023
|
TEJ BAHADUR VERMA
|
TEJ BAHADUR VERMA
|
3144008WL049541
|
00045
|
BARB0PURABG
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UP3144008_280722APB_FTO_891231
|
3144008000NRG23270720220177291
|
3880609972
|
28/07/2022
|
Chotka Shanti
|
Chotka Shanti
|
3144008WL020655
|
00415
|
SBIN0009550
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
UP3144014_050922APB_FTO_1181418
|
3144014000NRG23290820220242889
|
4742021368
|
05/09/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
3144014WL025950
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
UP3144014_300722FTO_906108
|
3144014000NRG23290720220180013
|
3873792210
|
30/07/2022
|
suneel tiwari
|
suneel tiwari
|
3144014WL020898
|
00089
|
CBIN0281350
|
3195
|
11/08/2022
|
No Such Account
|
|
1463
|
UP3144014_280323FTO_2251886
|
3144014000NRG23280320230530485
|
0500484390
|
28/03/2023
|
SAMIRUL NISHA
|
SAMIRUL NISHA
|
3144014WL052178
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
No Such Account
|
|
1464
|
UP3144014_280323FTO_2251886
|
3144014000NRG23280320230530483
|
0500484389
|
28/03/2023
|
SAMIRUL NISHA
|
SAMIRUL NISHA
|
3144014WL052178
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
No Such Account
|
|
1465
|
UP3144014_280323FTO_2251886
|
3144014000NRG23280320230530481
|
0500484388
|
28/03/2023
|
SAMIRUL NISHA
|
SAMIRUL NISHA
|
3144014WL052178
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
No Such Account
|
|
1466
|
UP3144014_280323FTO_2250256
|
3144014000NRG23280320230529772
|
0500478473
|
28/03/2023
|
JAMUNA
|
JAMUNA
|
3144014WL052100
|
00045
|
BARB0DURGAG
|
1491
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1467
|
UP3144014_281022FTO_1477948
|
3144014000NRG23271020220363395
|
6613998458
|
28/10/2022
|
KAMRUDDEN
|
KAMRUDDEN
|
3144014WL035821
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
1468
|
UP3144014_281022FTO_1477898
|
3144014000NRG23271020220363330
|
6614065234
|
28/10/2022
|
sharada devi
|
sharada devi
|
3144014WL035802
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
1469
|
UP3144014_210622FTO_511995
|
3144014000NRG23210620220087952
|
2565067734
|
21/06/2022
|
Sunita devi
|
Sunita devi
|
3144014WL013261
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
No Such Account
|
|
1470
|
UP3144014_210622APB_FTO_511350
|
3144014000NRG23210620220086857
|
2562434341
|
21/06/2022
|
PURANMASI
|
PURANMASI
|
3144014WL013168
|
00045
|
BARB0DELHUP
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UP3144014_140622FTO_444332
|
3144014000NRG23210520220032784
|
2443570720
|
14/06/2022
|
Foolkali
|
Foolkali
|
3144014WL006784
|
00045
|
BARB0AIDHIX
|
2982
|
23/06/2022
|
No Such Account
|
|
1472
|
UP3144014_140622FTO_444332
|
3144014000NRG23210520220032756
|
2443570733
|
14/06/2022
|
armaan ali
|
armaan ali
|
3144014WL006778
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
1473
|
UP3144014_140622FTO_444332
|
3144014000NRG23210520220032145
|
2443570746
|
14/06/2022
|
JHINGURI
|
JHINGURI
|
3144014WL006672
|
00045
|
BARB0DURGAG
|
3195
|
23/06/2022
|
Account closed
|
|
1474
|
UP3144014_140622FTO_444332
|
3144014000NRG23210520220032121
|
2443570722
|
14/06/2022
|
rajendra
|
rajendra
|
3144014WL006664
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
1475
|
UP3144014_210422FTO_91683
|
3144014000NRG23210420220004989
|
0920714669
|
21/04/2022
|
RAM KHELWAN
|
RAM KHELWAN
|
3144014WL001659
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Account closed
|
|
1476
|
UP3144014_210323APB_FTO_2203726
|
3144014000NRG23210320230523186
|
0337611308
|
21/03/2023
|
Jeetendra kumar
|
Jeetendra kumar
|
3144014WL051107
|
00354
|
PUNB0368100
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UP3144014_250123FTO_1999619
|
3144014000NRG23210120230486783
|
8261664939
|
25/01/2023
|
SUBHAS HARIJAN
|
SUBHAS HARIJAN
|
3144014WL0047207
|
00059
|
BARB0BUPGBX
|
3408
|
31/01/2023
|
No Such Account
|
|
1478
|
UP3144014_250123FTO_1999619
|
3144014000NRG23210120230486781
|
8261664941
|
25/01/2023
|
rakesh kumar
|
rakesh kumar
|
3144014WL0047205
|
00059
|
BARB0BUPGBX
|
3195
|
31/01/2023
|
No Such Account
|
|
1479
|
UP3144014_250123FTO_1999619
|
3144014000NRG23210120230486780
|
8261664960
|
25/01/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3144014WL0047204
|
00415
|
SBIN0016462
|
852
|
31/01/2023
|
No Such Account
|
|
1480
|
UP3144014_250123FTO_1999619
|
3144014000NRG23210120230486775
|
8261664947
|
25/01/2023
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3144014WL0047202
|
00045
|
BARB0RANALL
|
2769
|
31/01/2023
|
Account closed
|
|
1481
|
UP3144014_250123FTO_1999619
|
3144014000NRG23210120230486774
|
8261664937
|
25/01/2023
|
afsar ali
|
afsar ali
|
3144014WL0047201
|
00059
|
BARB0BUPGBX
|
426
|
31/01/2023
|
No Such Account
|
|
1482
|
UP3144014_250123FTO_1999619
|
3144014000NRG23210120230486773
|
8261664936
|
25/01/2023
|
afsar ali
|
afsar ali
|
3144014WL0047201
|
00059
|
BARB0BUPGBX
|
2769
|
31/01/2023
|
No Such Account
|
|
1483
|
UP3144014_250123FTO_1999619
|
3144014000NRG23210120230486767
|
8261664943
|
25/01/2023
|
MUSTAK
|
MUSTAK
|
3144014WL0047197
|
00059
|
BARB0BUPGBX
|
1491
|
31/01/2023
|
No Such Account
|
|
1484
|
UP3144014_250123FTO_1999619
|
3144014000NRG23210120230486766
|
8261664942
|
25/01/2023
|
GANPATI
|
GANPATI
|
3144014WL0047197
|
00059
|
BARB0BUPGBX
|
1491
|
31/01/2023
|
No Such Account
|
|
1485
|
UP3144014_250123FTO_1999619
|
3144014000NRG23210120230486765
|
8261664944
|
25/01/2023
|
AKLEEM
|
AKLEEM
|
3144014WL0047197
|
00059
|
BARB0BUPGBX
|
1278
|
31/01/2023
|
No Such Account
|
|
1486
|
UP3144014_250123FTO_1999619
|
3144014000NRG23210120230486764
|
8261664945
|
25/01/2023
|
AKLEEM
|
AKLEEM
|
3144014WL0047197
|
00059
|
BARB0BUPGBX
|
213
|
31/01/2023
|
No Such Account
|
|
1487
|
UP3144014_201022FTO_1450498
|
3144014000NRG23201020220355430
|
6615717003
|
20/10/2022
|
VINAY KUMAR GUPTA
|
VINAY KUMAR GUPTA
|
3144014WL035052
|
00045
|
BARB0DURGAG
|
1065
|
24/11/2022
|
No Such Account
|
|
1488
|
UP3144014_191222FTO_1773581
|
3144014000NRG23191220220445920
|
8054618683
|
19/12/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3144014WL043636
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
No Such Account
|
|
1489
|
UP3144014_191222FTO_1771974
|
3144014000NRG23191220220445296
|
8054618119
|
19/12/2022
|
RAJA RAM
|
RAJA RAM
|
3144014WL043559
|
00089
|
CBIN0281350
|
213
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
1490
|
UP3144014_191222APB_FTO_1772048
|
3144014000NRG23191220220445275
|
8053480495
|
19/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3144014WL043555
|
00045
|
BARB0DURGAG
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
UP3144014_191222APB_FTO_1772085
|
3144014000NRG23191220220445241
|
8048517175
|
19/12/2022
|
AMAN
|
AMAN
|
3144014WL043550
|
00415
|
SBIN0016462
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
UP3144014_231122FTO_1617762
|
3144014000NRG23191120220407914
|
7911586520
|
23/11/2022
|
sahdul nisha
|
sahdul nisha
|
3144014WL039921
|
00045
|
BARB0PRATAP
|
3195
|
14/01/2023
|
No Such Account
|
|
1493
|
UP3144014_231122APB_FTO_1614281
|
3144014000NRG23191120220407619
|
7911782014
|
23/11/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3144014WL039898
|
00045
|
BARB0DELHUP
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
UP3144014_211122FTO_1598554
|
3144014000NRG23191120220406967
|
6672927555
|
21/11/2022
|
Amar bahadur yadav
|
Amar bahadur yadav
|
3144014WL039852
|
00045
|
BARB0RAMPRA
|
1278
|
26/11/2022
|
No Such Account
|
|
1495
|
UP3144014_180323FTO_2193564
|
3144014000NRG23160320230518795
|
0311582381
|
18/03/2023
|
BHANU DEVI
|
BHANU DEVI
|
3144014WL050624
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1496
|
UP3144014_180323FTO_2193531
|
3144014000NRG23160320230518794
|
0311584308
|
18/03/2023
|
BHANU DEVI
|
BHANU DEVI
|
3144014WL050624
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
1497
|
UP3144014_180323FTO_2193497
|
3144014000NRG23160320230518793
|
0311584692
|
18/03/2023
|
BHANU DEVI
|
BHANU DEVI
|
3144014WL050624
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1498
|
UP3144014_180323FTO_2193497
|
3144014000NRG23160320230518792
|
0311584691
|
18/03/2023
|
BHANU DEVI
|
BHANU DEVI
|
3144014WL050624
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1499
|
UP3144014_180323FTO_2193564
|
3144014000NRG23160320230518788
|
0311582377
|
18/03/2023
|
SHIV PRATAP SINGH
|
SHIV PRATAP SINGH
|
3144014WL050624
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1500
|
UP3144014_180323FTO_2193531
|
3144014000NRG23160320230518787
|
0311584316
|
18/03/2023
|
SHIV PRATAP SINGH
|
SHIV PRATAP SINGH
|
3144014WL050624
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1501
|
UP3144014_180323FTO_2193531
|
3144014000NRG23160320230518786
|
0311584315
|
18/03/2023
|
SHIV PRATAP SINGH
|
SHIV PRATAP SINGH
|
3144014WL050624
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1502
|
UP3144014_180323FTO_2193564
|
3144014000NRG23160320230518782
|
0311582382
|
18/03/2023
|
VIJAY PRATAP
|
VIJAY PRATAP
|
3144014WL050624
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1503
|
UP3144014_180323FTO_2193531
|
3144014000NRG23160320230518781
|
0311584320
|
18/03/2023
|
VIJAY PRATAP
|
VIJAY PRATAP
|
3144014WL050624
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1504
|
UP3144014_151222APB_FTO_1748774
|
3144014000NRG23151220220440757
|
7919665094
|
15/12/2022
|
lalit kumar saroj
|
lalit kumar saroj
|
3144014WL043109
|
00045
|
BARB0RANALL
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1505
|
UP3144014_011222FTO_1650280
|
3144014000NRG23151120220399130
|
7914060923
|
01/12/2022
|
afsar ali
|
afsar ali
|
3144014WL039107
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
1506
|
UP3144014_011222FTO_1650280
|
3144014000NRG23151120220399128
|
7914060922
|
01/12/2022
|
afsar ali
|
afsar ali
|
3144014WL039107
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
1507
|
UP3144014_151022APB_FTO_1422039
|
3144014000NRG23151020220345206
|
6549736188
|
15/10/2022
|
forman ali
|
forman ali
|
3144014WL034185
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
UP3144014_150922FTO_1248541
|
3144014000NRG23150920220278048
|
5307115812
|
15/09/2022
|
rakesh kumar
|
rakesh kumar
|
3144014WL028752
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
1509
|
UP3144014_150722FTO_774554
|
3144014000NRG23150720220147524
|
3875710387
|
15/07/2022
|
SANTOSH KUMAR SAROJ
|
SANTOSH KUMAR SAROJ
|
3144014WL018194
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1510
|
UP3144014_150722FTO_774554
|
3144014000NRG23150720220147522
|
3875710386
|
15/07/2022
|
SANTOSH KUMAR SAROJ
|
SANTOSH KUMAR SAROJ
|
3144014WL018194
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1511
|
UP3144014_150722FTO_774554
|
3144014000NRG23150720220147452
|
3875710385
|
15/07/2022
|
gulshan jahan
|
gulshan jahan
|
3144014WL018182
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1512
|
UP3144014_140622FTO_444737
|
3144014000NRG23140620220071426
|
2447752743
|
14/06/2022
|
Foolkali
|
Foolkali
|
3144014WL011478
|
00045
|
BARB0AIDHIX
|
3195
|
23/06/2022
|
No Such Account
|
|
1513
|
UP3144014_140622FTO_444737
|
3144014000NRG23140620220071325
|
2447752746
|
14/06/2022
|
rajendra
|
rajendra
|
3144014WL011449
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
1514
|
UP3144014_140622APB_FTO_444753
|
3144014000NRG23140620220071295
|
2443495875
|
14/06/2022
|
ram sajeewan
|
ram sajeewan
|
3144014WL011441
|
00045
|
BARB0DURGAG
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
UP3144014_140622FTO_440769
|
3144014000NRG23140620220068586
|
2443589318
|
14/06/2022
|
shubham kumar
|
shubham kumar
|
3144014WL011169
|
00354
|
PUNB0186900
|
2982
|
23/06/2022
|
No Such Account
|
|
1516
|
UP3144014_110722APB_FTO_712025
|
3144014000NRG23110720220132412
|
3875860522
|
11/07/2022
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3144014WL017010
|
00045
|
BARB0DELHUP
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
UP3144014_120522FTO_193717
|
3144014000NRG23110520220021381
|
2442608783
|
12/05/2022
|
Jinntul nisha
|
Jinntul nisha
|
3144014WL004832
|
00045
|
BARB0RANALL
|
3195
|
23/06/2022
|
Account closed
|
|
1518
|
UP3144014_120522FTO_193717
|
3144014000NRG23110520220020749
|
2442608756
|
12/05/2022
|
Bharat lal
|
Bharat lal
|
3144014WL004715
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
1519
|
UP3144014_101022APB_FTO_1378035
|
3144014000NRG23101020220327512
|
6549818271
|
10/10/2022
|
forman ali
|
forman ali
|
3144014WL032618
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
UP3144014_100922FTO_1215041
|
3144014000NRG23100920220267965
|
4805713119
|
10/09/2022
|
KESHAW
|
KESHAW
|
3144014WL027860
|
00045
|
BARB0PRATAP
|
3195
|
17/09/2022
|
No Such Account
|
|
1521
|
UP3144014_100822FTO_1002173
|
3144014000NRG23100820220203081
|
4031835422
|
10/08/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3144014WL022711
|
00089
|
CBIN0281350
|
1917
|
19/08/2022
|
Account closed
|
|
1522
|
UP3144014_091222FTO_1712196
|
3144014000NRG23091220220433756
|
7917415985
|
09/12/2022
|
MUSTAK
|
MUSTAK
|
3144014WL042411
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
1523
|
UP3144014_091222FTO_1712196
|
3144014000NRG23091220220433754
|
7917415986
|
09/12/2022
|
GANPATI
|
GANPATI
|
3144014WL042411
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
1524
|
UP3144014_091222FTO_1712196
|
3144014000NRG23091220220433752
|
7917415984
|
09/12/2022
|
AKLEEM
|
AKLEEM
|
3144014WL042411
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
1525
|
UP3144014_091222FTO_1712196
|
3144014000NRG23091220220433750
|
7917415983
|
09/12/2022
|
AKLEEM
|
AKLEEM
|
3144014WL042411
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
1526
|
UP3144014_091222FTO_1712196
|
3144014000NRG23091220220433710
|
7917415989
|
09/12/2022
|
SULEKHA
|
SULEKHA
|
3144014WL042408
|
00045
|
BARB0DURGAG
|
1491
|
14/01/2023
|
Account closed
|
|
1527
|
UP3144014_090922FTO_1209787
|
3144014000NRG23090920220265420
|
4804122910
|
09/09/2022
|
PhULKALI
|
PhULKALI
|
3144014WL027709
|
00045
|
BARB0DELHUP
|
639
|
17/09/2022
|
No Such Account
|
|
1528
|
UP3144014_090822FTO_1000541
|
3144014000NRG23090820220202992
|
4029401134
|
09/08/2022
|
SANGEETA
|
SANGEETA
|
3144014WL022702
|
00045
|
BARB0BHAGES
|
2556
|
19/08/2022
|
No Such Account
|
|
1529
|
UP3144014_090722FTO_708079
|
3144014000NRG23090720220132014
|
3875769740
|
09/07/2022
|
PRBHAVATI
|
PRBHAVATI
|
3144014WL016938
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1530
|
UP3144014_090522FTO_179881
|
3144014000NRG23090520220018370
|
1267445221
|
09/05/2022
|
NANKI
|
NANKI
|
3144014WL004313
|
00045
|
BARB0DURGAG
|
3195
|
16/05/2022
|
Account closed
|
|
1531
|
UP3144014_090123APB_FTO_1928055
|
3144014000NRG23090120230472533
|
8085879131
|
09/01/2023
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3144014WL046088
|
00045
|
BARB0DELHUP
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
UP3144014_081122FTO_1533469
|
3144014000NRG23081120220389220
|
6673830558
|
08/11/2022
|
Parul Saroj
|
Parul Saroj
|
3144014WL038097
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
No Such Account
|
|
1533
|
UP3144014_081122FTO_1533469
|
3144014000NRG23081120220389214
|
6673830557
|
08/11/2022
|
Suman Devi
|
Suman Devi
|
3144014WL038097
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
No Such Account
|
|
1534
|
UP3144014_130722FTO_745586
|
3144014000NRG23080720220131171
|
3875586155
|
13/07/2022
|
VANSI LAL
|
VANSI LAL
|
3144014WL016859
|
00415
|
SBIN0016462
|
1278
|
11/08/2022
|
Account closed
|
|
1535
|
UP3144014_100722FTO_710467
|
3144014000NRG23080720220128248
|
3875657648
|
10/07/2022
|
PRBHAVATI
|
PRBHAVATI
|
3144014WL016669
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1536
|
UP3144014_160123FTO_1968129
|
3144014000NRG23071220220432396
|
8128754145
|
16/01/2023
|
RENU DEVI
|
RENU DEVI
|
3144014WL042274
|
00059
|
BARB0BUPGBX
|
213
|
24/01/2023
|
No Such Account
|
|
1537
|
UP3144014_071122FTO_1530178
|
3144014000NRG23071120220387187
|
6633432288
|
07/11/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3144014WL037961
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1538
|
UP3144014_071022FTO_1369550
|
3144014000NRG23071020220322793
|
6549256724
|
07/10/2022
|
SYAM KUMARI
|
SYAM KUMARI
|
3144014WL032285
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
1539
|
UP3144014_071022FTO_1369550
|
3144014000NRG23071020220322791
|
6549256723
|
07/10/2022
|
SYAM KUMARI
|
SYAM KUMARI
|
3144014WL032285
|
00059
|
BARB0BUPGBX
|
3408
|
19/11/2022
|
No Such Account
|
|
1540
|
UP3144014_071022FTO_1369550
|
3144014000NRG23071020220322635
|
6549256730
|
07/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3144014WL032269
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1541
|
UP3144014_070922FTO_1198444
|
3144014000NRG23070920220261430
|
4740615471
|
07/09/2022
|
kuldeep
|
kuldeep
|
3144014WL027407
|
00059
|
BARB0BUPGBX
|
2343
|
16/09/2022
|
No Such Account
|
|
1542
|
UP3144014_081222FTO_1704677
|
3144014000NRG23061220220427628
|
7915371388
|
08/12/2022
|
SUBHAS HARIJAN
|
SUBHAS HARIJAN
|
3144014WL041799
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
Account closed
|
|
1543
|
UP3144014_050922FTO_1185281
|
3144014000NRG23050920220255148
|
4742834903
|
05/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3144014WL026942
|
00045
|
BARB0BHAGES
|
3195
|
16/09/2022
|
No Such Account
|
|
1544
|
UP3144014_050922FTO_1180725
|
3144014000NRG23050920220254036
|
4646214043
|
05/09/2022
|
Sagirul nisha
|
Sagirul nisha
|
3144014WL026849
|
00415
|
SBIN0009551
|
3408
|
12/09/2022
|
No Such Account
|
|
1545
|
UP3144014_050922FTO_1180725
|
3144014000NRG23050920220253949
|
4646213998
|
05/09/2022
|
urmila
|
urmila
|
3144014WL026828
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
1546
|
UP3144014_010822APB_FTO_926774
|
3144014000NRG23010820220187206
|
3914826686
|
01/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3144014WL021438
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
UP3144014_250123FTO_1999894
|
3144014000NRG22270120220548304
|
8261665561
|
25/01/2023
|
OM PRAKASH
|
OM PRAKASH
|
3144014WL062596
|
00059
|
BARB0BUPGBX
|
2040
|
31/01/2023
|
No Such Account
|
|
1548
|
UP3144014_170822FTO_1046265
|
3144014000NRG22170820220633147
|
4231858794
|
17/08/2022
|
Jinntul nisha
|
Jinntul nisha
|
3144014WL0074673
|
00059
|
BARB0BUPGBX
|
3060
|
27/08/2022
|
No Such Account
|
|
1549
|
UP3144014_170822FTO_1046265
|
3144014000NRG22170820220633146
|
4231858793
|
17/08/2022
|
Jinntul nisha
|
Jinntul nisha
|
3144014WL0074673
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
|
1550
|
UP3144014_180422FTO_73720
|
3144014000NRG22160420220632075
|
0918935205
|
18/04/2022
|
Jinntul nisha
|
Jinntul nisha
|
3144014WL0074341
|
00045
|
BARB0RANALL
|
3060
|
07/05/2022
|
Account closed
|
|
1551
|
UP3144014_180422FTO_73720
|
3144014000NRG22160420220632073
|
0918935206
|
18/04/2022
|
Jinntul nisha
|
Jinntul nisha
|
3144014WL0074341
|
00045
|
BARB0RANALL
|
2856
|
07/05/2022
|
Account closed
|
|
1552
|
UP3144014_250123FTO_1999894
|
3144014000NRG22160220220575370
|
8261665551
|
25/01/2023
|
SAHRTUN NISHA
|
SAHRTUN NISHA
|
3144014WL066206
|
00059
|
BARB0BUPGBX
|
1632
|
31/01/2023
|
No Such Account
|
|
1553
|
UP3144014_250123FTO_1999894
|
3144014000NRG22160220220575367
|
8261665552
|
25/01/2023
|
NAJIYA
|
NAJIYA
|
3144014WL066206
|
00059
|
BARB0BUPGBX
|
1632
|
31/01/2023
|
No Such Account
|
|
1554
|
UP3144014_180422FTO_73720
|
3144014000NRG22120420220631880
|
0918935194
|
18/04/2022
|
TEJ RAM
|
TEJ RAM
|
3144014WL0074269
|
00089
|
CBIN0281350
|
2856
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
1555
|
UP3144014_180422FTO_73720
|
3144014000NRG22120420220631879
|
0918935193
|
18/04/2022
|
TEJ RAM
|
TEJ RAM
|
3144014WL0074269
|
00089
|
CBIN0281350
|
2856
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
1556
|
UP3144014_180422FTO_73720
|
3144014000NRG22120420220631878
|
0918935192
|
18/04/2022
|
TEJ RAM
|
TEJ RAM
|
3144014WL0074269
|
00089
|
CBIN0281350
|
204
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
1557
|
UP3144014_250123FTO_1999894
|
3144014000NRG22061020210304574
|
8261665521
|
25/01/2023
|
Raj kumare
|
Raj kumare
|
3144014WL037343
|
00059
|
BARB0BUPGBX
|
1428
|
31/01/2023
|
No Such Account
|
|
1558
|
UP3144014_180323FTO_2193637
|
3144014000NRG14270720210240954
|
0311585101
|
18/03/2023
|
SONARA DEVI
|
SONARA DEVI
|
3144014WL006967
|
00089
|
CBIN0281350
|
852
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1559
|
UP3144014_180323FTO_2193637
|
3144014000NRG14270720210240953
|
0311585098
|
18/03/2023
|
SONARA DEVI
|
SONARA DEVI
|
3144014WL006967
|
00089
|
CBIN0281350
|
994
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1560
|
UP3144014_180323FTO_2193637
|
3144014000NRG14110320220243246
|
0311585079
|
18/03/2023
|
Raj kumar Maurya
|
Raj kumar Maurya
|
3144014WL007396
|
00059
|
BARB0BUPGBX
|
994
|
30/03/2023
|
No Such Account
|
|
1561
|
UP3144014_180323FTO_2193637
|
3144014000NRG14110320220243245
|
0311585080
|
18/03/2023
|
Raj kumar Maurya
|
Raj kumar Maurya
|
3144014WL007396
|
00059
|
BARB0BUPGBX
|
994
|
30/03/2023
|
No Such Account
|
|
1562
|
UP3144014_180323FTO_2193637
|
3144014000NRG14110320220243237
|
0311585106
|
18/03/2023
|
jeeta lal
|
jeeta lal
|
3144014WL007393
|
00059
|
BARB0BUPGBX
|
994
|
30/03/2023
|
No Such Account
|
|
1563
|
UP3144014_180323FTO_2193637
|
3144014000NRG14110320220243233
|
0311585087
|
18/03/2023
|
BADRI PRASHAD
|
BADRI PRASHAD
|
3144014WL007391
|
00059
|
BARB0BUPGBX
|
994
|
30/03/2023
|
No Such Account
|
|
1564
|
UP3144014_180323FTO_2193637
|
3144014000NRG14110320220243232
|
0311585089
|
18/03/2023
|
RAMPHER
|
RAMPHER
|
3144014WL007391
|
00059
|
BARB0BUPGBX
|
994
|
30/03/2023
|
No Such Account
|
|
1565
|
UP3144014_180323FTO_2193637
|
3144014000NRG14110320220243231
|
0311585088
|
18/03/2023
|
RAM HARKH
|
RAM HARKH
|
3144014WL007391
|
00059
|
BARB0BUPGBX
|
142
|
30/03/2023
|
No Such Account
|
|
1566
|
UP3144014_180323FTO_2193637
|
3144014000NRG14110320220243230
|
0311585083
|
18/03/2023
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3144014WL007390
|
00059
|
BARB0BUPGBX
|
710
|
30/03/2023
|
No Such Account
|
|
1567
|
UP3144014_180323FTO_2193637
|
3144014000NRG14110320220243228
|
0311585082
|
18/03/2023
|
kanhee
|
kanhee
|
3144014WL007388
|
00059
|
BARB0BUPGBX
|
994
|
30/03/2023
|
No Such Account
|
|
1568
|
UP3144014_180323FTO_2193637
|
3144014000NRG14110320220243227
|
0311585105
|
18/03/2023
|
shivhkumar
|
shivhkumar
|
3144014WL007388
|
00059
|
BARB0BUPGBX
|
994
|
30/03/2023
|
No Such Account
|
|
1569
|
UP3144001_300922FTO_1334684
|
3144001000NRG23300920220310342
|
5311298204
|
30/09/2022
|
UMESHKUMAR
|
UMESHKUMAR
|
3144001WL031245
|
00415
|
SBIN0006002
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1570
|
UP3144001_300722APB_FTO_905545
|
3144001000NRG23300720220181417
|
3883257652
|
30/07/2022
|
RANJEET
|
RANJEET
|
3144001WL021005
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
UP3144001_310522APB_FTO_319987
|
3144001000NRG23300520220044536
|
1928469107
|
31/05/2022
|
PARASH NATH
|
PARASH NATH
|
3144001WL008406
|
00045
|
BARB0BRAMHA
|
213
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
UP3144001_300422APB_FTO_135409
|
3144001000NRG23300420220011803
|
1089842443
|
30/04/2022
|
SUMAN
|
SUMAN
|
3144001WL002888
|
00415
|
SBIN0006002
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
UP3144001_300422APB_FTO_135409
|
3144001000NRG23300420220011802
|
1089842442
|
30/04/2022
|
SITA DEVI
|
SITA DEVI
|
3144001WL002888
|
00415
|
SBIN0006002
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
UP3144001_291122APB_FTO_1641602
|
3144001000NRG23291120220419068
|
7912258185
|
29/11/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3144001WL040993
|
00415
|
SBIN0006002
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
UP3144001_291122APB_FTO_1640143
|
3144001000NRG23291120220418396
|
7912256685
|
29/11/2022
|
SITA DEVI
|
SITA DEVI
|
3144001WL040931
|
00415
|
SBIN0006002
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
UP3144001_291122APB_FTO_1640143
|
3144001000NRG23291120220418395
|
7912256684
|
29/11/2022
|
SITA DEVI
|
SITA DEVI
|
3144001WL040931
|
00415
|
SBIN0006002
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
UP3144001_300622APB_FTO_590846
|
3144001000NRG23290620220105889
|
3021259672
|
30/06/2022
|
SITA DEVI
|
SITA DEVI
|
3144001WL014927
|
00415
|
SBIN0006002
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
UP3144001_300622APB_FTO_590940
|
3144001000NRG23290620220105862
|
3022720987
|
30/06/2022
|
PARAS NATH YADAV
|
PARAS NATH YADAV
|
3144001WL014919
|
00059
|
BARB0BUPGBX
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
UP3144001_290323APB_FTO_2257400
|
3144001000NRG23290320230531160
|
0501623940
|
29/03/2023
|
Arvindra Kumar
|
Arvindra Kumar
|
3144001WL052385
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
UP3144014_290323APB_FTO_2263063
|
3144014000NRG23290320230531821
|
0493267842
|
29/03/2023
|
RATNA PANDEY
|
RATNA PANDEY
|
3144014WL052510
|
00045
|
BARB0RANALL
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
UP3144014_281022FTO_1478647
|
3144014000NRG23281020220364352
|
6614062160
|
28/10/2022
|
PUNAM
|
PUNAM
|
3144014WL035941
|
00354
|
PUNB0368100
|
639
|
24/11/2022
|
No Such Account
|
|
1582
|
UP3144014_281022FTO_1478399
|
3144014000NRG23281020220364144
|
6614063932
|
28/10/2022
|
sahdul nisha
|
sahdul nisha
|
3144014WL035902
|
00045
|
BARB0PRATAP
|
3195
|
24/11/2022
|
No Such Account
|
|
1583
|
UP3144014_280323FTO_2251796
|
3144014000NRG23280320230530455
|
0500477307
|
28/03/2023
|
jorbali
|
jorbali
|
3144014WL052172
|
00059
|
BARB0BUPGBX
|
3408
|
03/04/2023
|
No Such Account
|
|
1584
|
UP3144014_280323FTO_2251796
|
3144014000NRG23280320230530454
|
0500477306
|
28/03/2023
|
jorbali
|
jorbali
|
3144014WL052172
|
00059
|
BARB0BUPGBX
|
3408
|
03/04/2023
|
No Such Account
|
|
1585
|
UP3144014_280323FTO_2251796
|
3144014000NRG23280320230530453
|
0500477305
|
28/03/2023
|
MAKKHAN
|
MAKKHAN
|
3144014WL052172
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
No Such Account
|
|
1586
|
UP3144014_280323FTO_2251796
|
3144014000NRG23280320230530452
|
0500477304
|
28/03/2023
|
MAKKHAN
|
MAKKHAN
|
3144014WL052172
|
00059
|
BARB0BUPGBX
|
3408
|
03/04/2023
|
No Such Account
|
|
1587
|
UP3144014_280323FTO_2249943
|
3144014000NRG23280320230530029
|
0500477243
|
28/03/2023
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3144014WL052144
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
No Such Account
|
|
1588
|
UP3144014_280323FTO_2249943
|
3144014000NRG23280320230530028
|
0500477242
|
28/03/2023
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3144014WL052144
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
No Such Account
|
|
1589
|
UP3144014_280323FTO_2249943
|
3144014000NRG23280320230530027
|
0500477241
|
28/03/2023
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3144014WL052144
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
No Such Account
|
|
1590
|
UP3144001_120722FTO_731057
|
3144001000NRG23120720220140467
|
3866442319
|
12/07/2022
|
Urmila
|
Urmila
|
3144001WL017610
|
00045
|
BARB0MANIKP
|
2556
|
11/08/2022
|
No Such Account
|
|
1591
|
UP3144001_120123APB_FTO_1949603
|
3144001000NRG23120120230477983
|
8130491829
|
12/01/2023
|
SHRI KANT
|
SHRI KANT
|
3144001WL046492
|
00059
|
BARB0BUPGBX
|
2343
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
UP3144001_121022FTO_1397560
|
3144001000NRG23111020220334645
|
6549648553
|
12/10/2022
|
Ram Pratap
|
Ram Pratap
|
3144001WL033180
|
00176
|
IDIB000K835
|
2982
|
19/11/2022
|
No Such Account
|
|
1593
|
UP3144001_111022FTO_1390620
|
3144001000NRG23111020220332061
|
6549490356
|
11/10/2022
|
VITAU
|
VITAU
|
3144001WL032998
|
00059
|
BARB0BUPGBX
|
3408
|
19/11/2022
|
No Such Account
|
|
1594
|
UP3144001_120722FTO_732584
|
3144001000NRG23110720220132586
|
3875760441
|
12/07/2022
|
DURJAN
|
DURJAN
|
3144001WL0017034
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Account closed
|
|
1595
|
UP3144001_120722FTO_732584
|
3144001000NRG23110720220132579
|
3875760446
|
12/07/2022
|
ANUKUL
|
ANUKUL
|
3144001WL0017032
|
00462
|
UCBA0003191
|
3195
|
11/08/2022
|
Account closed
|
|
1596
|
UP3144001_120722FTO_732584
|
3144001000NRG23110720220132577
|
3875760447
|
12/07/2022
|
MAIKU LAL
|
MAIKU LAL
|
3144001WL0017031
|
00415
|
SBIN0010898
|
1704
|
11/08/2022
|
Account closed
|
|
1597
|
UP3144001_120722FTO_732584
|
3144001000NRG23110720220132574
|
3875760444
|
12/07/2022
|
NANHE LAL
|
NANHE LAL
|
3144001WL0017028
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
1598
|
UP3144001_101122FTO_1543935
|
3144001000NRG23101120220392315
|
6633415081
|
10/11/2022
|
RAJASH KUMAR
|
RAJASH KUMAR
|
3144001WL038344
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1599
|
UP3144001_101022APB_FTO_1377186
|
3144001000NRG23101020220326458
|
6548191465
|
10/10/2022
|
JAGAT NARAYAN
|
JAGAT NARAYAN
|
3144001WL032555
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1600
|
UP3144001_160622APB_FTO_460489
|
3144001000NRG23100620220063643
|
2518238590
|
16/06/2022
|
ANUKUL
|
ANUKUL
|
3144001WL010563
|
00462
|
UCBA0003191
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
UP3144001_160622APB_FTO_460707
|
3144001000NRG23100620220063536
|
2515459148
|
16/06/2022
|
DULARA
|
DULARA
|
3144001WL010555
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
UP3144001_110522FTO_189409
|
3144001000NRG23100520220019775
|
1273727918
|
11/05/2022
|
CHEDI LAL
|
CHEDI LAL
|
3144001WL004515
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
Account closed
|
|
1603
|
UP3144001_100323APB_FTO_2142542
|
3144001000NRG23100320230508640
|
0289493705
|
10/03/2023
|
TASLEMUN NISHA
|
TASLEMUN NISHA
|
3144001WL049831
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
UP3144001_110123APB_FTO_1943103
|
3144001000NRG23100120230475439
|
8082091231
|
11/01/2023
|
ANARA DEVI
|
ANARA DEVI
|
3144001WL046339
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3144001_110123FTO_1943251
|
3144001000NRG23100120230474735
|
8082023802
|
11/01/2023
|
SAMSER
|
SAMSER
|
3144001WL046293
|
00415
|
SBIN0006002
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1606
|
UP3144001_101122APB_FTO_1543816
|
3144001000NRG23091120220389633
|
6633832627
|
10/11/2022
|
RAM LAKHAN KORI
|
RAM LAKHAN KORI
|
3144001WL038127
|
00045
|
BARB0MURASS
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
UP3144001_090522APB_FTO_178155
|
3144001000NRG23090520220017752
|
1268226845
|
09/05/2022
|
SUMAN
|
SUMAN
|
3144001WL004201
|
00415
|
SBIN0006002
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
UP3144001_090522APB_FTO_178155
|
3144001000NRG23090520220017751
|
1268226846
|
09/05/2022
|
SITA DEVI
|
SITA DEVI
|
3144001WL004201
|
00415
|
SBIN0006002
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
UP3144001_090123APB_FTO_1930385
|
3144001000NRG23090120230472776
|
8083967899
|
09/01/2023
|
RAM BARAN
|
RAM BARAN
|
3144001WL046115
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
UP3144001_080922APB_FTO_1201743
|
3144001000NRG23080920220263014
|
4741277822
|
08/09/2022
|
SHRI KANT
|
SHRI KANT
|
3144001WL027557
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
UP3144001_080922APB_FTO_1201743
|
3144001000NRG23080920220262977
|
4741277819
|
08/09/2022
|
DEWTA DEEN
|
DEWTA DEEN
|
3144001WL027557
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
UP3144001_080922APB_FTO_1201743
|
3144001000NRG23080920220262974
|
4741277830
|
08/09/2022
|
JIYA LAL
|
JIYA LAL
|
3144001WL027557
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UP3144001_080622APB_FTO_393892
|
3144001000NRG23080620220057682
|
2447941948
|
08/06/2022
|
MAIKU LAL
|
MAIKU LAL
|
3144001WL009989
|
00415
|
SBIN0010898
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
UP3144001_070922APB_FTO_1194486
|
3144001000NRG23070920220257629
|
4741838240
|
07/09/2022
|
RAM BARAN
|
RAM BARAN
|
3144001WL027143
|
00059
|
BARB0BUPGBX
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
UP3144001_070522FTO_169744
|
3144001000NRG23070520220016639
|
1269569139
|
07/05/2022
|
KOMAL DEVI
|
KOMAL DEVI
|
3144001WL004020
|
00045
|
BARB0MANIKP
|
3195
|
16/05/2022
|
Account closed
|
|
1616
|
UP3144001_061022FTO_1362341
|
3144001000NRG23061020220320527
|
6547897488
|
06/10/2022
|
Shiv Sevak
|
Shiv Sevak
|
3144001WL032113
|
00415
|
SBIN0000208
|
2556
|
19/11/2022
|
No Such Account
|
|
1617
|
UP3144001_060822FTO_979974
|
3144001000NRG23060820220198584
|
4026357651
|
06/08/2022
|
Kanti
|
Kanti
|
3144001WL022364
|
00045
|
BARB0BRAMHA
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1618
|
UP3144001_060822APB_FTO_980763
|
3144001000NRG23060820220197965
|
4032770446
|
06/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3144001WL022323
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
UP3144001_060622APB_FTO_372533
|
3144001000NRG23060620220053631
|
2216012646
|
06/06/2022
|
SOM SINGH
|
SOM SINGH
|
3144001WL009563
|
00415
|
SBIN0006002
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
UP3144001_060323APB_FTO_2136146
|
3144001000NRG23060320230507257
|
0289493885
|
06/03/2023
|
Nilam
|
Nilam
|
3144001WL049706
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
UP3144001_051122APB_FTO_1525244
|
3144001000NRG23051120220384740
|
6631759713
|
05/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3144001WL037715
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
UP3144001_050722FTO_654591
|
3144001000NRG23050720220120699
|
3006733281
|
05/07/2022
|
BABU LAL
|
BABU LAL
|
3144001WL016130
|
00415
|
SBIN0006002
|
2982
|
12/07/2022
|
Account closed
|
|
1623
|
UP3144001_050722FTO_652209
|
3144001000NRG23050720220120174
|
2916319786
|
05/07/2022
|
NITISH
|
NITISH
|
3144001WL016094
|
00415
|
SBIN0007759
|
2982
|
08/07/2022
|
Account closed
|
|
1624
|
UP3144001_050722FTO_652371
|
3144001000NRG23050720220119994
|
2916318207
|
05/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144001WL016083
|
00059
|
BARB0BUPGBX
|
1917
|
08/07/2022
|
No Such Account
|
|
1625
|
UP3144001_050722APB_FTO_652392
|
3144001000NRG23050720220119933
|
2916954569
|
05/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3144001WL016083
|
00059
|
BARB0BUPGBX
|
1917
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
UP3144001_050722FTO_652294
|
3144001000NRG23050720220119678
|
2916787262
|
05/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144001WL016062
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
No Such Account
|
|
1627
|
UP3144001_050722APB_FTO_652322
|
3144001000NRG23050720220119631
|
2916954116
|
05/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3144001WL016062
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
UP3144001_050722FTO_652663
|
3144001000NRG23050720220118280
|
2916421047
|
05/07/2022
|
RAMSUMER
|
RAMSUMER
|
3144001WL015977
|
00415
|
SBIN0006002
|
3195
|
08/07/2022
|
Account closed
|
|
1629
|
UP3144001_040722FTO_639056
|
3144001000NRG23040720220117130
|
2963502403
|
04/07/2022
|
Lal Pratap
|
Lal Pratap
|
3144001WL015890
|
00176
|
IDIB000K835
|
2982
|
11/07/2022
|
No Such Account
|
|
1630
|
UP3144001_040722APB_FTO_638768
|
3144001000NRG23040720220116547
|
2916469881
|
04/07/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3144001WL015843
|
00415
|
SBIN0006002
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
UP3144001_040722APB_FTO_638635
|
3144001000NRG23040720220116387
|
2916928697
|
04/07/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3144001WL015822
|
00045
|
BARB0MANIKP
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
UP3144001_040123APB_FTO_1904265
|
3144001000NRG23040120230466191
|
8051002706
|
04/01/2023
|
Nilam
|
Nilam
|
3144001WL045552
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
UP3144001_030622APB_FTO_343772
|
3144001000NRG23030620220050051
|
2216369763
|
03/06/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3144001WL009119
|
00415
|
SBIN0006002
|
3408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
UP3144001_021222APB_FTO_1662901
|
3144001000NRG23021220220423825
|
7912784399
|
02/12/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3144001WL041405
|
00045
|
BARB0BRAMHA
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
UP3144001_021122APB_FTO_1507969
|
3144001000NRG23021120220377700
|
6615037910
|
02/11/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3144001WL037190
|
00415
|
SBIN0000208
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
UP3144001_021122APB_FTO_1507969
|
3144001000NRG23021120220377699
|
6615037911
|
02/11/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3144001WL037190
|
00415
|
SBIN0000208
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
UP3144001_170123APB_FTO_1969055
|
3144001000NRG23170120230482741
|
8130538873
|
17/01/2023
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3144001WL046873
|
00045
|
BARB0BRAMHA
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
UP3144001_170123APB_FTO_1969121
|
3144001000NRG23170120230482681
|
8130599030
|
17/01/2023
|
NEHAL
|
NEHAL
|
3144001WL046870
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1639
|
UP3144001_160822FTO_1032378
|
3144001000NRG23160820220213779
|
4150773073
|
16/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3144001WL023490
|
00415
|
SBIN0006002
|
2982
|
25/08/2022
|
No Such Account
|
|
1640
|
UP3144001_170622FTO_471870
|
3144001000NRG23160620220075635
|
2518155888
|
17/06/2022
|
Pramod Kumar
|
Pramod Kumar
|
3144001WL011953
|
00415
|
SBIN0010898
|
2982
|
27/06/2022
|
Account closed
|
|
1641
|
UP3144001_160622APB_FTO_465038
|
3144001000NRG23160620220074457
|
2515460748
|
16/06/2022
|
DURJAN
|
DURJAN
|
3144001WL011849
|
00059
|
BARB0BUPGBX
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
UP3144001_151222APB_FTO_1748948
|
3144001000NRG23151220220440842
|
7919576271
|
15/12/2022
|
JAGAT NARAYAN
|
JAGAT NARAYAN
|
3144001WL043117
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1643
|
UP3144001_151122APB_FTO_1560286
|
3144001000NRG23151120220398790
|
6635936974
|
15/11/2022
|
KALANDAR
|
KALANDAR
|
3144001WL039061
|
00045
|
BARB0MANIKP
|
3195
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1644
|
UP3144001_160922FTO_1249095
|
3144001000NRG23150920220279690
|
4877239733
|
16/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3144001WL028863
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
1645
|
UP3144001_160922FTO_1249080
|
3144001000NRG23150920220279623
|
4877483674
|
16/09/2022
|
Anju Devi
|
Anju Devi
|
3144001WL028859
|
00045
|
BARB0MANIKP
|
2982
|
21/09/2022
|
A/c Blocked or Frozen
|
|
1646
|
UP3144001_150922APB_FTO_1243328
|
3144001000NRG23150920220278138
|
4877856814
|
15/09/2022
|
Nanhe lal
|
Nanhe lal
|
3144001WL028759
|
00059
|
BARB0BUPGBX
|
3195
|
21/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1647
|
UP3144001_160622FTO_465050
|
3144001000NRG23150620220073726
|
2514939770
|
16/06/2022
|
SOM SINGH
|
SOM SINGH
|
3144001WL0011735
|
00415
|
SBIN0006002
|
2982
|
27/06/2022
|
Account closed
|
|
1648
|
UP3144001_160622FTO_460901
|
3144001000NRG23150620220073355
|
2514937974
|
16/06/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3144001WL011692
|
00415
|
SBIN0010898
|
639
|
27/06/2022
|
Account closed
|
|
1649
|
UP3144001_270622APB_FTO_555055
|
3144001000NRG23150620220072693
|
2899603246
|
27/06/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3144001WL011601
|
00045
|
BARB0MANIKP
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
UP3144001_131222FTO_1731211
|
3144001000NRG23131220220437797
|
7917396583
|
13/12/2022
|
RADHESHYAM
|
RADHESHYAM
|
3144001WL042815
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Account closed
|
|
1651
|
UP3144001_160622APB_FTO_460564
|
3144001000NRG23130620220067657
|
2515459044
|
16/06/2022
|
AMRIT Lal
|
AMRIT Lal
|
3144001WL011033
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
UP3144018_071222FTO_1698931
|
3144018000NRG23071220220432065
|
7917372244
|
07/12/2022
|
HARKESH YADAV
|
HARKESH YADAV
|
3144018WL042243
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
1653
|
UP3144018_241222FTO_1816948
|
3144018000NRG23071220220430547
|
8049161020
|
24/12/2022
|
Ramkhelavan
|
Ramkhelavan
|
3144018WL0042119
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
1654
|
UP3144018_241222FTO_1816948
|
3144018000NRG23071220220430540
|
8049161014
|
24/12/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3144018WL0042117
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
1655
|
UP3144018_241222FTO_1816948
|
3144018000NRG23071220220430539
|
8049161013
|
24/12/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3144018WL0042117
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
1656
|
UP3144018_241222FTO_1816948
|
3144018000NRG23071220220430537
|
8049160992
|
24/12/2022
|
Sona devi
|
Sona devi
|
3144018WL0042116
|
00045
|
BARB0PRATAP
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1657
|
UP3144018_071122FTO_1530454
|
3144018000NRG23071120220387466
|
6631652607
|
07/11/2022
|
Ujma Bano
|
Ujma Bano
|
3144018WL037978
|
00045
|
BARB0KOTANE
|
2769
|
24/11/2022
|
No Such Account
|
|
1658
|
UP3144018_070922FTO_1196952
|
3144018000NRG23070920220259321
|
4742670436
|
07/09/2022
|
Deepak kumar saroj
|
Deepak kumar saroj
|
3144018WL027267
|
00045
|
BARB0KATRAM
|
1278
|
16/09/2022
|
No Such Account
|
|
1659
|
UP3144018_060622APB_FTO_372505
|
3144018000NRG23060620220054335
|
2442819745
|
06/06/2022
|
ram aanand
|
ram aanand
|
3144018WL009629
|
00089
|
CBIN0283680
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
UP3144018_060622FTO_372484
|
3144018000NRG23060620220054330
|
2442599004
|
06/06/2022
|
Veerendra bhadur
|
Veerendra bhadur
|
3144018WL009629
|
00045
|
BARB0PRATAP
|
2982
|
23/06/2022
|
No Such Account
|
|
1661
|
UP3144018_050822FTO_969803
|
3144018000NRG23050820220195973
|
3914412675
|
05/08/2022
|
Bimlesh kumari
|
Bimlesh kumari
|
3144018WL022189
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1662
|
UP3144018_040822FTO_956243
|
3144018000NRG23040820220193470
|
3907928339
|
04/08/2022
|
Neetu Saroj
|
Neetu Saroj
|
3144018WL021988
|
00045
|
BARB0BANBEE
|
2982
|
12/08/2022
|
No Such Account
|
|
1663
|
UP3144018_241222FTO_1816948
|
3144018000NRG23031120220380198
|
8049161006
|
24/12/2022
|
Vipin kauar
|
Vipin kauar
|
3144018WL0037385
|
00045
|
BARB0ANTUXX
|
2982
|
19/01/2023
|
No Such Account
|
|
1664
|
UP3144018_241222FTO_1816948
|
3144018000NRG23031120220379952
|
8049161008
|
24/12/2022
|
ARVIND
|
ARVIND
|
3144018WL0037373
|
00045
|
BARB0BHAGES
|
2982
|
19/01/2023
|
No Such Account
|
|
1665
|
UP3144018_241222FTO_1816948
|
3144018000NRG23031120220379951
|
8049161022
|
24/12/2022
|
HARKESH YADAV
|
HARKESH YADAV
|
3144018WL0037372
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1666
|
UP3144018_241222FTO_1816948
|
3144018000NRG23031120220379878
|
8049161007
|
24/12/2022
|
Laalmati singh
|
Laalmati singh
|
3144018WL0037357
|
00045
|
BARB0BANVEE
|
2982
|
19/01/2023
|
No Such Account
|
|
1667
|
UP3144018_030922FTO_1159978
|
3144018000NRG23030920220251317
|
4647916400
|
03/09/2022
|
sanjay singh
|
sanjay singh
|
3144018WL026599
|
00415
|
SBIN0007075
|
2982
|
12/09/2022
|
Account closed
|
|
1668
|
UP3144018_021122FTO_1510678
|
3144018000NRG23021120220378993
|
6614954798
|
02/11/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3144018WL037284
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
1669
|
UP3144018_020922APB_FTO_1150021
|
3144018000NRG23020920220249855
|
4641422757
|
02/09/2022
|
Usha Devi
|
Usha Devi
|
3144018WL026482
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1670
|
UP3144018_020722APB_FTO_614785
|
3144018000NRG23020720220114194
|
2914281230
|
02/07/2022
|
ramsundar
|
ramsundar
|
3144018WL015640
|
00045
|
BARB0SAHERU
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
UP3144018_011022FTO_1348346
|
3144018000NRG23011020220314706
|
5338793641
|
01/10/2022
|
ARVIND
|
ARVIND
|
3144018WL031586
|
00045
|
BARB0KATRAM
|
2982
|
08/10/2022
|
No Such Account
|
|
1672
|
UP3144018_011022FTO_1348249
|
3144018000NRG23011020220314428
|
5337487510
|
01/10/2022
|
sangita
|
sangita
|
3144018WL031569
|
00415
|
SBIN0009550
|
852
|
08/10/2022
|
No Such Account
|
|
1673
|
UP3144005_300422APB_FTO_136138
|
3144005000NRG23300420220012396
|
1627598954
|
30/04/2022
|
SULESH
|
SULESH
|
3144005WL003026
|
00415
|
SBIN0009032
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
UP3144005_300422APB_FTO_136138
|
3144005000NRG23300420220012389
|
1627598946
|
30/04/2022
|
LALITA
|
LALITA
|
3144005WL003024
|
00415
|
SBIN0005824
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
UP3144005_291122APB_FTO_1640753
|
3144005000NRG23291120220418750
|
7915692601
|
29/11/2022
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3144005WL040971
|
00415
|
SBIN0009032
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
UP3144005_291122FTO_1638939
|
3144005000NRG23291120220418043
|
7915590968
|
29/11/2022
|
JITANA
|
JITANA
|
3144005WL040886
|
00045
|
BARB0KOTANE
|
2982
|
14/01/2023
|
Account closed
|
|
1677
|
UP3144005_311022FTO_1491983
|
3144005000NRG23291020220369034
|
6614013832
|
31/10/2022
|
SUDHA PANDEY
|
SUDHA PANDEY
|
3144005WL036364
|
00415
|
SBIN0005824
|
2982
|
24/11/2022
|
Account closed
|
|
1678
|
UP3144005_290822FTO_1129703
|
3144005000NRG23290820220243362
|
4400802869
|
29/08/2022
|
ANAR KALI
|
ANAR KALI
|
3144005WL025975
|
00415
|
SBIN0009551
|
2769
|
02/09/2022
|
No Such Account
|
|
1679
|
UP3144005_290822APB_FTO_1129713
|
3144005000NRG23290820220243359
|
4399113739
|
29/08/2022
|
SEETA
|
SEETA
|
3144005WL025975
|
00415
|
SBIN0009551
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
UP3144005_290622FTO_576352
|
3144005000NRG23290620220105548
|
3038200555
|
29/06/2022
|
SANDEEP VAISHYA
|
SANDEEP VAISHYA
|
3144005WL014890
|
00176
|
IDIB000S565
|
2982
|
13/07/2022
|
No Such Account
|
|
1681
|
UP3144005_110722APB_FTO_716791
|
3144005000NRG23110720220134912
|
3883278835
|
11/07/2022
|
KAUSHILYA
|
KAUSHILYA
|
3144005WL017234
|
00176
|
IDIB000S565
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
UP3144005_110722FTO_714329
|
3144005000NRG23110720220132874
|
3875763949
|
11/07/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3144005WL017074
|
00415
|
SBIN0009551
|
2982
|
11/08/2022
|
Account closed
|
|
1683
|
UP3144005_110123APB_FTO_1942776
|
3144005000NRG23110120230476034
|
8085969685
|
11/01/2023
|
IBRAR
|
IBRAR
|
3144005WL046376
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
UP3144005_100822APB_FTO_1007294
|
3144005000NRG23100820220206052
|
4028343092
|
10/08/2022
|
SHIV MOHAN
|
SHIV MOHAN
|
3144005WL022959
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
UP3144005_100522APB_FTO_185957
|
3144005000NRG23100520220019829
|
1627599290
|
10/05/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3144005WL004528
|
00415
|
SBIN0009553
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
UP3144005_100522APB_FTO_185957
|
3144005000NRG23100520220019824
|
1627599306
|
10/05/2022
|
NISHAR
|
NISHAR
|
3144005WL004527
|
00415
|
SBIN0009553
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
UP3144005_100522APB_FTO_185957
|
3144005000NRG23100520220019574
|
1627599292
|
10/05/2022
|
AWDESH
|
AWDESH
|
3144005WL004491
|
00415
|
SBIN0005824
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
UP3144005_091222FTO_1714829
|
3144005000NRG23091220220434483
|
7917496201
|
09/12/2022
|
MEERA DEVI
|
MEERA DEVI
|
3144005WL042464
|
00415
|
SBIN0009032
|
2130
|
14/01/2023
|
No Such Account
|
|
1689
|
UP3144005_091222FTO_1714829
|
3144005000NRG23091220220434437
|
7917496199
|
09/12/2022
|
rajwanta
|
rajwanta
|
3144005WL042464
|
00415
|
SBIN0009032
|
2982
|
14/01/2023
|
No Such Account
|
|
1690
|
UP3144005_091222FTO_1713980
|
3144005000NRG23091220220434332
|
7917480303
|
09/12/2022
|
KIRAN
|
KIRAN
|
3144005WL042456
|
00354
|
PUNB0206320
|
2982
|
14/01/2023
|
No Such Account
|
|
1691
|
UP3144005_081222FTO_1703104
|
3144005000NRG23081220220432454
|
7915373399
|
08/12/2022
|
SUDHA PANDEY
|
SUDHA PANDEY
|
3144005WL042298
|
00415
|
SBIN0005824
|
2982
|
14/01/2023
|
No Such Account
|
|
1692
|
UP3144005_111022APB_FTO_1385758
|
3144005000NRG23081020220323886
|
6549824616
|
11/10/2022
|
Ramdhani
|
Ramdhani
|
3144005WL032352
|
00415
|
SBIN0009551
|
2982
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1693
|
UP3144005_080922FTO_1200467
|
3144005000NRG23080920220262420
|
4740896673
|
08/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3144005WL027515
|
00078
|
CNRB0019327
|
2982
|
16/09/2022
|
No Such Account
|
|
1694
|
UP3144005_080922FTO_1200386
|
3144005000NRG23080920220262343
|
4742850043
|
08/09/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3144005WL027508
|
00415
|
SBIN0009551
|
2982
|
16/09/2022
|
No Such Account
|
|
1695
|
UP3144005_070922FTO_1196941
|
3144005000NRG23070920220261038
|
4649372167
|
07/09/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3144005WL027383
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
1696
|
UP3144005_070922FTO_1194554
|
3144005000NRG23070920220258706
|
4646207841
|
07/09/2022
|
VIJAY KUMARI
|
VIJAY KUMARI
|
3144005WL027222
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
1697
|
UP3144005_100522APB_FTO_185957
|
3144005000NRG23070520220016950
|
1627599329
|
10/05/2022
|
RAMJAS VARMA
|
RAMJAS VARMA
|
3144005WL004060
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
UP3144005_070123APB_FTO_1922613
|
3144005000NRG23070120230471200
|
8086939729
|
07/01/2023
|
LAXMI
|
LAXMI
|
3144005WL045946
|
00415
|
SBIN0009032
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
UP3144005_070123FTO_1922281
|
3144005000NRG23070120230470863
|
8086714197
|
07/01/2023
|
LAVLESH YADAV
|
LAVLESH YADAV
|
3144005WL045921
|
00415
|
SBIN0005824
|
2982
|
20/01/2023
|
Account closed
|
|
1700
|
UP3144005_071222APB_FTO_1695726
|
3144005000NRG23061220220427863
|
7915694074
|
07/12/2022
|
SHUKHRANI
|
SHUKHRANI
|
3144005WL041846
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
UP3144005_061022FTO_1365135
|
3144005000NRG23061020220321870
|
6548156651
|
06/10/2022
|
RAM PIYARE
|
RAM PIYARE
|
3144005WL032200
|
00415
|
SBIN0005824
|
2982
|
19/11/2022
|
Account closed
|
|
1702
|
UP3144005_060822APB_FTO_973965
|
3144005000NRG23060820220196978
|
4027317123
|
06/08/2022
|
RAMFER
|
RAMFER
|
3144005WL022260
|
00415
|
SBIN0005824
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
UP3144005_061022FTO_1362396
|
3144005000NRG23041020220319030
|
6548155360
|
06/10/2022
|
Rajesh kumar verma
|
Rajesh kumar verma
|
3144005WL031981
|
00415
|
SBIN0005824
|
2982
|
19/11/2022
|
Account closed
|
|
1704
|
UP3144005_031122FTO_1513980
|
3144005000NRG23031120220380136
|
6617642782
|
03/11/2022
|
NEERAJ SAROJ
|
NEERAJ SAROJ
|
3144005WL037380
|
00415
|
SBIN0005824
|
2769
|
24/11/2022
|
No Such Account
|
|
1705
|
UP3144005_031122APB_FTO_1513933
|
3144005000NRG23031120220380096
|
6617808570
|
03/11/2022
|
KALLU
|
KALLU
|
3144005WL037379
|
00415
|
SBIN0009551
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
UP3144005_030922APB_FTO_1156155
|
3144005000NRG23030920220250998
|
4645741324
|
03/09/2022
|
RAM SUKH
|
RAM SUKH
|
3144005WL026574
|
00415
|
SBIN0009553
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
UP3144005_060922FTO_1188509
|
3144005000NRG23030920220250952
|
4646217449
|
06/09/2022
|
HIRALAL
|
HIRALAL
|
3144005WL026569
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
1708
|
UP3144005_060922FTO_1188509
|
3144005000NRG23030920220250943
|
4646217458
|
06/09/2022
|
SEEMA
|
SEEMA
|
3144005WL026569
|
00048
|
BKID0006927
|
2982
|
12/09/2022
|
Account closed
|
|
1709
|
UP3144005_030922FTO_1155961
|
3144005000NRG23030920220250772
|
4651542600
|
03/09/2022
|
NISHA
|
NISHA
|
3144005WL026559
|
00078
|
CNRB0019327
|
2982
|
12/09/2022
|
No Such Account
|
|
1710
|
UP3144005_030822FTO_942134
|
3144005000NRG23030820220190564
|
3881972436
|
03/08/2022
|
MOHAMMAD FIROJ
|
MOHAMMAD FIROJ
|
3144005WL021757
|
00415
|
SBIN0009554
|
2982
|
11/08/2022
|
No Such Account
|
|
1711
|
UP3144005_030323APB_FTO_2112200
|
3144005000NRG23030320230505997
|
0289578482
|
03/03/2023
|
PRADEEP KUMAR SINGH
|
PRADEEP KUMAR SINGH
|
3144005WL049556
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UP3144005_020922FTO_1150433
|
3144005000NRG23020920220250004
|
4647909182
|
02/09/2022
|
DINESH
|
DINESH
|
3144005WL026494
|
00176
|
IDIB000S565
|
2982
|
12/09/2022
|
Account closed
|
|
1713
|
UP3144005_020922FTO_1148772
|
3144005000NRG23020920220248636
|
4647905557
|
02/09/2022
|
MULEMA DEVI
|
MULEMA DEVI
|
3144005WL026409
|
00415
|
SBIN0009553
|
2982
|
12/09/2022
|
No Such Account
|
|
1714
|
UP3144005_020323APB_FTO_2103984
|
3144005000NRG23020320230505029
|
0289751975
|
02/03/2023
|
SAJAN LAL VERMA
|
SAJAN LAL VERMA
|
3144005WL049473
|
00059
|
BARB0BUPGBX
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
UP3144005_020323APB_FTO_2103984
|
3144005000NRG23020320230505007
|
0289751987
|
02/03/2023
|
BUDHSARAN
|
BUDHSARAN
|
3144005WL049473
|
00415
|
SBIN0009553
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
UP3144005_011022APB_FTO_1342380
|
3144005000NRG23011020220312868
|
5311498009
|
01/10/2022
|
GURU DAYAL
|
GURU DAYAL
|
3144005WL031467
|
00415
|
SBIN0009553
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
UP3144005_011022APB_FTO_1341373
|
3144005000NRG23011020220312281
|
5311444753
|
01/10/2022
|
RAMFER
|
RAMFER
|
3144005WL031426
|
00415
|
SBIN0005824
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
UP3144005_020422APB_FTO_13115
|
3144005000NRG22300320220625019
|
0888924101
|
02/04/2022
|
GUDIYA
|
GUDIYA
|
3144005WL073124
|
00415
|
SBIN0009032
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
UP3144005_040422APB_FTO_25507
|
3144005000NRG22040420220630979
|
0889003798
|
04/04/2022
|
MADHURI
|
MADHURI
|
3144005WL074118
|
00415
|
SBIN0009551
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
UP3144005_040422FTO_25617
|
3144005000NRG22040420220630794
|
0888831444
|
04/04/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3144005WL074110
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
No Such Account
|
|
1721
|
UP3144018_311022APB_FTO_1493967
|
3144018083NRG23311020220372641
|
6613955301
|
31/10/2022
|
manoj
|
manoj
|
3144018083WL036734
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
UP3144018_300323APB_FTO_2268483
|
3144018083NRG23300320230533722
|
1173597178
|
30/03/2023
|
manoj
|
manoj
|
3144018083WL052863
|
00415
|
SBIN0007075
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
UP3144018_270223APB_FTO_2086129
|
3144018008NRG23270220230502917
|
0312154475
|
27/02/2023
|
SOBHNATH SAROJ
|
SOBHNATH SAROJ
|
3144018008WL049242
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
UP3144018_251122APB_FTO_1625980
|
3144018008NRG23241120220413938
|
|
25/11/2022
|
SOBHNATH SAROJ
|
SOBHNATH SAROJ
|
3144018008WL040512
|
00059
|
BARB0BUPGBX
|
1491
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
UP3144018_170223APB_FTO_2057599
|
3144018008NRG23170220230496396
|
0313457826
|
17/02/2023
|
SOBHNATH SAROJ
|
SOBHNATH SAROJ
|
3144018008WL048626
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
UP3144018_130323APB_FTO_2154810
|
3144018008NRG23130320230509547
|
0330431789
|
13/03/2023
|
SOBHNATH SAROJ
|
SOBHNATH SAROJ
|
3144018008WL049938
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
UP3144018_081222APB_FTO_1707064
|
3144018008NRG23081220220432965
|
7917594801
|
08/12/2022
|
SOBHNATH SAROJ
|
SOBHNATH SAROJ
|
3144018008WL042341
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
UP3144018_011222APB_FTO_1656399
|
3144018008NRG23011220220421044
|
7912777182
|
01/12/2022
|
SOBHNATH SAROJ
|
SOBHNATH SAROJ
|
3144018008WL041153
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
UP3144018_300323APB_FTO_2268316
|
3144018000NRG23300320230535021
|
1173620960
|
30/03/2023
|
amar nath vishwakarma
|
amar nath vishwakarma
|
3144018WL053131
|
00415
|
SBIN0009547
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
UP3144018_300323APB_FTO_2268354
|
3144018000NRG23300320230534954
|
1173605702
|
30/03/2023
|
Amartul nisha
|
Amartul nisha
|
3144018WL053115
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
UP3144018_300323APB_FTO_2268316
|
3144018000NRG23300320230534876
|
1173620815
|
30/03/2023
|
Saroja
|
Saroja
|
3144018WL053096
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
UP3144018_291022APB_FTO_1480771
|
3144018000NRG23291020220364842
|
6615756579
|
29/10/2022
|
ramsundar
|
ramsundar
|
3144018WL036000
|
00045
|
BARB0SAHERU
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
UP3144018_291022FTO_1480386
|
3144018000NRG23291020220364708
|
6616459089
|
29/10/2022
|
Laalmati singh
|
Laalmati singh
|
3144018WL035972
|
00045
|
BARB0BANVEE
|
2769
|
24/11/2022
|
No Such Account
|
|
1734
|
UP3144018_290922FTO_1331077
|
3144018000NRG23290920220309249
|
5311247442
|
29/09/2022
|
HARKESH YADAV
|
HARKESH YADAV
|
3144018WL031149
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Account closed
|
|
1735
|
UP3144018_290922APB_FTO_1331011
|
3144018000NRG23290920220309169
|
5311445242
|
29/09/2022
|
Usha Devi
|
Usha Devi
|
3144018WL031144
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1736
|
UP3144018_290922APB_FTO_1328860
|
3144018000NRG23290920220308454
|
5311485316
|
29/09/2022
|
SOBHNATH SAROJ
|
SOBHNATH SAROJ
|
3144018WL031089
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
UP3144018_290922FTO_1328830
|
3144018000NRG23290920220308319
|
5311406150
|
29/09/2022
|
Laalmati singh
|
Laalmati singh
|
3144018WL031082
|
00045
|
BARB0BANVEE
|
2982
|
07/10/2022
|
No Such Account
|
|
1738
|
UP3144018_020123FTO_1891977
|
3144018000NRG23281220220458512
|
8052003637
|
02/01/2023
|
ASHOK KUMAR SAROJ
|
ASHOK KUMAR SAROJ
|
3144018WL044896
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
1739
|
UP3144018_160223FTO_2054237
|
3144018000NRG23250120230488687
|
0306946519
|
16/02/2023
|
Ramkhelavan
|
Ramkhelavan
|
3144018WL0047403
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
1740
|
UP3144018_160223FTO_2054237
|
3144018000NRG23250120230488685
|
0306946516
|
16/02/2023
|
RAM KRIPAL
|
RAM KRIPAL
|
3144018WL0047402
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
1741
|
UP3144018_160223FTO_2054237
|
3144018000NRG23250120230488684
|
0306946517
|
16/02/2023
|
RAM KRIPAL
|
RAM KRIPAL
|
3144018WL0047402
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
1742
|
UP3144018_160223FTO_2054237
|
3144018000NRG23250120230488683
|
0306946537
|
16/02/2023
|
Sona devi
|
Sona devi
|
3144018WL0047401
|
00045
|
BARB0BANVEE
|
852
|
30/03/2023
|
No Such Account
|
|
1743
|
UP3144018_160223FTO_2054237
|
3144018000NRG23250120230488682
|
0306946510
|
16/02/2023
|
ARVIND
|
ARVIND
|
3144018WL0047400
|
00045
|
BARB0BANVEE
|
2982
|
30/03/2023
|
No Such Account
|
|
1744
|
UP3144018_160223FTO_2054237
|
3144018000NRG23250120230488681
|
0306946539
|
16/02/2023
|
HARKESH YADAV
|
HARKESH YADAV
|
3144018WL0047399
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1745
|
UP3144018_160223FTO_2054237
|
3144018000NRG23250120230488680
|
0306946538
|
16/02/2023
|
HARKESH YADAV
|
HARKESH YADAV
|
3144018WL0047399
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
1746
|
UP3144018_160223FTO_2054237
|
3144018000NRG23250120230488679
|
0306946522
|
16/02/2023
|
Vipin kauar
|
Vipin kauar
|
3144018WL0047398
|
00045
|
BARB0PRATAP
|
2982
|
30/03/2023
|
No Such Account
|
|
1747
|
UP3144018_160223FTO_2054237
|
3144018000NRG23240120230488028
|
0306946535
|
16/02/2023
|
ASHOK KUMAR SAROJ
|
ASHOK KUMAR SAROJ
|
3144018WL0047323
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1748
|
UP3144018_230922FTO_1291337
|
3144018000NRG23230920220296247
|
5310648969
|
23/09/2022
|
Ravi Shankar
|
Ravi Shankar
|
3144018WL030146
|
00045
|
BARB0ANTUXX
|
2982
|
07/10/2022
|
No Such Account
|
|
1749
|
UP3144018_230922FTO_1291270
|
3144018000NRG23230920220296169
|
5310589783
|
23/09/2022
|
soniya
|
soniya
|
3144018WL030142
|
00045
|
BARB0KATRAM
|
2982
|
07/10/2022
|
Account closed
|
|
1750
|
UP3144018_230822APB_FTO_1095740
|
3144018000NRG23230820220234120
|
4280132205
|
23/08/2022
|
Suptti
|
Suptti
|
3144018WL025130
|
00045
|
BARB0FAIZRD
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
UP3144018_230323APB_FTO_2219566
|
3144018000NRG23230320230524853
|
0337774048
|
23/03/2023
|
Amartul nisha
|
Amartul nisha
|
3144018WL051307
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
UP3144018_220822FTO_1085193
|
3144018000NRG23220820220231807
|
4230084302
|
22/08/2022
|
Deepak kumar saroj
|
Deepak kumar saroj
|
3144018WL024963
|
00045
|
BARB0KATRAM
|
1278
|
27/08/2022
|
No Such Account
|
|
1753
|
UP3144018_220622FTO_518802
|
3144018000NRG23220620220089357
|
2559233019
|
22/06/2022
|
ANND PRAKASH
|
ANND PRAKASH
|
3144018WL013401
|
00415
|
SBIN0000157
|
2982
|
30/06/2022
|
No Such Account
|
|
1754
|
UP3144018_220622APB_FTO_518738
|
3144018000NRG23220620220089210
|
2559941486
|
22/06/2022
|
ram aanand
|
ram aanand
|
3144018WL013391
|
00089
|
CBIN0283680
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
UP3144018_211122FTO_1595665
|
3144018000NRG23211120220408665
|
6673828590
|
21/11/2022
|
Ujma Bano
|
Ujma Bano
|
3144018WL040033
|
00045
|
BARB0KOTANE
|
2982
|
26/11/2022
|
No Such Account
|
|
1756
|
UP3144018_270922FTO_1317355
|
3144018000NRG23210920220291228
|
5310601472
|
27/09/2022
|
Vipin kauar
|
Vipin kauar
|
3144018WL0029787
|
00045
|
BARB0SAHERU
|
2982
|
07/10/2022
|
No Such Account
|
|
1757
|
UP3144018_270922FTO_1317355
|
3144018000NRG23210920220291223
|
5310601473
|
27/09/2022
|
Shamshad
|
Shamshad
|
3144018WL0029785
|
00415
|
SBIN0009547
|
3195
|
07/10/2022
|
No Such Account
|
|
1758
|
UP3144018_220722APB_FTO_839917
|
3144018000NRG23210720220162337
|
3877413233
|
22/07/2022
|
ramsundar
|
ramsundar
|
3144018WL019358
|
00045
|
BARB0SAHERU
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
UP3144018_200922FTO_1270736
|
3144018000NRG23200920220288630
|
5303604978
|
20/09/2022
|
ramapati
|
ramapati
|
3144018WL029552
|
00415
|
SBIN0000157
|
2982
|
07/10/2022
|
Account closed
|
|
1760
|
UP3144018_200922FTO_1270713
|
3144018000NRG23200920220288221
|
5303567687
|
20/09/2022
|
Ram Sajeevan
|
Ram Sajeevan
|
3144018WL029525
|
00045
|
BARB0PRATAP
|
2982
|
07/10/2022
|
No Such Account
|
|
1761
|
UP3144018_181022FTO_1437412
|
3144018000NRG23181020220350695
|
6614890283
|
18/10/2022
|
Rajesh
|
Rajesh
|
3144018WL034629
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Account closed
|
|
1762
|
UP3144018_180822APB_FTO_1062147
|
3144018000NRG23180820220224737
|
4232088390
|
18/08/2022
|
Usha Devi
|
Usha Devi
|
3144018WL024304
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1763
|
UP3144018_200323APB_FTO_2202236
|
3144018000NRG23180320230521439
|
0333762137
|
20/03/2023
|
Gayatri devi
|
Gayatri devi
|
3144018WL050883
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
UP3144018_171122FTO_1574714
|
3144018000NRG23171120220403554
|
6635782179
|
17/11/2022
|
Mithilesh
|
Mithilesh
|
3144018WL039515
|
00045
|
BARB0MOHANG
|
2982
|
24/11/2022
|
No Such Account
|
|
1765
|
UP3144018_171122FTO_1574714
|
3144018000NRG23171120220403551
|
6635782178
|
17/11/2022
|
Sumitra devi
|
Sumitra devi
|
3144018WL039515
|
00045
|
BARB0MOHANG
|
2982
|
24/11/2022
|
No Such Account
|
|
1766
|
UP3144018_171122FTO_1574714
|
3144018000NRG23171120220403539
|
6635782160
|
17/11/2022
|
Rajesh
|
Rajesh
|
3144018WL039515
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Account closed
|
|
1767
|
UP3144018_160822APB_FTO_1035488
|
3144018000NRG23160820220214990
|
4124229883
|
16/08/2022
|
INDRPAL SINGH
|
INDRPAL SINGH
|
3144018WL023579
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
UP3144018_160822FTO_1035352
|
3144018000NRG23160820220214946
|
4123835961
|
16/08/2022
|
Lalita singh
|
Lalita singh
|
3144018WL023575
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1769
|
UP3144018_151122APB_FTO_1561427
|
3144018000NRG23151120220399715
|
6635935137
|
15/11/2022
|
manoj
|
manoj
|
3144018WL039152
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
UP3144018_151022APB_FTO_1424915
|
3144018000NRG23151020220346493
|
6549745261
|
15/10/2022
|
manoj
|
manoj
|
3144018WL034278
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
UP3144018_150722FTO_773051
|
3144018000NRG23150720220147298
|
3869993773
|
15/07/2022
|
Shamshad
|
Shamshad
|
3144018WL018165
|
00415
|
SBIN0009547
|
3195
|
11/08/2022
|
Account closed
|
|
1772
|
UP3144018_150722APB_FTO_772927
|
3144018000NRG23150720220146976
|
3868874829
|
15/07/2022
|
ram pati
|
ram pati
|
3144018WL018130
|
00048
|
BKID0007030
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UP3144018_141122APB_FTO_1556254
|
3144018000NRG23141120220397972
|
6633873288
|
14/11/2022
|
ramsundar
|
ramsundar
|
3144018WL038923
|
00045
|
BARB0SAHERU
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UP3144018_140622APB_FTO_439695
|
3144018000NRG23140620220067986
|
2443346732
|
14/06/2022
|
kalawati
|
kalawati
|
3144018WL011093
|
00045
|
BARB0BANVEE
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
UP3144018_131022APB_FTO_1408232
|
3144018000NRG23131020220340810
|
6549118103
|
13/10/2022
|
SOBHNATH SAROJ
|
SOBHNATH SAROJ
|
3144018WL033784
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UP3144018_131022FTO_1408214
|
3144018000NRG23131020220340789
|
6549655908
|
13/10/2022
|
Laalmati singh
|
Laalmati singh
|
3144018WL033782
|
00045
|
BARB0BANVEE
|
2769
|
19/11/2022
|
No Such Account
|
|
1777
|
UP3144018_131022FTO_1407987
|
3144018000NRG23131020220340437
|
6549397229
|
13/10/2022
|
Ramkhelavan
|
Ramkhelavan
|
3144018WL033753
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
1778
|
UP3144018_120922APB_FTO_1222374
|
3144018000NRG23120920220271949
|
4748148740
|
12/09/2022
|
asok
|
asok
|
3144018WL028259
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
UP3144018_120922FTO_1218915
|
3144018000NRG23120920220270073
|
4747916345
|
12/09/2022
|
Lalita singh
|
Lalita singh
|
3144018WL028087
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
|
1780
|
UP3144018_120922APB_FTO_1218849
|
3144018000NRG23120920220269827
|
4748157380
|
12/09/2022
|
lal bhadhur
|
lal bhadhur
|
3144018WL028072
|
00045
|
BARB0KATRAM
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
UP3144018_120722APB_FTO_730755
|
3144018000NRG23120720220139468
|
3873844957
|
12/07/2022
|
Suptti
|
Suptti
|
3144018WL017550
|
00045
|
BARB0FAIZRD
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UP3144005_041122FTO_1518336
|
3144005000NRG23041120220383400
|
6633380336
|
04/11/2022
|
JAGAT PAL
|
JAGAT PAL
|
3144005WL037586
|
00045
|
BARB0PRAUDA
|
2982
|
24/11/2022
|
No Such Account
|
|
1783
|
UP3144005_021022APB_FTO_1349375
|
3144005000NRG21140920220814067
|
6549824594
|
02/10/2022
|
HADISUN
|
HADISUN
|
3144005WL057212
|
00415
|
SBIN0009553
|
1407
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
UP3144005_021022FTO_1349371
|
3144005000NRG21140920220814033
|
6549490822
|
02/10/2022
|
GENDA KALI
|
GENDA KALI
|
3144005WL057201
|
00415
|
SBIN0009032
|
2613
|
19/11/2022
|
Account closed
|
|
1785
|
UP3144005_021022FTO_1349371
|
3144005000NRG21140920220814032
|
6549490821
|
02/10/2022
|
GENDA KALI
|
GENDA KALI
|
3144005WL057201
|
00415
|
SBIN0009032
|
3015
|
19/11/2022
|
Account closed
|
|
1786
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814139
|
6549490848
|
02/10/2022
|
KUSUM
|
KUSUM
|
3144005WL057234
|
00059
|
BARB0BUPGBX
|
2814
|
19/11/2022
|
No Such Account
|
|
1787
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814138
|
6549490795
|
02/10/2022
|
KUSUM
|
KUSUM
|
3144005WL057234
|
00059
|
BARB0BUPGBX
|
2814
|
19/11/2022
|
No Such Account
|
|
1788
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814136
|
6549490788
|
02/10/2022
|
NIRMLA
|
NIRMLA
|
3144005WL057233
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
|
1789
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814135
|
6549490787
|
02/10/2022
|
NIRMLA
|
NIRMLA
|
3144005WL057233
|
00059
|
BARB0BUPGBX
|
3015
|
19/11/2022
|
No Such Account
|
|
1790
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814134
|
6549490792
|
02/10/2022
|
RANI
|
RANI
|
3144005WL057233
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
|
1791
|
UP3144005_161222APB_FTO_1758000
|
3144005000NRG23161220220442325
|
7919596864
|
16/12/2022
|
LAXMI
|
LAXMI
|
3144005WL043218
|
00415
|
SBIN0009032
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
UP3144005_160922APB_FTO_1249256
|
3144005000NRG23160920220280408
|
5307193412
|
16/09/2022
|
AKHTAR ALI
|
AKHTAR ALI
|
3144005WL028910
|
00415
|
SBIN0009553
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UP3144005_160822FTO_1033360
|
3144005000NRG23160820220214620
|
4120730969
|
16/08/2022
|
sona
|
sona
|
3144005WL023553
|
00045
|
BARB0KOTANE
|
2982
|
24/08/2022
|
No Such Account
|
|
1794
|
UP3144005_160822APB_FTO_1033369
|
3144005000NRG23160820220214583
|
4123779556
|
16/08/2022
|
DHANPATI
|
DHANPATI
|
3144005WL023553
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
UP3144005_160822FTO_1032409
|
3144005000NRG23160820220213871
|
4124426113
|
16/08/2022
|
bharat
|
bharat
|
3144005WL023499
|
00415
|
SBIN0009032
|
2982
|
24/08/2022
|
No Such Account
|
|
1796
|
UP3144005_160722APB_FTO_779066
|
3144005000NRG23160720220148297
|
3880648770
|
16/07/2022
|
AKHTAR ALI
|
AKHTAR ALI
|
3144005WL018264
|
00415
|
SBIN0009553
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
UP3144005_160422APB_FTO_68484
|
3144005000NRG23160420220001523
|
0919865484
|
16/04/2022
|
LALITA
|
LALITA
|
3144005WL000552
|
00415
|
SBIN0005824
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
UP3144005_160422APB_FTO_68484
|
3144005000NRG23160420220001522
|
0919865475
|
16/04/2022
|
NANKU
|
NANKU
|
3144005WL000551
|
00415
|
SBIN0009553
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
UP3144005_160422APB_FTO_68484
|
3144005000NRG23160420220001518
|
0919865474
|
16/04/2022
|
SULESH
|
SULESH
|
3144005WL000549
|
00415
|
SBIN0009032
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
UP3144005_150922APB_FTO_1242229
|
3144005000NRG23150920220278702
|
4860941897
|
15/09/2022
|
AMREJ
|
AMREJ
|
3144005WL028803
|
00415
|
SBIN0005824
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
UP3144005_150922FTO_1242294
|
3144005000NRG23150920220278534
|
4860622848
|
15/09/2022
|
RAM AUTAR
|
RAM AUTAR
|
3144005WL028793
|
00415
|
SBIN0005824
|
2982
|
20/09/2022
|
Account closed
|
|
1802
|
UP3144005_150922FTO_1241925
|
3144005000NRG23150920220278478
|
4860570739
|
15/09/2022
|
ram
|
ram
|
3144005WL028788
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
1803
|
UP3144005_150922APB_FTO_1241931
|
3144005000NRG23150920220278469
|
4860908243
|
15/09/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3144005WL028788
|
00415
|
SBIN0005824
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UP3144005_150922APB_FTO_1241931
|
3144005000NRG23150920220278453
|
4860908227
|
15/09/2022
|
JAWAHIR
|
JAWAHIR
|
3144005WL028788
|
00415
|
SBIN0005824
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
UP3144005_150922APB_FTO_1241697
|
3144005000NRG23150920220278191
|
4860907496
|
15/09/2022
|
MADHURI
|
MADHURI
|
3144005WL028766
|
00415
|
SBIN0009551
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3144005_160622APB_FTO_463384
|
3144005000NRG23150620220072975
|
2611953969
|
16/06/2022
|
MANOJ
|
MANOJ
|
3144005WL011624
|
00415
|
SBIN0009553
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UP3144005_160622APB_FTO_463384
|
3144005000NRG23150620220072969
|
2611953963
|
16/06/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3144005WL011620
|
00415
|
SBIN0009553
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
UP3144005_161222APB_FTO_1753369
|
3144005000NRG23141220220439978
|
7919647641
|
16/12/2022
|
SHIV MOHAN
|
SHIV MOHAN
|
3144005WL043019
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
UP3144005_141222APB_FTO_1743012
|
3144005000NRG23141220220439889
|
7918501427
|
14/12/2022
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3144005WL042997
|
00415
|
SBIN0009032
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
UP3144005_141222APB_FTO_1741494
|
3144005000NRG23141220220438920
|
7918533702
|
14/12/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3144005WL042929
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1811
|
UP3144005_141122APB_FTO_1553923
|
3144005000NRG23141120220396925
|
6633876448
|
14/11/2022
|
SHUKHRANI
|
SHUKHRANI
|
3144005WL038835
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
UP3144005_141122FTO_1553737
|
3144005000NRG23141120220396686
|
6633426878
|
14/11/2022
|
MOHD RAIS
|
MOHD RAIS
|
3144005WL038812
|
00048
|
BKID0006927
|
1491
|
24/11/2022
|
No Such Account
|
|
1813
|
UP3144005_140922FTO_1237608
|
3144005000NRG23140920220276616
|
4860546439
|
14/09/2022
|
SUNEETA
|
SUNEETA
|
3144005WL028646
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
1814
|
UP3144005_140922APB_FTO_1237609
|
3144005000NRG23140920220276604
|
4860923962
|
14/09/2022
|
KEWLA
|
KEWLA
|
3144005WL028646
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
UP3144005_140722APB_FTO_759492
|
3144005000NRG23140720220144375
|
3882222994
|
14/07/2022
|
RAMFER
|
RAMFER
|
3144005WL017921
|
00415
|
SBIN0005824
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
UP3144005_140323APB_FTO_2163990
|
3144005000NRG23140320230512304
|
0360558757
|
14/03/2023
|
PRADEEP KUMAR SINGH
|
PRADEEP KUMAR SINGH
|
3144005WL050109
|
00059
|
BARB0BUPGBX
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
UP3144005_140323APB_FTO_2164525
|
3144005000NRG23140320230512239
|
0358959876
|
14/03/2023
|
SUKHDEI
|
SUKHDEI
|
3144005WL050106
|
00415
|
SBIN0005824
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
UP3144005_140323APB_FTO_2164055
|
3144005000NRG23140320230512136
|
0358960768
|
14/03/2023
|
JAREENA
|
JAREENA
|
3144005WL050095
|
00415
|
SBIN0009553
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
UP3144005_140323FTO_2164738
|
3144005000NRG23140320230512111
|
0364479367
|
14/03/2023
|
INDRADEV
|
INDRADEV
|
3144005WL050095
|
00415
|
SBIN0009553
|
2556
|
31/03/2023
|
Account closed
|
|
1820
|
UP3144005_140323FTO_2164726
|
3144005000NRG23140320230511892
|
0358639433
|
14/03/2023
|
AMARPAL SAROJ
|
AMARPAL SAROJ
|
3144005WL050062
|
00059
|
BARB0BUPGBX
|
2769
|
31/03/2023
|
Account closed
|
|
1821
|
UP3144005_140323APB_FTO_2163350
|
3144005000NRG23140320230511471
|
0358959935
|
14/03/2023
|
DEVKALI
|
DEVKALI
|
3144005WL050047
|
00415
|
SBIN0005824
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
UP3144005_140323APB_FTO_2162899
|
3144005000NRG23140320230510740
|
0358958685
|
14/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3144005WL050026
|
00045
|
BARB0PRAUDA
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
UP3144005_140223APB_FTO_2048154
|
3144005000NRG23140220230495430
|
0307224391
|
14/02/2023
|
RADHIKA
|
RADHIKA
|
3144005WL048468
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
UP3144005_140223APB_FTO_2047087
|
3144005000NRG23140220230495313
|
0307227331
|
14/02/2023
|
PRADEEP KUMAR SINGH
|
PRADEEP KUMAR SINGH
|
3144005WL048449
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
UP3144005_130922APB_FTO_1228723
|
3144005000NRG23130920220273738
|
4807152932
|
13/09/2022
|
BADAKI
|
BADAKI
|
3144005WL028393
|
00415
|
SBIN0009553
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UP3144005_130922APB_FTO_1228723
|
3144005000NRG23130920220273733
|
4807152940
|
13/09/2022
|
SANGEETA
|
SANGEETA
|
3144005WL028393
|
00415
|
SBIN0009553
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
UP3144005_130922APB_FTO_1228723
|
3144005000NRG23130920220273731
|
4807152943
|
13/09/2022
|
REETA
|
REETA
|
3144005WL028393
|
00415
|
SBIN0009553
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UP3144005_130922APB_FTO_1228723
|
3144005000NRG23130920220273726
|
4807152934
|
13/09/2022
|
SUSHAMA
|
SUSHAMA
|
3144005WL028393
|
00415
|
SBIN0009553
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
UP3144005_160922FTO_1249261
|
3144005000NRG23130920220272956
|
5306880629
|
16/09/2022
|
GENDA KALI
|
GENDA KALI
|
3144005WL028329
|
00415
|
SBIN0009032
|
2982
|
07/10/2022
|
Account closed
|
|
1830
|
UP3144005_130922FTO_1228114
|
3144005000NRG23130920220272845
|
4805715172
|
13/09/2022
|
ANAR KALI
|
ANAR KALI
|
3144005WL028325
|
00415
|
SBIN0009551
|
2982
|
17/09/2022
|
No Such Account
|
|
1831
|
UP3144005_130922APB_FTO_1228198
|
3144005000NRG23130920220272841
|
4807157818
|
13/09/2022
|
SEETA
|
SEETA
|
3144005WL028325
|
00415
|
SBIN0009551
|
2769
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
UP3144005_130123APB_FTO_1957101
|
3144005000NRG23130120230480101
|
8099535293
|
13/01/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3144005WL046682
|
00415
|
SBIN0009032
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
UP3144005_130123FTO_1956362
|
3144005000NRG23130120230479699
|
8099476894
|
13/01/2023
|
SHUPTTA
|
SHUPTTA
|
3144005WL046643
|
00415
|
SBIN0009553
|
2982
|
21/01/2023
|
Account closed
|
|
1834
|
UP3144005_121022FTO_1398191
|
3144005000NRG23121020220338309
|
6549009684
|
12/10/2022
|
DINESH
|
DINESH
|
3144005WL033426
|
00176
|
IDIB000S565
|
2982
|
19/11/2022
|
No Such Account
|
|
1835
|
UP3144005_121022FTO_1396226
|
3144005000NRG23121020220335985
|
6549027487
|
12/10/2022
|
lalain
|
lalain
|
3144005WL033279
|
00078
|
CNRB0019327
|
2167
|
19/11/2022
|
No Such Account
|
|
1836
|
UP3144005_130922APB_FTO_1227907
|
3144005000NRG23120920220271704
|
4809467147
|
13/09/2022
|
KALLU
|
KALLU
|
3144005WL028236
|
00415
|
SBIN0009551
|
2769
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
UP3144005_141122FTO_1553927
|
3144005000NRG23111120220395093
|
6633437117
|
14/11/2022
|
DINESH
|
DINESH
|
3144005WL038600
|
00176
|
IDIB000S565
|
1491
|
24/11/2022
|
No Such Account
|
|
1838
|
UP3144005_141122FTO_1553927
|
3144005000NRG23111120220395085
|
6633437121
|
14/11/2022
|
USHA DEVI
|
USHA DEVI
|
3144005WL038600
|
00176
|
IDIB000S565
|
1491
|
24/11/2022
|
No Such Account
|
|
1839
|
UP3144005_141122APB_FTO_1553925
|
3144005000NRG23111120220395010
|
6633877037
|
14/11/2022
|
USHA DEVI
|
USHA DEVI
|
3144005WL038595
|
00048
|
BKID0009930
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
UP3144005_111022FTO_1391634
|
3144005000NRG23111020220334809
|
6549372330
|
11/10/2022
|
SUDHA PANDEY
|
SUDHA PANDEY
|
3144005WL033188
|
00415
|
SBIN0005824
|
1278
|
19/11/2022
|
Account closed
|
|
1841
|
UP3144005_111022FTO_1390323
|
3144005000NRG23111020220333944
|
6549281640
|
11/10/2022
|
SANJU
|
SANJU
|
3144005WL033137
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
1842
|
UP3144005_111022FTO_1387685
|
3144005000NRG23111020220332487
|
6549532630
|
11/10/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
3144005WL033028
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1843
|
UP3144005_111022FTO_1386090
|
3144005000NRG23111020220331776
|
6549040983
|
11/10/2022
|
Manju Devi
|
Manju Devi
|
3144005WL032975
|
00415
|
SBIN0009553
|
2769
|
19/11/2022
|
No Such Account
|
|
1844
|
UP3144005_110822APB_FTO_1020559
|
3144005000NRG23110820220209996
|
4124238561
|
11/08/2022
|
MADHURI
|
MADHURI
|
3144005WL023250
|
00415
|
SBIN0009551
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
UP3144005_110822APB_FTO_1019784
|
3144005000NRG23110820220209722
|
4122851541
|
11/08/2022
|
JASHPAL
|
JASHPAL
|
3144005WL023232
|
00415
|
SBIN0009032
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UP3144005_110822APB_FTO_1018084
|
3144005000NRG23110820220209295
|
4124227600
|
11/08/2022
|
KAUSHILYA
|
KAUSHILYA
|
3144005WL023195
|
00176
|
IDIB000S565
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
UP3144005_110822APB_FTO_1018026
|
3144005000NRG23110820220209279
|
4122855014
|
11/08/2022
|
SANTRAM
|
SANTRAM
|
3144005WL023194
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
UP3144005_060722APB_FTO_669896
|
3144005000NRG23060720220124013
|
3036199670
|
06/07/2022
|
RAMESH PAL
|
RAMESH PAL
|
3144005WL016364
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
UP3144005_100522APB_FTO_185957
|
3144005000NRG23060520220015446
|
1627599301
|
10/05/2022
|
HINA
|
HINA
|
3144005WL003749
|
00415
|
SBIN0005824
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
UP3144005_050822APB_FTO_963748
|
3144005000NRG23050820220194522
|
4027042433
|
05/08/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3144005WL022083
|
00415
|
SBIN0005824
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
UP3144005_050822FTO_963322
|
3144005000NRG23050820220194433
|
4026073014
|
05/08/2022
|
NISHA
|
NISHA
|
3144005WL022077
|
00078
|
CNRB0019327
|
2982
|
19/08/2022
|
Account closed
|
|
1852
|
UP3144001_150622FTO_453623
|
3144001000NRG23130620220066625
|
2443294826
|
15/06/2022
|
VIMLA
|
VIMLA
|
3144001WL010915
|
00045
|
BARB0MANIKP
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1853
|
UP3144001_130622FTO_431260
|
3144001000NRG23130620220066048
|
2443547562
|
13/06/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3144001WL010884
|
00415
|
SBIN0010898
|
3195
|
23/06/2022
|
Account closed
|
|
1854
|
UP3144001_130522FTO_203737
|
3144001000NRG23130520220025206
|
1374013236
|
13/05/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3144001WL005529
|
00415
|
SBIN0006002
|
3195
|
19/05/2022
|
Account closed
|
|
1855
|
UP3144001_121222APB_FTO_1723339
|
3144001000NRG23121220220436186
|
7917596149
|
12/12/2022
|
KALANDAR
|
KALANDAR
|
3144001WL042691
|
00045
|
BARB0MANIKP
|
3195
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1856
|
UP3144001_031222FTO_1670614
|
3144001000NRG23121020220339679
|
7913878353
|
03/12/2022
|
DURJAN
|
DURJAN
|
3144001WL0033597
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
1857
|
UP3144001_120722APB_FTO_732035
|
3144001000NRG23120720220140680
|
3875915011
|
12/07/2022
|
SOM BAHADUR SINGH
|
SOM BAHADUR SINGH
|
3144001WL017622
|
00045
|
BARB0MURASS
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
UP3144001_110822APB_FTO_1016258
|
3144001000NRG23110820220208624
|
4123485832
|
11/08/2022
|
RAM LAKHAN KORI
|
RAM LAKHAN KORI
|
3144001WL023143
|
00415
|
SBIN0006002
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
UP3144001_100522APB_FTO_182088
|
3144001000NRG23100520220019014
|
1268229924
|
10/05/2022
|
PARAS NATH YADAV
|
PARAS NATH YADAV
|
3144001WL004420
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
UP3144001_180622FTO_481688
|
3144001000NRG23180620220080126
|
2515277737
|
18/06/2022
|
Gudiya
|
Gudiya
|
3144001WL012499
|
00415
|
SBIN0006002
|
3195
|
27/06/2022
|
No Such Account
|
|
1861
|
UP3144001_171222APB_FTO_1764067
|
3144001000NRG23171220220443603
|
7919574738
|
17/12/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3144001WL043377
|
00045
|
BARB0BRAMHA
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
UP3144001_170822APB_FTO_1050244
|
3144001000NRG23170820220220859
|
4152308026
|
17/08/2022
|
KRISHAN PRATAP
|
KRISHAN PRATAP
|
3144001WL024052
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1863
|
UP3144001_180622APB_FTO_481566
|
3144001000NRG23170620220079326
|
2515498146
|
18/06/2022
|
NANHE LAL
|
NANHE LAL
|
3144001WL012420
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1864
|
UP3144001_170622APB_FTO_471782
|
3144001000NRG23170620220077167
|
2515461777
|
17/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3144001WL012159
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
UP3144001_160622APB_FTO_460588
|
3144001000NRG23140620220071190
|
2515456621
|
16/06/2022
|
PARAS NATH YADAV
|
PARAS NATH YADAV
|
3144001WL011432
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
UP3144001_121022FTO_1397606
|
3144001000NRG23121020220337659
|
6549024471
|
12/10/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3144001WL033375
|
00045
|
BARB0MANIKP
|
2982
|
19/11/2022
|
Account closed
|
|
1867
|
UP3144014_180323FTO_2193637
|
3144014000NRG290520140205708
|
0311585081
|
18/03/2023
|
niraj kumar
|
niraj kumar
|
3144014WL005689
|
00059
|
BARB0BUPGBX
|
568
|
30/03/2023
|
No Such Account
|
|
1868
|
UP3144014_310822FTO_1136146
|
3144014000NRG23310820220246019
|
4649524684
|
31/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3144014WL026188
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
1869
|
UP3144014_310722FTO_919996
|
3144014000NRG23310720220185233
|
3883025246
|
31/07/2022
|
dharma devi
|
dharma devi
|
3144014WL021266
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1870
|
UP3144014_310323APB_FTO_2282966
|
3144014000NRG23310320230540434
|
1173243368
|
31/03/2023
|
forman ali
|
forman ali
|
3144014WL054015
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
UP3144014_310323FTO_2277377
|
3144014000NRG23310320230537524
|
1171617115
|
31/03/2023
|
shyam lal
|
shyam lal
|
3144014WL053611
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
|
1872
|
UP3144014_301022FTO_1490690
|
3144014000NRG23301020220371101
|
6614063488
|
30/10/2022
|
sharada devi
|
sharada devi
|
3144014WL036579
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
1873
|
UP3144014_301022FTO_1490600
|
3144014000NRG23301020220371064
|
6616516195
|
30/10/2022
|
SUBHASCHAND
|
SUBHASCHAND
|
3144014WL036577
|
00045
|
BARB0DURGAG
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1874
|
UP3144014_300922APB_FTO_1338891
|
3144014000NRG23300920220311967
|
5336301722
|
30/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3144014WL031362
|
00059
|
BARB0BUPGBX
|
3408
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UP3144014_300922FTO_1338690
|
3144014000NRG23300920220311929
|
5336282947
|
30/09/2022
|
VINAY KUMAR GUPTA
|
VINAY KUMAR GUPTA
|
3144014WL031356
|
00045
|
BARB0DURGAG
|
2343
|
08/10/2022
|
No Such Account
|
|
1876
|
UP3144014_050922FTO_1180725
|
3144014000NRG23300820220243914
|
4646214008
|
05/09/2022
|
BIHARI LAL
|
BIHARI LAL
|
3144014WL026020
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
1877
|
UP3144014_300722FTO_917083
|
3144014000NRG23300720220184761
|
3883024232
|
30/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3144014WL021222
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1878
|
UP3144014_310722APB_FTO_919781
|
3144014000NRG23300720220184744
|
3883232560
|
31/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3144014WL021221
|
00415
|
SBIN0007075
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
UP3144014_310323FTO_2273957
|
3144014000NRG23300320230536593
|
1171612464
|
31/03/2023
|
RAJESH KUMAR Hiralal Pal
|
RAJESH KUMAR Hiralal Pal
|
3144014WL053422
|
00059
|
BARB0BUPGBX
|
1278
|
03/05/2023
|
No Such Account
|
|
1880
|
UP3144014_310323FTO_2273957
|
3144014000NRG23300320230536591
|
1171612492
|
31/03/2023
|
RENU DEVI
|
RENU DEVI
|
3144014WL053422
|
00059
|
BARB0BUPGBX
|
1278
|
03/05/2023
|
No Such Account
|
|
1881
|
UP3144014_310323FTO_2273957
|
3144014000NRG23300320230536578
|
1171612463
|
31/03/2023
|
sangeeta pal
|
sangeeta pal
|
3144014WL053421
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
No Such Account
|
|
1882
|
UP3144014_310323FTO_2273957
|
3144014000NRG23300320230536538
|
1171612486
|
31/03/2023
|
sunita pandey
|
sunita pandey
|
3144014WL053416
|
00089
|
CBIN0281350
|
1065
|
03/05/2023
|
No Such Account
|
|
1883
|
UP3144014_310323FTO_2273957
|
3144014000NRG23300320230536528
|
1171612467
|
31/03/2023
|
SANTI DEVI
|
SANTI DEVI
|
3144014WL053415
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
Account closed
|
|
1884
|
UP3144014_300323FTO_2272835
|
3144014000NRG23300320230536262
|
1171617495
|
30/03/2023
|
UMA PAL
|
UMA PAL
|
3144014WL053366
|
00354
|
PUNB0368000
|
3195
|
03/05/2023
|
No Such Account
|
|
1885
|
UP3144014_300323FTO_2272835
|
3144014000NRG23300320230536260
|
1171617494
|
30/03/2023
|
UMA PAL
|
UMA PAL
|
3144014WL053366
|
00354
|
PUNB0368000
|
3195
|
03/05/2023
|
No Such Account
|
|
1886
|
UP3144014_300323FTO_2270102
|
3144014000NRG23300320230536118
|
0493045027
|
30/03/2023
|
RAMASHANKAR
|
RAMASHANKAR
|
3144014WL053336
|
00045
|
BARB0DELHUP
|
2556
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1887
|
UP3144014_300323FTO_2269601
|
3144014000NRG23300320230535906
|
0493043712
|
30/03/2023
|
OM PRAKASH MISHRA
|
OM PRAKASH MISHRA
|
3144014WL053303
|
00089
|
CBIN0281350
|
1491
|
03/04/2023
|
No Such Account
|
|
1888
|
UP3144014_300323FTO_2268512
|
3144014000NRG23300320230535491
|
0493043881
|
30/03/2023
|
shakuntala devi
|
shakuntala devi
|
3144014WL053238
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
No Such Account
|
|
1889
|
UP3144014_300123APB_FTO_2014825
|
3144014000NRG23300120230491338
|
0330672701
|
30/01/2023
|
SURYA MANI
|
SURYA MANI
|
3144014WL047774
|
00045
|
BARB0DURGAG
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
UP3144014_300123APB_FTO_2014507
|
3144014000NRG23300120230491254
|
0330676916
|
30/01/2023
|
forman ali
|
forman ali
|
3144014WL047761
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
UP3144014_140622APB_FTO_444075
|
3144014000NRG23260420220009696
|
2443467803
|
14/06/2022
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3144014WL002512
|
00045
|
BARB0DELHUP
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
UP3144014_260323FTO_2235144
|
3144014000NRG23260320230527052
|
0337491310
|
26/03/2023
|
Rizwana bano
|
Rizwana bano
|
3144014WL051631
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
|
1893
|
UP3144014_251122FTO_1628337
|
3144014000NRG23251120220415496
|
7912692838
|
25/11/2022
|
rakesh kumar
|
rakesh kumar
|
3144014WL040656
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
1894
|
UP3144014_251122FTO_1625151
|
3144014000NRG23251120220414607
|
7914059518
|
25/11/2022
|
Suman Devi
|
Suman Devi
|
3144014WL040595
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
1895
|
UP3144014_250822FTO_1107961
|
3144014000NRG23250820220237868
|
4313987167
|
25/08/2022
|
UDAY SHING YADAV
|
UDAY SHING YADAV
|
3144014WL025453
|
00354
|
PUNB0368100
|
3195
|
31/08/2022
|
No Such Account
|
|
1896
|
UP3144014_250822FTO_1107573
|
3144014000NRG23250820220237656
|
4314711431
|
25/08/2022
|
BANWARI
|
BANWARI
|
3144014WL025436
|
00059
|
BARB0BUPGBX
|
3195
|
31/08/2022
|
No Such Account
|
|
1897
|
UP3144014_250822FTO_1106991
|
3144014000NRG23250820220237472
|
4315056228
|
25/08/2022
|
SUSHEEL KANAUJIYA
|
SUSHEEL KANAUJIYA
|
3144014WL025417
|
00059
|
BARB0BUPGBX
|
1278
|
31/08/2022
|
No Such Account
|
|
1898
|
UP3144014_250722APB_FTO_858003
|
3144014000NRG23250720220170493
|
3871724306
|
25/07/2022
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3144014WL020058
|
00045
|
BARB0DELHUP
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
UP3144014_010323FTO_2093347
|
3144014000NRG23250220230502347
|
0288915680
|
01/03/2023
|
rakesh kumar
|
rakesh kumar
|
3144014WL0049173
|
00059
|
BARB0BUPGBX
|
3195
|
29/03/2023
|
Account closed
|
|
1900
|
UP3144005_060722APB_FTO_660743
|
3144005000NRG23050720220120668
|
3034824301
|
06/07/2022
|
RAM SAMUCH
|
RAM SAMUCH
|
3144005WL016128
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UP3144005_060722APB_FTO_661088
|
3144005000NRG23050720220119887
|
3037405130
|
06/07/2022
|
RANNU
|
RANNU
|
3144005WL016079
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
UP3144005_060722APB_FTO_661192
|
3144005000NRG23050720220119863
|
3035994775
|
06/07/2022
|
MADHURI
|
MADHURI
|
3144005WL016078
|
00415
|
SBIN0009551
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814133
|
6549490791
|
02/10/2022
|
RANI
|
RANI
|
3144005WL057233
|
00059
|
BARB0BUPGBX
|
3015
|
19/11/2022
|
No Such Account
|
|
1904
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814132
|
6549490850
|
02/10/2022
|
SHITARA DEVI
|
SHITARA DEVI
|
3144005WL057233
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
|
1905
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814131
|
6549490849
|
02/10/2022
|
SHITARA DEVI
|
SHITARA DEVI
|
3144005WL057233
|
00059
|
BARB0BUPGBX
|
3015
|
19/11/2022
|
No Such Account
|
|
1906
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814130
|
6549490790
|
02/10/2022
|
SURYAKALI
|
SURYAKALI
|
3144005WL057232
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
|
1907
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814129
|
6549490789
|
02/10/2022
|
SURYAKALI
|
SURYAKALI
|
3144005WL057232
|
00059
|
BARB0BUPGBX
|
3015
|
19/11/2022
|
No Such Account
|
|
1908
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814124
|
6549490794
|
02/10/2022
|
RAJPATI
|
RAJPATI
|
3144005WL057228
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
|
1909
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814123
|
6549490793
|
02/10/2022
|
RAJPATI
|
RAJPATI
|
3144005WL057228
|
00059
|
BARB0BUPGBX
|
3015
|
19/11/2022
|
No Such Account
|
|
1910
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814122
|
6549490777
|
02/10/2022
|
MUNSIR AHAMAD
|
MUNSIR AHAMAD
|
3144005WL057227
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
|
1911
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814121
|
6549490776
|
02/10/2022
|
MUNSIR AHAMAD
|
MUNSIR AHAMAD
|
3144005WL057227
|
00059
|
BARB0BUPGBX
|
3015
|
19/11/2022
|
No Such Account
|
|
1912
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814120
|
6549490785
|
02/10/2022
|
FERAI
|
FERAI
|
3144005WL057226
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
|
1913
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814119
|
6549490784
|
02/10/2022
|
FERAI
|
FERAI
|
3144005WL057226
|
00059
|
BARB0BUPGBX
|
3015
|
19/11/2022
|
No Such Account
|
|
1914
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814118
|
6549490781
|
02/10/2022
|
prem kumar
|
prem kumar
|
3144005WL057225
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
|
1915
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814117
|
6549490780
|
02/10/2022
|
prem kumar
|
prem kumar
|
3144005WL057225
|
00059
|
BARB0BUPGBX
|
3015
|
19/11/2022
|
No Such Account
|
|
1916
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814116
|
6549490779
|
02/10/2022
|
rajesh saroj
|
rajesh saroj
|
3144005WL057224
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
|
1917
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814115
|
6549490778
|
02/10/2022
|
rajesh saroj
|
rajesh saroj
|
3144005WL057224
|
00059
|
BARB0BUPGBX
|
3015
|
19/11/2022
|
No Such Account
|
|
1918
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814114
|
6549490879
|
02/10/2022
|
MANJU
|
MANJU
|
3144005WL057224
|
00059
|
BARB0BUPGBX
|
3015
|
19/11/2022
|
No Such Account
|
|
1919
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814113
|
6549490786
|
02/10/2022
|
MANJU
|
MANJU
|
3144005WL057224
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
|
1920
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814108
|
6549490783
|
02/10/2022
|
RAM KISHUN
|
RAM KISHUN
|
3144005WL057223
|
00059
|
BARB0BUPGBX
|
2814
|
19/11/2022
|
No Such Account
|
|
1921
|
UP3144005_021022FTO_1349371
|
3144005000NRG21011020220814107
|
6549490782
|
02/10/2022
|
RAM KISHUN
|
RAM KISHUN
|
3144005WL057223
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
|
1922
|
UP3144005_200822FTO_1074170
|
3144005000NRG23200820220228257
|
4230073776
|
20/08/2022
|
MOHAMMAD FIROJ
|
MOHAMMAD FIROJ
|
3144005WL024596
|
00415
|
SBIN0009554
|
2769
|
27/08/2022
|
No Such Account
|
|
1923
|
UP3144005_200722FTO_811764
|
3144005000NRG23200720220159241
|
3875695808
|
20/07/2022
|
pappu
|
pappu
|
3144005WL019116
|
00415
|
SBIN0005824
|
852
|
11/08/2022
|
Account closed
|
|
1924
|
UP3144005_200722FTO_810973
|
3144005000NRG23200720220158851
|
3875755310
|
20/07/2022
|
sona
|
sona
|
3144005WL019083
|
00045
|
BARB0KOTANE
|
2982
|
11/08/2022
|
No Such Account
|
|
1925
|
UP3144005_200722APB_FTO_810985
|
3144005000NRG23200720220158842
|
3875916072
|
20/07/2022
|
DHANPATI
|
DHANPATI
|
3144005WL019083
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
UP3144014_241222FTO_1819348
|
3144014000NRG23241220220453758
|
8049211898
|
24/12/2022
|
DHARMENDARA
|
DHARMENDARA
|
3144014WL044406
|
00045
|
BARB0BHAGES
|
3195
|
19/01/2023
|
No Such Account
|
|
1927
|
UP3144014_241222APB_FTO_1819181
|
3144014000NRG23241220220453740
|
8049317130
|
24/12/2022
|
NISHA DEVI
|
NISHA DEVI
|
3144014WL044405
|
00045
|
BARB0DURGAG
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
UP3144014_241222FTO_1810347
|
3144014000NRG23241220220452072
|
8055291896
|
24/12/2022
|
SONU
|
SONU
|
3144014WL044262
|
00089
|
CBIN0281350
|
3408
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
1929
|
UP3144014_241222FTO_1810347
|
3144014000NRG23241220220452071
|
8055291895
|
24/12/2022
|
SONU
|
SONU
|
3144014WL044262
|
00089
|
CBIN0281350
|
3408
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
1930
|
UP3144014_241222FTO_1810347
|
3144014000NRG23241220220452020
|
8055291887
|
24/12/2022
|
SUBHAS HARIJAN
|
SUBHAS HARIJAN
|
3144014WL044257
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
|
1931
|
UP3144014_240822FTO_1099523
|
3144014000NRG23240820220235088
|
4315054313
|
24/08/2022
|
kuldeep
|
kuldeep
|
3144014WL025229
|
00059
|
BARB0BUPGBX
|
2130
|
31/08/2022
|
No Such Account
|
|
1932
|
UP3144014_240822FTO_1099604
|
3144014000NRG23240820220234981
|
4314930635
|
24/08/2022
|
Sagirul nisha
|
Sagirul nisha
|
3144014WL025217
|
00415
|
SBIN0009551
|
3195
|
31/08/2022
|
No Such Account
|
|
1933
|
UP3144014_240323FTO_2221811
|
3144014000NRG23240320230525699
|
0337487449
|
24/03/2023
|
RENU DEVI
|
RENU DEVI
|
3144014WL051451
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
1934
|
UP3144014_250123FTO_1999619
|
3144014000NRG23240120230487244
|
8261664948
|
25/01/2023
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3144014WL0047253
|
00045
|
BARB0RANALL
|
3195
|
31/01/2023
|
Account closed
|
|
1935
|
UP3144014_250123FTO_1999619
|
3144014000NRG23240120230487243
|
8261664956
|
25/01/2023
|
RAJA RAM
|
RAJA RAM
|
3144014WL0047252
|
00089
|
CBIN0281350
|
213
|
31/01/2023
|
No Such Account
|
|
1936
|
UP3144014_250123FTO_1999619
|
3144014000NRG23240120230487242
|
8261664940
|
25/01/2023
|
SUBHAS HARIJAN
|
SUBHAS HARIJAN
|
3144014WL0047251
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
No Such Account
|
|
1937
|
UP3144014_231122FTO_1617803
|
3144014000NRG23231120220413888
|
7911593088
|
23/11/2022
|
rashi yadav
|
rashi yadav
|
3144014WL040510
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
1938
|
UP3144014_230922APB_FTO_1294951
|
3144014000NRG23230920220297689
|
5309466719
|
23/09/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
3144014WL030248
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
UP3144014_010323FTO_2093347
|
3144014000NRG23230220230501069
|
0288915683
|
01/03/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3144014WL0049038
|
00415
|
SBIN0016462
|
852
|
29/03/2023
|
No Such Account
|
|
1940
|
UP3144014_010323FTO_2093347
|
3144014000NRG23230220230501068
|
0288915682
|
01/03/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3144014WL0049038
|
00415
|
SBIN0016462
|
426
|
29/03/2023
|
No Such Account
|
|
1941
|
UP3144014_250223APB_FTO_2078103
|
3144014000NRG23230220230501067
|
0289595058
|
25/02/2023
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3144014WL049037
|
00045
|
BARB0DELHUP
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
UP3144014_221022FTO_1469499
|
3144014000NRG23221020220361095
|
6614062999
|
22/10/2022
|
BHARAT
|
BHARAT
|
3144014WL035615
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
1943
|
UP3144014_221022APB_FTO_1469478
|
3144014000NRG23221020220361092
|
6614080036
|
22/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3144014WL035615
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
UP3144014_221022FTO_1466530
|
3144014000NRG23221020220360207
|
6617716302
|
22/10/2022
|
kuldeep
|
kuldeep
|
3144014WL035511
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
No Such Account
|
|
1945
|
UP3144014_220722APB_FTO_837588
|
3144014000NRG23220720220163387
|
3883334909
|
22/07/2022
|
RAM VRIKSH
|
RAM VRIKSH
|
3144014WL019451
|
00045
|
BARB0DELHUP
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
UP3144014_220622FTO_516896
|
3144014000NRG23220620220088709
|
2565068666
|
22/06/2022
|
suman devi
|
suman devi
|
3144014WL013344
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
1947
|
UP3144014_210922FTO_1279384
|
3144014000NRG23210920220292558
|
5309440513
|
21/09/2022
|
SARITA
|
SARITA
|
3144014WL029881
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
Account closed
|
|
1948
|
UP3144014_210822FTO_1080730
|
3144014000NRG23210820220229377
|
4278663982
|
21/08/2022
|
JHINGURI
|
JHINGURI
|
3144014WL024756
|
00059
|
BARB0BUPGBX
|
1704
|
30/08/2022
|
No Such Account
|
|
1949
|
UP3144014_210822FTO_1080730
|
3144014000NRG23210820220229376
|
4278663981
|
21/08/2022
|
JHINGURI
|
JHINGURI
|
3144014WL024756
|
00059
|
BARB0BUPGBX
|
3408
|
30/08/2022
|
No Such Account
|
|
1950
|
UP3144014_210822FTO_1080730
|
3144014000NRG23210820220229295
|
4278664027
|
21/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3144014WL024733
|
00059
|
BARB0BUPGBX
|
3195
|
30/08/2022
|
No Such Account
|
|
1951
|
UP3144005_200722APB_FTO_808448
|
3144005000NRG23200720220157744
|
3875916835
|
20/07/2022
|
RAMESH PAL
|
RAMESH PAL
|
3144005WL019010
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
UP3144005_200422APB_FTO_84643
|
3144005000NRG23200420220003804
|
0919864143
|
20/04/2022
|
NANKU
|
NANKU
|
3144005WL001412
|
00415
|
SBIN0009553
|
852
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
UP3144005_200422FTO_84638
|
3144005000NRG23200420220003784
|
0919384523
|
20/04/2022
|
SHITLA PRASAD
|
SHITLA PRASAD
|
3144005WL001402
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Account closed
|
|
1954
|
UP3144005_200422APB_FTO_84643
|
3144005000NRG23200420220003765
|
0919864145
|
20/04/2022
|
HINA
|
HINA
|
3144005WL001394
|
00415
|
SBIN0005824
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
UP3144005_200422APB_FTO_84643
|
3144005000NRG23200420220003763
|
0919864148
|
20/04/2022
|
RISHU
|
RISHU
|
3144005WL001392
|
00415
|
SBIN0009551
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
UP3144005_200323APB_FTO_2202235
|
3144005000NRG23200320230522993
|
0337813462
|
20/03/2023
|
SHIV MOHAN
|
SHIV MOHAN
|
3144005WL051078
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
UP3144005_200323APB_FTO_2202235
|
3144005000NRG23200320230522990
|
0337813457
|
20/03/2023
|
RAJPATI
|
RAJPATI
|
3144005WL051078
|
00048
|
BKID0006927
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UP3144005_210223APB_FTO_2063815
|
3144005000NRG23200220230498292
|
0312752814
|
21/02/2023
|
KAILASHA
|
KAILASHA
|
3144005WL048773
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
UP3144005_210223APB_FTO_2063815
|
3144005000NRG23200220230498286
|
0312752888
|
21/02/2023
|
ISRATUL
|
ISRATUL
|
3144005WL048773
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UP3144005_191222FTO_1774149
|
3144005000NRG23191220220445946
|
8054641320
|
19/12/2022
|
SHIWA
|
SHIWA
|
3144005WL043637
|
00176
|
IDIB000S565
|
2982
|
19/01/2023
|
No Such Account
|
|
1961
|
UP3144005_191022APB_FTO_1444698
|
3144005000NRG23191020220353457
|
6616593511
|
19/10/2022
|
DEVKALI
|
DEVKALI
|
3144005WL034909
|
00415
|
SBIN0005824
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
UP3144005_191022FTO_1443422
|
3144005000NRG23191020220352974
|
6616480139
|
19/10/2022
|
Rajesh kumar verma
|
Rajesh kumar verma
|
3144005WL034861
|
00415
|
SBIN0005824
|
2769
|
24/11/2022
|
Account closed
|
|
1963
|
UP3144005_191022APB_FTO_1442581
|
3144005000NRG23191020220352315
|
6616395769
|
19/10/2022
|
KALLU
|
KALLU
|
3144005WL034791
|
00415
|
SBIN0009551
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UP3144005_190922APB_FTO_1263004
|
3144005000NRG23190920220286565
|
5307188977
|
19/09/2022
|
MADHURI
|
MADHURI
|
3144005WL029413
|
00415
|
SBIN0009551
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
UP3144005_190922APB_FTO_1262195
|
3144005000NRG23190920220286178
|
5307227687
|
19/09/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3144005WL029389
|
00415
|
SBIN0005824
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
UP3144005_190922APB_FTO_1262220
|
3144005000NRG23190920220286066
|
5307177617
|
19/09/2022
|
Ramdhani
|
Ramdhani
|
3144005WL029382
|
00415
|
SBIN0009551
|
2982
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1967
|
UP3144005_210622APB_FTO_506015
|
3144005000NRG23190620220082513
|
2896533470
|
21/06/2022
|
SONA
|
SONA
|
3144005WL012707
|
00176
|
IDIB000S565
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
UP3144005_210622APB_FTO_506015
|
3144005000NRG23190620220082484
|
2896533461
|
21/06/2022
|
SHUKHRANI
|
SHUKHRANI
|
3144005WL012700
|
00415
|
SBIN0009553
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
UP3144005_180822FTO_1060153
|
3144005000NRG23180820220224835
|
4231891479
|
18/08/2022
|
SANGEETA
|
SANGEETA
|
3144005WL024310
|
00415
|
SBIN0009551
|
2769
|
27/08/2022
|
No Such Account
|
|
1970
|
UP3144005_180722APB_FTO_794708
|
3144005000NRG23180720220152220
|
3875893234
|
18/07/2022
|
RANNU
|
RANNU
|
3144005WL018602
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
UP3144014_210822FTO_1080730
|
3144014000NRG23210820220229294
|
4278664026
|
21/08/2022
|
Foolkali
|
Foolkali
|
3144014WL024733
|
00059
|
BARB0BUPGBX
|
3195
|
30/08/2022
|
No Such Account
|
|
1972
|
UP3144014_210822FTO_1080730
|
3144014000NRG23210820220229257
|
4278664018
|
21/08/2022
|
urmila
|
urmila
|
3144014WL024719
|
00059
|
BARB0BUPGBX
|
3408
|
30/08/2022
|
No Such Account
|
|
1973
|
UP3144014_210822FTO_1079191
|
3144014000NRG23210820220228999
|
4278506146
|
21/08/2022
|
Ramnevaj gupta
|
Ramnevaj gupta
|
3144014WL024663
|
00045
|
BARB0DELHUP
|
1491
|
30/08/2022
|
No Such Account
|
|
1974
|
UP3144014_210822APB_FTO_1079196
|
3144014000NRG23210820220228988
|
4279796405
|
21/08/2022
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3144014WL024663
|
00045
|
BARB0DELHUP
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
UP3144014_281022FTO_1477898
|
3144014000NRG23210720220162813
|
6614065205
|
28/10/2022
|
gulshan jahan
|
gulshan jahan
|
3144014WL019398
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
No Such Account
|
|
1976
|
UP3144014_230722FTO_846944
|
3144014000NRG23210720220162807
|
3878762108
|
23/07/2022
|
dharma devi
|
dharma devi
|
3144014WL019394
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1977
|
UP3144014_281022FTO_1477898
|
3144014000NRG23210720220162803
|
6614065275
|
28/10/2022
|
rehana bano
|
rehana bano
|
3144014WL019392
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1978
|
UP3144014_190123FTO_1980721
|
3144014000NRG23190120230485934
|
8261674335
|
19/01/2023
|
baituna
|
baituna
|
3144014WL047127
|
00354
|
PUNB0368000
|
2982
|
31/01/2023
|
No Such Account
|
|
1979
|
UP3144014_190123FTO_1980721
|
3144014000NRG23190120230485933
|
8261674334
|
19/01/2023
|
baituna
|
baituna
|
3144014WL047127
|
00354
|
PUNB0368000
|
3195
|
31/01/2023
|
No Such Account
|
|
1980
|
UP3144014_190123FTO_1980721
|
3144014000NRG23190120230485932
|
8261674333
|
19/01/2023
|
baituna
|
baituna
|
3144014WL047127
|
00354
|
PUNB0368000
|
3408
|
31/01/2023
|
No Such Account
|
|
1981
|
UP3144014_211022FTO_1458062
|
3144014000NRG23181020220351648
|
6617742948
|
21/10/2022
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
3144014WL034736
|
00354
|
PUNB0368000
|
2343
|
24/11/2022
|
No Such Account
|
|
1982
|
UP3144014_190922FTO_1264650
|
3144014000NRG23180920220285351
|
5309456044
|
19/09/2022
|
rakesh
|
rakesh
|
3144014WL029321
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
Account closed
|
|
1983
|
UP3144014_210422FTO_91740
|
3144014000NRG23180420220003129
|
0921192581
|
21/04/2022
|
RAM SINGH
|
RAM SINGH
|
3144014WL001164
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1984
|
UP3144014_210422FTO_91740
|
3144014000NRG23180420220003128
|
0921192580
|
21/04/2022
|
HEERAWATI
|
HEERAWATI
|
3144014WL001164
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1985
|
UP3144014_210422FTO_91740
|
3144014000NRG23180420220003124
|
0921192602
|
21/04/2022
|
gudiya devi
|
gudiya devi
|
3144014WL001161
|
00045
|
BARB0RAMPRA
|
3195
|
07/05/2022
|
No Such Account
|
|
1986
|
UP3144014_210422FTO_91847
|
3144014000NRG23180420220003049
|
0921193931
|
21/04/2022
|
rajesh kumar
|
rajesh kumar
|
3144014WL001127
|
00045
|
BARB0RAMPRA
|
3195
|
07/05/2022
|
No Such Account
|
|
1987
|
UP3144014_210422APB_FTO_91741
|
3144014000NRG23180420220003024
|
0920729581
|
21/04/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3144014WL001110
|
00045
|
BARB0DELHUP
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
UP3144014_210422FTO_91740
|
3144014000NRG23180420220003007
|
0921192610
|
21/04/2022
|
NANKI
|
NANKI
|
3144014WL001105
|
00045
|
BARB0DURGAG
|
3195
|
07/05/2022
|
Account closed
|
|
1989
|
UP3144014_231122FTO_1617866
|
3144014000NRG23171120220404353
|
7911586538
|
23/11/2022
|
rashi yadav
|
rashi yadav
|
3144014WL039595
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1990
|
UP3144014_171022FTO_1429135
|
3144014000NRG23171020220347804
|
6615859481
|
17/10/2022
|
RENU DEVI
|
RENU DEVI
|
3144014WL034387
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
1991
|
UP3144014_170822FTO_1053298
|
3144014000NRG23170820220221269
|
4230306975
|
17/08/2022
|
suneel tiwari
|
suneel tiwari
|
3144014WL024078
|
00089
|
CBIN0281350
|
2769
|
27/08/2022
|
No Such Account
|
|
1992
|
UP3144014_210622FTO_510957
|
3144014000NRG23170620220079435
|
2565064871
|
21/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3144014WL012429
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1993
|
UP3144014_180323FTO_2193531
|
3144014000NRG23170320230521256
|
0311584319
|
18/03/2023
|
PRDIP
|
PRDIP
|
3144014WL050852
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1994
|
UP3144014_180323FTO_2193497
|
3144014000NRG23170320230521255
|
0311584695
|
18/03/2023
|
PRDIP
|
PRDIP
|
3144014WL050852
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1995
|
UP3144014_180323FTO_2193531
|
3144014000NRG23170320230521254
|
0311584318
|
18/03/2023
|
MATA
|
MATA
|
3144014WL050852
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1996
|
UP3144014_180323FTO_2193497
|
3144014000NRG23170320230521253
|
0311584693
|
18/03/2023
|
MATA
|
MATA
|
3144014WL050852
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1997
|
UP3144014_171022FTO_1428772
|
3144014000NRG23161020220347133
|
6615816510
|
17/10/2022
|
kuldeep
|
kuldeep
|
3144014WL034337
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
1998
|
UP3144014_180323FTO_2193497
|
3144014000NRG23160320230519810
|
0311584727
|
18/03/2023
|
nate
|
nate
|
3144014WL050735
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
1999
|
UP3144014_180323FTO_2193497
|
3144014000NRG23160320230519809
|
0311584728
|
18/03/2023
|
nate
|
nate
|
3144014WL050735
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
2000
|
UP3144014_131222FTO_1737865
|
3144014000NRG23131220220438659
|
7918377191
|
13/12/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3144014WL042878
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
2001
|
UP3144014_131022FTO_1409273
|
3144014000NRG23131020220341993
|
6549052334
|
13/10/2022
|
RENU DEVI
|
RENU DEVI
|
3144014WL033881
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
2002
|
UP3144014_151022FTO_1419825
|
3144014000NRG23131020220340439
|
6549179406
|
15/10/2022
|
KAMRUDDEN
|
KAMRUDDEN
|
3144014WL033754
|
00059
|
BARB0BUPGBX
|
3408
|
19/11/2022
|
No Such Account
|
|
2003
|
UP3144014_130722FTO_741459
|
3144014000NRG23130720220140952
|
3875667640
|
13/07/2022
|
suneel tiwari
|
suneel tiwari
|
3144014WL017662
|
00089
|
CBIN0281350
|
2982
|
11/08/2022
|
No Such Account
|
|
2004
|
UP3144014_140622APB_FTO_442210
|
3144014000NRG23130620220065747
|
2443472060
|
14/06/2022
|
PURANMASI
|
PURANMASI
|
3144014WL010861
|
00045
|
BARB0DELHUP
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
UP3144014_011122FTO_1500159
|
3144014000NRG23121020220339705
|
6614954349
|
01/11/2022
|
kuldeep
|
kuldeep
|
3144014WL0033617
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
2006
|
UP3144014_011122FTO_1500159
|
3144014000NRG23121020220339704
|
6614954350
|
01/11/2022
|
kuldeep
|
kuldeep
|
3144014WL0033617
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
2007
|
UP3144014_011122FTO_1500159
|
3144014000NRG23121020220339700
|
6614954358
|
01/11/2022
|
JHINGURI
|
JHINGURI
|
3144014WL0033613
|
00045
|
BARB0RANIGA
|
1704
|
24/11/2022
|
Account closed
|
|
2008
|
UP3144014_011122FTO_1500159
|
3144014000NRG23121020220339699
|
6614954357
|
01/11/2022
|
JHINGURI
|
JHINGURI
|
3144014WL0033613
|
00045
|
BARB0RANIGA
|
3408
|
24/11/2022
|
Account closed
|
|
2009
|
UP3144014_011122FTO_1500159
|
3144014000NRG23121020220339694
|
6614954344
|
01/11/2022
|
SANTOSH KUMAR SAROJ
|
SANTOSH KUMAR SAROJ
|
3144014WL0033609
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
2010
|
UP3144014_011122FTO_1500159
|
3144014000NRG23121020220339693
|
6614954343
|
01/11/2022
|
SANTOSH KUMAR SAROJ
|
SANTOSH KUMAR SAROJ
|
3144014WL0033609
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
2011
|
UP3144014_011122FTO_1500159
|
3144014000NRG23121020220339687
|
6614954353
|
01/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3144014WL0033603
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
2012
|
UP3144014_011122FTO_1500159
|
3144014000NRG23121020220339683
|
6614954351
|
01/11/2022
|
VANSI LAL
|
VANSI LAL
|
3144014WL0033601
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
2013
|
UP3144014_011122FTO_1500159
|
3144014000NRG23121020220339682
|
6614954352
|
01/11/2022
|
BIHARI LAL
|
BIHARI LAL
|
3144014WL0033600
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Account closed
|
|
2014
|
UP3144014_011122FTO_1500159
|
3144014000NRG23121020220339681
|
6614954348
|
01/11/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3144014WL0033599
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Account closed
|
|
2015
|
UP3144014_130422FTO_60445
|
3144014000NRG23120420220000298
|
0916497374
|
13/04/2022
|
VEESAL SAROJ
|
VEESAL SAROJ
|
3144014WL000167
|
00045
|
BARB0DELHUP
|
1065
|
07/05/2022
|
No Such Account
|
|
2016
|
UP3144014_120123FTO_1949845
|
3144014000NRG23120120230478352
|
8085468482
|
12/01/2023
|
RENU DEVI
|
RENU DEVI
|
3144014WL046540
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
2017
|
UP3144014_081222FTO_1704677
|
3144014000NRG23041220220426173
|
7915371407
|
08/12/2022
|
TAKDEER
|
TAKDEER
|
3144014WL041640
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
2018
|
UP3144014_081222FTO_1704677
|
3144014000NRG23041220220426172
|
7915371406
|
08/12/2022
|
TAKDEER
|
TAKDEER
|
3144014WL041640
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
2019
|
UP3144014_040822APB_FTO_957329
|
3144014000NRG23040820220193854
|
3914822598
|
04/08/2022
|
BADKI
|
BADKI
|
3144014WL022020
|
00045
|
BARB0DURGAG
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
UP3144014_011122FTO_1500159
|
3144014000NRG23031020220317088
|
6614954359
|
01/11/2022
|
Ramnevaj gupta
|
Ramnevaj gupta
|
3144014WL0031844
|
00354
|
PUNB0368100
|
1491
|
24/11/2022
|
No Such Account
|
|
2021
|
UP3144014_031022FTO_1350641
|
3144014000NRG23021020220315103
|
5337690983
|
03/10/2022
|
rakesh
|
rakesh
|
3144014WL031644
|
00059
|
BARB0BUPGBX
|
3408
|
08/10/2022
|
Account closed
|
|
2022
|
UP3144014_020722APB_FTO_621228
|
3144014000NRG23020720220115189
|
2855658691
|
02/07/2022
|
RAM AVADH SAROJ
|
RAM AVADH SAROJ
|
3144014WL015715
|
00045
|
BARB0DELHUP
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
UP3144014_140622FTO_444737
|
3144014000NRG23020520220012884
|
2447752795
|
14/06/2022
|
RAM JAS
|
RAM JAS
|
3144014WL003188
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2024
|
UP3144005_140922FTO_1235813
|
3144005000NRG23170820220217328
|
4862164033
|
14/09/2022
|
SHUKHRANI
|
SHUKHRANI
|
3144005WL0023801
|
00415
|
SBIN0009553
|
3195
|
20/09/2022
|
Account closed
|
|
2025
|
UP3144005_140922FTO_1235813
|
3144005000NRG23170820220217242
|
4862164031
|
14/09/2022
|
SHIV DEVI
|
SHIV DEVI
|
3144005WL0023793
|
00415
|
SBIN0009553
|
852
|
20/09/2022
|
Account closed
|
|
2026
|
UP3144005_140922FTO_1235813
|
3144005000NRG23170820220217241
|
4862164030
|
14/09/2022
|
SHIV DEVI
|
SHIV DEVI
|
3144005WL0023793
|
00415
|
SBIN0009553
|
2982
|
20/09/2022
|
Account closed
|
|
2027
|
UP3144005_140922FTO_1235813
|
3144005000NRG23170820220217239
|
4862164034
|
14/09/2022
|
MANOJ
|
MANOJ
|
3144005WL0023793
|
00415
|
SBIN0009553
|
3408
|
20/09/2022
|
Account closed
|
|
2028
|
UP3144005_170323APB_FTO_2188307
|
3144005000NRG23170320230520480
|
0337568368
|
17/03/2023
|
JAREENA
|
JAREENA
|
3144005WL050792
|
00415
|
SBIN0009553
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
UP3144005_220323FTO_2208951
|
3144005000NRG23170320230520392
|
0337499658
|
22/03/2023
|
LAVLESH YADAV
|
LAVLESH YADAV
|
3144005WL050785
|
00415
|
SBIN0005824
|
1278
|
30/03/2023
|
No Such Account
|
|
2030
|
UP3144005_170123APB_FTO_1969140
|
3144005000NRG23170120230483167
|
8129751958
|
17/01/2023
|
DURPATA
|
DURPATA
|
3144005WL046902
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UP3144005_170123FTO_1969024
|
3144005000NRG23170120230483106
|
8128752673
|
17/01/2023
|
SURESH
|
SURESH
|
3144005WL046897
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
2032
|
UP3144005_060123FTO_1915546
|
3144005000NRG23050120230468051
|
8086704756
|
06/01/2023
|
rajwanta
|
rajwanta
|
3144005WL045689
|
00415
|
SBIN0009032
|
2982
|
20/01/2023
|
No Such Account
|
|
2033
|
UP3144005_241222APB_FTO_1811355
|
3144005000NRG23231220220450510
|
8055388899
|
24/12/2022
|
SHIV MOHAN
|
SHIV MOHAN
|
3144005WL044114
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
UP3144005_230922APB_FTO_1290368
|
3144005000NRG23230920220295562
|
5309527800
|
23/09/2022
|
CHAMELA
|
CHAMELA
|
3144005WL030108
|
00415
|
SBIN0005824
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
UP3144005_240123APB_FTO_1992746
|
3144005000NRG23230120230487178
|
8259121717
|
24/01/2023
|
Ramdhani
|
Ramdhani
|
3144005WL047239
|
00415
|
SBIN0009551
|
2556
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2036
|
UP3144005_240123FTO_1992724
|
3144005000NRG23230120230487124
|
8259250426
|
24/01/2023
|
rajwanta
|
rajwanta
|
3144005WL047237
|
00415
|
SBIN0009032
|
2769
|
31/01/2023
|
No Such Account
|
|
2037
|
UP3144005_240123FTO_1992622
|
3144005000NRG23230120230486970
|
8259782181
|
24/01/2023
|
KAJAL
|
KAJAL
|
3144005WL047224
|
00176
|
IDIB000S565
|
2130
|
31/01/2023
|
Account closed
|
|
2038
|
UP3144005_220822APB_FTO_1081631
|
3144005000NRG23220820220229736
|
4230662834
|
22/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3144005WL024802
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2039
|
UP3144005_211022APB_FTO_1459113
|
3144005000NRG23211020220358151
|
6616394542
|
21/10/2022
|
SONA
|
SONA
|
3144005WL035323
|
00176
|
IDIB000S565
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
UP3144005_211022APB_FTO_1459113
|
3144005000NRG23211020220358073
|
6616394536
|
21/10/2022
|
SHUKHRANI
|
SHUKHRANI
|
3144005WL035304
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
UP3144005_210922FTO_1277683
|
3144005000NRG23210920220291478
|
5309434049
|
21/09/2022
|
RAM PIYARE
|
RAM PIYARE
|
3144005WL029805
|
00415
|
SBIN0005824
|
2769
|
07/10/2022
|
Account closed
|
|
2042
|
UP3144005_210622APB_FTO_505808
|
3144005000NRG23210620220086096
|
2902621861
|
21/06/2022
|
RANNU
|
RANNU
|
3144005WL013110
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
UP3144005_210522APB_FTO_231743
|
3144005000NRG23210520220031770
|
1627598295
|
21/05/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3144005WL006603
|
00415
|
SBIN0009553
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
UP3144005_210522APB_FTO_231743
|
3144005000NRG23210520220031754
|
1627598318
|
21/05/2022
|
NISHAR
|
NISHAR
|
3144005WL006601
|
00415
|
SBIN0009553
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
UP3144005_210522APB_FTO_231743
|
3144005000NRG23210520220031667
|
1627598331
|
21/05/2022
|
AWDESH
|
AWDESH
|
3144005WL006580
|
00415
|
SBIN0005824
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
UP3144014_140622FTO_444047
|
3144014000NRG23020520220012737
|
2443371122
|
14/06/2022
|
ASHISH
|
ASHISH
|
3144014WL003148
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2047
|
UP3144014_080223FTO_2031912
|
3144014000NRG23020220230492848
|
0307031798
|
08/02/2023
|
afsar ali
|
afsar ali
|
3144014WL0047960
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
2048
|
UP3144014_080223FTO_2031912
|
3144014000NRG23020220230492847
|
0307031797
|
08/02/2023
|
afsar ali
|
afsar ali
|
3144014WL0047960
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
2049
|
UP3144014_080223FTO_2031912
|
3144014000NRG23020220230492844
|
0307031806
|
08/02/2023
|
RAJA RAM
|
RAJA RAM
|
3144014WL0047958
|
00089
|
CBIN0281350
|
213
|
30/03/2023
|
No Such Account
|
|
2050
|
UP3144014_080223FTO_2031912
|
3144014000NRG23020220230492841
|
0307031800
|
08/02/2023
|
MUSTAK
|
MUSTAK
|
3144014WL0047956
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
2051
|
UP3144014_080223FTO_2031912
|
3144014000NRG23020220230492839
|
0307031801
|
08/02/2023
|
AKLEEM
|
AKLEEM
|
3144014WL0047956
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
2052
|
UP3144014_080223FTO_2031912
|
3144014000NRG23020220230492838
|
0307031802
|
08/02/2023
|
AKLEEM
|
AKLEEM
|
3144014WL0047956
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
2053
|
UP3144014_080223FTO_2031912
|
3144014000NRG23020220230492787
|
0307031791
|
08/02/2023
|
AMAN
|
AMAN
|
3144014WL0047939
|
00415
|
SBIN0016462
|
3408
|
30/03/2023
|
No Such Account
|
|
2054
|
UP3144014_080223FTO_2031912
|
3144014000NRG23020220230492783
|
0307031793
|
08/02/2023
|
RENU DEVI
|
RENU DEVI
|
3144014WL0047938
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
2055
|
UP3144014_080223FTO_2031912
|
3144014000NRG23020220230492782
|
0307031792
|
08/02/2023
|
RENU DEVI
|
RENU DEVI
|
3144014WL0047937
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
2056
|
UP3144001_280622APB_FTO_565952
|
3144001000NRG23280620220103290
|
3022718889
|
28/06/2022
|
AMRIT Lal
|
AMRIT Lal
|
3144001WL014682
|
00059
|
BARB0BUPGBX
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
UP3144001_280622APB_FTO_566863
|
3144001000NRG23280620220102269
|
3022864215
|
28/06/2022
|
SEEMA
|
SEEMA
|
3144001WL014605
|
00059
|
BARB0BUPGBX
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
UP3144001_280622APB_FTO_567947
|
3144001000NRG23280620220101905
|
3022863434
|
28/06/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3144001WL014570
|
00415
|
SBIN0006002
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UP3144001_280622APB_FTO_567975
|
3144001000NRG23280620220101764
|
3022859230
|
28/06/2022
|
VISHWANATH GIRI
|
VISHWANATH GIRI
|
3144001WL014559
|
00045
|
BARB0MANIKP
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
UP3144001_280422APB_FTO_124974
|
3144001000NRG23280420220010432
|
0924479054
|
28/04/2022
|
PARAS NATH YADAV
|
PARAS NATH YADAV
|
3144001WL002661
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
UP3144001_280123FTO_2008752
|
3144001000NRG23280120230490334
|
0330044374
|
28/01/2023
|
RAM NARESH
|
RAM NARESH
|
3144001WL047628
|
00415
|
SBIN0006002
|
2556
|
30/03/2023
|
Account closed
|
|
2062
|
UP3144001_280123APB_FTO_2008720
|
3144001000NRG23280120230490257
|
0330533652
|
28/01/2023
|
LALLU
|
LALLU
|
3144001WL047625
|
00415
|
SBIN0010898
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
UP3144001_270522FTO_282977
|
3144001000NRG23270520220040762
|
1880867762
|
27/05/2022
|
AJAY KUMAR PATEL
|
AJAY KUMAR PATEL
|
3144001WL007875
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
2064
|
UP3144001_270323APB_FTO_2239551
|
3144001000NRG23270320230528069
|
0501617872
|
27/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3144001WL051870
|
00059
|
BARB0BUPGBX
|
1917
|
03/04/2023
|
Account closed
|
|
2065
|
UP3144001_271222APB_FTO_1842114
|
3144001000NRG23261220220455122
|
8057089120
|
27/12/2022
|
KALANDAR
|
KALANDAR
|
3144001WL044551
|
00045
|
BARB0MANIKP
|
3195
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2066
|
UP3144001_291122FTO_1637455
|
3144001000NRG23261120220416266
|
7912117014
|
29/11/2022
|
dhanpati
|
dhanpati
|
3144001WL040720
|
00045
|
BARB0KALAKA
|
2556
|
14/01/2023
|
Account closed
|
|
2067
|
UP3144001_260922APB_FTO_1306117
|
3144001000NRG23260920220300825
|
5312298618
|
26/09/2022
|
Nanhe lal
|
Nanhe lal
|
3144001WL030509
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2068
|
UP3144001_260722APB_FTO_868697
|
3144001000NRG23260720220172660
|
3878974398
|
26/07/2022
|
SHRI KANT
|
SHRI KANT
|
3144001WL020244
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
UP3144001_260722APB_FTO_868697
|
3144001000NRG23260720220172628
|
3878974418
|
26/07/2022
|
DEWTA DEEN
|
DEWTA DEEN
|
3144001WL020244
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
UP3144001_260722APB_FTO_868697
|
3144001000NRG23260720220172625
|
3878974420
|
26/07/2022
|
JIYA LAL
|
JIYA LAL
|
3144001WL020244
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
UP3144001_260722FTO_868747
|
3144001000NRG23250720220171697
|
3878850649
|
26/07/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3144001WL0020153
|
00415
|
SBIN0006002
|
3195
|
11/08/2022
|
Account closed
|
|
2072
|
UP3144001_260722FTO_868747
|
3144001000NRG23250720220171695
|
3878850650
|
26/07/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3144001WL0020153
|
00415
|
SBIN0006002
|
3195
|
11/08/2022
|
Account closed
|
|
2073
|
UP3144001_270622APB_FTO_555092
|
3144001000NRG23250620220095273
|
2899598044
|
27/06/2022
|
ANUKUL
|
ANUKUL
|
3144001WL013858
|
00462
|
UCBA0003191
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3144001_250323APB_FTO_2229365
|
3144001000NRG23250320230526634
|
0337803696
|
25/03/2023
|
MOTI LAL
|
MOTI LAL
|
3144001WL051553
|
00415
|
SBIN0010898
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
UP3144001_250223APB_FTO_2079525
|
3144001000NRG23250220230502370
|
0320878533
|
25/02/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3144001WL049176
|
00415
|
SBIN0010898
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
UP3144001_241222APB_FTO_1812106
|
3144001000NRG23241220220452059
|
8049274116
|
24/12/2022
|
Arvindra Kumar
|
Arvindra Kumar
|
3144001WL044261
|
00415
|
SBIN0006002
|
2769
|
19/01/2023
|
Account closed
|
|
2077
|
UP3144001_241122APB_FTO_1620049
|
3144001000NRG23241120220414183
|
|
24/11/2022
|
RAM BARAN
|
RAM BARAN
|
3144001WL040544
|
00059
|
BARB0BUPGBX
|
2769
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
UP3144001_250323APB_FTO_2227017
|
3144001000NRG23240320230525360
|
0337561110
|
25/03/2023
|
TASLEMUN NISHA
|
TASLEMUN NISHA
|
3144001WL051383
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
UP3144001_240223APB_FTO_2074649
|
3144001000NRG23240220230501673
|
0320571191
|
24/02/2023
|
MOTI LAL
|
MOTI LAL
|
3144001WL049083
|
00415
|
SBIN0006002
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
UP3144001_231222FTO_1800038
|
3144001000NRG23231220220450067
|
8054645846
|
23/12/2022
|
Ashok Kumar
|
Ashok Kumar
|
3144001WL044075
|
00045
|
BARB0KALAKA
|
2769
|
19/01/2023
|
No Such Account
|
|
2081
|
UP3144001_241122FTO_1619238
|
3144001000NRG23231120220413762
|
|
24/11/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3144001WL040498
|
00176
|
IDIB000K835
|
2769
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2082
|
UP3144001_230722FTO_847054
|
3144001000NRG23230720220166324
|
3878919390
|
23/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3144001WL019647
|
00415
|
SBIN0006002
|
2982
|
11/08/2022
|
No Such Account
|
|
2083
|
UP3144001_240323APB_FTO_2221150
|
3144001000NRG23230320230524499
|
0335129197
|
24/03/2023
|
RAM ASHRE
|
RAM ASHRE
|
3144001WL051274
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
UP3144001_221222APB_FTO_1794743
|
3144001000NRG23221220220449529
|
8048516567
|
22/12/2022
|
Nanhe lal
|
Nanhe lal
|
3144001WL044013
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2085
|
UP3144001_221122APB_FTO_1604621
|
3144001000NRG23221120220410411
|
6673993500
|
22/11/2022
|
KALANDAR
|
KALANDAR
|
3144001WL040189
|
00045
|
BARB0MANIKP
|
3195
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2086
|
UP3144001_281022APB_FTO_1477923
|
3144001000NRG23221020220359925
|
6617789446
|
28/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3144001WL035488
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
UP3144001_220822FTO_1083467
|
3144001000NRG23220820220231485
|
4231793952
|
22/08/2022
|
Kanti
|
Kanti
|
3144001WL024939
|
00045
|
BARB0BRAMHA
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2088
|
UP3144001_230722APB_FTO_849044
|
3144001000NRG23220720220164330
|
3879013418
|
23/07/2022
|
RANJEET
|
RANJEET
|
3144001WL019511
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
UP3144001_220622APB_FTO_519479
|
3144001000NRG23220620220089465
|
2562431619
|
22/06/2022
|
GUDDI
|
GUDDI
|
3144001WL013412
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
UP3144001_220622FTO_519705
|
3144001000NRG23220620220089240
|
2565075998
|
22/06/2022
|
AASHA
|
AASHA
|
3144001WL013393
|
00415
|
SBIN0006002
|
213
|
30/06/2022
|
No Such Account
|
|
2091
|
UP3144001_220622FTO_519705
|
3144001000NRG23220620220089239
|
2565075997
|
22/06/2022
|
AASHA
|
AASHA
|
3144001WL013393
|
00415
|
SBIN0006002
|
2769
|
30/06/2022
|
No Such Account
|
|
2092
|
UP3144001_220622FTO_516519
|
3144001000NRG23220620220088980
|
2565074601
|
22/06/2022
|
sushma devi
|
sushma devi
|
3144001WL013365
|
00045
|
BARB0MANIKP
|
3195
|
30/06/2022
|
No Such Account
|
|
2093
|
UP3144001_210722FTO_827495
|
3144001000NRG23210720220162412
|
3878856687
|
21/07/2022
|
Urmila
|
Urmila
|
3144001WL019361
|
00045
|
BARB0MANIKP
|
2982
|
11/08/2022
|
No Such Account
|
|
2094
|
UP3144001_210722APB_FTO_826796
|
3144001000NRG23210720220161546
|
3879013317
|
21/07/2022
|
RAM SUMER
|
RAM SUMER
|
3144001WL019298
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
UP3144001_210722FTO_826638
|
3144001000NRG23210720220161503
|
3883136947
|
21/07/2022
|
urmila
|
urmila
|
3144001WL019296
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
2096
|
UP3144001_210522FTO_232157
|
3144001000NRG23210520220032236
|
1670099916
|
21/05/2022
|
Jareena
|
Jareena
|
3144001WL006706
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Account closed
|
|
2097
|
UP3144001_191022APB_FTO_1443572
|
3144001000NRG23191020220352921
|
6615799451
|
19/10/2022
|
RAM LAKHAN KORI
|
RAM LAKHAN KORI
|
3144001WL034857
|
00045
|
BARB0MURASS
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
UP3144001_200722APB_FTO_803483
|
3144001000NRG23190720220154247
|
3879015351
|
20/07/2022
|
DULARA
|
DULARA
|
3144001WL018731
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
UP3144001_200722APB_FTO_803561
|
3144001000NRG23190720220153904
|
3875912502
|
20/07/2022
|
RAMANRAV MAURYA
|
RAMANRAV MAURYA
|
3144001WL018703
|
00415
|
SBIN0010898
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
UP3144001_180822APB_FTO_1056236
|
3144001000NRG23180820220221375
|
4232287843
|
18/08/2022
|
AYODHA PRASAD
|
AYODHA PRASAD
|
3144001WL024085
|
00415
|
SBIN0006002
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
UP3144001_180822APB_FTO_1056310
|
3144001000NRG23180820220221342
|
4230845101
|
18/08/2022
|
SHYAM LAL
|
SHYAM LAL
|
3144001WL024083
|
00415
|
SBIN0010898
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
UP3144001_180722FTO_795572
|
3144001000NRG23180720220153280
|
3875663510
|
18/07/2022
|
BHAI LAL
|
BHAI LAL
|
3144001WL018666
|
00045
|
BARB0MANIKP
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2103
|
UP3144001_180722APB_FTO_793837
|
3144001000NRG23180720220151165
|
3875858647
|
18/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3144001WL018523
|
00415
|
SBIN0010898
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
UP3144001_020822FTO_933403
|
3144001000NRG23020820220188279
|
3899842079
|
02/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3144001WL021518
|
00415
|
SBIN0006002
|
2982
|
12/08/2022
|
No Such Account
|
|
2105
|
UP3144001_020822APB_FTO_933664
|
3144001000NRG23020820220188140
|
3880553316
|
02/08/2022
|
SOM BAHADUR SINGH
|
SOM BAHADUR SINGH
|
3144001WL021506
|
00045
|
BARB0MURASS
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
UP3144001_020622APB_FTO_337701
|
3144001000NRG23020620220049184
|
N06220044337B
|
02/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3144001WL008982
|
00045
|
BARB0BRAMHA
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
UP3144001_020522FTO_141264
|
3144001000NRG23020520220012750
|
1090626463
|
02/05/2022
|
KOMAL DEVI
|
KOMAL DEVI
|
3144001WL003151
|
00045
|
BARB0MANIKP
|
3195
|
12/05/2022
|
Account closed
|
|
2108
|
UP3144001_010722FTO_601072
|
3144001000NRG23010720220109477
|
2852704361
|
01/07/2022
|
VITAN
|
VITAN
|
3144001WL015240
|
00415
|
SBIN0010898
|
2982
|
07/07/2022
|
Account closed
|
|
2109
|
UP3144001_010722APB_FTO_601078
|
3144001000NRG23010720220109476
|
2851344914
|
01/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3144001WL015240
|
00415
|
SBIN0010898
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
UP3144001_010722APB_FTO_601513
|
3144001000NRG23010720220109274
|
2851987904
|
01/07/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3144001WL015220
|
00415
|
SBIN0006002
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
UP3144001_010422APB_FTO_3755
|
3144001000NRG22010420220628291
|
N0522000C49C5
|
01/04/2022
|
RAM GAREEB
|
RAM GAREEB
|
3144001WL073733
|
00176
|
IDIB000K835
|
1428
|
03/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
UP3144001_010422APB_FTO_4845
|
3144001000NRG22010420220628264
|
0887216784
|
01/04/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3144001WL073726
|
00415
|
SBIN0010898
|
1836
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
UP3144005_210422APB_FTO_92233
|
3144005000NRG23210420220005055
|
0919853474
|
21/04/2022
|
RAMJAS VARMA
|
RAMJAS VARMA
|
3144005WL001669
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
UP3144005_201022FTO_1456483
|
3144005000NRG23201020220357243
|
6616364537
|
20/10/2022
|
ANKITA SINGH
|
ANKITA SINGH
|
3144005WL035217
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2115
|
UP3144005_200822FTO_1073967
|
3144005000NRG23200820220228418
|
4231896849
|
20/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3144005WL024612
|
00415
|
SBIN0005824
|
2769
|
27/08/2022
|
Account closed
|
|
2116
|
UP3144005_190422APB_FTO_79965
|
3144005000NRG23180420220002923
|
0930481286
|
19/04/2022
|
SHILA
|
SHILA
|
3144005WL001049
|
00415
|
SBIN0005824
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
UP3144018_140323APB_FTO_2166007
|
3144018083NRG23130320230510579
|
0365041341
|
14/03/2023
|
manoj
|
manoj
|
3144018083WL050012
|
00415
|
SBIN0007075
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
UP3144018_231222APB_FTO_1802920
|
3144018080NRG23221220220449292
|
8054788264
|
23/12/2022
|
vimla
|
vimla
|
3144018080WL044001
|
00415
|
SBIN0007075
|
2982
|
19/01/2023
|
Account closed
|
|
2119
|
UP3144018_071222APB_FTO_1695306
|
3144018080NRG23061220220429817
|
7917590340
|
07/12/2022
|
vimla
|
vimla
|
3144018080WL042038
|
00415
|
SBIN0007075
|
2982
|
14/01/2023
|
Account closed
|
|
2120
|
UP3144018_071222APB_FTO_1695264
|
3144018080NRG23061220220429798
|
7917590717
|
07/12/2022
|
arun kumar
|
arun kumar
|
3144018080WL042037
|
00415
|
SBIN0007075
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2121
|
UP3144018_310323APB_FTO_2282012
|
3144018070NRG23310320230540102
|
1173586191
|
31/03/2023
|
Usha Devi
|
Usha Devi
|
3144018070WL053974
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2122
|
UP3144018_131222APB_FTO_1734376
|
3144018052NRG23131220220437569
|
7918510382
|
13/12/2022
|
KRIPA SHANKAR
|
KRIPA SHANKAR
|
3144018052WL042794
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2123
|
UP3144018_160223FTO_2054237
|
3144018051NRG23270120230489980
|
0306946527
|
16/02/2023
|
Ram Adhar
|
Ram Adhar
|
3144018WL0047579
|
00089
|
CBIN0281350
|
2982
|
30/03/2023
|
No Such Account
|
|
2124
|
UP3144018_160223FTO_2054237
|
3144018051NRG23270120230489979
|
0306946526
|
16/02/2023
|
SOORSATI
|
SOORSATI
|
3144018WL0047579
|
00089
|
CBIN0281350
|
2982
|
30/03/2023
|
No Such Account
|
|
2125
|
UP3144018_160223FTO_2054237
|
3144018051NRG23270120230489978
|
0306946525
|
16/02/2023
|
SOORSATI
|
SOORSATI
|
3144018WL0047579
|
00089
|
CBIN0281350
|
1491
|
30/03/2023
|
No Such Account
|
|
2126
|
UP3144018_160223FTO_2054237
|
3144018051NRG23270120230489977
|
0306946518
|
16/02/2023
|
RAM KRIPAL
|
RAM KRIPAL
|
3144018WL0047579
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
2127
|
UP3144018_261222FTO_1832664
|
3144018051NRG23261220220454649
|
8049184512
|
26/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3144018051WL044500
|
00089
|
CBIN0281350
|
2982
|
19/01/2023
|
No Such Account
|
|
2128
|
UP3144018_231222FTO_1803005
|
3144018051NRG23231220220450888
|
8054646089
|
23/12/2022
|
SOORSATI
|
SOORSATI
|
3144018051WL044145
|
00089
|
CBIN0281350
|
1491
|
19/01/2023
|
Account closed
|
|
2129
|
UP3144018_231222FTO_1803005
|
3144018051NRG23231220220450885
|
8054646088
|
23/12/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3144018051WL044145
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
2130
|
UP3144018_130123FTO_1958697
|
3144018051NRG23130120230479538
|
8099428093
|
13/01/2023
|
Ram Adhar
|
Ram Adhar
|
3144018051WL046626
|
00089
|
CBIN0281350
|
2982
|
21/01/2023
|
No Such Account
|
|
2131
|
UP3144018_130123FTO_1958420
|
3144018051NRG23130120230479285
|
8099476513
|
13/01/2023
|
SOORSATI
|
SOORSATI
|
3144018051WL046607
|
00089
|
CBIN0281350
|
2982
|
21/01/2023
|
Account closed
|
|
2132
|
UP3144018_291122FTO_1640553
|
3144018046NRG23281120220417579
|
7912197999
|
29/11/2022
|
Sona devi
|
Sona devi
|
3144018046WL040816
|
00045
|
BARB0PRATAP
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2133
|
UP3144018_261222APB_FTO_1832726
|
3144018043NRG23241220220451972
|
8049288476
|
26/12/2022
|
Haseena begam
|
Haseena begam
|
3144018043WL044246
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2134
|
UP3144018_261222FTO_1832577
|
3144018043NRG23241220220451964
|
8049184050
|
26/12/2022
|
Momina
|
Momina
|
3144018043WL044246
|
00415
|
SBIN0007075
|
2982
|
19/01/2023
|
Account closed
|
|
2135
|
UP3144018_070123APB_FTO_1923039
|
3144018043NRG23070120230469774
|
8083727546
|
07/01/2023
|
Haseena begam
|
Haseena begam
|
3144018043WL045834
|
00059
|
BARB0BUPGBX
|
639
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2136
|
UP3144018_070123FTO_1922979
|
3144018043NRG23070120230469767
|
8083419187
|
07/01/2023
|
Momina
|
Momina
|
3144018043WL045834
|
00415
|
SBIN0007075
|
2982
|
20/01/2023
|
Account closed
|
|
2137
|
UP3144018_070123APB_FTO_1923033
|
3144018043NRG23060120230469676
|
8083736783
|
07/01/2023
|
vijay kumar patel
|
vijay kumar patel
|
3144018043WL045828
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Account closed
|
|
2138
|
UP3144018_140223APB_FTO_2048310
|
3144018039NRG23140220230495452
|
0307219602
|
14/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3144018039WL048469
|
00176
|
IDIB000P673
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
UP3144018_060323APB_FTO_2137620
|
3144018039NRG23060320230507563
|
0289898306
|
06/03/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3144018039WL049741
|
00176
|
IDIB000P673
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
UP3144018_121222APB_FTO_1724721
|
3144018037NRG23121220220436617
|
7917637169
|
12/12/2022
|
Phoolchand
|
Phoolchand
|
3144018037WL042719
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2141
|
UP3144018_271222APB_FTO_1847319
|
3144018026NRG23271220220455807
|
8057097351
|
27/12/2022
|
Ramsuchit
|
Ramsuchit
|
3144018026WL044626
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
UP3144018_010323APB_FTO_2095186
|
3144018026NRG23270220230503388
|
0289386728
|
01/03/2023
|
Ramsuchit
|
Ramsuchit
|
3144018026WL049307
|
00059
|
BARB0BUPGBX
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
UP3144018_100123APB_FTO_1939316
|
3144018026NRG23100120230474346
|
8089007765
|
10/01/2023
|
Ramsuchit
|
Ramsuchit
|
3144018026WL046264
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
UP3144018_311022FTO_1494306
|
3144018000NRG23311020220373104
|
6614041952
|
31/10/2022
|
Rajesh
|
Rajesh
|
3144018WL036767
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Account closed
|
|
2145
|
UP3144018_300822FTO_1132663
|
3144018000NRG23300820220244032
|
4398862505
|
30/08/2022
|
ankush saroj
|
ankush saroj
|
3144018WL026031
|
00415
|
SBIN0009550
|
2769
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2146
|
UP3144018_300822APB_FTO_1132655
|
3144018000NRG23300820220244018
|
4399114212
|
30/08/2022
|
ram pati
|
ram pati
|
3144018WL026030
|
00048
|
BKID0007030
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
UP3144018_300822FTO_1132654
|
3144018000NRG23300820220244010
|
4398868206
|
30/08/2022
|
Lalita singh
|
Lalita singh
|
3144018WL026030
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
2148
|
UP3144018_270622APB_FTO_554549
|
3144018000NRG23270620220100340
|
2902622181
|
27/06/2022
|
ram aanand
|
ram aanand
|
3144018WL014425
|
00089
|
CBIN0283680
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
UP3144018_260822FTO_1114925
|
3144018000NRG23260820220239700
|
4398780397
|
26/08/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3144018WL025615
|
00045
|
BARB0PRATAP
|
2769
|
02/09/2022
|
No Such Account
|
|
2150
|
UP3144018_250822APB_FTO_1107281
|
3144018000NRG23250820220237012
|
4399125947
|
25/08/2022
|
INDRPAL SINGH
|
INDRPAL SINGH
|
3144018WL025375
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
UP3144018_200622FTO_499669
|
3144018000NRG23200620220082723
|
2484068691
|
20/06/2022
|
Usha Maura
|
Usha Maura
|
3144018WL012754
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
2152
|
UP3144018_200323FTO_2202218
|
3144018000NRG23200320230522886
|
0333503297
|
20/03/2023
|
Rekha
|
Rekha
|
3144018WL051069
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
2153
|
UP3144018_200323APB_FTO_2202236
|
3144018000NRG23200320230522760
|
0333762134
|
20/03/2023
|
Saroja
|
Saroja
|
3144018WL051052
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
UP3144018_200722FTO_803886
|
3144018000NRG23190720220155709
|
3875712088
|
20/07/2022
|
Vipin kauar
|
Vipin kauar
|
3144018WL018827
|
00045
|
BARB0SAHERU
|
2982
|
11/08/2022
|
No Such Account
|
|
2155
|
UP3144018_200722FTO_803258
|
3144018000NRG23190720220155534
|
3875586502
|
20/07/2022
|
Neetu Saroj
|
Neetu Saroj
|
3144018WL018817
|
00045
|
BARB0BANBEE
|
2343
|
11/08/2022
|
No Such Account
|
|
2156
|
UP3144018_101022FTO_1382157
|
3144018000NRG23101020220330160
|
6548340285
|
10/10/2022
|
sanju devi
|
sanju devi
|
3144018WL032852
|
00415
|
SBIN0007075
|
2769
|
19/11/2022
|
No Such Account
|
|
2157
|
UP3144018_101022FTO_1382119
|
3144018000NRG23101020220329957
|
6548347911
|
10/10/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3144018WL032834
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Account closed
|
|
2158
|
UP3144018_101022FTO_1382119
|
3144018000NRG23101020220329947
|
6548347910
|
10/10/2022
|
Satyendra Pal
|
Satyendra Pal
|
3144018WL032834
|
00045
|
BARB0BHAGES
|
2769
|
19/11/2022
|
No Such Account
|
|
2159
|
UP3144018_101022FTO_1381293
|
3144018000NRG23101020220328189
|
6548381905
|
10/10/2022
|
Ravi Shankar
|
Ravi Shankar
|
3144018WL032666
|
00045
|
BARB0ANTUXX
|
2343
|
19/11/2022
|
No Such Account
|
|
2160
|
UP3144018_101022FTO_1380906
|
3144018000NRG23101020220327924
|
6548340582
|
10/10/2022
|
Sona devi
|
Sona devi
|
3144018WL032647
|
00045
|
BARB0PRATAP
|
852
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2161
|
UP3144018_100323APB_FTO_2143937
|
3144018000NRG23100320230509081
|
0289552346
|
10/03/2023
|
amar nath vishwakarma
|
amar nath vishwakarma
|
3144018WL049892
|
00415
|
SBIN0009547
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
UP3144018_090622FTO_403178
|
3144018000NRG23090620220060983
|
2442604060
|
09/06/2022
|
sunil kumar yadav
|
sunil kumar yadav
|
3144018WL010317
|
00415
|
SBIN0007075
|
2982
|
23/06/2022
|
Account closed
|
|
2163
|
UP3144005_010922FTO_1141399
|
3144005000NRG23310820220245104
|
4641233212
|
01/09/2022
|
abhi
|
abhi
|
3144005WL026115
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
2164
|
UP3144005_310323APB_FTO_2279948
|
3144005000NRG23310320230539276
|
1174594917
|
31/03/2023
|
KEWALA
|
KEWALA
|
3144005WL053881
|
00176
|
IDIB000R597
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
UP3144005_310323FTO_2278310
|
3144005000NRG23310320230538616
|
1173943201
|
31/03/2023
|
JHAMNA DEVI
|
JHAMNA DEVI
|
3144005WL053807
|
00078
|
CNRB0019327
|
2769
|
03/05/2023
|
No Such Account
|
|
2166
|
UP3144005_011022APB_FTO_1342241
|
3144005000NRG23300920220309514
|
5311505333
|
01/10/2022
|
SONA
|
SONA
|
3144005WL031175
|
00176
|
IDIB000S565
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
UP3144005_300722FTO_912540
|
3144005000NRG23300720220184155
|
3883035286
|
30/07/2022
|
KUSUM MAURYA
|
KUSUM MAURYA
|
3144005WL021189
|
00176
|
IDIB000S565
|
2982
|
11/08/2022
|
No Such Account
|
|
2168
|
UP3144005_300622FTO_591187
|
3144005000NRG23300620220107970
|
3038206132
|
30/06/2022
|
VITTAN
|
VITTAN
|
3144005WL0015095
|
00415
|
SBIN0009553
|
213
|
13/07/2022
|
Account closed
|
|
2169
|
UP3144005_300422APB_FTO_136138
|
3144005000NRG23300420220012445
|
1627598961
|
30/04/2022
|
MADHURI
|
MADHURI
|
3144005WL003045
|
00415
|
SBIN0009551
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
UP3144005_290323FTO_2257112
|
3144005000NRG23290320230531117
|
1173942579
|
29/03/2023
|
PRADEEP
|
PRADEEP
|
3144005WL052372
|
00415
|
SBIN0009553
|
2982
|
03/05/2023
|
Account closed
|
|
2171
|
UP3144005_290323FTO_2257112
|
3144005000NRG23290320230531113
|
1173942580
|
29/03/2023
|
SANJAY SHARMA
|
SANJAY SHARMA
|
3144005WL052368
|
00415
|
SBIN0009553
|
1491
|
03/05/2023
|
Account closed
|
|
2172
|
UP3144005_280922FTO_1322106
|
3144005000NRG23280920220307088
|
5311347171
|
28/09/2022
|
MULEMA DEVI
|
MULEMA DEVI
|
3144005WL030976
|
00415
|
SBIN0009553
|
2982
|
07/10/2022
|
No Such Account
|
|
2173
|
UP3144005_290622APB_FTO_574639
|
3144005000NRG23280620220103038
|
3034821700
|
29/06/2022
|
HINA
|
HINA
|
3144005WL014663
|
00415
|
SBIN0005824
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
UP3144005_290622APB_FTO_574639
|
3144005000NRG23280620220103037
|
3034821698
|
29/06/2022
|
RAMLAL
|
RAMLAL
|
3144005WL014663
|
00415
|
SBIN0005824
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
UP3144005_271222FTO_1843938
|
3144005000NRG23271220220456852
|
8057038578
|
27/12/2022
|
fatma
|
fatma
|
3144005WL044712
|
00415
|
SBIN0009553
|
426
|
19/01/2023
|
No Such Account
|
|
2176
|
UP3144005_271222APB_FTO_1843946
|
3144005000NRG23271220220456849
|
8057079561
|
27/12/2022
|
PACHHUWAHIN
|
PACHHUWAHIN
|
3144005WL044712
|
00415
|
SBIN0009553
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
UP3144005_270822FTO_1119736
|
3144005000NRG23270820220240787
|
4398743100
|
27/08/2022
|
Manju Devi
|
Manju Devi
|
3144005WL025710
|
00415
|
SBIN0009553
|
2769
|
02/09/2022
|
No Such Account
|
|
2178
|
UP3144005_270822FTO_1119736
|
3144005000NRG23270820220240782
|
4398743095
|
27/08/2022
|
SANJU
|
SANJU
|
3144005WL025710
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
2179
|
UP3144005_270822FTO_1119315
|
3144005000NRG23270820220240495
|
4398781557
|
27/08/2022
|
MEENA
|
MEENA
|
3144005WL025669
|
00415
|
SBIN0009553
|
2769
|
02/09/2022
|
No Such Account
|
|
2180
|
UP3144005_270722FTO_882385
|
3144005000NRG23270720220176195
|
3878739438
|
27/07/2022
|
SANGEETA
|
SANGEETA
|
3144005WL020561
|
00415
|
SBIN0009551
|
2982
|
11/08/2022
|
No Such Account
|
|
2181
|
UP3144005_270722APB_FTO_880938
|
3144005000NRG23270720220175772
|
3879074234
|
27/07/2022
|
RAM SAMUCH
|
RAM SAMUCH
|
3144005WL020524
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
UP3144005_270722APB_FTO_879179
|
3144005000NRG23270720220175207
|
3882153070
|
27/07/2022
|
KAUSHILYA
|
KAUSHILYA
|
3144005WL020478
|
00176
|
IDIB000S565
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
UP3144005_290323APB_FTO_2257162
|
3144005000NRG23270320230527426
|
1174596369
|
29/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3144005WL051754
|
00045
|
BARB0PRAUDA
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
UP3144005_260722APB_FTO_872104
|
3144005000NRG23260720220174296
|
3878997770
|
26/07/2022
|
shanti devi
|
shanti devi
|
3144005WL020403
|
00415
|
SBIN0009553
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
UP3144005_260622APB_FTO_542191
|
3144005000NRG23260620220097297
|
3034809331
|
26/06/2022
|
RAMFER
|
RAMFER
|
3144005WL014064
|
00415
|
SBIN0005824
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
UP3144005_260622APB_FTO_542653
|
3144005000NRG23260620220097109
|
3035995815
|
26/06/2022
|
SHIV DEVI
|
SHIV DEVI
|
3144005WL014021
|
00415
|
SBIN0009553
|
852
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
UP3144005_260622APB_FTO_542653
|
3144005000NRG23260620220097108
|
3035995816
|
26/06/2022
|
SHIV DEVI
|
SHIV DEVI
|
3144005WL014021
|
00415
|
SBIN0009553
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
UP3144005_251122APB_FTO_1625877
|
3144005000NRG23251120220414988
|
7915711942
|
25/11/2022
|
KALLU
|
KALLU
|
3144005WL040619
|
00415
|
SBIN0009551
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
UP3144005_250822FTO_1104941
|
3144005000NRG23250820220236294
|
4398932048
|
25/08/2022
|
ANKITA SINGH
|
ANKITA SINGH
|
3144005WL025310
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
2190
|
UP3144005_250422APB_FTO_104587
|
3144005000NRG23250420220007211
|
0921205698
|
25/04/2022
|
VITTAN
|
VITTAN
|
3144005WL002098
|
00415
|
SBIN0009553
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
UP3144005_250422APB_FTO_104587
|
3144005000NRG23250420220007009
|
0921205699
|
25/04/2022
|
GUDIYA
|
GUDIYA
|
3144005WL002046
|
00415
|
SBIN0009032
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
UP3144005_250323APB_FTO_2227438
|
3144005000NRG23250320230526119
|
0337611576
|
25/03/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3144005WL051518
|
00415
|
SBIN0009032
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
UP3144005_280922FTO_1319885
|
3144005000NRG23240920220299082
|
5312249310
|
28/09/2022
|
ANAR KALI
|
ANAR KALI
|
3144005WL030356
|
00415
|
SBIN0009551
|
1491
|
07/10/2022
|
No Such Account
|
|
2194
|
UP3144005_240922FTO_1297569
|
3144005000NRG23240920220298079
|
5311255450
|
24/09/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3144005WL030279
|
00415
|
SBIN0009551
|
2982
|
07/10/2022
|
No Such Account
|
|
2195
|
UP3144005_240822APB_FTO_1098557
|
3144005000NRG23240820220234823
|
4399106657
|
24/08/2022
|
CHAMELA
|
CHAMELA
|
3144005WL025196
|
00415
|
SBIN0005824
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
UP3144005_240522APB_FTO_255433
|
3144005000NRG23240520220035803
|
1820531041
|
24/05/2022
|
HINA
|
HINA
|
3144005WL007236
|
00415
|
SBIN0005824
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
UP3144005_230922FTO_1291756
|
3144005000NRG23230920220296474
|
5309420185
|
23/09/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3144005WL030164
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2198
|
UP3144018_160123FTO_1966176
|
3144018078NRG23150120230481436
|
8128573097
|
16/01/2023
|
Jeet lal
|
Jeet lal
|
3144018078WL046774
|
00045
|
BARB0SUNPUR
|
2982
|
24/01/2023
|
Account closed
|
|
2199
|
UP3144018_160223FTO_2054237
|
3144018066NRG23250120230489118
|
0306946534
|
16/02/2023
|
ASHOK KUMAR SAROJ
|
ASHOK KUMAR SAROJ
|
3144018WL0047443
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2200
|
UP3144018_161222FTO_1758141
|
3144018066NRG23141220220439587
|
7919395036
|
16/12/2022
|
ASHOK KUMAR SAROJ
|
ASHOK KUMAR SAROJ
|
3144018066WL042972
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
2201
|
UP3144005_300922APB_FTO_1334781
|
3144005000NRG23300920220310496
|
5311499188
|
30/09/2022
|
KEWALA
|
KEWALA
|
3144005WL031256
|
00415
|
SBIN0005824
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
UP3144005_010223APB_FTO_2021359
|
3144005000NRG23310120230492011
|
0307388709
|
01/02/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3144005WL047854
|
00415
|
SBIN0009032
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420587
|
0311585760
|
19/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3144015WL049433
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
2204
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420588
|
0311585761
|
19/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3144015WL049433
|
00059
|
BARB0BUPGBX
|
2652
|
30/03/2023
|
No Such Account
|
|
2205
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420589
|
0311585759
|
19/03/2023
|
LAL JI
|
LAL JI
|
3144015WL049433
|
00059
|
BARB0BUPGBX
|
2652
|
30/03/2023
|
No Such Account
|
|
2206
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420590
|
0311585758
|
19/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3144015WL049433
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
2207
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420586
|
0311585755
|
19/03/2023
|
LAL JI
|
LAL JI
|
3144015WL049433
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
2208
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420585
|
0311585757
|
19/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3144015WL049433
|
00059
|
BARB0BUPGBX
|
2652
|
30/03/2023
|
No Such Account
|
|
2209
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420584
|
0311585756
|
19/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3144015WL049433
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
2210
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420583
|
0311585764
|
19/03/2023
|
raj kumar
|
raj kumar
|
3144015WL049433
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
2211
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420582
|
0311585763
|
19/03/2023
|
SUJEET
|
SUJEET
|
3144015WL049433
|
00059
|
BARB0BUPGBX
|
2211
|
30/03/2023
|
No Such Account
|
|
2212
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420581
|
0311585762
|
19/03/2023
|
SUJEET
|
SUJEET
|
3144015WL049433
|
00059
|
BARB0BUPGBX
|
3015
|
30/03/2023
|
No Such Account
|
|
2213
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420431
|
0311585802
|
19/03/2023
|
HARI BHAJAN
|
HARI BHAJAN
|
3144015WL049420
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
Account closed
|
|
2214
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420334
|
0311585782
|
19/03/2023
|
Anju
|
Anju
|
3144015WL049402
|
00045
|
BARB0SULPRA
|
2652
|
30/03/2023
|
No Such Account
|
|
2215
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420333
|
0311585783
|
19/03/2023
|
Anju
|
Anju
|
3144015WL049402
|
00045
|
BARB0SULPRA
|
3060
|
30/03/2023
|
No Such Account
|
|
2216
|
UP3144015_190323FTO_2196775
|
3144015000NRG22041220210420332
|
0311585777
|
19/03/2023
|
FOTO DEVI
|
FOTO DEVI
|
3144015WL049402
|
00045
|
BARB0SULPRA
|
3060
|
30/03/2023
|
No Such Account
|
|
2217
|
UP3144015_050422APB_FTO_29387
|
3144015000NRG22040420220630700
|
0888998457
|
05/04/2022
|
HARI LAL
|
HARI LAL
|
3144015WL074102
|
00354
|
PUNB0368100
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
UP3144015_040422FTO_26624
|
3144015000NRG22040320220596807
|
0888845896
|
04/04/2022
|
Suman Devi
|
Suman Devi
|
3144015WL069222
|
00354
|
PUNB0368100
|
2652
|
06/05/2022
|
No Such Account
|
|
2219
|
UP3144015_040422FTO_26624
|
3144015000NRG22040320220596806
|
0888845895
|
04/04/2022
|
Suman Devi
|
Suman Devi
|
3144015WL069222
|
00354
|
PUNB0368100
|
3060
|
06/05/2022
|
No Such Account
|
|
2220
|
UP3144015_040422FTO_26624
|
3144015000NRG22040320220596805
|
0888845894
|
04/04/2022
|
SAKINA BANO
|
SAKINA BANO
|
3144015WL069222
|
00354
|
PUNB0368100
|
2010
|
06/05/2022
|
No Such Account
|
|
2221
|
UP3144015_040422FTO_26624
|
3144015000NRG22040320220596804
|
0888845893
|
04/04/2022
|
SAKINA BANO
|
SAKINA BANO
|
3144015WL069222
|
00354
|
PUNB0368100
|
3015
|
06/05/2022
|
No Such Account
|
|
2222
|
UP3144015_190323FTO_2196772
|
3144015000NRG22031120210364369
|
0311580858
|
19/03/2023
|
VIJAY LAKSHMI
|
VIJAY LAKSHMI
|
3144015WL043606
|
00045
|
BARB0SULPRA
|
1224
|
30/03/2023
|
No Such Account
|
|
2223
|
UP3144015_190323FTO_2196775
|
3144015000NRG22030320220595970
|
0311585823
|
19/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3144015WL069119
|
00045
|
BARB0SULPRA
|
3264
|
30/03/2023
|
No Such Account
|
|
2224
|
UP3144015_190323FTO_2196775
|
3144015000NRG22030320220595969
|
0311585822
|
19/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3144015WL069119
|
00045
|
BARB0SULPRA
|
3060
|
30/03/2023
|
No Such Account
|
|
2225
|
UP3144015_280622FTO_566673
|
3144015000NRG22030320220595964
|
3866443527
|
28/06/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3144015WL069116
|
00045
|
BARB0RAMPRA
|
3264
|
11/08/2022
|
No Such Account
|
|
2226
|
UP3144015_280622FTO_566673
|
3144015000NRG22030320220595963
|
3866443528
|
28/06/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3144015WL069116
|
00045
|
BARB0RAMPRA
|
3060
|
11/08/2022
|
No Such Account
|
|
2227
|
UP3144015_230522FTO_250110
|
3144015000NRG22030220220558238
|
1670400415
|
23/05/2022
|
brij lal
|
brij lal
|
3144015WL063939
|
00059
|
BARB0BUPGBX
|
3060
|
28/05/2022
|
No Such Account
|
|
2228
|
UP3144015_230522FTO_250110
|
3144015000NRG22030220220558237
|
1670400416
|
23/05/2022
|
rajendra prasad
|
rajendra prasad
|
3144015WL063939
|
00045
|
BARB0RAMPRA
|
3060
|
28/05/2022
|
No Such Account
|
|
2229
|
UP3144015_110223FTO_2044419
|
3144015000NRG22020620220632924
|
0307029788
|
11/02/2023
|
SAROJA
|
SAROJA
|
3144015WL0074610
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
2230
|
UP3144015_110223FTO_2044419
|
3144015000NRG22020620220632923
|
0307029787
|
11/02/2023
|
SAROJA
|
SAROJA
|
3144015WL0074610
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
2231
|
UP3144015_190323FTO_2196775
|
3144015000NRG22020620220632915
|
0311585791
|
19/03/2023
|
KANCHAN
|
KANCHAN
|
3144015WL0074606
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
2232
|
UP3144015_190323FTO_2196775
|
3144015000NRG22020620220632914
|
0311585793
|
19/03/2023
|
KANCHAN
|
KANCHAN
|
3144015WL0074606
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
2233
|
UP3144015_180323FTO_2195311
|
3144015000NRG22011020210295244
|
0311580534
|
18/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3144015WL036426
|
00354
|
PUNB0368100
|
3264
|
30/03/2023
|
No Such Account
|
|
2234
|
UP3144015_180323FTO_2195311
|
3144015000NRG22011020210295243
|
0311580532
|
18/03/2023
|
SONI DEVI
|
SONI DEVI
|
3144015WL036426
|
00354
|
PUNB0368100
|
3264
|
30/03/2023
|
No Such Account
|
|
2235
|
UP3144015_060422APB_FTO_36654
|
3144015000NRG22010420220627979
|
0829044981
|
06/04/2022
|
PRATAP BAHADUR PATEL
|
PRATAP BAHADUR PATEL
|
3144015WL073649
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
UP3144015_060422FTO_36852
|
3144015000NRG22010420220627872
|
0828891624
|
06/04/2022
|
Anju
|
Anju
|
3144015WL073614
|
00045
|
BARB0SULPRA
|
3264
|
04/05/2022
|
No Such Account
|
|
2237
|
UP3144002_300922FTO_1335431
|
3144002000NRG23300920220311051
|
5311384698
|
30/09/2022
|
jeet lal
|
jeet lal
|
3144002WL031289
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2238
|
UP3144002_300922FTO_1335252
|
3144002000NRG23300920220310795
|
5311297013
|
30/09/2022
|
rama shankar saroj
|
rama shankar saroj
|
3144002WL031272
|
00415
|
SBIN0008975
|
3195
|
07/10/2022
|
Account closed
|
|
2239
|
UP3144002_300922FTO_1335252
|
3144002000NRG23300920220310777
|
5311296975
|
30/09/2022
|
pooja singh
|
pooja singh
|
3144002WL031272
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
2240
|
UP3144002_300922FTO_1335252
|
3144002000NRG23300920220310769
|
5311296976
|
30/09/2022
|
kamla devi
|
kamla devi
|
3144002WL031272
|
00176
|
IDIB000D578
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2241
|
UP3144002_300722FTO_908812
|
3144002000NRG23300720220182857
|
3878944935
|
30/07/2022
|
GEETA DEVI PATEL
|
GEETA DEVI PATEL
|
3144002WL021097
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2242
|
UP3144002_300722FTO_908737
|
3144002000NRG23300720220182632
|
3882023393
|
30/07/2022
|
RAJESH KUMAR YADAV
|
RAJESH KUMAR YADAV
|
3144002WL021081
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
2243
|
UP3144002_300722FTO_908075
|
3144002000NRG23300720220181493
|
3878942469
|
30/07/2022
|
tarun
|
tarun
|
3144002WL021011
|
00415
|
SBIN0007759
|
3195
|
11/08/2022
|
No Such Account
|
|
2244
|
UP3144002_300422FTO_134645
|
3144002000NRG23300420220012128
|
1089444044
|
30/04/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3144002WL002958
|
00415
|
SBIN0009552
|
3195
|
12/05/2022
|
No Such Account
|
|
2245
|
UP3144002_300422FTO_134645
|
3144002000NRG23300420220012127
|
1089444043
|
30/04/2022
|
radhe
|
radhe
|
3144002WL002958
|
00415
|
SBIN0009552
|
3195
|
12/05/2022
|
No Such Account
|
|
2246
|
UP3144002_300422FTO_134645
|
3144002000NRG23300420220012126
|
1089444042
|
30/04/2022
|
monu
|
monu
|
3144002WL002958
|
00415
|
SBIN0009552
|
3195
|
12/05/2022
|
No Such Account
|
|
2247
|
UP3144002_300422FTO_134645
|
3144002000NRG23300420220012125
|
1089444041
|
30/04/2022
|
MANJULA
|
MANJULA
|
3144002WL002958
|
00415
|
SBIN0009552
|
3195
|
12/05/2022
|
No Such Account
|
|
2248
|
UP3144002_300422APB_FTO_134731
|
3144002000NRG23300420220011892
|
1089847251
|
30/04/2022
|
mangla prasad
|
mangla prasad
|
3144002WL002913
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
UP3144002_300422FTO_134666
|
3144002000NRG23300420220011877
|
1089443102
|
30/04/2022
|
AFAQ AHMAD
|
AFAQ AHMAD
|
3144002WL002904
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2250
|
UP3144002_300422FTO_134666
|
3144002000NRG23300420220011876
|
1089443101
|
30/04/2022
|
SAFIYA BANO
|
SAFIYA BANO
|
3144002WL002904
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2251
|
UP3144002_300422FTO_134666
|
3144002000NRG23300420220011875
|
1089443104
|
30/04/2022
|
MUNNA
|
MUNNA
|
3144002WL002904
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2252
|
UP3144002_300422FTO_134666
|
3144002000NRG23300420220011874
|
1089443103
|
30/04/2022
|
ANISHA BANO
|
ANISHA BANO
|
3144002WL002904
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2253
|
UP3144002_300422FTO_134666
|
3144002000NRG23300420220011849
|
1089443092
|
30/04/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3144002WL002897
|
00415
|
SBIN0005729
|
3195
|
12/05/2022
|
No Such Account
|
|
2254
|
UP3144002_300422FTO_134666
|
3144002000NRG23300420220011848
|
1089443100
|
30/04/2022
|
PRABHAWATI
|
PRABHAWATI
|
3144002WL002897
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2255
|
UP3144002_300422FTO_134710
|
3144002000NRG23300420220011274
|
1089436079
|
30/04/2022
|
JAGDISH SAROJ
|
JAGDISH SAROJ
|
3144002WL002805
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
Account closed
|
|
2256
|
UP3144002_300422FTO_134710
|
3144002000NRG23300420220011273
|
1089436078
|
30/04/2022
|
SUMERA DEVI
|
SUMERA DEVI
|
3144002WL002805
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
Account closed
|
|
2257
|
UP3144002_300422FTO_134710
|
3144002000NRG23300420220011266
|
1089436087
|
30/04/2022
|
MATAFHER
|
MATAFHER
|
3144002WL002804
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
No Such Account
|
|
2258
|
UP3144002_300422FTO_134710
|
3144002000NRG23300420220011265
|
1089436086
|
30/04/2022
|
RAM ASRE
|
RAM ASRE
|
3144002WL002804
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
No Such Account
|
|
2259
|
UP3144002_300422FTO_134701
|
3144002000NRG23300420220011203
|
1089436042
|
30/04/2022
|
AJAY
|
AJAY
|
3144002WL002794
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2260
|
UP3144002_300422FTO_134701
|
3144002000NRG23300420220011202
|
1089436041
|
30/04/2022
|
NISHA DEVI
|
NISHA DEVI
|
3144002WL002794
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2261
|
UP3144002_300422FTO_134701
|
3144002000NRG23300420220011201
|
1089436049
|
30/04/2022
|
MADAN LAL
|
MADAN LAL
|
3144002WL002794
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2262
|
UP3144002_300422FTO_134701
|
3144002000NRG23300420220011200
|
1089436048
|
30/04/2022
|
ANEETA
|
ANEETA
|
3144002WL002794
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2263
|
UP3144002_300422FTO_134701
|
3144002000NRG23300420220011198
|
1089436045
|
30/04/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3144002WL002794
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2264
|
UP3144002_300422FTO_134701
|
3144002000NRG23300420220011197
|
1089436044
|
30/04/2022
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3144002WL002794
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2265
|
UP3144002_300422FTO_134701
|
3144002000NRG23300420220011196
|
1089436047
|
30/04/2022
|
RAMAI
|
RAMAI
|
3144002WL002794
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2266
|
UP3144002_300422FTO_134701
|
3144002000NRG23300420220011195
|
1089436046
|
30/04/2022
|
RANI DEVI
|
RANI DEVI
|
3144002WL002794
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2267
|
UP3144002_290822FTO_1129609
|
3144002000NRG23290820220242951
|
4641190266
|
29/08/2022
|
AFSANA BANO
|
AFSANA BANO
|
3144002WL025955
|
00152
|
HDFC0004294
|
2982
|
12/09/2022
|
No Such Account
|
|
2268
|
UP3144002_290822FTO_1129609
|
3144002000NRG23290820220242948
|
4641190264
|
29/08/2022
|
SONI DEVI
|
SONI DEVI
|
3144002WL025955
|
00045
|
BARB0HEERAG
|
2982
|
12/09/2022
|
No Such Account
|
|
2269
|
UP3144002_300722APB_FTO_908562
|
3144002000NRG23290720220180371
|
3878960495
|
30/07/2022
|
ANWAR
|
ANWAR
|
3144002WL020922
|
00415
|
SBIN0005729
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
UP3144002_290622APB_FTO_580860
|
3144002000NRG23290620220106939
|
2814611973
|
29/06/2022
|
Kumud
|
Kumud
|
3144002WL014997
|
00059
|
BARB0BUPGBX
|
3195
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
UP3144002_290622APB_FTO_580860
|
3144002000NRG23290620220106901
|
2814611976
|
29/06/2022
|
jajuaain
|
jajuaain
|
3144002WL014997
|
00059
|
BARB0BUPGBX
|
3195
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
UP3144002_290622FTO_579527
|
3144002000NRG23290620220106409
|
2814972597
|
29/06/2022
|
KHUSHI
|
KHUSHI
|
3144002WL014967
|
00176
|
IDIB000K835
|
3195
|
06/07/2022
|
No Such Account
|
|
2273
|
UP3144002_290622FTO_579527
|
3144002000NRG23290620220106405
|
2814972598
|
29/06/2022
|
SAHABANA
|
SAHABANA
|
3144002WL014967
|
00176
|
IDIB000K835
|
3195
|
06/07/2022
|
No Such Account
|
|
2274
|
UP3144002_290622FTO_573495
|
3144002000NRG23290620220105022
|
2815129459
|
29/06/2022
|
AMARNATH
|
AMARNATH
|
3144002WL014835
|
00059
|
BARB0BUPGBX
|
3195
|
06/07/2022
|
No Such Account
|
|
2275
|
UP3144002_290622FTO_573495
|
3144002000NRG23290620220105021
|
2815129458
|
29/06/2022
|
NISHA
|
NISHA
|
3144002WL014835
|
00059
|
BARB0BUPGBX
|
3195
|
06/07/2022
|
No Such Account
|
|
2276
|
UP3144002_290622FTO_573511
|
3144002000NRG23290620220104930
|
2815130270
|
29/06/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3144002WL014826
|
00059
|
BARB0BUPGBX
|
3195
|
06/07/2022
|
No Such Account
|
|
2277
|
UP3144002_290622FTO_573511
|
3144002000NRG23290620220104926
|
2814684261
|
29/06/2022
|
nanchu
|
nanchu
|
3144002WL014825
|
00059
|
BARB0BUPGBX
|
3195
|
06/07/2022
|
No Such Account
|
|
2278
|
UP3144002_280822APB_FTO_1126844
|
3144002000NRG23280820220242263
|
4641475626
|
28/08/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3144002WL025847
|
00415
|
SBIN0009552
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3144002_280622FTO_567272
|
3144002000NRG23280620220103796
|
2816945079
|
28/06/2022
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3144002WL014724
|
00176
|
IDIB000K835
|
3195
|
06/07/2022
|
No Such Account
|
|
2280
|
UP3144002_280622FTO_567227
|
3144002000NRG23280620220103760
|
2812577486
|
28/06/2022
|
MAINA DEVI
|
MAINA DEVI
|
3144002WL014720
|
00415
|
SBIN0009552
|
3195
|
06/07/2022
|
No Such Account
|
|
2281
|
UP3144002_280522APB_FTO_294008
|
3144002000NRG23280520220042339
|
1881585848
|
28/05/2022
|
savitri
|
savitri
|
3144002WL008122
|
00045
|
BARB0HEERAG
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UP3144002_280323APB_FTO_2247024
|
3144002000NRG23280320230529227
|
0493246386
|
28/03/2023
|
SUDHA SINGH
|
SUDHA SINGH
|
3144002WL052034
|
00045
|
BARB0HEERAG
|
841
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
UP3144002_300922FTO_1336768
|
3144002000NRG23270920220305549
|
5311432724
|
30/09/2022
|
VIJAY PAL SHINGH
|
VIJAY PAL SHINGH
|
3144002WL0030851
|
00176
|
IDIB000K835
|
3195
|
07/10/2022
|
No Such Account
|
|
2284
|
UP3144002_270922FTO_1315543
|
3144002000NRG23270920220305159
|
5311391056
|
27/09/2022
|
BHAGEERATHI
|
BHAGEERATHI
|
3144002WL030809
|
00415
|
SBIN0009552
|
2982
|
07/10/2022
|
No Such Account
|
|
2285
|
UP3144002_260822FTO_1118329
|
3144002000NRG23260820220240185
|
4641178514
|
26/08/2022
|
MANJU
|
MANJU
|
3144002WL025643
|
00415
|
SBIN0008975
|
1491
|
12/09/2022
|
No Such Account
|
|
2286
|
UP3144002_260822FTO_1118329
|
3144002000NRG23260820220240184
|
4641178513
|
26/08/2022
|
RAVINDR
|
RAVINDR
|
3144002WL025643
|
00415
|
SBIN0008975
|
1491
|
12/09/2022
|
No Such Account
|
|
2287
|
UP3144002_280722FTO_890552
|
3144002000NRG23260720220174431
|
3881955492
|
28/07/2022
|
BABITA
|
BABITA
|
3144002WL020411
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2288
|
UP3144002_280722FTO_890391
|
3144002000NRG23260720220174187
|
3881955478
|
28/07/2022
|
NOKHA LAL
|
NOKHA LAL
|
3144002WL020391
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2289
|
UP3144002_260722APB_FTO_868569
|
3144002000NRG23260720220172828
|
3882248498
|
26/07/2022
|
vikash
|
vikash
|
3144002WL020258
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
UP3144002_280622FTO_565103
|
3144002000NRG23260620220096907
|
2812575322
|
28/06/2022
|
ANUPA DEVI
|
ANUPA DEVI
|
3144002WL013979
|
00415
|
SBIN0008975
|
3195
|
06/07/2022
|
Account closed
|
|
2291
|
UP3144002_280622FTO_564990
|
3144002000NRG23260620220096686
|
2812685983
|
28/06/2022
|
CHITRA SINGH
|
CHITRA SINGH
|
3144002WL013955
|
00415
|
SBIN0009552
|
3195
|
06/07/2022
|
No Such Account
|
|
2292
|
UP3144002_260522FTO_269361
|
3144002000NRG23260520220038753
|
1881060809
|
26/05/2022
|
MANJEESA
|
MANJEESA
|
3144002WL007604
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
2293
|
UP3144002_280422FTO_125386
|
3144002000NRG23260420220009756
|
1089442502
|
28/04/2022
|
JAGDISH SAROJ
|
JAGDISH SAROJ
|
3144002WL002524
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
Account closed
|
|
2294
|
UP3144002_280422FTO_125386
|
3144002000NRG23260420220009755
|
1089442501
|
28/04/2022
|
SUMERA DEVI
|
SUMERA DEVI
|
3144002WL002524
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
Account closed
|
|
2295
|
UP3144002_280422FTO_125386
|
3144002000NRG23260420220009754
|
1089442570
|
28/04/2022
|
MATAFHER
|
MATAFHER
|
3144002WL002524
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
No Such Account
|
|
2296
|
UP3144002_280422FTO_125386
|
3144002000NRG23260420220009753
|
1089442569
|
28/04/2022
|
RAM ASRE
|
RAM ASRE
|
3144002WL002524
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
No Such Account
|
|
2297
|
UP3144002_280422APB_FTO_125395
|
3144002000NRG23260420220009574
|
1089846450
|
28/04/2022
|
KACHNAR SAROJ
|
KACHNAR SAROJ
|
3144002WL002494
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
UP3144002_290422FTO_132543
|
3144002000NRG23260420220009444
|
1089444488
|
29/04/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
3144002WL002460
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2299
|
UP3144002_290422FTO_128655
|
3144002000NRG23260420220009387
|
1089444816
|
29/04/2022
|
AJAY
|
AJAY
|
3144002WL002452
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2300
|
UP3144002_290422FTO_128655
|
3144002000NRG23260420220009386
|
1089444815
|
29/04/2022
|
NISHA DEVI
|
NISHA DEVI
|
3144002WL002452
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2301
|
UP3144002_290422FTO_128655
|
3144002000NRG23260420220009385
|
1089444846
|
29/04/2022
|
MADAN LAL
|
MADAN LAL
|
3144002WL002452
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2302
|
UP3144002_290422FTO_128655
|
3144002000NRG23260420220009384
|
1089444845
|
29/04/2022
|
ANEETA
|
ANEETA
|
3144002WL002452
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2303
|
UP3144002_290422FTO_128655
|
3144002000NRG23260420220009383
|
1089444832
|
29/04/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3144002WL002452
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2304
|
UP3144002_290422FTO_128655
|
3144002000NRG23260420220009382
|
1089444831
|
29/04/2022
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3144002WL002452
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2305
|
UP3144002_290422FTO_128655
|
3144002000NRG23260420220009381
|
1089444844
|
29/04/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3144002WL002452
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2306
|
UP3144002_290422FTO_128655
|
3144002000NRG23260420220009380
|
1089444843
|
29/04/2022
|
VITTAN DEVI
|
VITTAN DEVI
|
3144002WL002452
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2307
|
UP3144002_290422FTO_128655
|
3144002000NRG23260420220009379
|
1089444837
|
29/04/2022
|
RAMAI
|
RAMAI
|
3144002WL002452
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2308
|
UP3144002_290422FTO_128655
|
3144002000NRG23260420220009378
|
1089444836
|
29/04/2022
|
RANI DEVI
|
RANI DEVI
|
3144002WL002452
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2309
|
UP3144002_290422FTO_128650
|
3144002000NRG23260420220009146
|
1089445117
|
29/04/2022
|
manga
|
manga
|
3144002WL002416
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2310
|
UP3144002_290422FTO_128650
|
3144002000NRG23260420220009145
|
1089445116
|
29/04/2022
|
mangal
|
mangal
|
3144002WL002416
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2311
|
UP3144002_290422FTO_128637
|
3144002000NRG23260420220009124
|
1089435549
|
29/04/2022
|
RAM PIYARE
|
RAM PIYARE
|
3144002WL002413
|
00415
|
SBIN0005729
|
3195
|
12/05/2022
|
No Such Account
|
|
2312
|
UP3144002_290422FTO_128637
|
3144002000NRG23260420220009122
|
1089435527
|
29/04/2022
|
KISHORI LAL
|
KISHORI LAL
|
3144002WL002413
|
00059
|
BARB0BUPGBX
|
852
|
12/05/2022
|
No Such Account
|
|
2313
|
UP3144002_290422FTO_128637
|
3144002000NRG23260420220009071
|
1089435526
|
29/04/2022
|
DINESH
|
DINESH
|
3144002WL002403
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2314
|
UP3144002_290422FTO_128637
|
3144002000NRG23260420220008937
|
1089435500
|
29/04/2022
|
ARJUN PRASAD
|
ARJUN PRASAD
|
3144002WL002380
|
00045
|
BARB0KUNDAX
|
3195
|
12/05/2022
|
No Such Account
|
|
2315
|
UP3144002_290422FTO_128637
|
3144002000NRG23260420220008913
|
1089435538
|
29/04/2022
|
BINDESHWARI
|
BINDESHWARI
|
3144002WL002377
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2316
|
UP3144002_250722FTO_859327
|
3144002000NRG23250720220171124
|
3881958114
|
25/07/2022
|
MANJU
|
MANJU
|
3144002WL020106
|
00415
|
SBIN0005729
|
3195
|
11/08/2022
|
Account closed
|
|
2317
|
UP3144002_250522APB_FTO_264928
|
3144002000NRG23250520220038146
|
1881586309
|
25/05/2022
|
AMRIT LAL
|
AMRIT LAL
|
3144002WL007520
|
00415
|
SBIN0005729
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
UP3144002_250522FTO_260610
|
3144002000NRG23250520220036938
|
1820357326
|
25/05/2022
|
GULSANA DEVI
|
GULSANA DEVI
|
3144002WL007380
|
00415
|
SBIN0005729
|
2982
|
02/06/2022
|
Account closed
|
|
2319
|
UP3144002_280422FTO_125386
|
3144002000NRG23250420220008836
|
1089442420
|
28/04/2022
|
PAYAG
|
PAYAG
|
3144002WL002367
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2320
|
UP3144002_280422FTO_125386
|
3144002000NRG23250420220008771
|
1089442576
|
28/04/2022
|
USHA DEVI
|
USHA DEVI
|
3144002WL002359
|
00415
|
SBIN0008975
|
3195
|
12/05/2022
|
No Such Account
|
|
2321
|
UP3144002_280422FTO_125386
|
3144002000NRG23250420220007874
|
1089442534
|
28/04/2022
|
BUDHRAM
|
BUDHRAM
|
3144002WL002227
|
00415
|
SBIN0005729
|
1491
|
12/05/2022
|
No Such Account
|
|
2322
|
UP3144002_280422FTO_125386
|
3144002000NRG23250420220007789
|
1089442533
|
28/04/2022
|
RAJENDRA
|
RAJENDRA
|
3144002WL002213
|
00415
|
SBIN0005729
|
3195
|
12/05/2022
|
No Such Account
|
|
2323
|
UP3144002_280422FTO_125386
|
3144002000NRG23250420220007764
|
1089442518
|
28/04/2022
|
PARWATI
|
PARWATI
|
3144002WL002209
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
Account closed
|
|
2324
|
UP3144002_280422FTO_125386
|
3144002000NRG23250420220007763
|
1089442517
|
28/04/2022
|
BABULAL
|
BABULAL
|
3144002WL002209
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
Account closed
|
|
2325
|
UP3144002_280422FTO_125386
|
3144002000NRG23250420220007762
|
1089442516
|
28/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3144002WL002209
|
00045
|
BARB0HEERAG
|
3195
|
12/05/2022
|
Account closed
|
|
2326
|
UP3144002_240922FTO_1302543
|
3144002000NRG23240920220299932
|
5312183119
|
24/09/2022
|
RAGINI PATEL
|
RAGINI PATEL
|
3144002WL030410
|
00176
|
IDIB000K835
|
3195
|
07/10/2022
|
No Such Account
|
|
2327
|
UP3144002_240922FTO_1300235
|
3144002000NRG23240920220299340
|
5311259855
|
24/09/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3144002WL030369
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
2328
|
UP3144002_240922FTO_1300235
|
3144002000NRG23240920220299333
|
5311259854
|
24/09/2022
|
ram
|
ram
|
3144002WL030369
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
2329
|
UP3144002_240522FTO_253661
|
3144002000NRG23240520220036019
|
1670210634
|
24/05/2022
|
SUMIRA DEVI
|
SUMIRA DEVI
|
3144002WL007256
|
00415
|
SBIN0005729
|
3195
|
28/05/2022
|
No Such Account
|
|
2330
|
UP3144002_240522FTO_253176
|
3144002000NRG23240520220035901
|
1670096044
|
24/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3144002WL007243
|
00415
|
SBIN0009552
|
3195
|
28/05/2022
|
No Such Account
|
|
2331
|
UP3144002_231222APB_FTO_1803314
|
3144002000NRG23231220220451476
|
8049339459
|
23/12/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3144002WL044200
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
Account closed
|
|
2332
|
UP3144002_231222FTO_1801790
|
3144002000NRG23231220220451128
|
8049186957
|
23/12/2022
|
UMA DEVI
|
UMA DEVI
|
3144002WL044166
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2333
|
UP3144002_230922FTO_1292415
|
3144002000NRG23230920220296851
|
5310590859
|
23/09/2022
|
indra pal
|
indra pal
|
3144002WL030186
|
00045
|
BARB0HEERAG
|
3195
|
07/10/2022
|
Account closed
|
|
2334
|
UP3144002_230922FTO_1291839
|
3144002000NRG23230920220296578
|
5310575228
|
23/09/2022
|
RANJEETA
|
RANJEETA
|
3144002WL030169
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
2335
|
UP3144002_260822FTO_1118485
|
3144002000NRG23230820220233255
|
4641015236
|
26/08/2022
|
KULSUM
|
KULSUM
|
3144002WL025069
|
00415
|
SBIN0000208
|
2982
|
12/09/2022
|
Account closed
|
|
2336
|
UP3144002_260822FTO_1118514
|
3144002000NRG23230820220233200
|
4398635753
|
26/08/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3144002WL025064
|
00059
|
BARB0BUPGBX
|
426
|
02/09/2022
|
No Such Account
|
|
2337
|
UP3144002_230622FTO_530149
|
3144002000NRG23230620220092544
|
2611395667
|
23/06/2022
|
SACHIN PATEL
|
SACHIN PATEL
|
3144002WL013672
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
2338
|
UP3144002_230622APB_FTO_527464
|
3144002000NRG23230620220091212
|
2607799324
|
23/06/2022
|
Shri Ram
|
Shri Ram
|
3144002WL013579
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
UP3144002_221022FTO_1469423
|
3144002000NRG23221020220361375
|
6617617388
|
22/10/2022
|
ratan lal
|
ratan lal
|
3144002WL035646
|
00152
|
HDFC0000806
|
3195
|
24/11/2022
|
No Such Account
|
|
2340
|
UP3144002_220822FTO_1082641
|
3144002000NRG23220820220230388
|
4641175357
|
22/08/2022
|
kusum devi
|
kusum devi
|
3144002WL024853
|
00045
|
BARB0HEERAG
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2341
|
UP3144002_220822FTO_1082501
|
3144002000NRG23220820220229897
|
4398938137
|
22/08/2022
|
VIJAY PAL SHINGH
|
VIJAY PAL SHINGH
|
3144002WL024813
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
2342
|
UP3144002_220722FTO_840508
|
3144002000NRG23220720220163642
|
3882032164
|
22/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3144002WL019469
|
00176
|
IDIB000K835
|
3195
|
11/08/2022
|
No Such Account
|
|
2343
|
UP3144002_220722FTO_840548
|
3144002000NRG23220720220163160
|
3882004383
|
22/07/2022
|
SHANI GUPTA
|
SHANI GUPTA
|
3144002WL019434
|
00415
|
SBIN0005729
|
3195
|
11/08/2022
|
Account closed
|
|
2344
|
UP3144002_220622FTO_521525
|
3144002000NRG23220620220089674
|
2565079074
|
22/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3144002WL013433
|
00415
|
SBIN0014901
|
3195
|
30/06/2022
|
No Such Account
|
|
2345
|
UP3144002_220622FTO_520713
|
3144002000NRG23220620220089554
|
2563836822
|
22/06/2022
|
SEEMA
|
SEEMA
|
3144002WL013421
|
00176
|
IDIB000D578
|
3195
|
30/06/2022
|
No Such Account
|
|
2346
|
UP3144002_020522FTO_141397
|
3144002000NRG23020520220013034
|
1090629918
|
02/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3144002WL003221
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2347
|
UP3144002_020522FTO_141156
|
3144002000NRG23020520220012824
|
1090632559
|
02/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3144002WL003178
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2348
|
UP3144002_020522FTO_141156
|
3144002000NRG23020520220012820
|
1090632558
|
02/05/2022
|
SUNITA
|
SUNITA
|
3144002WL003178
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
2349
|
UP3144002_010722FTO_609311
|
3144002000NRG23010720220111762
|
3877149655
|
01/07/2022
|
dev kali
|
dev kali
|
3144002WL015452
|
00415
|
SBIN0005729
|
3195
|
11/08/2022
|
Account closed
|
|
2350
|
UP3144002_020722FTO_610039
|
3144002000NRG23010720220111701
|
3871471389
|
02/07/2022
|
prabhu devi
|
prabhu devi
|
3144002WL015447
|
00176
|
IDIB000D578
|
3195
|
11/08/2022
|
No Such Account
|
|
2351
|
UP3144015_190323FTO_2196775
|
3144015000NRG22080520220632584
|
0311585789
|
19/03/2023
|
vinod kumar
|
vinod kumar
|
3144015WL0074469
|
00045
|
BARB0RAMPRA
|
3060
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2352
|
UP3144015_190323FTO_2196772
|
3144015000NRG22150320220608305
|
0311580857
|
19/03/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3144015WL070724
|
00045
|
BARB0RAMPRA
|
3060
|
30/03/2023
|
No Such Account
|
|
2353
|
UP3144015_210323FTO_2205512
|
3144015000NRG22181120210390632
|
0334881513
|
21/03/2023
|
NAGMA BANO
|
NAGMA BANO
|
3144015WL046168
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
2354
|
UP3144015_210323FTO_2205512
|
3144015000NRG22181120210390633
|
0334881514
|
21/03/2023
|
SALMAN KHAN
|
SALMAN KHAN
|
3144015WL046168
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
2355
|
UP3144015_190323FTO_2196775
|
3144015000NRG22210820220633540
|
0311585795
|
19/03/2023
|
kanchan
|
kanchan
|
3144015WL0074832
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
2356
|
UP3144015_190323FTO_2196775
|
3144015000NRG22210820220633541
|
0311585794
|
19/03/2023
|
kanchan
|
kanchan
|
3144015WL0074832
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
2357
|
UP3144015_190323FTO_2196775
|
3144015000NRG22210820220633633
|
0311585808
|
19/03/2023
|
PRADEEP KUMAR PATEL
|
PRADEEP KUMAR PATEL
|
3144015WL0074862
|
00354
|
PUNB0368100
|
2856
|
30/03/2023
|
No Such Account
|
|
2358
|
UP3144015_190323FTO_2196775
|
3144015000NRG22210820220633634
|
0311585809
|
19/03/2023
|
PRADEEP KUMAR PATEL
|
PRADEEP KUMAR PATEL
|
3144015WL0074862
|
00354
|
PUNB0368100
|
3060
|
30/03/2023
|
No Such Account
|
|
2359
|
UP3144015_190323FTO_2196775
|
3144015000NRG22210820220633635
|
0311585796
|
19/03/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3144015WL0074863
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
2360
|
UP3144015_190323FTO_2196775
|
3144015000NRG22210820220633636
|
0311585792
|
19/03/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3144015WL0074863
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
2361
|
UP3144015_190323FTO_2196775
|
3144015000NRG22230320220614956
|
0311585775
|
19/03/2023
|
laltaprasad
|
laltaprasad
|
3144015WL071596
|
00354
|
PUNB0368100
|
3060
|
30/03/2023
|
No Such Account
|
|
2362
|
UP3144015_190323FTO_2196775
|
3144015000NRG22241120210398576
|
0311585817
|
19/03/2023
|
RAJWANTI DEVI
|
RAJWANTI DEVI
|
3144015WL046990
|
00045
|
BARB0RAMPRA
|
3015
|
30/03/2023
|
No Such Account
|
|
2363
|
UP3144015_190323FTO_2196775
|
3144015000NRG22241120210398577
|
0311585821
|
19/03/2023
|
RAJWANTI DEVI
|
RAJWANTI DEVI
|
3144015WL046990
|
00045
|
BARB0RAMPRA
|
3060
|
30/03/2023
|
No Such Account
|
|
2364
|
UP3144015_190323FTO_2196775
|
3144015000NRG22241120210398579
|
0311585784
|
19/03/2023
|
MATAPHER
|
MATAPHER
|
3144015WL046990
|
00045
|
BARB0RAMPRA
|
3060
|
30/03/2023
|
No Such Account
|
|
2365
|
UP3144015_190323FTO_2196775
|
3144015000NRG22241120210398580
|
0311585824
|
19/03/2023
|
SAJEEWAN LAL
|
SAJEEWAN LAL
|
3144015WL046991
|
00045
|
BARB0SULPRA
|
3060
|
30/03/2023
|
No Such Account
|
|
2366
|
UP3144015_190323FTO_2196775
|
3144015000NRG22241120210398581
|
0311585825
|
19/03/2023
|
soni
|
soni
|
3144015WL046991
|
00045
|
BARB0SULPRA
|
3060
|
30/03/2023
|
No Such Account
|
|
2367
|
UP3144015_190323FTO_2196775
|
3144015000NRG22241120210398582
|
0311585826
|
19/03/2023
|
SAJEEWAN LAL
|
SAJEEWAN LAL
|
3144015WL046991
|
00045
|
BARB0SULPRA
|
3264
|
30/03/2023
|
No Such Account
|
|
2368
|
UP3144015_190323FTO_2196775
|
3144015000NRG22241120210398583
|
0311585827
|
19/03/2023
|
soni
|
soni
|
3144015WL046991
|
00045
|
BARB0SULPRA
|
3264
|
30/03/2023
|
No Such Account
|
|
2369
|
UP3144015_190323FTO_2196775
|
3144015000NRG22241120210398591
|
0311585816
|
19/03/2023
|
LALKO
|
LALKO
|
3144015WL046992
|
00045
|
BARB0DELHUP
|
3060
|
30/03/2023
|
No Such Account
|
|
2370
|
UP3144015_190323FTO_2196775
|
3144015000NRG22241120210398593
|
0311585815
|
19/03/2023
|
LALKO
|
LALKO
|
3144015WL046992
|
00045
|
BARB0DELHUP
|
2652
|
30/03/2023
|
No Such Account
|
|
2371
|
UP3144015_190323FTO_2196772
|
3144015000NRG22261020210345709
|
0311580856
|
19/03/2023
|
Ram bhadur
|
Ram bhadur
|
3144015WL041501
|
00045
|
BARB0GANBAZ
|
3264
|
30/03/2023
|
No Such Account
|
|
2372
|
UP3144015_190323FTO_2196775
|
3144015000NRG22270320220620302
|
0311585788
|
19/03/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3144015WL072329
|
00045
|
BARB0RAMPRA
|
3060
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2373
|
UP3144015_190323FTO_2196775
|
3144015000NRG22270320220620303
|
0311585787
|
19/03/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3144015WL072329
|
00045
|
BARB0RAMPRA
|
2652
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2374
|
UP3144015_210323FTO_2205512
|
3144015000NRG22271020210349576
|
0334881520
|
21/03/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3144015WL041992
|
00045
|
BARB0SULPRA
|
2010
|
30/03/2023
|
No Such Account
|
|
2375
|
UP3144015_210323FTO_2205512
|
3144015000NRG22271020210349577
|
0334881519
|
21/03/2023
|
GULAB KALI
|
GULAB KALI
|
3144015WL041992
|
00045
|
BARB0SULPRA
|
2814
|
30/03/2023
|
No Such Account
|
|
2376
|
UP3144015_210323FTO_2205512
|
3144015000NRG22271020210349578
|
0334881516
|
21/03/2023
|
Kishun lal
|
Kishun lal
|
3144015WL041992
|
00045
|
BARB0SULPRA
|
402
|
30/03/2023
|
No Such Account
|
|
2377
|
UP3144015_210323FTO_2205512
|
3144015000NRG22271020210349579
|
0334881517
|
21/03/2023
|
Kishun lal
|
Kishun lal
|
3144015WL041992
|
00045
|
BARB0SULPRA
|
3015
|
30/03/2023
|
No Such Account
|
|
2378
|
UP3144015_210323FTO_2205512
|
3144015000NRG22271020210349582
|
0334881522
|
21/03/2023
|
Madhuri
|
Madhuri
|
3144015WL041992
|
00045
|
BARB0SULPRA
|
3015
|
30/03/2023
|
No Such Account
|
|
2379
|
UP3144015_210323FTO_2205512
|
3144015000NRG22271020210349583
|
0334881521
|
21/03/2023
|
Madhuri
|
Madhuri
|
3144015WL041992
|
00045
|
BARB0SULPRA
|
402
|
30/03/2023
|
No Such Account
|
|
2380
|
UP3144015_190323FTO_2196772
|
3144015000NRG22280220220591047
|
0311580873
|
19/03/2023
|
raj kumari
|
raj kumari
|
3144015WL068365
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
2381
|
UP3144015_190323FTO_2196775
|
3144015000NRG22281220210480828
|
0311585814
|
19/03/2023
|
LALKO
|
LALKO
|
3144015WL055605
|
00045
|
BARB0DURGAG
|
3060
|
30/03/2023
|
No Such Account
|
|
2382
|
UP3144002_311022FTO_1491557
|
3144002000NRG23311020220371346
|
6614031940
|
31/10/2022
|
chandrakali
|
chandrakali
|
3144002WL036646
|
00045
|
BARB0HEERAG
|
1491
|
24/11/2022
|
No Such Account
|
|
2383
|
UP3144002_301022FTO_1490255
|
3144002000NRG23301020220370997
|
6616533300
|
30/10/2022
|
ranjeet patel
|
ranjeet patel
|
3144002WL036572
|
00045
|
BARB0DHARUP
|
3195
|
24/11/2022
|
No Such Account
|
|
2384
|
UP3144002_300922FTO_1337735
|
3144002000NRG23300920220311803
|
5311384249
|
30/09/2022
|
DEWATA DEEN
|
DEWATA DEEN
|
3144002WL031341
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
2385
|
UP3144015_190323FTO_2196775
|
3144015000NRG22281220210480829
|
0311585813
|
19/03/2023
|
LALKO
|
LALKO
|
3144015WL055605
|
00045
|
BARB0DURGAG
|
3264
|
30/03/2023
|
No Such Account
|
|
2386
|
UP3144015_020822FTO_931059
|
3144015000NRG23010820220185532
|
3878806705
|
02/08/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3144015WL021301
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2387
|
UP3144015_060323APB_FTO_2136520
|
3144015000NRG23060320230507439
|
0289884513
|
06/03/2023
|
RAM SINGH
|
RAM SINGH
|
3144015WL049722
|
00045
|
BARB0GANBAZ
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
UP3144015_060323APB_FTO_2136520
|
3144015000NRG23060320230507450
|
0289884518
|
06/03/2023
|
PRATAP BAHADUR PATEL
|
PRATAP BAHADUR PATEL
|
3144015WL049722
|
00059
|
BARB0BUPGBX
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
UP3144015_060722APB_FTO_665169
|
3144015000NRG23060720220122373
|
3866867598
|
06/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3144015WL016256
|
00045
|
BARB0SULPRA
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
UP3144015_070822APB_FTO_985788
|
3144015000NRG23060820220196793
|
4027046788
|
07/08/2022
|
SILOCHANA
|
SILOCHANA
|
3144015WL022245
|
00354
|
PUNB0368100
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
UP3144015_070922FTO_1196269
|
3144015000NRG23060920220255615
|
4747872661
|
07/09/2022
|
PRADEEP KUMAR PATEL
|
PRADEEP KUMAR PATEL
|
3144015WL026974
|
00354
|
PUNB0368100
|
213
|
16/09/2022
|
No Such Account
|
|
2392
|
UP3144015_060922FTO_1189399
|
3144015000NRG23060920220256317
|
4747907883
|
06/09/2022
|
PRITI
|
PRITI
|
3144015WL027027
|
00045
|
BARB0PRATAP
|
3060
|
16/09/2022
|
Account closed
|
|
2393
|
UP3144015_060922FTO_1189399
|
3144015000NRG23060920220256318
|
4747907884
|
06/09/2022
|
PRITI
|
PRITI
|
3144015WL027027
|
00045
|
BARB0PRATAP
|
3264
|
16/09/2022
|
Account closed
|
|
2394
|
UP3144015_070123APB_FTO_1923102
|
3144015000NRG23070120230470228
|
8086861074
|
07/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3144015WL045884
|
00045
|
BARB0RAMPRA
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
UP3144015_070722FTO_675523
|
3144015000NRG23070720220124703
|
3866454652
|
07/07/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3144015WL016435
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2396
|
UP3144015_070722FTO_680271
|
3144015000NRG23070720220125801
|
3866504911
|
07/07/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3144015WL016503
|
00354
|
PUNB0188620
|
1704
|
11/08/2022
|
No Such Account
|
|
2397
|
UP3144015_190323FTO_2196899
|
3144015000NRG23101220220434955
|
0311585620
|
19/03/2023
|
KALU RAM
|
KALU RAM
|
3144015WL0042518
|
00045
|
BARB0DURGAG
|
3264
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2398
|
UP3144015_190323FTO_2196899
|
3144015000NRG23101220220434956
|
0311585617
|
19/03/2023
|
KALU RAM
|
KALU RAM
|
3144015WL0042518
|
00045
|
BARB0DURGAG
|
3060
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2399
|
UP3144015_190323FTO_2196899
|
3144015000NRG23101220220434964
|
0311585621
|
19/03/2023
|
Rakesh kumar Singh
|
Rakesh kumar Singh
|
3144015WL0042522
|
00045
|
BARB0GANBAZ
|
2130
|
30/03/2023
|
No Such Account
|
|
2400
|
UP3144015_120522FTO_198769
|
3144015000NRG23110520220021396
|
1374016709
|
12/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3144015WL004841
|
00045
|
BARB0RAMPRA
|
3060
|
19/05/2022
|
No Such Account
|
|
2401
|
UP3144015_130522FTO_205299
|
3144015000NRG23110520220021448
|
1374017284
|
13/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3144015WL004858
|
00045
|
BARB0SULPRA
|
3060
|
19/05/2022
|
No Such Account
|
|
2402
|
UP3144015_130522FTO_205299
|
3144015000NRG23110520220021449
|
1374017285
|
13/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3144015WL004858
|
00045
|
BARB0SULPRA
|
2040
|
19/05/2022
|
No Such Account
|
|
2403
|
UP3144015_110822FTO_1020945
|
3144015000NRG23110820220207634
|
4122312572
|
11/08/2022
|
indrajeet
|
indrajeet
|
3144015WL023080
|
00045
|
BARB0GANBAZ
|
2556
|
24/08/2022
|
Account closed
|
|
2404
|
UP3144002_270922FTO_1312733
|
3144002000NRG23270920220303457
|
5311304034
|
27/09/2022
|
sundaridevi
|
sundaridevi
|
3144002WL030693
|
00415
|
SBIN0005729
|
3195
|
07/10/2022
|
No Such Account
|
|
2405
|
UP3144002_280722FTO_890416
|
3144002000NRG23270720220176016
|
3882008989
|
28/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
3144002WL020546
|
00415
|
SBIN0005729
|
3195
|
11/08/2022
|
No Such Account
|
|
2406
|
UP3144002_280722FTO_890462
|
3144002000NRG23270720220175906
|
3881955971
|
28/07/2022
|
RAM SAHAY
|
RAM SAHAY
|
3144002WL020538
|
00354
|
PUNB0674300
|
2769
|
11/08/2022
|
No Such Account
|
|
2407
|
UP3144002_270323APB_FTO_2241176
|
3144002000NRG23270320230528477
|
0337741599
|
27/03/2023
|
ATAR YADAV
|
ATAR YADAV
|
3144002WL051893
|
00415
|
SBIN0005729
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
UP3144002_261022FTO_1475913
|
3144002000NRG23261020220362990
|
6617592879
|
26/10/2022
|
jeet lal
|
jeet lal
|
3144002WL035775
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2409
|
UP3144002_260922APB_FTO_1305521
|
3144002000NRG23260920220300492
|
5312288548
|
26/09/2022
|
Shri Ram
|
Shri Ram
|
3144002WL030463
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
UP3144002_260922FTO_1305531
|
3144002000NRG23260920220300469
|
5312244917
|
26/09/2022
|
POONAM
|
POONAM
|
3144002WL030461
|
00415
|
SBIN0008975
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2411
|
UP3144002_260822APB_FTO_1118323
|
3144002000NRG23260820220240253
|
4641474904
|
26/08/2022
|
Shri Ram
|
Shri Ram
|
3144002WL025645
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
UP3144002_260822APB_FTO_1118323
|
3144002000NRG23260820220240244
|
4641474903
|
26/08/2022
|
ATAR YADAV
|
ATAR YADAV
|
3144002WL025645
|
00415
|
SBIN0005729
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
UP3144015_210522FTO_232144
|
3144015000NRG23180420220002575
|
1627558669
|
21/05/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3144015WL000927
|
00045
|
BARB0RAMPRA
|
3060
|
27/05/2022
|
No Such Account
|
|
2414
|
UP3144015_180822APB_FTO_1060695
|
3144015000NRG23180820220221719
|
4232285375
|
18/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3144015WL024107
|
00045
|
BARB0SULPRA
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
UP3144015_180822FTO_1060131
|
3144015000NRG23180820220222847
|
4230180388
|
18/08/2022
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3144015WL024177
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
Account closed
|
|
2416
|
UP3144015_190722APB_FTO_799553
|
3144015000NRG23190720220153847
|
3873910775
|
19/07/2022
|
MAHARANI
|
MAHARANI
|
3144015WL018700
|
00045
|
BARB0RAMPRA
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
UP3144015_201022FTO_1450533
|
3144015000NRG23191020220354565
|
6615721382
|
20/10/2022
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3144015WL034987
|
00354
|
PUNB0188620
|
3408
|
24/11/2022
|
No Such Account
|
|
2418
|
UP3144015_220622FTO_515904
|
3144015000NRG23200620220083457
|
2559404551
|
22/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3144015WL012841
|
00059
|
BARB0BUPGBX
|
204
|
30/06/2022
|
Account closed
|
|
2419
|
UP3144015_220622APB_FTO_516265
|
3144015000NRG23220620220088477
|
2559903065
|
22/06/2022
|
MAHARANI
|
MAHARANI
|
3144015WL013324
|
00045
|
BARB0RAMPRA
|
3408
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
UP3144015_220622FTO_516097
|
3144015000NRG23220620220088544
|
2559220904
|
22/06/2022
|
VIMALA
|
VIMALA
|
3144015WL013331
|
00045
|
BARB0SULPRA
|
3195
|
30/06/2022
|
Account closed
|
|
2421
|
UP3144015_220622APB_FTO_516195
|
3144015000NRG23220620220088777
|
2559931644
|
22/06/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3144015WL013349
|
00045
|
BARB0SULPRA
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
UP3144015_221022APB_FTO_1471483
|
3144015000NRG23221020220360276
|
6617824398
|
22/10/2022
|
SITA RAM
|
SITA RAM
|
3144015WL035518
|
00045
|
BARB0DURGAG
|
3264
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
UP3144015_221022APB_FTO_1471483
|
3144015000NRG23221020220360280
|
6617824399
|
22/10/2022
|
KALU RAM
|
KALU RAM
|
3144015WL035518
|
00045
|
BARB0DURGAG
|
3264
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2424
|
UP3144015_221022FTO_1472156
|
3144015000NRG23221020220360300
|
6617662559
|
22/10/2022
|
Asha Devi
|
Asha Devi
|
3144015WL035529
|
00045
|
BARB0RAMPRA
|
3264
|
24/11/2022
|
No Such Account
|
|
2425
|
UP3144015_231122APB_FTO_1617157
|
3144015000NRG23221120220410648
|
6676736879
|
23/11/2022
|
RAM CHARAN PATEL
|
RAM CHARAN PATEL
|
3144015WL040213
|
00045
|
BARB0SULPRA
|
3195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
UP3144015_221222FTO_1794709
|
3144015000NRG23221220220449503
|
8055295907
|
22/12/2022
|
ANTRAM
|
ANTRAM
|
3144015WL044011
|
00045
|
BARB0RAMPRA
|
3408
|
19/01/2023
|
Account closed
|
|
2427
|
UP3144002_220223APB_FTO_2067742
|
3144002000NRG23220220230500296
|
0313055768
|
22/02/2023
|
SUDHA SINGH
|
SUDHA SINGH
|
3144002WL048965
|
00045
|
BARB0HEERAG
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
UP3144002_211022FTO_1458847
|
3144002000NRG23211020220358226
|
6617717238
|
21/10/2022
|
SANJAY SAROJ
|
SANJAY SAROJ
|
3144002WL035338
|
00415
|
SBIN0009552
|
2982
|
24/11/2022
|
Account closed
|
|
2429
|
UP3144002_210922FTO_1277557
|
3144002000NRG23210920220290803
|
5310638272
|
21/09/2022
|
ANJALI TIWARi
|
ANJALI TIWARi
|
3144002WL029722
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
2430
|
UP3144002_210522FTO_232407
|
3144002000NRG23210520220032213
|
1625372273
|
21/05/2022
|
ANARA DEVI
|
ANARA DEVI
|
3144002WL006702
|
00415
|
SBIN0005729
|
3195
|
27/05/2022
|
No Such Account
|
|
2431
|
UP3144002_201022FTO_1454719
|
3144002000NRG23201020220356933
|
6617681883
|
20/10/2022
|
RAJKALI
|
RAJKALI
|
3144002WL035190
|
00045
|
BARB0HEERAG
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2432
|
UP3144002_201022FTO_1452413
|
3144002000NRG23201020220356408
|
6617669312
|
20/10/2022
|
anil kumar
|
anil kumar
|
3144002WL035116
|
00415
|
SBIN0008975
|
2982
|
24/11/2022
|
Account closed
|
|
2433
|
UP3144002_210922FTO_1278205
|
3144002000NRG23200920220290254
|
5310668890
|
21/09/2022
|
ranjana
|
ranjana
|
3144002WL0029676
|
00176
|
IDIB000K835
|
3195
|
07/10/2022
|
No Such Account
|
|
2434
|
UP3144002_200722FTO_813819
|
3144002000NRG23200720220159569
|
3877227120
|
20/07/2022
|
POONAM PATEL
|
POONAM PATEL
|
3144002WL019140
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2435
|
UP3144002_200722FTO_810566
|
3144002000NRG23200720220158525
|
3869941869
|
20/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3144002WL019062
|
00415
|
SBIN0006001
|
3195
|
11/08/2022
|
Account closed
|
|
2436
|
UP3144002_200722APB_FTO_810577
|
3144002000NRG23200720220158520
|
3870304782
|
20/07/2022
|
ATAR YADAV
|
ATAR YADAV
|
3144002WL019062
|
00415
|
SBIN0005729
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
UP3144002_200722FTO_807217
|
3144002000NRG23200720220157024
|
3877164004
|
20/07/2022
|
NEELAM
|
NEELAM
|
3144002WL018968
|
00415
|
SBIN0008975
|
3195
|
11/08/2022
|
No Such Account
|
|
2438
|
UP3144002_200622FTO_495244
|
3144002000NRG23200620220082693
|
2559398472
|
20/06/2022
|
sanjay
|
sanjay
|
3144002WL012752
|
00045
|
BARB0LALGOP
|
3195
|
30/06/2022
|
Account closed
|
|
2439
|
UP3144002_200622FTO_495244
|
3144002000NRG23200620220082692
|
2559398471
|
20/06/2022
|
KALESHER
|
KALESHER
|
3144002WL012752
|
00045
|
BARB0LALGOP
|
3195
|
30/06/2022
|
Account closed
|
|
2440
|
UP3144002_200622FTO_495244
|
3144002000NRG23200620220082691
|
2559398470
|
20/06/2022
|
SUNITA
|
SUNITA
|
3144002WL012752
|
00045
|
BARB0LALGOP
|
3195
|
30/06/2022
|
Account closed
|
|
2441
|
UP3144002_191122FTO_1586378
|
3144002000NRG23191120220406852
|
6655131920
|
19/11/2022
|
chandrakali
|
chandrakali
|
3144002WL039828
|
00045
|
BARB0HEERAG
|
2130
|
25/11/2022
|
No Such Account
|
|
2442
|
UP3144002_190922FTO_1263227
|
3144002000NRG23190920220286642
|
5309309479
|
19/09/2022
|
ANJALI TIWARi
|
ANJALI TIWARi
|
3144002WL029417
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
2443
|
UP3144002_190922FTO_1263227
|
3144002000NRG23190920220286632
|
5309309502
|
19/09/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3144002WL029417
|
00415
|
SBIN0005729
|
3195
|
07/10/2022
|
No Such Account
|
|
2444
|
UP3144002_190922FTO_1262352
|
3144002000NRG23190920220286391
|
5309288471
|
19/09/2022
|
ANJU YADAV
|
ANJU YADAV
|
3144002WL0029400
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
2445
|
UP3144002_190922FTO_1262275
|
3144002000NRG23190920220285957
|
5309439298
|
19/09/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3144002WL029374
|
00415
|
SBIN0008975
|
3195
|
07/10/2022
|
No Such Account
|
|
2446
|
UP3144002_200722FTO_802648
|
3144002000NRG23190720220155473
|
3870180048
|
20/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3144002WL018815
|
00415
|
SBIN0000208
|
3195
|
11/08/2022
|
No Such Account
|
|
2447
|
UP3144002_200722FTO_807246
|
3144002000NRG23190720220154575
|
3877231712
|
20/07/2022
|
MANJU SAROJ
|
MANJU SAROJ
|
3144002WL018759
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2448
|
UP3144002_190622FTO_494013
|
3144002000NRG23190620220082530
|
2559040870
|
19/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3144002WL012717
|
00176
|
IDIB000D578
|
3408
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2449
|
UP3144002_190622FTO_492328
|
3144002000NRG23190620220082273
|
2487215706
|
19/06/2022
|
RAMKALI
|
RAMKALI
|
3144002WL012675
|
00415
|
SBIN0007759
|
3195
|
25/06/2022
|
No Such Account
|
|
2450
|
UP3144002_190622FTO_492328
|
3144002000NRG23190620220082270
|
2487215704
|
19/06/2022
|
HEMAMALANI
|
HEMAMALANI
|
3144002WL012675
|
00059
|
BARB0BUPGBX
|
3195
|
25/06/2022
|
No Such Account
|
|
2451
|
UP3144002_181022FTO_1437785
|
3144002000NRG23181020220351464
|
6614931714
|
18/10/2022
|
NEHA KUMARI
|
NEHA KUMARI
|
3144002WL034720
|
00415
|
SBIN0009552
|
3195
|
24/11/2022
|
No Such Account
|
|
2452
|
UP3144002_181022FTO_1435939
|
3144002000NRG23181020220350563
|
6614979905
|
18/10/2022
|
VIPIN
|
VIPIN
|
3144002WL034619
|
00176
|
IDIB000K835
|
2982
|
24/11/2022
|
No Such Account
|
|
2453
|
UP3144002_181022FTO_1435677
|
3144002000NRG23181020220350452
|
6614924344
|
18/10/2022
|
RAM RATI
|
RAM RATI
|
3144002WL034609
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2454
|
UP3144002_180822FTO_1061737
|
3144002000NRG23180820220225425
|
4230214874
|
18/08/2022
|
SANI SAROJ
|
SANI SAROJ
|
3144002WL024372
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
2455
|
UP3144002_180822FTO_1058540
|
3144002000NRG23180820220223861
|
4230190678
|
18/08/2022
|
RAJARAM
|
RAJARAM
|
3144002WL024250
|
00415
|
SBIN0009552
|
3195
|
27/08/2022
|
Account closed
|
|
2456
|
UP3144002_200822FTO_1072455
|
3144002000NRG23180820220223421
|
4230318716
|
20/08/2022
|
POONAM PATEL
|
POONAM PATEL
|
3144002WL024216
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2457
|
UP3144002_180822FTO_1057280
|
3144002000NRG23180820220223071
|
4230211214
|
18/08/2022
|
NEELAM SAROJ
|
NEELAM SAROJ
|
3144002WL024189
|
00415
|
SBIN0005729
|
3195
|
27/08/2022
|
No Such Account
|
|
2458
|
UP3144002_180822FTO_1056538
|
3144002000NRG23180820220222587
|
4229973758
|
18/08/2022
|
jag
|
jag
|
3144002WL024160
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
2459
|
UP3144002_180822FTO_1056567
|
3144002000NRG23180820220222435
|
4230193494
|
18/08/2022
|
ANJU YADAV
|
ANJU YADAV
|
3144002WL024150
|
00415
|
SBIN0009552
|
3195
|
27/08/2022
|
No Such Account
|
|
2460
|
UP3144002_180822FTO_1056567
|
3144002000NRG23180820220222413
|
4230193484
|
18/08/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3144002WL024150
|
00415
|
SBIN0009552
|
3195
|
27/08/2022
|
No Such Account
|
|
2461
|
UP3144002_180822FTO_1055890
|
3144002000NRG23180820220222111
|
4230194602
|
18/08/2022
|
KESHATI
|
KESHATI
|
3144002WL024130
|
00415
|
SBIN0008975
|
3195
|
27/08/2022
|
No Such Account
|
|
2462
|
UP3144002_180822APB_FTO_1055930
|
3144002000NRG23180820220222020
|
4230859153
|
18/08/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3144002WL024124
|
00415
|
SBIN0009552
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
UP3144002_180822FTO_1055923
|
3144002000NRG23180820220222015
|
4230324398
|
18/08/2022
|
GEETA DEVI PATEL
|
GEETA DEVI PATEL
|
3144002WL024124
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
2464
|
UP3144002_180722APB_FTO_795097
|
3144002000NRG23180720220151240
|
3877377951
|
18/07/2022
|
MANTHAN SINGH
|
MANTHAN SINGH
|
3144002WL018527
|
00415
|
SBIN0005729
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
UP3144002_171022FTO_1429314
|
3144002000NRG23171020220347905
|
6614897719
|
17/10/2022
|
NEELAM SAROJ
|
NEELAM SAROJ
|
3144002WL034394
|
00415
|
SBIN0008975
|
3195
|
24/11/2022
|
No Such Account
|
|
2466
|
UP3144002_171022FTO_1428292
|
3144002000NRG23171020220347356
|
6614871860
|
17/10/2022
|
NEETA DEVI
|
NEETA DEVI
|
3144002WL034352
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2467
|
UP3144002_170922APB_FTO_1256869
|
3144002000NRG23170920220284520
|
5309514024
|
17/09/2022
|
anil
|
anil
|
3144002WL029218
|
00415
|
SBIN0005729
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
UP3144002_170922FTO_1256072
|
3144002000NRG23170920220284363
|
5309425516
|
17/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3144002WL029210
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
2469
|
UP3144002_170922APB_FTO_1254246
|
3144002000NRG23170920220283253
|
5309501712
|
17/09/2022
|
rekha
|
rekha
|
3144002WL029138
|
00415
|
SBIN0007759
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
UP3144002_170922FTO_1254235
|
3144002000NRG23170920220283213
|
5309338737
|
17/09/2022
|
chote lal
|
chote lal
|
3144002WL029138
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
2471
|
UP3144002_170922FTO_1254316
|
3144002000NRG23170920220283025
|
5309366187
|
17/09/2022
|
jeet lal
|
jeet lal
|
3144002WL029125
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2472
|
UP3144002_190922FTO_1262352
|
3144002000NRG23170920220282887
|
5309288472
|
19/09/2022
|
VIJAY PAL SHINGH
|
VIJAY PAL SHINGH
|
3144002WL0029117
|
00176
|
IDIB000K835
|
3195
|
07/10/2022
|
No Such Account
|
|
2473
|
UP3144002_170922FTO_1254423
|
3144002000NRG23170920220282824
|
5309309474
|
17/09/2022
|
REETA DEVI
|
REETA DEVI
|
3144002WL029112
|
00415
|
SBIN0009552
|
3195
|
07/10/2022
|
No Such Account
|
|
2474
|
UP3144002_170822FTO_1050079
|
3144002000NRG23170820220220727
|
4229121981
|
17/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3144002WL024048
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
2475
|
UP3144002_170822FTO_1046980
|
3144002000NRG23170820220219950
|
4229126256
|
17/08/2022
|
MANJU SAROJ
|
MANJU SAROJ
|
3144002WL023986
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
2476
|
UP3144002_170822FTO_1045456
|
3144002000NRG23170820220219103
|
4229123223
|
17/08/2022
|
KHUSHBOO NIRMAL
|
KHUSHBOO NIRMAL
|
3144002WL023926
|
00415
|
SBIN0005729
|
3195
|
27/08/2022
|
No Such Account
|
|
2477
|
UP3144002_170822APB_FTO_1044473
|
3144002000NRG23170820220218419
|
4229448489
|
17/08/2022
|
MANTHAN SINGH
|
MANTHAN SINGH
|
3144002WL023879
|
00415
|
SBIN0005729
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
UP3144002_170822FTO_1044105
|
3144002000NRG23170820220217987
|
4229123432
|
17/08/2022
|
VINITA DEVI
|
VINITA DEVI
|
3144002WL023853
|
00354
|
PUNB0674300
|
3195
|
27/08/2022
|
No Such Account
|
|
2479
|
UP3144002_170822FTO_1043117
|
3144002000NRG23170820220217226
|
4231856231
|
17/08/2022
|
REETA DEVI
|
REETA DEVI
|
3144002WL023793
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
2480
|
UP3144002_170822FTO_1042903
|
3144002000NRG23170820220217064
|
4229123998
|
17/08/2022
|
NOKHA LAL
|
NOKHA LAL
|
3144002WL023767
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
2481
|
UP3144002_170822FTO_1042822
|
3144002000NRG23170820220216975
|
4229121558
|
17/08/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3144002WL023760
|
00415
|
SBIN0005729
|
3195
|
27/08/2022
|
Account closed
|
|
2482
|
UP3144002_170622APB_FTO_470797
|
3144002000NRG23170620220077580
|
2515478498
|
17/06/2022
|
ram moorat
|
ram moorat
|
3144002WL012223
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
UP3144002_170622FTO_470793
|
3144002000NRG23170620220077577
|
2515291756
|
17/06/2022
|
ganga
|
ganga
|
3144002WL012223
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
No Such Account
|
|
2484
|
UP3144002_170622FTO_470775
|
3144002000NRG23170620220077550
|
2515077541
|
17/06/2022
|
NARHIN
|
NARHIN
|
3144002WL012220
|
00415
|
SBIN0005729
|
3195
|
27/06/2022
|
No Such Account
|
|
2485
|
UP3144002_170622FTO_470775
|
3144002000NRG23170620220077549
|
2515077537
|
17/06/2022
|
MOHD LATIF
|
MOHD LATIF
|
3144002WL012220
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
No Such Account
|
|
2486
|
UP3144002_170622FTO_469078
|
3144002000NRG23170620220077003
|
2515214552
|
17/06/2022
|
SANTOSH
|
SANTOSH
|
3144002WL012138
|
00415
|
SBIN0007759
|
3195
|
27/06/2022
|
No Such Account
|
|
2487
|
UP3144002_180522FTO_211035
|
3144002000NRG23170520220027076
|
1617931712
|
18/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3144002WL005883
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2488
|
UP3144002_180522FTO_211035
|
3144002000NRG23170520220027073
|
1617931711
|
18/05/2022
|
SUNITA
|
SUNITA
|
3144002WL005883
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2489
|
UP3144002_180522FTO_211020
|
3144002000NRG23170520220027050
|
1617939583
|
18/05/2022
|
AFAQ AHMAD
|
AFAQ AHMAD
|
3144002WL005878
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2490
|
UP3144002_180522FTO_211020
|
3144002000NRG23170520220027049
|
1617939582
|
18/05/2022
|
SAFIYA BANO
|
SAFIYA BANO
|
3144002WL005878
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2491
|
UP3144002_180522FTO_211020
|
3144002000NRG23170520220027048
|
1617939565
|
18/05/2022
|
ANISHA BANO
|
ANISHA BANO
|
3144002WL005878
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2492
|
UP3144002_161022FTO_1427028
|
3144002000NRG23161020220346598
|
6614973862
|
16/10/2022
|
KULSUM
|
KULSUM
|
3144002WL034285
|
00415
|
SBIN0008975
|
2982
|
24/11/2022
|
Account closed
|
|
2493
|
UP3144002_160822FTO_1032283
|
3144002000NRG23160820220213679
|
4229125908
|
16/08/2022
|
VISHVRAM
|
VISHVRAM
|
3144002WL023485
|
00415
|
SBIN0009552
|
3195
|
27/08/2022
|
Account closed
|
|
2494
|
UP3144002_200722APB_FTO_806688
|
3144002000NRG23160720220150786
|
3870292136
|
20/07/2022
|
rekha
|
rekha
|
3144002WL018485
|
00415
|
SBIN0007759
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
UP3144002_160722APB_FTO_782310
|
3144002000NRG23160720220148992
|
3877399700
|
16/07/2022
|
komal
|
komal
|
3144002WL018331
|
00415
|
SBIN0005729
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
UP3144002_160722FTO_782322
|
3144002000NRG23160720220148967
|
3869945134
|
16/07/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3144002WL018329
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2497
|
UP3144002_170622FTO_469109
|
3144002000NRG23160620220075065
|
2515282887
|
17/06/2022
|
GUDDU SAROJ
|
GUDDU SAROJ
|
3144002WL011907
|
00415
|
SBIN0005729
|
3195
|
27/06/2022
|
Account closed
|
|
2498
|
UP3144002_170622FTO_469109
|
3144002000NRG23160620220075064
|
2515282791
|
17/06/2022
|
GULSANA DEVI
|
GULSANA DEVI
|
3144002WL011907
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
2499
|
UP3144002_160622APB_FTO_461870
|
3144002000NRG23160620220074663
|
2514280796
|
16/06/2022
|
urmila
|
urmila
|
3144002WL011874
|
00415
|
SBIN0005729
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
UP3144002_170622FTO_469121
|
3144002000NRG23160620220074315
|
2514978282
|
17/06/2022
|
meena
|
meena
|
3144002WL011832
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
No Such Account
|
|
2501
|
UP3144002_160622APB_FTO_460324
|
3144002000NRG23160620220073852
|
2514287399
|
16/06/2022
|
anil
|
anil
|
3144002WL011746
|
00415
|
SBIN0005729
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001219
|
0917775933
|
16/04/2022
|
vishwanath
|
vishwanath
|
3144002WL000377
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2503
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001218
|
0917775932
|
16/04/2022
|
reshma
|
reshma
|
3144002WL000377
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2504
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001183
|
0917775925
|
16/04/2022
|
CHOTE LAL
|
CHOTE LAL
|
3144002WL000374
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2505
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001182
|
0917775924
|
16/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3144002WL000374
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2506
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001157
|
0917775931
|
16/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3144002WL000371
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2507
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001156
|
0917775930
|
16/04/2022
|
HULSIN
|
HULSIN
|
3144002WL000371
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2508
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001155
|
0917775929
|
16/04/2022
|
RAMMANOHAR
|
RAMMANOHAR
|
3144002WL000371
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2509
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001154
|
0917775928
|
16/04/2022
|
DHANPATI DEVI
|
DHANPATI DEVI
|
3144002WL000371
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2510
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001149
|
0917775927
|
16/04/2022
|
ramchandra
|
ramchandra
|
3144002WL000371
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2511
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001148
|
0917775926
|
16/04/2022
|
gudiya devi
|
gudiya devi
|
3144002WL000371
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2512
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001135
|
0917775949
|
16/04/2022
|
DHEERENDRA
|
DHEERENDRA
|
3144002WL000369
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2513
|
UP3144002_160422FTO_67898
|
3144002000NRG23160420220001134
|
0917775948
|
16/04/2022
|
SEETA DEVI
|
SEETA DEVI
|
3144002WL000369
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2514
|
UP3144002_160422FTO_67910
|
3144002000NRG23160420220001104
|
0917829720
|
16/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3144002WL000365
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2515
|
UP3144002_151122FTO_1560245
|
3144002000NRG23151120220399292
|
6655466094
|
15/11/2022
|
SEETA DEVI
|
SEETA DEVI
|
3144002WL039124
|
00176
|
IDIB000D578
|
3195
|
25/11/2022
|
No Such Account
|
|
2516
|
UP3144002_151022FTO_1423480
|
3144002000NRG23151020220346091
|
6614976373
|
15/10/2022
|
PRADEEP
|
PRADEEP
|
3144002WL034261
|
00176
|
IDIB000K835
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2517
|
UP3144002_151022FTO_1423568
|
3144002000NRG23151020220346062
|
6614843484
|
15/10/2022
|
chote lal
|
chote lal
|
3144002WL034261
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
2518
|
UP3144002_150922FTO_1241729
|
3144002000NRG23150920220278185
|
5306905249
|
15/09/2022
|
TULSIRAM
|
TULSIRAM
|
3144002WL028765
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
2519
|
UP3144002_160822FTO_1030732
|
3144002000NRG23150820220212673
|
4229123847
|
16/08/2022
|
USHA DEVI
|
USHA DEVI
|
3144002WL023421
|
00415
|
SBIN0007759
|
639
|
27/08/2022
|
No Such Account
|
|
2520
|
UP3144002_150722APB_FTO_771614
|
3144002000NRG23150720220145877
|
3871769652
|
15/07/2022
|
jajuaain
|
jajuaain
|
3144002WL018052
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
UP3144002_150622FTO_455245
|
3144002000NRG23150620220073647
|
2518151580
|
15/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3144002WL011727
|
00354
|
PUNB0674300
|
3195
|
29/06/2022
|
No Such Account
|
|
2522
|
UP3144002_150622APB_FTO_454624
|
3144002000NRG23150620220073610
|
2446748812
|
15/06/2022
|
BABULAL
|
BABULAL
|
3144002WL011722
|
00415
|
SBIN0005729
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
UP3144002_160622FTO_460291
|
3144002000NRG23150620220073387
|
2514016092
|
16/06/2022
|
AMARNATH
|
AMARNATH
|
3144002WL011697
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
No Such Account
|
|
2524
|
UP3144002_160622FTO_460291
|
3144002000NRG23150620220073386
|
2514016091
|
16/06/2022
|
NISHA
|
NISHA
|
3144002WL011697
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
No Such Account
|
|
2525
|
UP3144002_150622APB_FTO_449358
|
3144002000NRG23150620220071788
|
2446747420
|
15/06/2022
|
savitri
|
savitri
|
3144002WL011517
|
00045
|
BARB0HEERAG
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
UP3144002_150422FTO_65658
|
3144002000NRG23150420220000937
|
0917774728
|
15/04/2022
|
SANT LAL
|
SANT LAL
|
3144002WL000288
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2527
|
UP3144002_150422FTO_65658
|
3144002000NRG23150420220000936
|
0917774727
|
15/04/2022
|
SUSHILA
|
SUSHILA
|
3144002WL000288
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2528
|
UP3144002_150422FTO_65658
|
3144002000NRG23150420220000931
|
0917774730
|
15/04/2022
|
YASMEEN
|
YASMEEN
|
3144002WL000288
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2529
|
UP3144002_150422FTO_65658
|
3144002000NRG23150420220000930
|
0917774729
|
15/04/2022
|
RAISHA
|
RAISHA
|
3144002WL000288
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2530
|
UP3144002_150422FTO_65683
|
3144002000NRG23150420220000907
|
0917770297
|
15/04/2022
|
MADAN
|
MADAN
|
3144002WL000285
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2531
|
UP3144002_150422FTO_65683
|
3144002000NRG23150420220000880
|
0917770298
|
15/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3144002WL000283
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2532
|
UP3144002_150422FTO_65738
|
3144002000NRG23150420220000865
|
0917773996
|
15/04/2022
|
BAFATI
|
BAFATI
|
3144002WL000280
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2533
|
UP3144002_150422FTO_65738
|
3144002000NRG23150420220000864
|
0917773995
|
15/04/2022
|
JAMEEL
|
JAMEEL
|
3144002WL000280
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2534
|
UP3144002_150422FTO_65771
|
3144002000NRG23150420220000805
|
0918029340
|
15/04/2022
|
SAHID
|
SAHID
|
3144002WL000273
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2535
|
UP3144002_150422FTO_65771
|
3144002000NRG23150420220000804
|
0918029339
|
15/04/2022
|
MOMINA
|
MOMINA
|
3144002WL000273
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2536
|
UP3144002_150422FTO_65771
|
3144002000NRG23150420220000793
|
0918029414
|
15/04/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3144002WL000272
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2537
|
UP3144002_150422FTO_65771
|
3144002000NRG23150420220000792
|
0918029413
|
15/04/2022
|
VIDHYA
|
VIDHYA
|
3144002WL000272
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2538
|
UP3144002_150422FTO_65771
|
3144002000NRG23150420220000787
|
0918029410
|
15/04/2022
|
BRIJLAL
|
BRIJLAL
|
3144002WL000271
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2539
|
UP3144002_150422FTO_65771
|
3144002000NRG23150420220000786
|
0918029409
|
15/04/2022
|
DRAPTI DEVI
|
DRAPTI DEVI
|
3144002WL000271
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2540
|
UP3144002_150422FTO_65771
|
3144002000NRG23150420220000777
|
0918029408
|
15/04/2022
|
SHAHBUDDIN
|
SHAHBUDDIN
|
3144002WL000270
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2541
|
UP3144002_150422FTO_65771
|
3144002000NRG23150420220000776
|
0918029407
|
15/04/2022
|
NAFISH KHAN
|
NAFISH KHAN
|
3144002WL000270
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2542
|
UP3144002_150422FTO_65771
|
3144002000NRG23150420220000775
|
0918029412
|
15/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3144002WL000270
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2543
|
UP3144002_150422FTO_65771
|
3144002000NRG23150420220000774
|
0918029411
|
15/04/2022
|
USHA DEVI
|
USHA DEVI
|
3144002WL000270
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2544
|
UP3144002_150422FTO_65917
|
3144002000NRG23150420220000657
|
0918028828
|
15/04/2022
|
KISHAN
|
KISHAN
|
3144002WL000249
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2545
|
UP3144002_150422FTO_65917
|
3144002000NRG23150420220000656
|
0918028827
|
15/04/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3144002WL000249
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2546
|
UP3144002_150422FTO_66061
|
3144002000NRG23150420220000505
|
0917775393
|
15/04/2022
|
SHIV KALI
|
SHIV KALI
|
3144002WL000226
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2547
|
UP3144002_150422FTO_66061
|
3144002000NRG23150420220000504
|
0917775404
|
15/04/2022
|
urmila
|
urmila
|
3144002WL000225
|
00415
|
SBIN0008975
|
3195
|
07/05/2022
|
No Such Account
|
|
2548
|
UP3144002_150422FTO_66109
|
3144002000NRG23150420220000484
|
0917775971
|
15/04/2022
|
seeta
|
seeta
|
3144002WL000222
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2549
|
UP3144002_150323APB_FTO_2174659
|
3144002000NRG23150320230518217
|
0331081812
|
15/03/2023
|
ATAR YADAV
|
ATAR YADAV
|
3144002WL050566
|
00415
|
SBIN0005729
|
2851
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
UP3144002_150323APB_FTO_2174064
|
3144002000NRG23150320230517243
|
0331082146
|
15/03/2023
|
Priya Singh
|
Priya Singh
|
3144002WL050515
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2551
|
UP3144002_140622APB_FTO_445284
|
3144002000NRG23140620220071604
|
2443530189
|
14/06/2022
|
JAGNNATH
|
JAGNNATH
|
3144002WL011500
|
00045
|
BARB0HEERAG
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
UP3144002_140622FTO_442184
|
3144002000NRG23140620220069803
|
2443309518
|
14/06/2022
|
RATNA DEVI
|
RATNA DEVI
|
3144002WL011319
|
00415
|
SBIN0009552
|
3195
|
23/06/2022
|
Account closed
|
|
2553
|
UP3144002_140622FTO_439682
|
3144002000NRG23140620220068103
|
2443278499
|
14/06/2022
|
MITHAI LAL
|
MITHAI LAL
|
3144002WL011111
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
2554
|
UP3144002_140622FTO_439524
|
3144002000NRG23140620220067950
|
2443314520
|
14/06/2022
|
SHIV KALI
|
SHIV KALI
|
3144002WL011088
|
00415
|
SBIN0005729
|
3195
|
23/06/2022
|
No Such Account
|
|
2555
|
UP3144002_140622APB_FTO_439533
|
3144002000NRG23140620220067935
|
2443346372
|
14/06/2022
|
komal
|
komal
|
3144002WL011082
|
00415
|
SBIN0005729
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
UP3144002_131222FTO_1733094
|
3144002000NRG23131220220437889
|
7919410789
|
13/12/2022
|
ANOKHA DEVI
|
ANOKHA DEVI
|
3144002WL042823
|
00415
|
SBIN0005729
|
2982
|
14/01/2023
|
No Such Account
|
|
2557
|
UP3144002_131022FTO_1403832
|
3144002000NRG23131020220339872
|
6549374438
|
13/10/2022
|
ram ajor
|
ram ajor
|
3144002WL033663
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
2558
|
UP3144002_150822FTO_1030279
|
3144002000NRG23130820220211594
|
4229120132
|
15/08/2022
|
NISHA DEVI
|
NISHA DEVI
|
3144002WL023351
|
00415
|
SBIN0005729
|
3195
|
27/08/2022
|
No Such Account
|
|
2559
|
UP3144002_130722FTO_742476
|
3144002000NRG23130720220140896
|
3869947836
|
13/07/2022
|
VIBHA PUSHPAKAR
|
VIBHA PUSHPAKAR
|
3144002WL017658
|
00176
|
IDIB000K835
|
3195
|
11/08/2022
|
No Such Account
|
|
2560
|
UP3144002_130722FTO_740124
|
3144002000NRG23130720220140894
|
3873583931
|
13/07/2022
|
RAJESH KUMAR YADAV
|
RAJESH KUMAR YADAV
|
3144002WL017658
|
00176
|
IDIB000K835
|
3195
|
11/08/2022
|
No Such Account
|
|
2561
|
UP3144002_140622FTO_439550
|
3144002000NRG23130620220065815
|
2443279562
|
14/06/2022
|
nimra
|
nimra
|
3144002WL010865
|
00045
|
BARB0HEERAG
|
3195
|
23/06/2022
|
No Such Account
|
|
2562
|
UP3144002_140622APB_FTO_439553
|
3144002000NRG23130620220065499
|
2447974413
|
14/06/2022
|
shanti devi
|
shanti devi
|
3144002WL010826
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3144002_140622FTO_439577
|
3144002000NRG23130620220065141
|
2443264517
|
14/06/2022
|
MAINA DEVI
|
MAINA DEVI
|
3144002WL010781
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
2564
|
UP3144002_130622FTO_429114
|
3144002000NRG23130620220064808
|
2443288024
|
13/06/2022
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3144002WL010704
|
00415
|
SBIN0005729
|
3195
|
23/06/2022
|
No Such Account
|
|
2565
|
UP3144002_121022FTO_1397282
|
3144002000NRG23121020220337649
|
6549382868
|
12/10/2022
|
sunita
|
sunita
|
3144002WL033374
|
00415
|
SBIN0008975
|
2982
|
19/11/2022
|
No Such Account
|
|
2566
|
UP3144002_121022FTO_1396967
|
3144002000NRG23121020220337177
|
6549660590
|
12/10/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3144002WL033344
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
2567
|
UP3144002_121022FTO_1396967
|
3144002000NRG23121020220337170
|
6549660589
|
12/10/2022
|
ram
|
ram
|
3144002WL033344
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
2568
|
UP3144002_121022FTO_1396684
|
3144002000NRG23121020220336769
|
6549011317
|
12/10/2022
|
ratan lal
|
ratan lal
|
3144002WL033319
|
00152
|
HDFC0000806
|
2982
|
19/11/2022
|
No Such Account
|
|
2569
|
UP3144002_121022FTO_1396180
|
3144002000NRG23121020220335929
|
6549597732
|
12/10/2022
|
arti devi
|
arti devi
|
3144002WL033278
|
00415
|
SBIN0005729
|
3195
|
19/11/2022
|
No Such Account
|
|
2570
|
UP3144002_120922FTO_1222566
|
3144002000NRG23120920220271836
|
4805996908
|
12/09/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3144002WL028247
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
No Such Account
|
|
2571
|
UP3144002_120922FTO_1222636
|
3144002000NRG23120920220271801
|
4805720046
|
12/09/2022
|
SAVITA
|
SAVITA
|
3144002WL028243
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
Account closed
|
|
2572
|
UP3144002_120922FTO_1222687
|
3144002000NRG23120920220271467
|
4805332735
|
12/09/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3144002WL028209
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
No Such Account
|
|
2573
|
UP3144002_120922FTO_1218980
|
3144002000NRG23120920220270377
|
4806314519
|
12/09/2022
|
VISHVRAM
|
VISHVRAM
|
3144002WL028120
|
00415
|
SBIN0009552
|
3195
|
17/09/2022
|
Account closed
|
|
2574
|
UP3144002_120922FTO_1217211
|
3144002000NRG23120920220268729
|
4808096219
|
12/09/2022
|
REKHA
|
REKHA
|
3144002WL027945
|
00415
|
SBIN0002566
|
426
|
17/09/2022
|
No Such Account
|
|
2575
|
UP3144002_120722APB_FTO_726055
|
3144002000NRG23120720220136805
|
3877370448
|
12/07/2022
|
urmila
|
urmila
|
3144002WL017367
|
00415
|
SBIN0005729
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
UP3144002_120622FTO_426853
|
3144002000NRG23120620220064776
|
2443289391
|
12/06/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3144002WL010695
|
00415
|
SBIN0007759
|
3195
|
23/06/2022
|
Account closed
|
|
2577
|
UP3144002_111022FTO_1387011
|
3144002000NRG23111020220332136
|
6549489475
|
11/10/2022
|
URMILA
|
URMILA
|
3144002WL033002
|
00045
|
BARB0HEERAG
|
2982
|
19/11/2022
|
Account closed
|
|
2578
|
UP3144002_130922FTO_1229038
|
3144002000NRG23110920220268617
|
5307099173
|
13/09/2022
|
shanti devi
|
shanti devi
|
3144002WL0027920
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
Account closed
|
|
2579
|
UP3144002_300922FTO_1336768
|
3144002000NRG23110920220268589
|
5311432722
|
30/09/2022
|
POONAM PATEL
|
POONAM PATEL
|
3144002WL0027907
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2580
|
UP3144002_300922FTO_1336768
|
3144002000NRG23110920220268588
|
5311432721
|
30/09/2022
|
POONAM PATEL
|
POONAM PATEL
|
3144002WL0027907
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2581
|
UP3144002_210922FTO_1278205
|
3144002000NRG23110920220268552
|
5310668889
|
21/09/2022
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3144002WL0027903
|
00176
|
IDIB000K835
|
3195
|
07/10/2022
|
No Such Account
|
|
2582
|
UP3144002_210922FTO_1278205
|
3144002000NRG23110920220268548
|
5310668888
|
21/09/2022
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3144002WL0027903
|
00176
|
IDIB000K835
|
3195
|
07/10/2022
|
No Such Account
|
|
2583
|
UP3144002_110922FTO_1216321
|
3144002000NRG23110920220268314
|
4805329549
|
11/09/2022
|
MANGARI
|
MANGARI
|
3144002WL027874
|
00045
|
BARB0HEERAG
|
3195
|
17/09/2022
|
No Such Account
|
|
2584
|
UP3144002_120622FTO_426876
|
3144002000NRG23110620220064563
|
2443416929
|
12/06/2022
|
CHITRA SINGH
|
CHITRA SINGH
|
3144002WL010651
|
00415
|
SBIN0009552
|
3195
|
23/06/2022
|
No Such Account
|
|
2585
|
UP3144002_120622APB_FTO_426867
|
3144002000NRG23110620220064462
|
2447981583
|
12/06/2022
|
JAKHAHIN
|
JAKHAHIN
|
3144002WL010633
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2586
|
UP3144002_110522APB_FTO_186542
|
3144002000NRG23110520220020307
|
1345621389
|
11/05/2022
|
KACHNAR SAROJ
|
KACHNAR SAROJ
|
3144002WL004629
|
00045
|
BARB0HEERAG
|
3195
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
UP3144002_110522FTO_186545
|
3144002000NRG23110520220020272
|
1344844009
|
11/05/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
3144002WL004622
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
2588
|
UP3144002_110522FTO_186557
|
3144002000NRG23110520220020216
|
1344836795
|
11/05/2022
|
manga
|
manga
|
3144002WL004615
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
2589
|
UP3144002_110522FTO_186557
|
3144002000NRG23110520220020215
|
1344836794
|
11/05/2022
|
mangal
|
mangal
|
3144002WL004615
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
2590
|
UP3144002_110522FTO_186562
|
3144002000NRG23110520220020208
|
1344843363
|
11/05/2022
|
RAM PIYARE
|
RAM PIYARE
|
3144002WL004614
|
00415
|
SBIN0005729
|
3195
|
18/05/2022
|
No Such Account
|
|
2591
|
UP3144002_110522FTO_186579
|
3144002000NRG23110520220020193
|
1344843037
|
11/05/2022
|
DINESH
|
DINESH
|
3144002WL004610
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
2592
|
UP3144002_110522FTO_186586
|
3144002000NRG23110520220020183
|
1344838579
|
11/05/2022
|
BINDESHWARI
|
BINDESHWARI
|
3144002WL004609
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
2593
|
UP3144002_101122FTO_1542868
|
3144002000NRG23101120220393536
|
6633437638
|
10/11/2022
|
NEELAM SAROJ
|
NEELAM SAROJ
|
3144002WL038421
|
00415
|
SBIN0008975
|
1491
|
24/11/2022
|
No Such Account
|
|
2594
|
UP3144002_101122FTO_1542868
|
3144002000NRG23101120220393535
|
6633437639
|
10/11/2022
|
NEELAM SAROJ
|
NEELAM SAROJ
|
3144002WL038421
|
00415
|
SBIN0008975
|
1491
|
24/11/2022
|
No Such Account
|
|
2595
|
UP3144002_100822FTO_1006222
|
3144002000NRG23100820220205714
|
4150774471
|
10/08/2022
|
AFSANA BANO
|
AFSANA BANO
|
3144002WL022933
|
00152
|
HDFC0004294
|
2769
|
25/08/2022
|
No Such Account
|
|
2596
|
UP3144002_100822FTO_1006222
|
3144002000NRG23100820220205711
|
4150774468
|
10/08/2022
|
SONI DEVI
|
SONI DEVI
|
3144002WL022933
|
00045
|
BARB0HEERAG
|
3195
|
25/08/2022
|
No Such Account
|
|
2597
|
UP3144002_100622FTO_414303
|
3144002000NRG23100620220064080
|
2442673784
|
10/06/2022
|
ANJALI YADAV
|
ANJALI YADAV
|
3144002WL010597
|
00045
|
BARB0HEERAG
|
3195
|
23/06/2022
|
No Such Account
|
|
2598
|
UP3144002_100622APB_FTO_410829
|
3144002000NRG23100620220062354
|
2442771681
|
10/06/2022
|
vikash
|
vikash
|
3144002WL010421
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
UP3144002_100622FTO_410873
|
3144002000NRG23100620220062228
|
2447817115
|
10/06/2022
|
GULSANA DEVI
|
GULSANA DEVI
|
3144002WL010419
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
2600
|
UP3144002_100323APB_FTO_2143379
|
3144002000NRG23100320230508954
|
0289772791
|
10/03/2023
|
MANEETA DEVI
|
MANEETA DEVI
|
3144002WL049857
|
00415
|
SBIN0008975
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
UP3144002_100922FTO_1212558
|
3144002000NRG23090920220266968
|
4806326430
|
10/09/2022
|
CHOTE
|
CHOTE
|
3144002WL027805
|
00176
|
IDIB000D578
|
3195
|
17/09/2022
|
No Such Account
|
|
2602
|
UP3144002_090922FTO_1211483
|
3144002000NRG23090920220266504
|
4806316161
|
09/09/2022
|
PUSHPA
|
PUSHPA
|
3144002WL027775
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2603
|
UP3144002_090922FTO_1211550
|
3144002000NRG23090920220266115
|
4805713677
|
09/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3144002WL027755
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
No Such Account
|
|
2604
|
UP3144002_100622APB_FTO_411190
|
3144002000NRG23090620220061018
|
2442988572
|
10/06/2022
|
Shri Ram
|
Shri Ram
|
3144002WL010320
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
UP3144002_100622APB_FTO_411956
|
3144002000NRG23090620220059672
|
2448184878
|
10/06/2022
|
AMRIT LAL
|
AMRIT LAL
|
3144002WL010209
|
00415
|
SBIN0005729
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
UP3144002_080922FTO_1203762
|
3144002000NRG23080920220263545
|
4740575145
|
08/09/2022
|
SUBHASH KUMAR SAROJ
|
SUBHASH KUMAR SAROJ
|
3144002WL027586
|
00045
|
BARB0MANIKP
|
3195
|
16/09/2022
|
No Such Account
|
|
2607
|
UP3144002_080922APB_FTO_1204241
|
3144002000NRG23080920220263277
|
4741291278
|
08/09/2022
|
anil
|
anil
|
3144002WL027573
|
00415
|
SBIN0005729
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
UP3144002_080922FTO_1201567
|
3144002000NRG23080920220262914
|
4740582115
|
08/09/2022
|
VIJAY PAL SHINGH
|
VIJAY PAL SHINGH
|
3144002WL027554
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
2609
|
UP3144002_080722APB_FTO_689930
|
3144002000NRG23080720220129137
|
3877401028
|
08/07/2022
|
vikash
|
vikash
|
3144002WL016723
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
UP3144002_080722FTO_689950
|
3144002000NRG23080720220129113
|
3871471366
|
08/07/2022
|
POONAM PATEL
|
POONAM PATEL
|
3144002WL016722
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2611
|
UP3144002_080722FTO_690069
|
3144002000NRG23080720220128709
|
3869967812
|
08/07/2022
|
Sushila
|
Sushila
|
3144002WL016695
|
00415
|
SBIN0005729
|
3195
|
11/08/2022
|
Account closed
|
|
2612
|
UP3144002_080722FTO_689575
|
3144002000NRG23080720220128205
|
3870185870
|
08/07/2022
|
SHANI GUPTA
|
SHANI GUPTA
|
3144002WL016667
|
00415
|
SBIN0005729
|
3195
|
11/08/2022
|
Account closed
|
|
2613
|
UP3144002_071122FTO_1530618
|
3144002000NRG23071120220387825
|
6633387332
|
07/11/2022
|
RAM RATI
|
RAM RATI
|
3144002WL037999
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
No Such Account
|
|
2614
|
UP3144002_070922FTO_1195957
|
3144002000NRG23070920220258793
|
4742696826
|
07/09/2022
|
KESHATI
|
KESHATI
|
3144002WL027231
|
00415
|
SBIN0008975
|
3195
|
16/09/2022
|
No Such Account
|
|
2615
|
UP3144002_070922APB_FTO_1195873
|
3144002000NRG23070920220258765
|
4741293004
|
07/09/2022
|
MANTHAN SINGH
|
MANTHAN SINGH
|
3144002WL027227
|
00415
|
SBIN0005729
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
UP3144002_070922APB_FTO_1195757
|
3144002000NRG23070920220258615
|
4740967353
|
07/09/2022
|
MUKESH
|
MUKESH
|
3144002WL027217
|
00415
|
SBIN0008975
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
UP3144002_070722FTO_675713
|
3144002000NRG23070720220125464
|
3871515938
|
07/07/2022
|
MANJU
|
MANJU
|
3144002WL016483
|
00415
|
SBIN0005729
|
3195
|
11/08/2022
|
Account closed
|
|
2618
|
UP3144002_070522FTO_168955
|
3144002000NRG23070520220016570
|
1269535671
|
07/05/2022
|
RANU DEVI SAROJ
|
RANU DEVI SAROJ
|
3144002WL004006
|
00415
|
SBIN0009552
|
3195
|
16/05/2022
|
No Such Account
|
|
2619
|
UP3144002_070522FTO_168955
|
3144002000NRG23070520220016547
|
1269535595
|
07/05/2022
|
SANGEETA
|
SANGEETA
|
3144002WL003999
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
2620
|
UP3144002_070522FTO_168955
|
3144002000NRG23070520220016527
|
1269535683
|
07/05/2022
|
ANARA DEVI
|
ANARA DEVI
|
3144002WL003997
|
00415
|
SBIN0005729
|
3195
|
16/05/2022
|
No Such Account
|
|
2621
|
UP3144002_070522FTO_168955
|
3144002000NRG23070520220016325
|
1269535650
|
07/05/2022
|
RAJENDRA
|
RAJENDRA
|
3144002WL003948
|
00415
|
SBIN0005729
|
3195
|
16/05/2022
|
No Such Account
|
|
2622
|
UP3144002_070522FTO_168955
|
3144002000NRG23070520220016303
|
1269535627
|
07/05/2022
|
PARWATI
|
PARWATI
|
3144002WL003946
|
00045
|
BARB0HEERAG
|
3195
|
16/05/2022
|
Account closed
|
|
2623
|
UP3144002_070522FTO_168955
|
3144002000NRG23070520220016302
|
1269535626
|
07/05/2022
|
BABULAL
|
BABULAL
|
3144002WL003946
|
00045
|
BARB0HEERAG
|
3195
|
16/05/2022
|
Account closed
|
|
2624
|
UP3144002_070522FTO_168955
|
3144002000NRG23070520220016301
|
1269535625
|
07/05/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3144002WL003946
|
00045
|
BARB0HEERAG
|
3195
|
16/05/2022
|
Account closed
|
|
2625
|
UP3144002_061022FTO_1363852
|
3144002000NRG23061020220321447
|
6549669748
|
06/10/2022
|
manoj saroj
|
manoj saroj
|
3144002WL032175
|
00415
|
SBIN0008975
|
3195
|
19/11/2022
|
No Such Account
|
|
2626
|
UP3144002_061022FTO_1363852
|
3144002000NRG23061020220321436
|
6549669743
|
06/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3144002WL032175
|
00415
|
SBIN0008975
|
3195
|
19/11/2022
|
Account closed
|
|
2627
|
UP3144002_060822FTO_978262
|
3144002000NRG23060820220198018
|
4229127230
|
06/08/2022
|
moti lal
|
moti lal
|
3144002WL022325
|
00415
|
SBIN0008975
|
3195
|
27/08/2022
|
No Such Account
|
|
2628
|
UP3144002_060822FTO_978640
|
3144002000NRG23060820220197056
|
4231855358
|
06/08/2022
|
Sushila
|
Sushila
|
3144002WL022269
|
00415
|
SBIN0005729
|
2130
|
27/08/2022
|
Account closed
|
|
2629
|
UP3144002_070722FTO_674598
|
3144002000NRG23060720220123474
|
3869955977
|
07/07/2022
|
LALITA DEVI
|
LALITA DEVI
|
3144002WL016331
|
00176
|
IDIB000D578
|
3195
|
11/08/2022
|
No Such Account
|
|
2630
|
UP3144002_070722FTO_674495
|
3144002000NRG23060720220122926
|
3877150337
|
07/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3144002WL016292
|
00045
|
BARB0HEERAG
|
3195
|
11/08/2022
|
No Such Account
|
|
2631
|
UP3144002_070722FTO_673996
|
3144002000NRG23060720220122271
|
3877149409
|
07/07/2022
|
RAM SAJIVAN
|
RAM SAJIVAN
|
3144002WL016247
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
2632
|
UP3144002_070722FTO_674306
|
3144002000NRG23060720220121281
|
3869961447
|
07/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3144002WL016174
|
00415
|
SBIN0000208
|
3195
|
11/08/2022
|
No Such Account
|
|
2633
|
UP3144002_050123FTO_1909145
|
3144002000NRG23050120230467327
|
8086698461
|
05/01/2023
|
VIPIN
|
VIPIN
|
3144002WL045634
|
00415
|
SBIN0008975
|
2982
|
20/01/2023
|
No Such Account
|
|
2634
|
UP3144002_041122APB_FTO_1517914
|
3144002000NRG23041120220382773
|
6633342432
|
04/11/2022
|
rekha
|
rekha
|
3144002WL037547
|
00415
|
SBIN0007759
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
UP3144002_050822APB_FTO_962802
|
3144002000NRG23040820220193771
|
4027236777
|
05/08/2022
|
MANTHAN SINGH
|
MANTHAN SINGH
|
3144002WL022012
|
00415
|
SBIN0005729
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
UP3144002_050822FTO_962612
|
3144002000NRG23040820220193228
|
4026993751
|
05/08/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3144002WL021970
|
00415
|
SBIN0008975
|
3195
|
19/08/2022
|
No Such Account
|
|
2637
|
UP3144002_031022FTO_1355471
|
3144002000NRG23031020220318062
|
6549527468
|
03/10/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3144002WL031910
|
00415
|
SBIN0005729
|
3195
|
19/11/2022
|
No Such Account
|
|
2638
|
UP3144002_031022FTO_1355262
|
3144002000NRG23031020220317928
|
6549500950
|
03/10/2022
|
RAM PRATP
|
RAM PRATP
|
3144002WL031899
|
00415
|
SBIN0009552
|
3195
|
19/11/2022
|
No Such Account
|
|
2639
|
UP3144002_031022FTO_1352242
|
3144002000NRG23031020220316229
|
6549474752
|
03/10/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3144002WL031772
|
00415
|
SBIN0008975
|
2769
|
19/11/2022
|
No Such Account
|
|
2640
|
UP3144002_031022FTO_1352242
|
3144002000NRG23031020220316207
|
6549474741
|
03/10/2022
|
KESHATI
|
KESHATI
|
3144002WL031772
|
00415
|
SBIN0005729
|
3195
|
19/11/2022
|
No Such Account
|
|
2641
|
UP3144002_030922FTO_1163039
|
3144002000NRG23030920220253172
|
4646698353
|
03/09/2022
|
RAM NATH
|
RAM NATH
|
3144002WL026731
|
00415
|
SBIN0008975
|
3195
|
12/09/2022
|
No Such Account
|
|
2642
|
UP3144002_030922FTO_1158589
|
3144002000NRG23030920220251782
|
4646697418
|
03/09/2022
|
KULSUM
|
KULSUM
|
3144002WL026633
|
00415
|
SBIN0000208
|
1704
|
12/09/2022
|
Account closed
|
|
2643
|
UP3144002_030822FTO_946176
|
3144002000NRG23030820220191391
|
4026485783
|
03/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3144002WL021820
|
00415
|
SBIN0006001
|
3195
|
19/08/2022
|
Account closed
|
|
2644
|
UP3144002_030822APB_FTO_946200
|
3144002000NRG23030820220191390
|
4031992573
|
03/08/2022
|
ATAR YADAV
|
ATAR YADAV
|
3144002WL021820
|
00415
|
SBIN0005729
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
UP3144002_030622FTO_343256
|
3144002000NRG23030620220049947
|
2442960291
|
03/06/2022
|
USHA DEVI
|
USHA DEVI
|
3144002WL009106
|
00415
|
SBIN0009552
|
213
|
23/06/2022
|
No Such Account
|
|
2646
|
UP3144002_030622FTO_343256
|
3144002000NRG23030620220049943
|
2442960276
|
03/06/2022
|
RAMBARAN
|
RAMBARAN
|
3144002WL009106
|
00045
|
BARB0MURASS
|
3195
|
23/06/2022
|
No Such Account
|
|
2647
|
UP3144002_030622FTO_343256
|
3144002000NRG23030620220049942
|
2442960287
|
03/06/2022
|
SANTOSH
|
SANTOSH
|
3144002WL009106
|
00415
|
SBIN0007759
|
3195
|
23/06/2022
|
No Such Account
|
|
2648
|
UP3144002_121222FTO_1723272
|
3144002000NRG23021120220379176
|
7919411656
|
12/12/2022
|
VIJAY PAL SHINGH
|
VIJAY PAL SHINGH
|
3144002WL0037303
|
00415
|
SBIN0005729
|
3195
|
14/01/2023
|
No Such Account
|
|
2649
|
UP3144002_121222FTO_1723272
|
3144002000NRG23021120220379175
|
7919411655
|
12/12/2022
|
VIJAY PAL SHINGH
|
VIJAY PAL SHINGH
|
3144002WL0037303
|
00415
|
SBIN0005729
|
3195
|
14/01/2023
|
No Such Account
|
|
2650
|
UP3144002_121222FTO_1723272
|
3144002000NRG23021120220379174
|
7919411657
|
12/12/2022
|
ANJU YADAV
|
ANJU YADAV
|
3144002WL0037302
|
00415
|
SBIN0008975
|
3195
|
14/01/2023
|
No Such Account
|
|
2651
|
UP3144002_121222FTO_1723272
|
3144002000NRG23021120220379173
|
7919411658
|
12/12/2022
|
ranjana
|
ranjana
|
3144002WL0037302
|
00415
|
SBIN0008975
|
3195
|
14/01/2023
|
No Such Account
|
|
2652
|
UP3144002_021122FTO_1509406
|
3144002000NRG23021120220378620
|
6617645772
|
02/11/2022
|
SEETA DEVI
|
SEETA DEVI
|
3144002WL037256
|
00176
|
IDIB000D578
|
2982
|
24/11/2022
|
No Such Account
|
|
2653
|
UP3144002_021122FTO_1508404
|
3144002000NRG23021120220378248
|
6617701633
|
02/11/2022
|
NEETA DEVI
|
NEETA DEVI
|
3144002WL037239
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2654
|
UP3144002_021122FTO_1508064
|
3144002000NRG23021120220378066
|
6617572143
|
02/11/2022
|
kalawati
|
kalawati
|
3144002WL037231
|
00415
|
SBIN0009552
|
2982
|
24/11/2022
|
No Such Account
|
|
2655
|
UP3144002_021022FTO_1350027
|
3144002000NRG23021020220315090
|
6549495319
|
02/10/2022
|
REETA DEVI
|
REETA DEVI
|
3144002WL031639
|
00415
|
SBIN0009552
|
3195
|
19/11/2022
|
No Such Account
|
|
2656
|
UP3144002_020822FTO_935652
|
3144002000NRG23020820220188513
|
4026501368
|
02/08/2022
|
ANJU YADAV
|
ANJU YADAV
|
3144002WL021535
|
00415
|
SBIN0009552
|
3195
|
19/08/2022
|
No Such Account
|
|
2657
|
UP3144002_020822FTO_935652
|
3144002000NRG23020820220188499
|
4026501354
|
02/08/2022
|
NAFEESA BANO
|
NAFEESA BANO
|
3144002WL021535
|
00045
|
BARB0KUNDAX
|
3195
|
19/08/2022
|
No Such Account
|
|
2658
|
UP3144002_020822FTO_935652
|
3144002000NRG23020820220188490
|
4026501358
|
02/08/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3144002WL021535
|
00415
|
SBIN0009552
|
3195
|
19/08/2022
|
No Such Account
|
|
2659
|
UP3144002_020722FTO_610451
|
3144002000NRG23020720220112003
|
3877163764
|
02/07/2022
|
ganga
|
ganga
|
3144002WL015472
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2660
|
UP3144002_020722FTO_610460
|
3144002000NRG23020720220111985
|
3877149306
|
02/07/2022
|
MOHD LATIF
|
MOHD LATIF
|
3144002WL015470
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2661
|
UP3144002_010722FTO_602036
|
3144002000NRG23010720220109880
|
2848982314
|
01/07/2022
|
RANVEER KUMAR
|
RANVEER KUMAR
|
3144002WL015272
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
2662
|
UP3144002_010722FTO_601195
|
3144002000NRG23010720220109374
|
2848982313
|
01/07/2022
|
PRITI DEVI
|
PRITI DEVI
|
3144002WL015232
|
00415
|
SBIN0005729
|
3195
|
07/07/2022
|
No Such Account
|
|
2663
|
UP3144002_010722FTO_598269
|
3144002000NRG23010720220108962
|
2847984841
|
01/07/2022
|
anar kali
|
anar kali
|
3144002WL015176
|
00176
|
IDIB000K835
|
3195
|
07/07/2022
|
No Such Account
|
|
2664
|
UP3144002_010722FTO_598269
|
3144002000NRG23010720220108961
|
2847984840
|
01/07/2022
|
hari lal
|
hari lal
|
3144002WL015176
|
00176
|
IDIB000K835
|
3195
|
07/07/2022
|
No Such Account
|
|
2665
|
UP3144002_010722FTO_598269
|
3144002000NRG23010720220108939
|
2847984839
|
01/07/2022
|
ram kumar
|
ram kumar
|
3144002WL015176
|
00176
|
IDIB000K835
|
3195
|
07/07/2022
|
No Such Account
|
|
2666
|
UP3144002_010722FTO_598269
|
3144002000NRG23010720220108933
|
2847984829
|
01/07/2022
|
ANOOP
|
ANOOP
|
3144002WL015176
|
00176
|
IDIB000K835
|
3195
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2667
|
UP3144002_010722FTO_598269
|
3144002000NRG23010720220108927
|
2847984807
|
01/07/2022
|
Umesh
|
Umesh
|
3144002WL015176
|
00176
|
IDIB000K835
|
3195
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2668
|
UP3144002_010722FTO_598269
|
3144002000NRG23010720220108926
|
2847984842
|
01/07/2022
|
ranjana
|
ranjana
|
3144002WL015176
|
00415
|
SBIN0009552
|
3195
|
07/07/2022
|
No Such Account
|
|
2669
|
UP3144002_010422APB_FTO_4290
|
3144002000NRG22010420220628715
|
0887254341
|
01/04/2022
|
ram kali
|
ram kali
|
3144002WL073809
|
00045
|
BARB0HEERAG
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
UP3144015_040822APB_FTO_954968
|
3144015000NRG23030820220191679
|
3866822248
|
04/08/2022
|
TIRATH RAJ GAUTAM
|
TIRATH RAJ GAUTAM
|
3144015WL021844
|
00045
|
BARB0SULPRA
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
UP3144015_051122APB_FTO_1525303
|
3144015000NRG23031120220379894
|
6631706155
|
05/11/2022
|
SITA RAM
|
SITA RAM
|
3144015WL037359
|
00045
|
BARB0DURGAG
|
3060
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
UP3144015_051122APB_FTO_1525303
|
3144015000NRG23031120220379896
|
6631706153
|
05/11/2022
|
KALU RAM
|
KALU RAM
|
3144015WL037359
|
00045
|
BARB0DURGAG
|
3060
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2673
|
UP3144015_031222APB_FTO_1674882
|
3144015000NRG23031220220425900
|
7914166566
|
03/12/2022
|
TIRATH RAJ GAUTAM
|
TIRATH RAJ GAUTAM
|
3144015WL041594
|
00045
|
BARB0SULPRA
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
UP3144015_040123APB_FTO_1903271
|
3144015000NRG23040120230466184
|
8052100323
|
04/01/2023
|
UMA PATI
|
UMA PATI
|
3144015WL045551
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2675
|
UP3144015_041122APB_FTO_1518996
|
3144015000NRG23041120220382787
|
6617828610
|
04/11/2022
|
TIRATH RAJ GAUTAM
|
TIRATH RAJ GAUTAM
|
3144015WL037548
|
00045
|
BARB0SULPRA
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
UP3144015_080722APB_FTO_695425
|
3144015000NRG23050720220119230
|
3866865871
|
08/07/2022
|
MAHARANI
|
MAHARANI
|
3144015WL016036
|
00045
|
BARB0RAMPRA
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
UP3144015_051122FTO_1525205
|
3144015000NRG23051120220385509
|
6631617726
|
05/11/2022
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3144015WL037808
|
00354
|
PUNB0188620
|
3195
|
24/11/2022
|
No Such Account
|
|
2678
|
UP3144015_051122APB_FTO_1528040
|
3144015000NRG23051120220387153
|
6631706066
|
05/11/2022
|
RAM CHARAN PATEL
|
RAM CHARAN PATEL
|
3144015WL037958
|
00045
|
BARB0SULPRA
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
UP3144015_051222FTO_1681437
|
3144015000NRG23051220220426393
|
7913939063
|
05/12/2022
|
SURESH CHANDRA TIWARI
|
SURESH CHANDRA TIWARI
|
3144015WL041669
|
00415
|
SBIN0016462
|
1917
|
14/01/2023
|
No Such Account
|
|
2680
|
UP3144015_080722APB_FTO_695260
|
3144015000NRG23080720220130312
|
3866870001
|
08/07/2022
|
RAM CHARAN PATEL
|
RAM CHARAN PATEL
|
3144015WL016808
|
00045
|
BARB0SULPRA
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
UP3144015_080822APB_FTO_997692
|
3144015000NRG23080820220201002
|
4027312730
|
08/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3144015WL022555
|
00045
|
BARB0SULPRA
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
UP3144015_080822FTO_997677
|
3144015000NRG23080820220201139
|
4026497007
|
08/08/2022
|
RAM ASRE
|
RAM ASRE
|
3144015WL022567
|
00045
|
BARB0SULPRA
|
1491
|
19/08/2022
|
Account closed
|
|
2683
|
UP3144015_081222FTO_1703579
|
3144015000NRG23081220220432426
|
7915501153
|
08/12/2022
|
MANITA DEVI
|
MANITA DEVI
|
3144015WL042291
|
00059
|
BARB0BUPGBX
|
3264
|
14/01/2023
|
No Such Account
|
|
2684
|
UP3144015_081222FTO_1703579
|
3144015000NRG23081220220432427
|
7915501154
|
08/12/2022
|
MANITA DEVI
|
MANITA DEVI
|
3144015WL042291
|
00059
|
BARB0BUPGBX
|
408
|
14/01/2023
|
No Such Account
|
|
2685
|
UP3144015_110522FTO_187906
|
3144015000NRG23090520220018022
|
1267369489
|
11/05/2022
|
DHANRAJI
|
DHANRAJI
|
3144015WL004255
|
00045
|
BARB0SULPRA
|
3264
|
16/05/2022
|
No Such Account
|
|
2686
|
UP3144015_120622FTO_427113
|
3144015000NRG23090620220059185
|
2443240227
|
12/06/2022
|
kanchan
|
kanchan
|
3144015WL010151
|
00059
|
BARB0BUPGBX
|
2652
|
23/06/2022
|
No Such Account
|
|
2687
|
UP3144015_120622FTO_427113
|
3144015000NRG23090620220059489
|
2443240178
|
12/06/2022
|
SEETA DEVI
|
SEETA DEVI
|
3144015WL010175
|
00059
|
BARB0BUPGBX
|
1224
|
23/06/2022
|
No Such Account
|
|
2688
|
UP3144015_120622FTO_427113
|
3144015000NRG23090620220059617
|
2443240248
|
12/06/2022
|
MUKHTAR VALI
|
MUKHTAR VALI
|
3144015WL010200
|
00354
|
PUNB0368100
|
3060
|
23/06/2022
|
Account closed
|
|
2689
|
UP3144015_091222FTO_1714659
|
3144015000NRG23091220220434005
|
7917367875
|
09/12/2022
|
SARITA DEVI
|
SARITA DEVI
|
3144015WL042430
|
00045
|
BARB0RAMPRA
|
3195
|
14/01/2023
|
No Such Account
|
|
2690
|
UP3144015_130722APB_FTO_745458
|
3144015000NRG23130720220140867
|
3875874911
|
13/07/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3144015WL017655
|
00045
|
BARB0SULPRA
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
UP3144015_141022APB_FTO_1417976
|
3144015000NRG23141020220343088
|
6549123237
|
14/10/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3144015WL033970
|
00045
|
BARB0SULPRA
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
UP3144015_141022FTO_1417902
|
3144015000NRG23141020220343927
|
6549400116
|
14/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3144015WL034050
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
Account closed
|
|
2693
|
UP3144015_141222APB_FTO_1742547
|
3144015000NRG23141220220439495
|
7918565087
|
14/12/2022
|
JOKHAN PRASAD
|
JOKHAN PRASAD
|
3144015WL042967
|
00045
|
BARB0RAMPRA
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
UP3144015_150622FTO_452787
|
3144015000NRG23150620220072296
|
2446561772
|
15/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3144015WL011567
|
00045
|
BARB0RAMPRA
|
852
|
23/06/2022
|
Account closed
|
|
2695
|
UP3144015_150622FTO_452469
|
3144015000NRG23150620220072589
|
2514021241
|
15/06/2022
|
SUNIL KUMAR DUBEY
|
SUNIL KUMAR DUBEY
|
3144015WL011594
|
00045
|
BARB0RAMPRA
|
3195
|
27/06/2022
|
No Such Account
|
|
2696
|
UP3144015_150722FTO_772720
|
3144015000NRG23150720220147015
|
3870147046
|
15/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3144015WL018131
|
00045
|
BARB0SULPRA
|
3195
|
11/08/2022
|
No Such Account
|
|
2697
|
UP3144015_151022FTO_1421084
|
3144015000NRG23151020220344487
|
6549675370
|
15/10/2022
|
raj kumari
|
raj kumari
|
3144015WL034104
|
00059
|
BARB0BUPGBX
|
3060
|
19/11/2022
|
No Such Account
|
|
2698
|
UP3144015_180123FTO_1973620
|
3144015000NRG23160120230482246
|
8130087248
|
18/01/2023
|
ANTRAM
|
ANTRAM
|
3144015WL046836
|
00045
|
BARB0RAMPRA
|
3195
|
24/01/2023
|
Account closed
|
|
2699
|
UP3144015_160323APB_FTO_2183073
|
3144015000NRG23160320230518722
|
0312285276
|
16/03/2023
|
RAMESH SAROJ
|
RAMESH SAROJ
|
3144015WL050603
|
00045
|
BARB0RAMPRA
|
3264
|
30/03/2023
|
Account closed
|
|
2700
|
UP3144015_160622FTO_463027
|
3144015000NRG23160620220074334
|
2513847635
|
16/06/2022
|
BANSI LAL
|
BANSI LAL
|
3144015WL011834
|
00045
|
BARB0SULPRA
|
3195
|
27/06/2022
|
Account closed
|
|
2701
|
UP3144015_241122FTO_1621714
|
3144015000NRG23161020220347151
|
7911589327
|
24/11/2022
|
DHANRAJI
|
DHANRAJI
|
3144015WL0034339
|
00045
|
BARB0RAMPRA
|
3264
|
14/01/2023
|
No Such Account
|
|
2702
|
UP3144015_201122FTO_1595148
|
3144015000NRG23161120220400924
|
6673821195
|
20/11/2022
|
Asha Devi
|
Asha Devi
|
3144015WL039262
|
00045
|
BARB0RAMPRA
|
3264
|
26/11/2022
|
No Such Account
|
|
2703
|
UP3144015_211122FTO_1595162
|
3144015000NRG23161120220401044
|
6672917940
|
21/11/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144015WL039287
|
00354
|
PUNB0368000
|
3264
|
26/11/2022
|
Account closed
|
|
2704
|
UP3144015_171222APB_FTO_1766195
|
3144015000NRG23171220220444013
|
7919646071
|
17/12/2022
|
TIRATH RAJ GAUTAM
|
TIRATH RAJ GAUTAM
|
3144015WL043424
|
00045
|
BARB0SULPRA
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
UP3144015_210622FTO_506317
|
3144015000NRG23200620220083558
|
2559179430
|
21/06/2022
|
MUKHTAR VALI
|
MUKHTAR VALI
|
3144015WL012864
|
00354
|
PUNB0368100
|
3264
|
30/06/2022
|
Account closed
|
|
2706
|
UP3144015_240223APB_FTO_2074487
|
3144015000NRG23210220230498682
|
0320576926
|
24/02/2023
|
TIRATH RAJ GAUTAM
|
TIRATH RAJ GAUTAM
|
3144015WL048807
|
00045
|
BARB0SULPRA
|
3264
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
UP3144015_290822FTO_1129375
|
3144015000NRG23210820220229245
|
4398938677
|
29/08/2022
|
VIMALA
|
VIMALA
|
3144015WL0024710
|
00045
|
BARB0SUNPUR
|
3195
|
02/09/2022
|
Account closed
|
|
2708
|
UP3144015_290822FTO_1129375
|
3144015000NRG23210820220229246
|
4398938680
|
29/08/2022
|
MUKHTAR VALI
|
MUKHTAR VALI
|
3144015WL0024711
|
00354
|
PUNB0368000
|
3060
|
02/09/2022
|
Account closed
|
|
2709
|
UP3144015_290822FTO_1129375
|
3144015000NRG23210820220229247
|
4398938681
|
29/08/2022
|
MUKHTAR VALI
|
MUKHTAR VALI
|
3144015WL0024711
|
00354
|
PUNB0368000
|
3264
|
02/09/2022
|
Account closed
|
|
2710
|
UP3144015_290822FTO_1129375
|
3144015000NRG23210820220229248
|
4398938665
|
29/08/2022
|
kanchan
|
kanchan
|
3144015WL0024712
|
00059
|
BARB0BUPGBX
|
2652
|
02/09/2022
|
No Such Account
|
|
2711
|
UP3144015_221122FTO_1604209
|
3144015000NRG23211120220409534
|
6674733352
|
22/11/2022
|
Rakesh kumar Singh
|
Rakesh kumar Singh
|
3144015WL040104
|
00045
|
BARB0GANBAZ
|
2130
|
26/11/2022
|
No Such Account
|
|
2712
|
UP3144015_220323APB_FTO_2211894
|
3144015000NRG23220320230524207
|
0335127939
|
22/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3144015WL051210
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
UP3144015_250422FTO_106699
|
3144015000NRG23220420220005220
|
0921268855
|
25/04/2022
|
PRITI
|
PRITI
|
3144015WL001711
|
00045
|
BARB0SULPRA
|
3264
|
07/05/2022
|
No Such Account
|
|
2714
|
UP3144015_230722FTO_848343
|
3144015000NRG23230720220165824
|
3880491074
|
23/07/2022
|
indrajeet
|
indrajeet
|
3144015WL019612
|
00045
|
BARB0GANBAZ
|
3195
|
11/08/2022
|
Account closed
|
|
2715
|
UP3144015_230722FTO_848651
|
3144015000NRG23230720220167804
|
3880354948
|
23/07/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3144015WL019739
|
00354
|
PUNB0188620
|
3195
|
11/08/2022
|
No Such Account
|
|
2716
|
UP3144015_280722FTO_893029
|
3144015000NRG23250720220169475
|
3878808341
|
28/07/2022
|
sunita devi
|
sunita devi
|
3144015WL019962
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
2717
|
UP3144015_280722FTO_893195
|
3144015000NRG23250720220169476
|
3878941223
|
28/07/2022
|
sunita devi
|
sunita devi
|
3144015WL019962
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
No Such Account
|
|
2718
|
UP3144015_250822APB_FTO_1105919
|
3144015000NRG23250820220235943
|
4315200476
|
25/08/2022
|
NASIRUDDIN
|
NASIRUDDIN
|
3144015WL025288
|
00045
|
BARB0DURGAG
|
3408
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
UP3144015_251122FTO_1628673
|
3144015000NRG23251120220414503
|
|
25/11/2022
|
ARTI KUMARI
|
ARTI KUMARI
|
3144015WL040588
|
00089
|
CBIN0281350
|
3195
|
02/12/2022
|
Account closed
|
|
2720
|
UP3144015_260722APB_FTO_877690
|
3144015000NRG23260720220174273
|
3879040116
|
26/07/2022
|
AMRAWATI
|
AMRAWATI
|
3144015WL020399
|
00045
|
BARB0SULPRA
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
UP3144015_271222APB_FTO_1838484
|
3144015000NRG23261220220454721
|
8057117851
|
27/12/2022
|
JAMUNA
|
JAMUNA
|
3144015WL044505
|
00045
|
BARB0SULPRA
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
UP3144015_280323FTO_2248193
|
3144015000NRG23270320230527400
|
0500478999
|
28/03/2023
|
RAMESH
|
RAMESH
|
3144015WL051747
|
00045
|
BARB0GANBAZ
|
1491
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2723
|
UP3144015_270622FTO_554947
|
3144015000NRG23270620220098575
|
2895620096
|
27/06/2022
|
SUJEET
|
SUJEET
|
3144015WL014245
|
00059
|
BARB0BUPGBX
|
3264
|
08/07/2022
|
No Such Account
|
|
2724
|
UP3144015_270622FTO_554947
|
3144015000NRG23270620220098576
|
2895620097
|
27/06/2022
|
SUJEET
|
SUJEET
|
3144015WL014245
|
00059
|
BARB0BUPGBX
|
3060
|
08/07/2022
|
No Such Account
|
|
2725
|
UP3144015_290822FTO_1129501
|
3144015000NRG23270820220240740
|
4398944075
|
29/08/2022
|
SAKINA BANO
|
SAKINA BANO
|
3144015WL025703
|
00354
|
PUNB0368100
|
3195
|
02/09/2022
|
No Such Account
|
|
2726
|
UP3144015_290822FTO_1129501
|
3144015000NRG23270820220240741
|
4398944076
|
29/08/2022
|
SAKINA BANO
|
SAKINA BANO
|
3144015WL025703
|
00354
|
PUNB0368100
|
3264
|
02/09/2022
|
No Such Account
|
|
2727
|
UP3144015_270822FTO_1123645
|
3144015000NRG23270820220240972
|
4400802093
|
27/08/2022
|
soni
|
soni
|
3144015WL025726
|
00045
|
BARB0SULPRA
|
3195
|
02/09/2022
|
No Such Account
|
|
2728
|
UP3144015_290822FTO_1129375
|
3144015000NRG23270820220241774
|
4398938668
|
29/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3144015WL0025805
|
00045
|
BARB0RAMPRA
|
3060
|
02/09/2022
|
No Such Account
|
|
2729
|
UP3144015_290822FTO_1129375
|
3144015000NRG23270820220241825
|
4398938667
|
29/08/2022
|
PRITI
|
PRITI
|
3144015WL0025810
|
00045
|
BARB0PRATAP
|
3264
|
02/09/2022
|
Account closed
|
|
2730
|
UP3144015_280522FTO_300278
|
3144015000NRG23280520220042200
|
1883749345
|
28/05/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3144015WL008100
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
2731
|
UP3144015_280522FTO_300278
|
3144015000NRG23280520220042201
|
1883749346
|
28/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3144015WL008100
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
2732
|
UP3144015_011022APB_FTO_1342308
|
3144015000NRG23290920220308979
|
5311460849
|
01/10/2022
|
TIRATH RAJ GAUTAM
|
TIRATH RAJ GAUTAM
|
3144015WL031131
|
00045
|
BARB0SULPRA
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
UP3144015_291122FTO_1640906
|
3144015000NRG23291120220417741
|
7912029375
|
29/11/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144015WL040843
|
00354
|
PUNB0368000
|
1020
|
14/01/2023
|
Account closed
|
|
2734
|
UP3144015_311222APB_FTO_1884453
|
3144015000NRG23291220220458867
|
8051061392
|
31/12/2022
|
SANT LAL HARIJAN
|
SANT LAL HARIJAN
|
3144015WL044929
|
00045
|
BARB0SULPRA
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
UP3144015_300123APB_FTO_2015413
|
3144015000NRG23300120230491283
|
0330713738
|
30/01/2023
|
TIRATH RAJ GAUTAM
|
TIRATH RAJ GAUTAM
|
3144015WL047767
|
00045
|
BARB0SULPRA
|
3264
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
UP3144015_300522FTO_311786
|
3144015000NRG23300520220044025
|
1893189314
|
30/05/2022
|
VIKASH YADAV
|
VIKASH YADAV
|
3144015WL008340
|
00354
|
PUNB0188620
|
3195
|
02/06/2022
|
Account closed
|
|
2737
|
UP3144015_310323APB_FTO_2277152
|
3144015000NRG23310320230537364
|
1172197443
|
31/03/2023
|
AMRIT LAL
|
AMRIT LAL
|
3144015WL053574
|
00045
|
BARB0GANBAZ
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
UP3144015_310522FTO_319706
|
3144015000NRG23310520220045702
|
N0622000C38DE
|
31/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3144015WL008547
|
00354
|
PUNB0368000
|
3408
|
06/06/2022
|
No Such Account
|
|
2739
|
UP3144015_310522APB_FTO_319713
|
3144015000NRG23310520220045708
|
N0622000C39DC
|
31/05/2022
|
SRINATH
|
SRINATH
|
3144015WL008547
|
00354
|
PUNB0368000
|
3408
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
UP3144015_311222APB_FTO_1884127
|
3144015000NRG23311220220461286
|
8051047764
|
31/12/2022
|
JOKHAN PRASAD
|
JOKHAN PRASAD
|
3144015WL045155
|
00045
|
BARB0RAMPRA
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
UP3144015_250323APB_FTO_2228546
|
3144015000NRG23250320230526245
|
0337608649
|
25/03/2023
|
RAM SINGH
|
RAM SINGH
|
3144015WL051525
|
00045
|
BARB0GANBAZ
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
UP3144015_250323APB_FTO_2228546
|
3144015000NRG23250320230526255
|
0337608652
|
25/03/2023
|
PRATAP BAHADUR PATEL
|
PRATAP BAHADUR PATEL
|
3144015WL051525
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
UP3144015_231222APB_FTO_1801573
|
3144015000NRG23231220220450793
|
8055421037
|
23/12/2022
|
Sitara
|
Sitara
|
3144015WL044138
|
00354
|
PUNB0188620
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
UP3144015_250223APB_FTO_2080118
|
3144015000NRG23250220230502433
|
0305429936
|
25/02/2023
|
RAM SINGH
|
RAM SINGH
|
3144015WL049180
|
00045
|
BARB0GANBAZ
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
UP3144015_250223APB_FTO_2080118
|
3144015000NRG23250220230502445
|
0305429933
|
25/02/2023
|
PRATAP BAHADUR PATEL
|
PRATAP BAHADUR PATEL
|
3144015WL049180
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
UP3144015_210223APB_FTO_2064942
|
3144015018NRG23210220230499274
|
0313148390
|
21/02/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3144015018WL048868
|
00045
|
BARB0DURGAG
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
UP3144017_030822FTO_943589
|
3144017000NRG23030820220190341
|
3903411778
|
03/08/2022
|
Shivram
|
Shivram
|
3144017WL021741
|
00415
|
SBIN0000240
|
2982
|
12/08/2022
|
No Such Account
|
|
2748
|
UP3144004_311022APB_FTO_1492008
|
3144004000NRG23240920220300352
|
6614080906
|
31/10/2022
|
VRINDAVAN
|
VRINDAVAN
|
3144004WL030446
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
UP3144004_311022APB_FTO_1492008
|
3144004000NRG23240920220300351
|
6614080905
|
31/10/2022
|
VRINDAVAN
|
VRINDAVAN
|
3144004WL030446
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
UP3144004_250722FTO_857656
|
3144004000NRG23230720220166878
|
3880798586
|
25/07/2022
|
SUNITA MAURYA
|
SUNITA MAURYA
|
3144004WL019681
|
00045
|
BARB0PANCHM
|
2982
|
11/08/2022
|
Account closed
|
|
2751
|
UP3144004_230622APB_FTO_529579
|
3144004000NRG23230620220092267
|
2611933693
|
23/06/2022
|
SHRINATH
|
SHRINATH
|
3144004WL013652
|
00059
|
BARB0BUPGBX
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
UP3144004_230622APB_FTO_528728
|
3144004000NRG23230620220091856
|
2607806431
|
23/06/2022
|
RAMLACHAN
|
RAMLACHAN
|
3144004WL013630
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2753
|
UP3144004_230622FTO_528773
|
3144004000NRG23230620220091826
|
2611716405
|
23/06/2022
|
SUNITA MAURYA
|
SUNITA MAURYA
|
3144004WL013628
|
00045
|
BARB0PANCHM
|
2982
|
02/07/2022
|
Account closed
|
|
2754
|
UP3144004_230622APB_FTO_527172
|
3144004000NRG23230620220090061
|
2611933343
|
23/06/2022
|
DUDH NATH
|
DUDH NATH
|
3144004WL013459
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
UP3144004_230622APB_FTO_527172
|
3144004000NRG23230620220090058
|
2611933345
|
23/06/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3144004WL013459
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
UP3144004_251022APB_FTO_1474826
|
3144004000NRG23221020220361986
|
6617792455
|
25/10/2022
|
SHIV MURAT
|
SHIV MURAT
|
3144004WL035695
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
UP3144004_221022APB_FTO_1469673
|
3144004000NRG23221020220361457
|
6617791382
|
22/10/2022
|
HARI LAL
|
HARI LAL
|
3144004WL035653
|
00045
|
BARB0DERWAX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
UP3144004_221022FTO_1469549
|
3144004000NRG23221020220361402
|
6617591850
|
22/10/2022
|
geeta
|
geeta
|
3144004WL035649
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
2759
|
UP3144004_221022FTO_1469549
|
3144004000NRG23221020220361399
|
6617591857
|
22/10/2022
|
gulabkali
|
gulabkali
|
3144004WL035649
|
00045
|
BARB0DERWAX
|
3195
|
24/11/2022
|
Account closed
|
|
2760
|
UP3144004_221022FTO_1469792
|
3144004000NRG23221020220360825
|
6617594965
|
22/10/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3144004WL035597
|
00468
|
UBIN0561266
|
2982
|
24/11/2022
|
No Such Account
|
|
2761
|
UP3144004_221022FTO_1470512
|
3144004000NRG23221020220360527
|
6617605184
|
22/10/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3144004WL035574
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2762
|
UP3144004_220822APB_FTO_1082340
|
3144004000NRG23220820220230149
|
4399111799
|
22/08/2022
|
SAMAY LAL
|
SAMAY LAL
|
3144004WL024834
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
UP3144004_220722FTO_842116
|
3144004000NRG23220720220165575
|
3878858614
|
22/07/2022
|
Rajesh panday
|
Rajesh panday
|
3144004WL019588
|
00176
|
IDIB000D578
|
3408
|
11/08/2022
|
No Such Account
|
|
2764
|
UP3144004_220722FTO_842133
|
3144004000NRG23220720220165558
|
3877261832
|
22/07/2022
|
Manjeet
|
Manjeet
|
3144004WL019587
|
00045
|
BARB0HEERAG
|
3408
|
11/08/2022
|
Account closed
|
|
2765
|
UP3144004_220722FTO_842174
|
3144004000NRG23220720220165523
|
3877075979
|
22/07/2022
|
Sonu
|
Sonu
|
3144004WL019585
|
00176
|
IDIB000D578
|
3408
|
11/08/2022
|
No Such Account
|
|
2766
|
UP3144004_220722FTO_841906
|
3144004000NRG23220720220165484
|
3877258917
|
22/07/2022
|
RAM LAL
|
RAM LAL
|
3144004WL019583
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
2767
|
UP3144004_220722FTO_840830
|
3144004000NRG23220720220163981
|
3882115312
|
22/07/2022
|
dharma
|
dharma
|
3144004WL019491
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
2768
|
UP3144004_250422APB_FTO_106382
|
3144004000NRG23220420220005274
|
0920728178
|
25/04/2022
|
MEENA SAROJ
|
MEENA SAROJ
|
3144004WL001728
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
UP3144004_230922APB_FTO_1292820
|
3144004000NRG23210920220293658
|
5310704310
|
23/09/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3144004WL029971
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2770
|
UP3144004_230922APB_FTO_1290307
|
3144004000NRG23210920220293278
|
5310733553
|
23/09/2022
|
RAM LAL
|
RAM LAL
|
3144004WL029945
|
00045
|
BARB0HEERAG
|
2982
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2771
|
UP3144004_210722APB_FTO_822855
|
3144004000NRG23210720220161495
|
3879050203
|
21/07/2022
|
PAWAN
|
PAWAN
|
3144004WL019294
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
UP3144004_210722FTO_822883
|
3144004000NRG23210720220161467
|
3878760070
|
21/07/2022
|
PAPPU
|
PAPPU
|
3144004WL019293
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2773
|
UP3144004_210622APB_FTO_505759
|
3144004000NRG23210620220085633
|
2560552833
|
21/06/2022
|
GEETA
|
GEETA
|
3144004WL013080
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
Account Holder Expired
|
|
2774
|
UP3144004_201022APB_FTO_1453417
|
3144004000NRG23201020220356343
|
6617821732
|
20/10/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3144004WL035113
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
UP3144004_200622APB_FTO_497552
|
3144004000NRG23200620220083993
|
2560553341
|
20/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3144004WL012908
|
00045
|
BARB0DERWAX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
UP3144004_030822FTO_941213
|
3144004000NRG23200520220031227
|
4398788264
|
03/08/2022
|
KORRHIN
|
KORRHIN
|
3144004WL0006501
|
00059
|
BARB0BUPGBX
|
3408
|
02/09/2022
|
Account closed
|
|
2777
|
UP3144004_030822FTO_941213
|
3144004000NRG23200520220031225
|
4398788233
|
03/08/2022
|
arjun psad
|
arjun psad
|
3144004WL0006500
|
00059
|
BARB0BUPGBX
|
3408
|
02/09/2022
|
No Such Account
|
|
2778
|
UP3144004_191022FTO_1447181
|
3144004000NRG23191020220354595
|
6617614337
|
19/10/2022
|
JANVI PATEL
|
JANVI PATEL
|
3144004WL034990
|
00045
|
BARB0PANCHM
|
2982
|
24/11/2022
|
No Such Account
|
|
2779
|
UP3144004_190922FTO_1263854
|
3144004000NRG23190920220287085
|
5309315871
|
19/09/2022
|
AMAN
|
AMAN
|
3144004WL029444
|
00045
|
BARB0DERWAX
|
3408
|
07/10/2022
|
Account closed
|
|
2780
|
UP3144004_190922FTO_1263854
|
3144004000NRG23190920220287083
|
5309315872
|
19/09/2022
|
BACHAU
|
BACHAU
|
3144004WL029444
|
00045
|
BARB0DERWAX
|
3408
|
07/10/2022
|
Account closed
|
|
2781
|
UP3144004_200522FTO_226223
|
3144004000NRG23190520220027901
|
1626779523
|
20/05/2022
|
sulochna
|
sulochna
|
3144004WL006040
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
2782
|
UP3144004_200522FTO_226223
|
3144004000NRG23190520220027883
|
1626779741
|
20/05/2022
|
nirmala devi
|
nirmala devi
|
3144004WL006037
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
2783
|
UP3144004_181022APB_FTO_1436301
|
3144004000NRG23181020220349816
|
6615790207
|
18/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3144004WL034547
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
UP3144004_180822FTO_1060637
|
3144004000NRG23180820220225129
|
4640868277
|
18/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3144004WL024339
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
2785
|
UP3144004_180822FTO_1060883
|
3144004000NRG23180820220224905
|
4640857515
|
18/08/2022
|
MALA DEVI
|
MALA DEVI
|
3144004WL024316
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
2786
|
UP3144004_180822FTO_1060883
|
3144004000NRG23180820220224903
|
4640857516
|
18/08/2022
|
DHARMENDRHKUMAR
|
DHARMENDRHKUMAR
|
3144004WL024316
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
2787
|
UP3144004_180822FTO_1065752
|
3144004000NRG23180820220224639
|
4641146581
|
18/08/2022
|
Ram asre
|
Ram asre
|
3144004WL024298
|
018
|
KKBK0005308
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2788
|
UP3144004_180722FTO_794032
|
3144004000NRG23180720220151565
|
3882103824
|
18/07/2022
|
DURBAL
|
DURBAL
|
3144004WL018548
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2789
|
UP3144004_180722APB_FTO_794066
|
3144004000NRG23180720220151519
|
3883318914
|
18/07/2022
|
NAVEEN
|
NAVEEN
|
3144004WL018545
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
UP3144004_180722FTO_794222
|
3144004000NRG23180720220151254
|
3883191345
|
18/07/2022
|
Rajkamal
|
Rajkamal
|
3144004WL018529
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
Account closed
|
|
2791
|
UP3144004_180522FTO_212391
|
3144004000NRG23180520220027382
|
1623428430
|
18/05/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3144004WL005938
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Account closed
|
|
2792
|
UP3144004_180422APB_FTO_73872
|
3144004000NRG23180420220002075
|
0921028894
|
18/04/2022
|
LALLAN
|
LALLAN
|
3144004WL000736
|
00045
|
BARB0PANCHM
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
UP3144004_171122APB_FTO_1574637
|
3144004000NRG23171120220403422
|
6655304592
|
17/11/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3144004WL039511
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
UP3144004_190922FTO_1263972
|
3144004000NRG23170920220284019
|
5309372950
|
19/09/2022
|
Ratna
|
Ratna
|
3144004WL029188
|
00045
|
BARB0PANCHM
|
2769
|
07/10/2022
|
Account closed
|
|
2795
|
UP3144004_170922FTO_1252858
|
3144004000NRG23170920220282588
|
5307013439
|
17/09/2022
|
BHOLA GUPTA
|
BHOLA GUPTA
|
3144004WL029095
|
00176
|
IDIB000L527
|
2982
|
07/10/2022
|
No Such Account
|
|
2796
|
UP3144004_170922APB_FTO_1251453
|
3144004000NRG23170920220281871
|
5307184844
|
17/09/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3144004WL029018
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
UP3144004_170922APB_FTO_1251482
|
3144004000NRG23170920220281792
|
5307166981
|
17/09/2022
|
GANGA RAN
|
GANGA RAN
|
3144004WL029016
|
00045
|
BARB0DERWAX
|
2982
|
07/10/2022
|
Participant not mapped to the product
|
|
2798
|
UP3144004_170822APB_FTO_1044209
|
3144004000NRG23170820220217760
|
4649039852
|
17/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3144004WL023840
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
UP3144004_170822FTO_1044694
|
3144004000NRG23170820220217739
|
4420745265
|
17/08/2022
|
MEERA
|
MEERA
|
3144004WL023839
|
00415
|
SBIN0008975
|
3408
|
03/09/2022
|
No Such Account
|
|
2800
|
UP3144004_170622FTO_472604
|
3144004000NRG23170620220078317
|
2514938584
|
17/06/2022
|
MO. TAUSIF
|
MO. TAUSIF
|
3144004WL012306
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
No Such Account
|
|
2801
|
UP3144004_200522APB_FTO_226241
|
3144004000NRG23170520220027226
|
1625474984
|
20/05/2022
|
arjun psad
|
arjun psad
|
3144004WL005914
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
UP3144004_200522APB_FTO_226241
|
3144004000NRG23170520220026983
|
1625474964
|
20/05/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3144004WL005870
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
UP3144004_200522FTO_226223
|
3144004000NRG23170520220026879
|
1626779663
|
20/05/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3144004WL005853
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Account closed
|
|
2804
|
UP3144004_200522APB_FTO_226241
|
3144004000NRG23170520220026877
|
1625474886
|
20/05/2022
|
BASHANTA
|
BASHANTA
|
3144004WL005852
|
00045
|
BARB0DERWAX
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
UP3144004_161122FTO_1565983
|
3144004000NRG23161120220400837
|
6655000255
|
16/11/2022
|
GAUSHIYA BANO
|
GAUSHIYA BANO
|
3144004WL039254
|
00045
|
BARB0PANCHM
|
2982
|
25/11/2022
|
No Such Account
|
|
2806
|
UP3144004_161022FTO_1427615
|
3144004000NRG23161020220346870
|
6614884391
|
16/10/2022
|
SUSHIL PAL
|
SUSHIL PAL
|
3144004WL034306
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2807
|
UP3144004_160722APB_FTO_779103
|
3144004000NRG23160720220148342
|
3870324123
|
16/07/2022
|
GANGA RAN
|
GANGA RAN
|
3144004WL018268
|
00045
|
BARB0DERWAX
|
2982
|
11/08/2022
|
Participant not mapped to the product
|
|
2808
|
UP3144004_170622APB_FTO_472551
|
3144004000NRG23160620220076530
|
2514316063
|
17/06/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3144004WL012053
|
00059
|
BARB0BUPGBX
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
UP3144004_170622APB_FTO_472551
|
3144004000NRG23160620220076529
|
2514316064
|
17/06/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3144004WL012053
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
UP3144004_170622APB_FTO_472551
|
3144004000NRG23160620220076485
|
2514316044
|
17/06/2022
|
LALLAN
|
LALLAN
|
3144004WL012040
|
00045
|
BARB0PANCHM
|
3408
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
UP3144004_170822FTO_1042378
|
3144004000NRG23150820220212522
|
4419223811
|
17/08/2022
|
BHOLA GUPTA
|
BHOLA GUPTA
|
3144004WL023412
|
00176
|
IDIB000D578
|
2982
|
03/09/2022
|
No Such Account
|
|
2812
|
UP3144004_160722FTO_779751
|
3144004000NRG23150720220147588
|
3868527511
|
16/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3144004WL018199
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Account closed
|
|
2813
|
UP3144004_150722FTO_764466
|
3144004000NRG23150720220145213
|
3870115273
|
15/07/2022
|
dhunnilal
|
dhunnilal
|
3144004WL018005
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2814
|
UP3144004_141122FTO_1555654
|
3144004000NRG23141120220397476
|
6654998150
|
14/11/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3144004WL038890
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
Account closed
|
|
2815
|
UP3144004_141122FTO_1553335
|
3144004000NRG23141120220396422
|
6654998513
|
14/11/2022
|
Shrishti devi
|
Shrishti devi
|
3144004WL038766
|
00176
|
IDIB000D578
|
2982
|
25/11/2022
|
No Such Account
|
|
2816
|
UP3144004_141122FTO_1553335
|
3144004000NRG23141120220396417
|
6654998528
|
14/11/2022
|
Shikha
|
Shikha
|
3144004WL038766
|
00176
|
IDIB000D578
|
2982
|
25/11/2022
|
No Such Account
|
|
2817
|
UP3144004_141022FTO_1413933
|
3144004000NRG23141020220342921
|
6549181955
|
14/10/2022
|
Ratna
|
Ratna
|
3144004WL033955
|
00045
|
BARB0PANCHM
|
2982
|
19/11/2022
|
Account closed
|
|
2818
|
UP3144004_141022FTO_1412412
|
3144004000NRG23141020220342084
|
6549663377
|
14/10/2022
|
Prabhawati Devi
|
Prabhawati Devi
|
3144004WL033889
|
00176
|
IDIB000D578
|
2982
|
19/11/2022
|
No Such Account
|
|
2819
|
UP3144004_141022FTO_1412412
|
3144004000NRG23141020220342080
|
6549663367
|
14/10/2022
|
Nirmala Devi
|
Nirmala Devi
|
3144004WL033889
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Account closed
|
|
2820
|
UP3144004_140722APB_FTO_756882
|
3144004000NRG23140720220143466
|
3870258876
|
14/07/2022
|
RAM ABHILAKH
|
RAM ABHILAKH
|
3144004WL017856
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
UP3144004_140722FTO_756970
|
3144004000NRG23140720220143363
|
3870063073
|
14/07/2022
|
BANSI LAL
|
BANSI LAL
|
3144004WL017848
|
00045
|
BARB0PANCHM
|
2982
|
11/08/2022
|
No Such Account
|
|
2822
|
UP3144004_140123FTO_1962304
|
3144004000NRG23140120230480971
|
8130018106
|
14/01/2023
|
GUDIYA
|
GUDIYA
|
3144004WL046739
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Account closed
|
|
2823
|
UP3144004_131122FTO_1553102
|
3144004000NRG23131120220396272
|
6655129015
|
13/11/2022
|
Mithun
|
Mithun
|
3144004WL038757
|
00045
|
BARB0DERWAX
|
2982
|
25/11/2022
|
No Such Account
|
|
2824
|
UP3144004_131022FTO_1409110
|
3144004000NRG23131020220341965
|
6549403041
|
13/10/2022
|
Prabhawati Devi
|
Prabhawati Devi
|
3144004WL033878
|
00176
|
IDIB000D578
|
2769
|
19/11/2022
|
No Such Account
|
|
2825
|
UP3144004_131022FTO_1409110
|
3144004000NRG23131020220341963
|
6549403043
|
13/10/2022
|
Reeta Yadav
|
Reeta Yadav
|
3144004WL033878
|
00176
|
IDIB000D578
|
2769
|
19/11/2022
|
No Such Account
|
|
2826
|
UP3144004_131022FTO_1409110
|
3144004000NRG23131020220341961
|
6549403029
|
13/10/2022
|
Nirmala Devi
|
Nirmala Devi
|
3144004WL033878
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Account closed
|
|
2827
|
UP3144004_131022FTO_1409174
|
3144004000NRG23131020220341638
|
6549663345
|
13/10/2022
|
NISHA DEVI
|
NISHA DEVI
|
3144004WL033855
|
00045
|
BARB0PANCHM
|
2769
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2828
|
UP3144004_130622FTO_432391
|
3144004000NRG23130620220067117
|
2443579677
|
13/06/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3144004WL010973
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Account closed
|
|
2829
|
UP3144004_130622FTO_431623
|
3144004000NRG23130620220066643
|
2447802105
|
13/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3144004WL010916
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2830
|
UP3144004_130123APB_FTO_1957640
|
3144004000NRG23130120230479444
|
8130591954
|
13/01/2023
|
REETA DEV
|
REETA DEV
|
3144004WL046618
|
00415
|
SBIN0008975
|
2982
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
2831
|
UP3144004_121022FTO_1398681
|
3144004000NRG23121020220336119
|
6549231777
|
12/10/2022
|
Mithun
|
Mithun
|
3144004WL033288
|
00045
|
BARB0PANCHM
|
2982
|
19/11/2022
|
Account closed
|
|
2832
|
UP3144004_130922APB_FTO_1228132
|
3144004000NRG23120920220272761
|
4809453047
|
13/09/2022
|
SAMAY LAL
|
SAMAY LAL
|
3144004WL028318
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
UP3144004_130922FTO_1228472
|
3144004000NRG23120920220272574
|
4806320080
|
13/09/2022
|
DURBAL
|
DURBAL
|
3144004WL028305
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
Account closed
|
|
2834
|
UP3144004_130922FTO_1228858
|
3144004000NRG23120920220268666
|
4806318856
|
13/09/2022
|
RAM SWRUP
|
RAM SWRUP
|
3144004WL027944
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
2835
|
UP3144004_120722FTO_730464
|
3144004000NRG23120720220140301
|
3870113236
|
12/07/2022
|
RAM LAL
|
RAM LAL
|
3144004WL017600
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
2836
|
UP3144004_130522FTO_201421
|
3144004000NRG23120520220024878
|
1624939845
|
13/05/2022
|
todrhin
|
todrhin
|
3144004WL005470
|
00354
|
PUNB0202100
|
3408
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2837
|
UP3144004_130522APB_FTO_201514
|
3144004000NRG23120520220024873
|
1604918858
|
13/05/2022
|
ANITA VERMA
|
ANITA VERMA
|
3144004WL005470
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2838
|
UP3144004_130522APB_FTO_201514
|
3144004000NRG23120520220024844
|
1604918910
|
13/05/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3144004WL005464
|
00176
|
IDIB000D578
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
UP3144004_130522FTO_201494
|
3144004000NRG23120520220024730
|
1619378197
|
13/05/2022
|
prabhavati
|
prabhavati
|
3144004WL005445
|
00045
|
BARB0PANCHM
|
3195
|
27/05/2022
|
Account closed
|
|
2840
|
UP3144004_130522APB_FTO_201514
|
3144004000NRG23120520220024708
|
1604918747
|
13/05/2022
|
KORRHIN
|
KORRHIN
|
3144004WL005441
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
UP3144004_130522FTO_201494
|
3144004000NRG23120520220024688
|
1619378069
|
13/05/2022
|
muhammadi bano
|
muhammadi bano
|
3144004WL005438
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Account closed
|
|
2842
|
UP3144004_130522FTO_201494
|
3144004000NRG23120520220024579
|
1619378087
|
13/05/2022
|
sangeeta
|
sangeeta
|
3144004WL005419
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
2843
|
UP3144004_130522FTO_201494
|
3144004000NRG23120520220024575
|
1619378091
|
13/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
3144004WL005419
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
2844
|
UP3144004_130522FTO_201494
|
3144004000NRG23120520220024573
|
1619378089
|
13/05/2022
|
SONI DEVI
|
SONI DEVI
|
3144004WL005418
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
2845
|
UP3144004_130522FTO_201494
|
3144004000NRG23120520220024510
|
1619378011
|
13/05/2022
|
AMRAWATI
|
AMRAWATI
|
3144004WL005407
|
00176
|
IDIB000D578
|
3408
|
27/05/2022
|
No Such Account
|
|
2846
|
UP3144004_130522FTO_201494
|
3144004000NRG23120520220024508
|
1619378038
|
13/05/2022
|
MANISHA
|
MANISHA
|
3144004WL005407
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
2847
|
UP3144004_130522FTO_201494
|
3144004000NRG23120520220024482
|
1619378182
|
13/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3144004WL005402
|
00045
|
BARB0PANCHM
|
3408
|
27/05/2022
|
No Such Account
|
|
2848
|
UP3144004_130522APB_FTO_201514
|
3144004000NRG23120520220023196
|
1604918775
|
13/05/2022
|
BHAGAUTI
|
BHAGAUTI
|
3144004WL005222
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
UP3144004_130522APB_FTO_201514
|
3144004000NRG23120520220023121
|
1604918715
|
13/05/2022
|
BITAN
|
BITAN
|
3144004WL005207
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
UP3144004_120123APB_FTO_1949537
|
3144004000NRG23120120230478146
|
8130543072
|
12/01/2023
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3144004WL046525
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
UP3144004_151122FTO_1562404
|
3144004000NRG23111120220394347
|
6655006022
|
15/11/2022
|
GEETA
|
GEETA
|
3144004WL038516
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
|
2852
|
UP3144004_151122APB_FTO_1562409
|
3144004000NRG23111120220394346
|
6655379335
|
15/11/2022
|
HARI LAL
|
HARI LAL
|
3144004WL038516
|
00045
|
BARB0DERWAX
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
UP3144004_111122FTO_1547678
|
3144004000NRG23111120220394285
|
6633439633
|
11/11/2022
|
Mina Devi
|
Mina Devi
|
3144004WL038501
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
2854
|
UP3144004_111122APB_FTO_1546847
|
3144004000NRG23111120220394039
|
6633872289
|
11/11/2022
|
RAM FER
|
RAM FER
|
3144004WL038471
|
00045
|
BARB0PANCHM
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
UP3144004_111022APB_FTO_1392901
|
3144004000NRG23111020220332926
|
6549099428
|
11/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3144004WL033074
|
00176
|
IDIB000D578
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
UP3144004_111022APB_FTO_1393096
|
3144004000NRG23111020220332684
|
6549922610
|
11/10/2022
|
MEENA SAROJ
|
MEENA SAROJ
|
3144004WL033041
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
UP3144004_111022APB_FTO_1393321
|
3144004000NRG23111020220332272
|
6549806356
|
11/10/2022
|
AMRIT LAL
|
AMRIT LAL
|
3144004WL033014
|
00045
|
BARB0PANCHM
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
UP3144004_110822FTO_1019976
|
3144004000NRG23110820220209880
|
4419138458
|
11/08/2022
|
SHANTIDEVI
|
SHANTIDEVI
|
3144004WL023242
|
00045
|
BARB0LALGOP
|
3408
|
03/09/2022
|
No Such Account
|
|
2859
|
UP3144004_110822FTO_1020082
|
3144004000NRG23110820220209786
|
4419147141
|
11/08/2022
|
SHAMSHUL HUK
|
SHAMSHUL HUK
|
3144004WL023236
|
00059
|
BARB0BUPGBX
|
3408
|
03/09/2022
|
No Such Account
|
|
2860
|
UP3144004_110822FTO_1014913
|
3144004000NRG23110820220207719
|
4419142315
|
11/08/2022
|
SANT LAL
|
SANT LAL
|
3144004WL023084
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
2861
|
UP3144004_110822FTO_1014972
|
3144004000NRG23110820220207606
|
4419212874
|
11/08/2022
|
geeta
|
geeta
|
3144004WL023078
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
2862
|
UP3144004_110822APB_FTO_1015055
|
3144004000NRG23110820220207550
|
4419276073
|
11/08/2022
|
HARIPRASAD SAROJ
|
HARIPRASAD SAROJ
|
3144004WL023075
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
UP3144004_120722APB_FTO_727231
|
3144004000NRG23110720220134610
|
3873827855
|
12/07/2022
|
GAYA DEEN
|
GAYA DEEN
|
3144004WL017213
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
UP3144004_120722FTO_727219
|
3144004000NRG23110720220134599
|
3870113399
|
12/07/2022
|
BABULAL
|
BABULAL
|
3144004WL017213
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2865
|
UP3144004_120522APB_FTO_194471
|
3144004000NRG23110520220022711
|
1604892914
|
12/05/2022
|
MEENA SAROJ
|
MEENA SAROJ
|
3144004WL005105
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
UP3144004_120522APB_FTO_194471
|
3144004000NRG23110520220022595
|
1604892803
|
12/05/2022
|
LALLAN
|
LALLAN
|
3144004WL005087
|
00045
|
BARB0PANCHM
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
UP3144004_120522FTO_194460
|
3144004000NRG23110520220021524
|
1623429408
|
12/05/2022
|
URMILA
|
URMILA
|
3144004WL004880
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2868
|
UP3144004_120522FTO_194460
|
3144004000NRG23110520220021522
|
1623429411
|
12/05/2022
|
RAMKALI
|
RAMKALI
|
3144004WL004879
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2869
|
UP3144004_120522FTO_194460
|
3144004000NRG23110520220021519
|
1623429407
|
12/05/2022
|
vijsy
|
vijsy
|
3144004WL004879
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
2870
|
UP3144004_120522FTO_194460
|
3144004000NRG23110520220021515
|
1623429410
|
12/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144004WL004877
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
No Such Account
|
|
2871
|
UP3144004_110522FTO_187643
|
3144004000NRG23110520220020819
|
1267373765
|
11/05/2022
|
SAVITA
|
SAVITA
|
3144004WL004727
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2872
|
UP3144004_110522FTO_187643
|
3144004000NRG23110520220020790
|
1267373766
|
11/05/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3144004WL004723
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2873
|
UP3144004_110522FTO_187643
|
3144004000NRG23110520220020762
|
1267373841
|
11/05/2022
|
GUDDI
|
GUDDI
|
3144004WL004717
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Account closed
|
|
2874
|
UP3144004_110522FTO_187643
|
3144004000NRG23110520220020751
|
1267373973
|
11/05/2022
|
Sushila
|
Sushila
|
3144004WL004715
|
00045
|
BARB0PANCHM
|
3408
|
16/05/2022
|
No Such Account
|
|
2875
|
UP3144004_110522FTO_187643
|
3144004000NRG23110520220020723
|
1267373791
|
11/05/2022
|
RAJNIKANT
|
RAJNIKANT
|
3144004WL004712
|
00354
|
PUNB0959300
|
3408
|
16/05/2022
|
No Such Account
|
|
2876
|
UP3144004_110522FTO_187643
|
3144004000NRG23110520220020167
|
1267373894
|
11/05/2022
|
RAJDEV
|
RAJDEV
|
3144004WL004605
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Account closed
|
|
2877
|
UP3144004_110522FTO_187643
|
3144004000NRG23110520220020066
|
1267373750
|
11/05/2022
|
todrhin
|
todrhin
|
3144004WL004586
|
00354
|
PUNB0202100
|
3408
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2878
|
UP3144004_110522APB_FTO_187664
|
3144004000NRG23110520220020061
|
1268017066
|
11/05/2022
|
ANITA VERMA
|
ANITA VERMA
|
3144004WL004586
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2879
|
UP3144004_101122FTO_1539867
|
3144004000NRG23101120220391694
|
6633440026
|
10/11/2022
|
Ranjita patel
|
Ranjita patel
|
3144004WL038293
|
00045
|
BARB0PANCHM
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2880
|
UP3144004_101122FTO_1539867
|
3144004000NRG23101120220391690
|
6633440027
|
10/11/2022
|
Usha
|
Usha
|
3144004WL038293
|
00045
|
BARB0PANCHM
|
2769
|
24/11/2022
|
Account closed
|
|
2881
|
UP3144004_101022FTO_1382678
|
3144004000NRG23101020220330690
|
6548342515
|
10/10/2022
|
AMAN
|
AMAN
|
3144004WL032889
|
00045
|
BARB0DERWAX
|
3408
|
19/11/2022
|
Account closed
|
|
2882
|
UP3144004_101022FTO_1382678
|
3144004000NRG23101020220330688
|
6548342516
|
10/10/2022
|
BACHAU
|
BACHAU
|
3144004WL032889
|
00045
|
BARB0DERWAX
|
3408
|
19/11/2022
|
Account closed
|
|
2883
|
UP3144004_101022FTO_1382605
|
3144004000NRG23101020220330576
|
6548335793
|
10/10/2022
|
Kamlawati
|
Kamlawati
|
3144004WL032883
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
Account closed
|
|
2884
|
UP3144004_100822APB_FTO_1005583
|
3144004000NRG23100820220205397
|
4419303476
|
10/08/2022
|
HRISHANKER
|
HRISHANKER
|
3144004WL022911
|
00059
|
BARB0BUPGBX
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
UP3144004_100822FTO_1005558
|
3144004000NRG23100820220204610
|
4419115161
|
10/08/2022
|
Sushila
|
Sushila
|
3144004WL022836
|
00045
|
BARB0PANCHM
|
2769
|
03/09/2022
|
No Such Account
|
|
2886
|
UP3144004_100822FTO_1005558
|
3144004000NRG23100820220204609
|
4419115160
|
10/08/2022
|
Sushila
|
Sushila
|
3144004WL022836
|
00045
|
BARB0PANCHM
|
3408
|
03/09/2022
|
No Such Account
|
|
2887
|
UP3144004_100822FTO_1005558
|
3144004000NRG23100820220204608
|
4419115159
|
10/08/2022
|
Sushila
|
Sushila
|
3144004WL022836
|
00045
|
BARB0PANCHM
|
3408
|
03/09/2022
|
No Such Account
|
|
2888
|
UP3144004_100822APB_FTO_1005583
|
3144004000NRG23100820220204396
|
4419303494
|
10/08/2022
|
arjun psad
|
arjun psad
|
3144004WL022813
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
UP3144004_100822FTO_1003564
|
3144004000NRG23100820220203635
|
4419136056
|
10/08/2022
|
SUSHIL PAL
|
SUSHIL PAL
|
3144004WL022752
|
00415
|
SBIN0006058
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
2890
|
UP3144004_130622APB_FTO_430509
|
3144004000NRG23100620220062942
|
2447955575
|
13/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144004WL010510
|
00045
|
BARB0DERWAX
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2891
|
UP3144004_110522APB_FTO_187664
|
3144004000NRG23100520220019385
|
1268016932
|
11/05/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3144004WL004466
|
00176
|
IDIB000D578
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
UP3144004_101122APB_FTO_1539778
|
3144004000NRG23091120220390179
|
6633872541
|
10/11/2022
|
RAM LAL
|
RAM LAL
|
3144004WL038179
|
00045
|
BARB0HEERAG
|
1065
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2893
|
UP3144004_091122FTO_1534418
|
3144004000NRG23091120220389440
|
6633472218
|
09/11/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3144004WL038114
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2894
|
UP3144004_101022APB_FTO_1379244
|
3144004000NRG23091020220325689
|
6548273019
|
10/10/2022
|
RAM LAL
|
RAM LAL
|
3144004WL032478
|
00045
|
BARB0HEERAG
|
2769
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2895
|
UP3144004_101022APB_FTO_1378498
|
3144004000NRG23091020220325495
|
6548248740
|
10/10/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3144004WL032465
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
UP3144004_101022FTO_1378401
|
3144004000NRG23091020220325414
|
6548379550
|
10/10/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3144004WL032459
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
2897
|
UP3144004_090622FTO_399610
|
3144004000NRG23090620220059363
|
2442094592
|
09/06/2022
|
ANANT RAM
|
ANANT RAM
|
3144004WL010165
|
00045
|
BARB0PANCHM
|
2982
|
23/06/2022
|
Account closed
|
|
2898
|
UP3144004_090622FTO_399845
|
3144004000NRG23090620220059200
|
2446546556
|
09/06/2022
|
dhunnilal
|
dhunnilal
|
3144004WL010152
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2899
|
UP3144004_090622FTO_399929
|
3144004000NRG23090620220059108
|
2442048341
|
09/06/2022
|
VISHESHAR
|
VISHESHAR
|
3144004WL010144
|
00176
|
IDIB000D578
|
3195
|
23/06/2022
|
No Such Account
|
|
2900
|
UP3144004_100522APB_FTO_181105
|
3144004000NRG23090520220018719
|
1268016683
|
10/05/2022
|
anil kumar
|
anil kumar
|
3144004WL004363
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
UP3144004_100522APB_FTO_181105
|
3144004000NRG23090520220018676
|
1268016698
|
10/05/2022
|
arjun psad
|
arjun psad
|
3144004WL004356
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
UP3144004_100522FTO_181091
|
3144004000NRG23090520220018668
|
1267373441
|
10/05/2022
|
SONU
|
SONU
|
3144004WL004355
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2903
|
UP3144004_100522APB_FTO_181105
|
3144004000NRG23090520220018665
|
1268016673
|
10/05/2022
|
PADAEEN
|
PADAEEN
|
3144004WL004354
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
UP3144004_100522FTO_181091
|
3144004000NRG23090520220018659
|
1267373583
|
10/05/2022
|
prabhavati
|
prabhavati
|
3144004WL004352
|
00045
|
BARB0PANCHM
|
3408
|
16/05/2022
|
Account closed
|
|
2905
|
UP3144004_100522APB_FTO_181105
|
3144004000NRG23090520220018641
|
1268016713
|
10/05/2022
|
KORRHIN
|
KORRHIN
|
3144004WL004349
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
UP3144004_100522FTO_181091
|
3144004000NRG23090520220018621
|
1267373493
|
10/05/2022
|
muhammadi bano
|
muhammadi bano
|
3144004WL004346
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Account closed
|
|
2907
|
UP3144004_090522FTO_178317
|
3144004000NRG23090520220017814
|
1270967152
|
09/05/2022
|
SONI DEVI
|
SONI DEVI
|
3144004WL004215
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2908
|
UP3144004_090522FTO_178317
|
3144004000NRG23090520220017812
|
1270967150
|
09/05/2022
|
sangeeta
|
sangeeta
|
3144004WL004215
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2909
|
UP3144004_090522FTO_178317
|
3144004000NRG23090520220017809
|
1270967154
|
09/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
3144004WL004215
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2910
|
UP3144004_090522APB_FTO_178505
|
3144004000NRG23090520220017650
|
1271423518
|
09/05/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3144004WL004177
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
UP3144004_090522FTO_178420
|
3144004000NRG23090520220017488
|
1270975639
|
09/05/2022
|
AMRAWATI
|
AMRAWATI
|
3144004WL004147
|
00176
|
IDIB000D578
|
3408
|
16/05/2022
|
No Such Account
|
|
2912
|
UP3144004_090522FTO_178420
|
3144004000NRG23090520220017484
|
1270975455
|
09/05/2022
|
MANISHA
|
MANISHA
|
3144004WL004147
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
2913
|
UP3144004_080822APB_FTO_993667
|
3144004000NRG23080820220201087
|
4420718813
|
08/08/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3144004WL022561
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
UP3144004_080822APB_FTO_994730
|
3144004000NRG23080820220200638
|
4419266546
|
08/08/2022
|
SAMAY LAL
|
SAMAY LAL
|
3144004WL022531
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
UP3144004_080822FTO_988888
|
3144004000NRG23080820220199620
|
4419217067
|
08/08/2022
|
Sushila
|
Sushila
|
3144004WL022448
|
00045
|
BARB0PANCHM
|
2982
|
03/09/2022
|
No Such Account
|
|
2916
|
UP3144004_040422FTO_20928
|
3144004000NRG22310320220626362
|
0888834038
|
04/04/2022
|
MANJU
|
MANJU
|
3144004WL073262
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
|
2917
|
UP3144004_010422FTO_6269
|
3144004000NRG22310320220626110
|
0887100270
|
01/04/2022
|
DHARAM PAL
|
DHARAM PAL
|
3144004WL073239
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2918
|
UP3144004_010422APB_FTO_6360
|
3144004000NRG22310320220626025
|
0887271121
|
01/04/2022
|
SAMAY LAL
|
SAMAY LAL
|
3144004WL073233
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
UP3144004_051122FTO_1524264
|
3144004000NRG22300320220624887
|
6655011628
|
05/11/2022
|
RAJU
|
RAJU
|
3144004WL073088
|
00045
|
BARB0DERWAX
|
3060
|
25/11/2022
|
No Such Account
|
|
2920
|
UP3144004_051122FTO_1524264
|
3144004000NRG22300320220624886
|
6655011627
|
05/11/2022
|
RAJU
|
RAJU
|
3144004WL073088
|
00045
|
BARB0DERWAX
|
3060
|
25/11/2022
|
No Such Account
|
|
2921
|
UP3144004_051122APB_FTO_1524272
|
3144004000NRG22290320220622365
|
6655293891
|
05/11/2022
|
BITAN
|
BITAN
|
3144004WL072663
|
00059
|
BARB0BUPGBX
|
3264
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
UP3144004_051122FTO_1524264
|
3144004000NRG22290320220622312
|
6655011397
|
05/11/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3144004WL072650
|
00059
|
BARB0BUPGBX
|
408
|
25/11/2022
|
No Such Account
|
|
2923
|
UP3144004_051122FTO_1524264
|
3144004000NRG22290320220622268
|
6655011705
|
05/11/2022
|
SHILA DEVI
|
SHILA DEVI
|
3144004WL072639
|
00176
|
IDIB000L527
|
3060
|
25/11/2022
|
Account closed
|
|
2924
|
UP3144004_051122FTO_1524264
|
3144004000NRG22290320220622179
|
6655011392
|
05/11/2022
|
GUDIYA
|
GUDIYA
|
3144004WL072626
|
00059
|
BARB0BUPGBX
|
2040
|
25/11/2022
|
No Such Account
|
|
2925
|
UP3144004_051122FTO_1524264
|
3144004000NRG22290320220622178
|
6655011391
|
05/11/2022
|
GUDIYA
|
GUDIYA
|
3144004WL072626
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
2926
|
UP3144004_051122APB_FTO_1524272
|
3144004000NRG22290320220622152
|
6655293965
|
05/11/2022
|
MEENA SAROJ
|
MEENA SAROJ
|
3144004WL072622
|
00059
|
BARB0BUPGBX
|
3060
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
UP3144004_040422FTO_21257
|
3144004000NRG22290320220621717
|
0888849066
|
04/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3144004WL072545
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
|
2928
|
UP3144004_051122APB_FTO_1524272
|
3144004000NRG22220320220612888
|
6655293971
|
05/11/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3144004WL071366
|
00176
|
IDIB000K835
|
408
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
UP3144004_040422FTO_21442
|
3144004000NRG22211220210466770
|
0888831335
|
04/04/2022
|
SANGAM LAL
|
SANGAM LAL
|
3144004WL054141
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
2930
|
UP3144004_040422FTO_21442
|
3144004000NRG22211220210466765
|
0888831333
|
04/04/2022
|
ASHA PANDEY
|
ASHA PANDEY
|
3144004WL054141
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
2931
|
UP3144004_040422FTO_21442
|
3144004000NRG22211220210466740
|
0888831352
|
04/04/2022
|
RAMA DEVI
|
RAMA DEVI
|
3144004WL054141
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
2932
|
UP3144004_011022FTO_1342276
|
3144004000NRG22211220210466175
|
5336292412
|
01/10/2022
|
PHOOL JHARI
|
PHOOL JHARI
|
3144004WL054119
|
00059
|
BARB0BUPGBX
|
3264
|
08/10/2022
|
Account closed
|
|
2933
|
UP3144004_011022FTO_1342276
|
3144004000NRG22211220210466167
|
5336292479
|
01/10/2022
|
nanka devi
|
nanka devi
|
3144004WL054119
|
00059
|
BARB0BUPGBX
|
3264
|
08/10/2022
|
Account closed
|
|
2934
|
UP3144004_011022FTO_1342276
|
3144004000NRG22211220210466107
|
5336292456
|
01/10/2022
|
SUNDARI DEVI
|
SUNDARI DEVI
|
3144004WL054119
|
00045
|
BARB0HEERAG
|
2856
|
08/10/2022
|
No Such Account
|
|
2935
|
UP3144004_011022FTO_1342276
|
3144004000NRG22180820220633204
|
5336292398
|
01/10/2022
|
RAMSAJIWAN
|
RAMSAJIWAN
|
3144004WL0074696
|
00059
|
BARB0BUPGBX
|
3060
|
08/10/2022
|
No Such Account
|
|
2936
|
UP3144004_011022FTO_1342276
|
3144004000NRG22180820220633203
|
5336292397
|
01/10/2022
|
RAMSAJIWAN
|
RAMSAJIWAN
|
3144004WL0074696
|
00059
|
BARB0BUPGBX
|
2652
|
08/10/2022
|
No Such Account
|
|
2937
|
UP3144004_040422FTO_21442
|
3144004000NRG22111120210376907
|
0888831338
|
04/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3144004WL044947
|
00048
|
BKID0007032
|
2652
|
06/05/2022
|
No Such Account
|
|
2938
|
UP3144004_040422FTO_21442
|
3144004000NRG22111120210376906
|
0888831351
|
04/04/2022
|
PREETI DEVI
|
PREETI DEVI
|
3144004WL044947
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
No Such Account
|
|
2939
|
UP3144004_040422FTO_21442
|
3144004000NRG22111120210376905
|
0888831350
|
04/04/2022
|
PREETI DEVI
|
PREETI DEVI
|
3144004WL044947
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
2940
|
UP3144004_011022FTO_1342276
|
3144004000NRG22110220220570322
|
5336292480
|
01/10/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144004WL065482
|
00045
|
BARB0PANCHM
|
3264
|
08/10/2022
|
No Such Account
|
|
2941
|
UP3144004_011022FTO_1342276
|
3144004000NRG22110220220570321
|
5336292478
|
01/10/2022
|
Geeta devi
|
Geeta devi
|
3144004WL065481
|
00059
|
BARB0BUPGBX
|
2856
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2942
|
UP3144004_011022FTO_1342276
|
3144004000NRG22110220220570320
|
5336292402
|
01/10/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3144004WL065480
|
00059
|
BARB0BUPGBX
|
3060
|
08/10/2022
|
No Such Account
|
|
2943
|
UP3144004_040422FTO_21442
|
3144004000NRG22110220220570319
|
0888831337
|
04/04/2022
|
RAJNIKANT
|
RAJNIKANT
|
3144004WL065479
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
2944
|
UP3144004_040422FTO_21442
|
3144004000NRG22110220220570318
|
0888831336
|
04/04/2022
|
RAJNIKANT
|
RAJNIKANT
|
3144004WL065479
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
2945
|
UP3144004_011022FTO_1342276
|
3144004000NRG22110220220570313
|
5336292434
|
01/10/2022
|
KANYA DEVI
|
KANYA DEVI
|
3144004WL065476
|
00059
|
BARB0BUPGBX
|
2856
|
08/10/2022
|
Account closed
|
|
2946
|
UP3144017_080123FTO_1925500
|
3144017000NRG23080120230471728
|
8083438709
|
08/01/2023
|
RAMBRAN
|
RAMBRAN
|
3144017WL045985
|
00045
|
BARB0AHRABS
|
3195
|
20/01/2023
|
No Such Account
|
|
2947
|
UP3144017_070922FTO_1198271
|
3144017000NRG23070920220261652
|
4740569107
|
07/09/2022
|
munni devi
|
munni devi
|
3144017WL027423
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
2948
|
UP3144017_070922FTO_1196740
|
3144017000NRG23070920220260914
|
4742837305
|
07/09/2022
|
manjit
|
manjit
|
3144017WL027374
|
00415
|
SBIN0000240
|
2982
|
16/09/2022
|
Account closed
|
|
2949
|
UP3144017_070922FTO_1193997
|
3144017000NRG23070920220259113
|
4740606803
|
07/09/2022
|
PREETI
|
PREETI
|
3144017WL027251
|
00415
|
SBIN0005729
|
2982
|
16/09/2022
|
No Such Account
|
|
2950
|
UP3144017_070822FTO_984140
|
3144017000NRG23070820220198889
|
4026223331
|
07/08/2022
|
Neha singh
|
Neha singh
|
3144017WL022384
|
00045
|
BARB0PUREYP
|
2982
|
19/08/2022
|
No Such Account
|
|
2951
|
UP3144017_070822FTO_984146
|
3144017000NRG23070820220198867
|
4026362956
|
07/08/2022
|
Nitesh Kumar soni
|
Nitesh Kumar soni
|
3144017WL022383
|
00045
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
|
2952
|
UP3144017_070722FTO_683608
|
3144017000NRG23070720220128025
|
3873740781
|
07/07/2022
|
Anjani
|
Anjani
|
3144017WL016656
|
00045
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2953
|
UP3144017_070622APB_FTO_386946
|
3144017000NRG23070620220056565
|
2442841582
|
07/06/2022
|
SHIVBHADUR
|
SHIVBHADUR
|
3144017WL009877
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
UP3144017_070622FTO_386829
|
3144017000NRG23070620220056300
|
2442739290
|
07/06/2022
|
Roshan lal
|
Roshan lal
|
3144017WL009859
|
00045
|
BARB0PUREYP
|
2982
|
23/06/2022
|
No Such Account
|
|
2955
|
UP3144017_070622FTO_381004
|
3144017000NRG23070620220056270
|
2442717241
|
07/06/2022
|
RAMPHIR
|
RAMPHIR
|
3144017WL009856
|
00045
|
BARB0MAHULI
|
3408
|
23/06/2022
|
No Such Account
|
|
2956
|
UP3144017_070622FTO_381004
|
3144017000NRG23070620220056269
|
2442717240
|
07/06/2022
|
HARIKESH RAMFER
|
HARIKESH RAMFER
|
3144017WL009856
|
00045
|
BARB0MAHULI
|
3408
|
23/06/2022
|
No Such Account
|
|
2957
|
UP3144017_070622FTO_381004
|
3144017000NRG23070620220056204
|
2442717223
|
07/06/2022
|
KALI CHARAN
|
KALI CHARAN
|
3144017WL009845
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
2958
|
UP3144017_070622FTO_381004
|
3144017000NRG23070620220056139
|
2442717222
|
07/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3144017WL009836
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Account Description Does not Tally
|
|
2959
|
UP3144017_061022FTO_1362284
|
3144017000NRG23061020220320249
|
6548175869
|
06/10/2022
|
BABOOLAL
|
BABOOLAL
|
3144017WL032083
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Account closed
|
|
2960
|
UP3144017_061022FTO_1362284
|
3144017000NRG23061020220320248
|
6548175868
|
06/10/2022
|
radha devi
|
radha devi
|
3144017WL032083
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
Account closed
|
|
2961
|
UP3144017_030822FTO_950271
|
3144017000NRG23030820220192039
|
3906885315
|
03/08/2022
|
.chamela
|
.chamela
|
3144017WL021879
|
00415
|
SBIN0009548
|
2982
|
12/08/2022
|
Account closed
|
|
2962
|
UP3144017_030822FTO_943427
|
3144017000NRG23030820220190458
|
3902125168
|
03/08/2022
|
SHIV MANDAN SINGH
|
SHIV MANDAN SINGH
|
3144017WL021751
|
00045
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
2963
|
UP3144017_030822FTO_943400
|
3144017000NRG23030820220190443
|
3902134183
|
03/08/2022
|
Vishal Singh
|
Vishal Singh
|
3144017WL021750
|
00045
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
2964
|
UP3144017_060323APB_FTO_2133780
|
3144017000NRG23030320230506043
|
0289580756
|
06/03/2023
|
Rukhasar
|
Rukhasar
|
3144017WL049563
|
00045
|
BARB0PUREYP
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
UP3144017_021122FTO_1510764
|
3144017000NRG23021120220378685
|
6614917235
|
02/11/2022
|
mukesh
|
mukesh
|
3144017WL037262
|
00048
|
BKID0007030
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2966
|
UP3144017_020822FTO_930647
|
3144017000NRG23020820220187796
|
3903414713
|
02/08/2022
|
kuldeep
|
kuldeep
|
3144017WL021482
|
00415
|
SBIN0000240
|
2982
|
12/08/2022
|
No Such Account
|
|
2967
|
UP3144017_020822APB_FTO_930652
|
3144017000NRG23020820220187789
|
3902157583
|
02/08/2022
|
RAMRAJ
|
RAMRAJ
|
3144017WL021482
|
00045
|
BARB0PATTIX
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
UP3144017_020522FTO_142791
|
3144017000NRG23020520220013321
|
1223850896
|
02/05/2022
|
VISHWANTH
|
VISHWANTH
|
3144017WL003289
|
00059
|
BARB0BUPGBX
|
3195
|
14/05/2022
|
No Such Account
|
|
2969
|
UP3144004_020123APB_FTO_1890280
|
3144004000NRG23311220220462203
|
8051060325
|
02/01/2023
|
CHADRA SHEKAR
|
CHADRA SHEKAR
|
3144004WL045216
|
00045
|
BARB0PANCHM
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
UP3144004_151122APB_FTO_1562365
|
3144004000NRG23311020220373830
|
6655387503
|
15/11/2022
|
HARIPRASAD SAROJ
|
HARIPRASAD SAROJ
|
3144004WL036834
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
UP3144004_311022FTO_1495336
|
3144004000NRG23311020220373762
|
6617645453
|
31/10/2022
|
VIKAS SHRMA
|
VIKAS SHRMA
|
3144004WL036829
|
00176
|
IDIB000D578
|
2982
|
24/11/2022
|
No Such Account
|
|
2972
|
UP3144004_291022FTO_1484061
|
3144004000NRG23291020220367650
|
6616520200
|
29/10/2022
|
vivek yadav
|
vivek yadav
|
3144004WL036255
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
2973
|
UP3144004_291022APB_FTO_1482315
|
3144004000NRG23291020220366717
|
6616625511
|
29/10/2022
|
AMRIT LAL
|
AMRIT LAL
|
3144004WL036153
|
00045
|
BARB0PANCHM
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
UP3144004_291022FTO_1483310
|
3144004000NRG23291020220366018
|
6616418754
|
29/10/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3144004WL036098
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2975
|
UP3144004_290622FTO_581473
|
3144004000NRG23290620220107192
|
2814691676
|
29/06/2022
|
Rajkamal
|
Rajkamal
|
3144004WL015012
|
00176
|
IDIB000L527
|
2982
|
06/07/2022
|
Account closed
|
|
2976
|
UP3144004_280622APB_FTO_567608
|
3144004000NRG23280620220104157
|
2812733772
|
28/06/2022
|
RAM ABHILAKH
|
RAM ABHILAKH
|
3144004WL014753
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
UP3144004_280622APB_FTO_566304
|
3144004000NRG23280620220103386
|
2814618054
|
28/06/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3144004WL014690
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
UP3144004_270822APB_FTO_1118938
|
3144004000NRG23260820220238680
|
4399099124
|
27/08/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3144004WL025507
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
UP3144004_270822FTO_1118963
|
3144004000NRG23260820220238568
|
4398780735
|
27/08/2022
|
SHAMSHUL HUK
|
SHAMSHUL HUK
|
3144004WL025499
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
2980
|
UP3144004_260522FTO_272470
|
3144004000NRG23260520220039266
|
1881396377
|
26/05/2022
|
USHA DEVI
|
USHA DEVI
|
3144004WL007673
|
00045
|
BARB0PANCHM
|
2982
|
02/06/2022
|
No Such Account
|
|
2981
|
UP3144004_260522FTO_272504
|
3144004000NRG23260520220039248
|
1883484751
|
26/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144004WL007672
|
00045
|
BARB0PANCHM
|
2982
|
02/06/2022
|
No Such Account
|
|
2982
|
UP3144004_260522FTO_269294
|
3144004000NRG23260520220038629
|
1822045619
|
26/05/2022
|
VISHESHAR
|
VISHESHAR
|
3144004WL007593
|
00176
|
IDIB000D578
|
3408
|
02/06/2022
|
No Such Account
|
|
2983
|
UP3144004_151122FTO_1562338
|
3144004000NRG23251020220362692
|
6655477191
|
15/11/2022
|
geeta
|
geeta
|
3144004WL035754
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
|
2984
|
UP3144004_251022FTO_1474768
|
3144004000NRG23251020220362269
|
6617610708
|
25/10/2022
|
SHASHANK MISHRA
|
SHASHANK MISHRA
|
3144004WL035718
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
2985
|
UP3144004_251022FTO_1474844
|
3144004000NRG23251020220362127
|
6617603989
|
25/10/2022
|
GAUSHIYA BANO
|
GAUSHIYA BANO
|
3144004WL035708
|
00045
|
BARB0PANCHM
|
2982
|
24/11/2022
|
No Such Account
|
|
2986
|
UP3144004_251022FTO_1474852
|
3144004000NRG23251020220362090
|
6617730460
|
25/10/2022
|
ANKESH KUMAR
|
ANKESH KUMAR
|
3144004WL035706
|
00176
|
IDIB000L527
|
2556
|
24/11/2022
|
No Such Account
|
|
2987
|
UP3144004_250722APB_FTO_858281
|
3144004000NRG23250720220170681
|
3879087258
|
25/07/2022
|
GAYA DEEN
|
GAYA DEEN
|
3144004WL020069
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
UP3144004_250722FTO_858272
|
3144004000NRG23250720220170670
|
3877266204
|
25/07/2022
|
BABULAL
|
BABULAL
|
3144004WL020069
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2989
|
UP3144004_250722FTO_858486
|
3144004000NRG23250720220170460
|
3877267344
|
25/07/2022
|
Sushila
|
Sushila
|
3144004WL020055
|
00045
|
BARB0PANCHM
|
2982
|
11/08/2022
|
No Such Account
|
|
2990
|
UP3144004_260622FTO_545875
|
3144004000NRG23250620220096220
|
2607508798
|
26/06/2022
|
VISHESHAR
|
VISHESHAR
|
3144004WL013918
|
00176
|
IDIB000D578
|
2556
|
02/07/2022
|
No Such Account
|
|
2991
|
UP3144004_260622APB_FTO_546062
|
3144004000NRG23250620220095629
|
2607819669
|
26/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144004WL013884
|
00045
|
BARB0DERWAX
|
2982
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2992
|
UP3144004_260622FTO_546093
|
3144004000NRG23250620220095531
|
2607425712
|
26/06/2022
|
ANANT RAM
|
ANANT RAM
|
3144004WL013878
|
00045
|
BARB0PANCHM
|
2982
|
02/07/2022
|
Account closed
|
|
2993
|
UP3144004_040622FTO_353087
|
3144004000NRG23040620220051287
|
N06220058712A
|
04/06/2022
|
rekha devi
|
rekha devi
|
3144004WL009227
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Account closed
|
|
2994
|
UP3144004_031122FTO_1513755
|
3144004000NRG23031120220379808
|
6618228373
|
03/11/2022
|
NISHA DEVI
|
NISHA DEVI
|
3144004WL037351
|
00045
|
BARB0PANCHM
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2995
|
UP3144004_041122FTO_1515920
|
3144004000NRG23031120220379412
|
6617692237
|
04/11/2022
|
JANVI PATEL
|
JANVI PATEL
|
3144004WL037319
|
00045
|
BARB0PANCHM
|
2556
|
24/11/2022
|
No Such Account
|
|
2996
|
UP3144004_031022FTO_1356948
|
3144004000NRG23031020220318408
|
6548396942
|
03/10/2022
|
SUSHIL PAL
|
SUSHIL PAL
|
3144004WL031934
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
2997
|
UP3144004_061022FTO_1362936
|
3144004000NRG23031020220318302
|
6548168501
|
06/10/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3144004WL031927
|
00045
|
BARB0SARPRA
|
2769
|
19/11/2022
|
No Such Account
|
|
2998
|
UP3144004_311022FTO_1491987
|
3144004000NRG23031020220315348
|
6616527961
|
31/10/2022
|
todrhin
|
todrhin
|
3144004WL031675
|
00354
|
PUNB0202100
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2999
|
UP3144004_311022FTO_1491987
|
3144004000NRG23031020220315347
|
6616527960
|
31/10/2022
|
todrhin
|
todrhin
|
3144004WL031675
|
00354
|
PUNB0202100
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3000
|
UP3144004_311022APB_FTO_1492008
|
3144004000NRG23031020220315346
|
6614080910
|
31/10/2022
|
ANITA VERMA
|
ANITA VERMA
|
3144004WL031675
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3001
|
UP3144004_311022APB_FTO_1492008
|
3144004000NRG23031020220315345
|
6614080909
|
31/10/2022
|
ANITA VERMA
|
ANITA VERMA
|
3144004WL031675
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3002
|
UP3144004_030822FTO_940836
|
3144004000NRG23030820220189833
|
4398785965
|
03/08/2022
|
KESHAW DEVI
|
KESHAW DEVI
|
3144004WL021693
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
3003
|
UP3144004_030822APB_FTO_941078
|
3144004000NRG23030820220189536
|
4399097559
|
03/08/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3144004WL021672
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
UP3144004_030822FTO_941213
|
3144004000NRG23030820220189303
|
4398788265
|
03/08/2022
|
KORRHIN
|
KORRHIN
|
3144004WL0021643
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
Account closed
|
|
3005
|
UP3144004_030822FTO_941213
|
3144004000NRG23030820220189295
|
4398788248
|
03/08/2022
|
Rajkamal
|
Rajkamal
|
3144004WL0021638
|
00176
|
IDIB000K835
|
2982
|
02/09/2022
|
Account closed
|
|
3006
|
UP3144004_030822FTO_941213
|
3144004000NRG23030820220189292
|
4398788259
|
03/08/2022
|
HRISHANKER
|
HRISHANKER
|
3144004WL0021636
|
00059
|
BARB0BUPGBX
|
3408
|
02/09/2022
|
Account closed
|
|
3007
|
UP3144004_030822FTO_941213
|
3144004000NRG23030820220189291
|
4398788255
|
03/08/2022
|
RAMLACHAN
|
RAMLACHAN
|
3144004WL0021635
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
Account closed
|
|
3008
|
UP3144004_030822FTO_941213
|
3144004000NRG23030820220189290
|
4398788256
|
03/08/2022
|
RAMLACHAN
|
RAMLACHAN
|
3144004WL0021635
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
Account closed
|
|
3009
|
UP3144004_040622APB_FTO_352555
|
3144004000NRG23030620220049842
|
N06220058336A
|
04/06/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3144004WL009090
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
UP3144004_021122FTO_1507940
|
3144004000NRG23021120220377883
|
6618236646
|
02/11/2022
|
SUSHIL PAL
|
SUSHIL PAL
|
3144004WL037213
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3011
|
UP3144004_020922FTO_1149554
|
3144004000NRG23020920220249055
|
4646569367
|
02/09/2022
|
Sanju devi
|
Sanju devi
|
3144004WL026432
|
00176
|
IDIB000K835
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3012
|
UP3144004_020922FTO_1147025
|
3144004000NRG23020920220248265
|
4646706503
|
02/09/2022
|
MANJU DEVI
|
MANJU DEVI
|
3144004WL026380
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
3013
|
UP3144004_020922FTO_1148375
|
3144004000NRG23020920220247982
|
4647919160
|
02/09/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3144004WL026363
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
3014
|
UP3144004_020922FTO_1148413
|
3144004000NRG23020920220247957
|
4646570114
|
02/09/2022
|
Ram asre
|
Ram asre
|
3144004WL026362
|
018
|
KKBK0005308
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3015
|
UP3144004_020722FTO_614361
|
3144004000NRG23020720220114024
|
2850973569
|
02/07/2022
|
DURBAL
|
DURBAL
|
3144004WL015623
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
3016
|
UP3144004_020722FTO_614407
|
3144004000NRG23020720220114001
|
2852706884
|
02/07/2022
|
dhunnilal
|
dhunnilal
|
3144004WL015621
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3017
|
UP3144004_020622FTO_338043
|
3144004000NRG23020620220049232
|
2214913119
|
02/06/2022
|
vibha
|
vibha
|
3144004WL008986
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3018
|
UP3144004_050522APB_FTO_152357
|
3144004000NRG23020520220013149
|
1269956420
|
05/05/2022
|
BASHANTA
|
BASHANTA
|
3144004WL003247
|
00045
|
BARB0DERWAX
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
UP3144004_050522APB_FTO_152357
|
3144004000NRG23020520220013107
|
1269956474
|
05/05/2022
|
LALLAN
|
LALLAN
|
3144004WL003238
|
00045
|
BARB0PANCHM
|
1917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
UP3144004_050522FTO_152271
|
3144004000NRG23020520220012970
|
1224111567
|
05/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3144004WL003206
|
00045
|
BARB0PANCHM
|
3408
|
14/05/2022
|
No Such Account
|
|
3021
|
UP3144004_021122FTO_1507175
|
3144004000NRG23011120220374507
|
6617696013
|
02/11/2022
|
Raj Bahadur Prajapati
|
Raj Bahadur Prajapati
|
3144004WL036878
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3022
|
UP3144004_021122FTO_1507543
|
3144004000NRG23011120220374408
|
6618217296
|
02/11/2022
|
Prabhawati Devi
|
Prabhawati Devi
|
3144004WL036872
|
00176
|
IDIB000D578
|
2556
|
24/11/2022
|
No Such Account
|
|
3023
|
UP3144004_021122FTO_1507543
|
3144004000NRG23011120220374406
|
6618217297
|
02/11/2022
|
Reeta Yadav
|
Reeta Yadav
|
3144004WL036872
|
00176
|
IDIB000D578
|
2556
|
24/11/2022
|
No Such Account
|
|
3024
|
UP3144004_021122APB_FTO_1507190
|
3144004000NRG23011120220374307
|
6618373179
|
02/11/2022
|
RAM LAL
|
RAM LAL
|
3144004WL036863
|
00045
|
BARB0HEERAG
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3025
|
UP3144004_021122FTO_1507467
|
3144004000NRG23011120220374039
|
6617583944
|
02/11/2022
|
Nirmala Devi
|
Nirmala Devi
|
3144004WL036846
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Account closed
|
|
3026
|
UP3144004_011022FTO_1343657
|
3144004000NRG23011020220313459
|
5336285183
|
01/10/2022
|
ANKESH KUMAR
|
ANKESH KUMAR
|
3144004WL031498
|
00176
|
IDIB000K835
|
2982
|
08/10/2022
|
No Such Account
|
|
3027
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626603
|
0888849064
|
04/04/2022
|
SONU
|
SONU
|
3144004WL073315
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
3028
|
UP3144004_040422APB_FTO_21281
|
3144004000NRG22310320220626520
|
0888996416
|
04/04/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3144004WL073297
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
UP3144004_040422APB_FTO_21281
|
3144004000NRG22310320220626513
|
0888996411
|
04/04/2022
|
VRINDAVAN
|
VRINDAVAN
|
3144004WL073296
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
UP3144004_040422APB_FTO_21281
|
3144004000NRG22310320220626500
|
0888996412
|
04/04/2022
|
SHAKIL
|
SHAKIL
|
3144004WL073294
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
UP3144004_040422APB_FTO_21281
|
3144004000NRG22310320220626498
|
0888996418
|
04/04/2022
|
RAM SAWARI
|
RAM SAWARI
|
3144004WL073294
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626452
|
0888848948
|
04/04/2022
|
kuldeep
|
kuldeep
|
3144004WL073284
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
|
3033
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626447
|
0888849017
|
04/04/2022
|
anju
|
anju
|
3144004WL073283
|
00176
|
IDIB000D578
|
3060
|
06/05/2022
|
No Such Account
|
|
3034
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626441
|
0888849065
|
04/04/2022
|
CHHOTELAL YADAV
|
CHHOTELAL YADAV
|
3144004WL073280
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
|
3035
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626438
|
0888849074
|
04/04/2022
|
RAMKALI
|
RAMKALI
|
3144004WL073278
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3036
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626437
|
0888849073
|
04/04/2022
|
RAMKALI
|
RAMKALI
|
3144004WL073278
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3037
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626436
|
0888849072
|
04/04/2022
|
MALTI
|
MALTI
|
3144004WL073277
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
No Such Account
|
|
3038
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626435
|
0888849071
|
04/04/2022
|
MALTI
|
MALTI
|
3144004WL073277
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
No Such Account
|
|
3039
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626434
|
0888849070
|
04/04/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144004WL073277
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
No Such Account
|
|
3040
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626433
|
0888849069
|
04/04/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144004WL073277
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
No Such Account
|
|
3041
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626432
|
0888849068
|
04/04/2022
|
URMILA
|
URMILA
|
3144004WL073277
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3042
|
UP3144004_040422FTO_21257
|
3144004000NRG22310320220626431
|
0888849067
|
04/04/2022
|
URMILA
|
URMILA
|
3144004WL073277
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3043
|
UP3144004_070522FTO_171572
|
3144004000NRG22070220220563929
|
1270670381
|
07/05/2022
|
PRITI SINGH
|
PRITI SINGH
|
3144004WL064583
|
00176
|
IDIB000D578
|
2856
|
16/05/2022
|
No Such Account
|
|
3044
|
UP3144004_070522FTO_171572
|
3144004000NRG22070220220563928
|
1270670382
|
07/05/2022
|
PRITI SINGH
|
PRITI SINGH
|
3144004WL064583
|
00176
|
IDIB000D578
|
2856
|
16/05/2022
|
No Such Account
|
|
3045
|
UP3144004_070522FTO_171572
|
3144004000NRG22070220220563927
|
1270670383
|
07/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3144004WL064583
|
00176
|
IDIB000D578
|
2856
|
16/05/2022
|
No Such Account
|
|
3046
|
UP3144004_070522FTO_171572
|
3144004000NRG22070220220563926
|
1270670384
|
07/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3144004WL064583
|
00176
|
IDIB000D578
|
2856
|
16/05/2022
|
No Such Account
|
|
3047
|
UP3144004_070522FTO_171572
|
3144004000NRG22051220210421039
|
1270670352
|
07/05/2022
|
SHUSILA DEVI
|
SHUSILA DEVI
|
3144004WL049484
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
3048
|
UP3144004_070522FTO_171572
|
3144004000NRG22051220210421034
|
1270670351
|
07/05/2022
|
SHUSILA DEVI
|
SHUSILA DEVI
|
3144004WL049484
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
3049
|
UP3144004_040422FTO_21442
|
3144004000NRG22051220210421027
|
0888831334
|
04/04/2022
|
ARJUN
|
ARJUN
|
3144004WL049481
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
No Such Account
|
|
3050
|
UP3144004_040422FTO_21442
|
3144004000NRG22051220210421026
|
0888831339
|
04/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3144004WL049481
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
3051
|
UP3144004_040422FTO_20928
|
3144004000NRG22040420220630328
|
0888834192
|
04/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3144004WL074071
|
00176
|
IDIB000D578
|
2244
|
06/05/2022
|
No Such Account
|
|
3052
|
UP3144004_040422FTO_20928
|
3144004000NRG22040420220630326
|
0888834193
|
04/04/2022
|
PRITI SINGH
|
PRITI SINGH
|
3144004WL074070
|
00176
|
IDIB000D578
|
2244
|
06/05/2022
|
No Such Account
|
|
3053
|
UP3144004_040422APB_FTO_21281
|
3144004000NRG22040420220630270
|
0888996431
|
04/04/2022
|
MEENA SAROJ
|
MEENA SAROJ
|
3144004WL074060
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
UP3144004_040422FTO_21060
|
3144004000NRG22040420220630247
|
0888833414
|
04/04/2022
|
SEETA
|
SEETA
|
3144004WL074054
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
|
3055
|
UP3144004_040422FTO_21060
|
3144004000NRG22040420220630111
|
0888833360
|
04/04/2022
|
anju
|
anju
|
3144004WL074023
|
00176
|
IDIB000D578
|
2040
|
06/05/2022
|
No Such Account
|
|
3056
|
UP3144004_040422FTO_21257
|
3144004000NRG22040420220630034
|
0888848975
|
04/04/2022
|
SUNEETA
|
SUNEETA
|
3144004WL074002
|
00045
|
BARB0PANCHM
|
3264
|
06/05/2022
|
No Such Account
|
|
3057
|
UP3144004_040422FTO_21257
|
3144004000NRG22040420220630033
|
0888848974
|
04/04/2022
|
SUNEETA
|
SUNEETA
|
3144004WL074002
|
00045
|
BARB0PANCHM
|
3264
|
06/05/2022
|
No Such Account
|
|
3058
|
UP3144004_040422FTO_21257
|
3144004000NRG22040420220630032
|
0888848969
|
04/04/2022
|
anita
|
anita
|
3144004WL074001
|
00045
|
BARB0PANCHM
|
2040
|
06/05/2022
|
Account closed
|
|
3059
|
UP3144004_040422FTO_21257
|
3144004000NRG22040420220630031
|
0888848968
|
04/04/2022
|
anita
|
anita
|
3144004WL074001
|
00045
|
BARB0PANCHM
|
408
|
06/05/2022
|
Account closed
|
|
3060
|
UP3144004_110522FTO_188188
|
3144004000NRG22030520220632464
|
1267374813
|
11/05/2022
|
Rajesh panday
|
Rajesh panday
|
3144004WL074436
|
00415
|
SBIN0008975
|
2856
|
16/05/2022
|
No Such Account
|
|
3061
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628599
|
0888834045
|
04/04/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
3144004WL073796
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
No Such Account
|
|
3062
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628598
|
0888834044
|
04/04/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
3144004WL073796
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
No Such Account
|
|
3063
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628587
|
0888834043
|
04/04/2022
|
vijsy
|
vijsy
|
3144004WL073795
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3064
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628586
|
0888834042
|
04/04/2022
|
vijsy
|
vijsy
|
3144004WL073795
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3065
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628582
|
0888834069
|
04/04/2022
|
SONI DEVI
|
SONI DEVI
|
3144004WL073794
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
|
3066
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628581
|
0888834068
|
04/04/2022
|
SONI DEVI
|
SONI DEVI
|
3144004WL073794
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3067
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628580
|
0888834067
|
04/04/2022
|
SONI DEVI
|
SONI DEVI
|
3144004WL073794
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
No Such Account
|
|
3068
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628579
|
0888834066
|
04/04/2022
|
sangeeta
|
sangeeta
|
3144004WL073794
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
|
3069
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628578
|
0888834065
|
04/04/2022
|
sangeeta
|
sangeeta
|
3144004WL073794
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3070
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628577
|
0888834064
|
04/04/2022
|
sangeeta
|
sangeeta
|
3144004WL073794
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
No Such Account
|
|
3071
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628576
|
0888834147
|
04/04/2022
|
SARITA DEVI
|
SARITA DEVI
|
3144004WL073794
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
|
3072
|
UP3144004_040422FTO_20928
|
3144004000NRG22010420220628575
|
0888834148
|
04/04/2022
|
SARITA DEVI
|
SARITA DEVI
|
3144004WL073794
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3073
|
UP3144017_090123FTO_1928442
|
3144017000NRG23080120230472375
|
8082027479
|
09/01/2023
|
sunil
|
sunil
|
3144017WL046053
|
00045
|
BARB0PATTIX
|
3195
|
20/01/2023
|
Account closed
|
|
3074
|
UP3144017_080922FTO_1206777
|
3144017000NRG23080920220262937
|
4742685279
|
08/09/2022
|
laxmi
|
laxmi
|
3144017WL027555
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
3075
|
UP3144017_080922FTO_1206543
|
3144017000NRG23080920220263143
|
4740569124
|
08/09/2022
|
RANI
|
RANI
|
3144017WL027565
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Account closed
|
|
3076
|
UP3144017_080922FTO_1206494
|
3144017000NRG23080920220263214
|
4742672334
|
08/09/2022
|
radheshyam
|
radheshyam
|
3144017WL027570
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
3077
|
UP3144017_101022FTO_1376591
|
3144017000NRG23081020220323814
|
6548330730
|
10/10/2022
|
Kaushalya
|
Kaushalya
|
3144017WL032346
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3078
|
UP3144017_091122FTO_1536971
|
3144017000NRG23081120220388677
|
6633535137
|
09/11/2022
|
SERAJ
|
SERAJ
|
3144017WL038063
|
00415
|
SBIN0000157
|
639
|
24/11/2022
|
Account closed
|
|
3079
|
UP3144017_100822FTO_1002902
|
3144017000NRG23100820220203373
|
4029636793
|
10/08/2022
|
Ram sajivan
|
Ram sajivan
|
3144017WL022732
|
00415
|
SBIN0000157
|
2982
|
19/08/2022
|
Account closed
|
|
3080
|
UP3144017_120522FTO_194192
|
3144017000NRG23120520220023013
|
2215332297
|
12/05/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3144017WL005186
|
00045
|
BARB0PUREYP
|
3195
|
11/06/2022
|
No Such Account
|
|
3081
|
UP3144017_120522FTO_197602
|
3144017000NRG23120520220023765
|
2215156334
|
12/05/2022
|
aarti
|
aarti
|
3144017WL005321
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3082
|
UP3144017_120522FTO_197602
|
3144017000NRG23120520220023766
|
2215156335
|
12/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3144017WL005321
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3083
|
UP3144004_090522FTO_178486
|
3144004000NRG23080520220017422
|
1270968642
|
09/05/2022
|
MALTI
|
MALTI
|
3144004WL004136
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
3084
|
UP3144004_090522FTO_178486
|
3144004000NRG23080520220017421
|
1270968643
|
09/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144004WL004136
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
3085
|
UP3144004_090522FTO_178486
|
3144004000NRG23080520220017419
|
1270968546
|
09/05/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
3144004WL004136
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
3086
|
UP3144004_090522FTO_178486
|
3144004000NRG23080520220017410
|
1270968641
|
09/05/2022
|
RAMKALI
|
RAMKALI
|
3144004WL004134
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
3087
|
UP3144004_090522FTO_178486
|
3144004000NRG23080520220017407
|
1270968645
|
09/05/2022
|
vijsy
|
vijsy
|
3144004WL004134
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
3088
|
UP3144004_090522FTO_178486
|
3144004000NRG23080520220017400
|
1270968644
|
09/05/2022
|
URMILA
|
URMILA
|
3144004WL004133
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
3089
|
UP3144004_090522FTO_178486
|
3144004000NRG23080520220017304
|
1270968545
|
09/05/2022
|
MANJU
|
MANJU
|
3144004WL004119
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
3090
|
UP3144004_090522FTO_178486
|
3144004000NRG23080520220017300
|
1270968676
|
09/05/2022
|
anita
|
anita
|
3144004WL004118
|
00045
|
BARB0PANCHM
|
3408
|
16/05/2022
|
Account closed
|
|
3091
|
UP3144004_090123FTO_1932277
|
3144004000NRG23080120230472077
|
8085464670
|
09/01/2023
|
SAWARA DEVI
|
SAWARA DEVI
|
3144004WL046013
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
3092
|
UP3144004_070922APB_FTO_1191617
|
3144004000NRG23070920220257320
|
4748055655
|
07/09/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3144004WL027121
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
UP3144004_070722FTO_675816
|
3144004000NRG23070720220125219
|
3006340350
|
07/07/2022
|
Sanju devi
|
Sanju devi
|
3144004WL016469
|
00176
|
IDIB000K835
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3094
|
UP3144004_070722FTO_676047
|
3144004000NRG23070720220125014
|
3006296273
|
07/07/2022
|
JEET LAL
|
JEET LAL
|
3144004WL016456
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
3095
|
UP3144004_070622APB_FTO_379421
|
3144004000NRG23070620220055469
|
2224841191
|
07/06/2022
|
SHRINATH
|
SHRINATH
|
3144004WL009773
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
UP3144004_070622APB_FTO_378860
|
3144004000NRG23070620220054990
|
2224846161
|
07/06/2022
|
DUDH NATH
|
DUDH NATH
|
3144004WL009724
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
UP3144004_070622APB_FTO_378860
|
3144004000NRG23070620220054987
|
2224846163
|
07/06/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3144004WL009724
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
UP3144004_060822APB_FTO_976300
|
3144004000NRG23060820220196207
|
4419269046
|
06/08/2022
|
GANGA RAN
|
GANGA RAN
|
3144004WL022207
|
00045
|
BARB0DERWAX
|
2982
|
03/09/2022
|
Participant not mapped to the product
|
|
3099
|
UP3144004_060822APB_FTO_976416
|
3144004000NRG23060820220196159
|
4419308686
|
06/08/2022
|
rajesh
|
rajesh
|
3144004WL022205
|
00048
|
BKID0007032
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
UP3144004_070722APB_FTO_673715
|
3144004000NRG23060720220123278
|
3008071303
|
07/07/2022
|
RAMLACHAN
|
RAMLACHAN
|
3144004WL016317
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3101
|
UP3144004_060622FTO_368070
|
3144004000NRG23060620220052673
|
2214872830
|
06/06/2022
|
MUKESH
|
MUKESH
|
3144004WL009410
|
00045
|
BARB0PANCHM
|
2982
|
11/06/2022
|
Account closed
|
|
3102
|
UP3144004_050822FTO_965538
|
3144004000NRG23050820220195419
|
4419102373
|
05/08/2022
|
dhunnilal
|
dhunnilal
|
3144004WL022145
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
3103
|
UP3144004_050822FTO_965734
|
3144004000NRG23050820220195241
|
4419159707
|
05/08/2022
|
SUNITA MAURYA
|
SUNITA MAURYA
|
3144004WL022133
|
00045
|
BARB0PANCHM
|
2982
|
03/09/2022
|
Account closed
|
|
3104
|
UP3144004_050822APB_FTO_966122
|
3144004000NRG23050820220195032
|
4419311436
|
05/08/2022
|
RAM FER
|
RAM FER
|
3144004WL022120
|
00045
|
BARB0PANCHM
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
UP3144004_050822FTO_966575
|
3144004000NRG23050820220194887
|
4419210629
|
05/08/2022
|
SAVITRI
|
SAVITRI
|
3144004WL022108
|
00059
|
BARB0BUPGBX
|
3408
|
03/09/2022
|
No Such Account
|
|
3106
|
UP3144004_050822FTO_966614
|
3144004000NRG23050820220194871
|
4419213866
|
05/08/2022
|
dharma
|
dharma
|
3144004WL022107
|
00059
|
BARB0BUPGBX
|
3408
|
03/09/2022
|
No Such Account
|
|
3107
|
UP3144004_050822FTO_967228
|
3144004000NRG23050820220194084
|
4419099958
|
05/08/2022
|
PAPPU
|
PAPPU
|
3144004WL022044
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
3108
|
UP3144004_050522APB_FTO_152205
|
3144004000NRG23050520220014445
|
1269953711
|
05/05/2022
|
RAM SAWARI
|
RAM SAWARI
|
3144004WL003517
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
UP3144004_041122FTO_1519138
|
3144004000NRG23041120220383506
|
6618218142
|
04/11/2022
|
SETA DEVI
|
SETA DEVI
|
3144004WL037597
|
00045
|
BARB0PANCHM
|
2556
|
24/11/2022
|
Account closed
|
|
3110
|
UP3144004_041122FTO_1519138
|
3144004000NRG23041120220383502
|
6618218145
|
04/11/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3144004WL037597
|
00045
|
BARB0PANCHM
|
2556
|
24/11/2022
|
No Such Account
|
|
3111
|
UP3144004_041122FTO_1516708
|
3144004000NRG23041120220381227
|
6617638802
|
04/11/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3144004WL037441
|
00468
|
UBIN0561266
|
2556
|
24/11/2022
|
No Such Account
|
|
3112
|
UP3144017_120722APB_FTO_730262
|
3144017000NRG23120720220137693
|
3873863936
|
12/07/2022
|
arunprtap
|
arunprtap
|
3144017WL017440
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3113
|
UP3144017_120722APB_FTO_730591
|
3144017000NRG23120720220138419
|
3873849410
|
12/07/2022
|
SHIVBHADUR
|
SHIVBHADUR
|
3144017WL017480
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
UP3144017_130822FTO_1027891
|
3144017000NRG23120820220210771
|
4150771556
|
13/08/2022
|
ARMAN KHAN
|
ARMAN KHAN
|
3144017WL023308
|
00045
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3115
|
UP3144017_130822FTO_1027860
|
3144017000NRG23120820220210781
|
4152796013
|
13/08/2022
|
Shivam saroj
|
Shivam saroj
|
3144017WL023309
|
00045
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3116
|
UP3144017_130822FTO_1027860
|
3144017000NRG23120820220210782
|
4152796012
|
13/08/2022
|
Abhishek Saroj
|
Abhishek Saroj
|
3144017WL023309
|
00045
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3117
|
UP3144017_130822FTO_1027860
|
3144017000NRG23120820220210783
|
4152796010
|
13/08/2022
|
Akhilesh Kumar Saroj
|
Akhilesh Kumar Saroj
|
3144017WL023309
|
00045
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3118
|
UP3144017_130822FTO_1027860
|
3144017000NRG23120820220210785
|
4152796011
|
13/08/2022
|
Nafis
|
Nafis
|
3144017WL023309
|
00045
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3119
|
UP3144017_130822FTO_1027868
|
3144017000NRG23120820220210789
|
4150283858
|
13/08/2022
|
RAKESH
|
RAKESH
|
3144017WL023310
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3120
|
UP3144017_130922FTO_1228811
|
3144017000NRG23120920220269192
|
4808086296
|
13/09/2022
|
abishek
|
abishek
|
3144017WL028006
|
00415
|
SBIN0017376
|
2982
|
17/09/2022
|
Account closed
|
|
3121
|
UP3144017_130922FTO_1228394
|
3144017000NRG23120920220270628
|
4808088915
|
13/09/2022
|
SANTARA DEVI
|
SANTARA DEVI
|
3144017WL028135
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
3122
|
UP3144017_190922FTO_1261416
|
3144017000NRG23120920220271376
|
5306975945
|
19/09/2022
|
Shivam saroj
|
Shivam saroj
|
3144017WL028198
|
00045
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3123
|
UP3144017_190922FTO_1261416
|
3144017000NRG23120920220271377
|
5306975944
|
19/09/2022
|
Abhishek Saroj
|
Abhishek Saroj
|
3144017WL028198
|
00045
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3124
|
UP3144017_190922FTO_1261416
|
3144017000NRG23120920220271378
|
5306975942
|
19/09/2022
|
Akhilesh Kumar Saroj
|
Akhilesh Kumar Saroj
|
3144017WL028198
|
00045
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3125
|
UP3144017_190922FTO_1261416
|
3144017000NRG23120920220271380
|
5306975943
|
19/09/2022
|
Nafis
|
Nafis
|
3144017WL028198
|
00045
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
|
3126
|
UP3144017_171022FTO_1433859
|
3144017000NRG23171020220348626
|
6614850897
|
17/10/2022
|
ravi shankar khare
|
ravi shankar khare
|
3144017WL034449
|
00045
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3127
|
UP3144017_030123FTO_1896370
|
3144017000NRG23171220220443358
|
8050812862
|
03/01/2023
|
Sunita Pal
|
Sunita Pal
|
3144017WL043351
|
00045
|
BARB0PATTIX
|
2982
|
19/01/2023
|
No Such Account
|
|
3128
|
UP3144017_030123FTO_1896370
|
3144017000NRG23171220220443362
|
8050812860
|
03/01/2023
|
Manish Pal
|
Manish Pal
|
3144017WL043351
|
00045
|
BARB0PATTIX
|
2982
|
19/01/2023
|
No Such Account
|
|
3129
|
UP3144017_030123FTO_1896370
|
3144017000NRG23171220220443363
|
8050812861
|
03/01/2023
|
Rangila Devi
|
Rangila Devi
|
3144017WL043351
|
00045
|
BARB0PATTIX
|
2982
|
19/01/2023
|
No Such Account
|
|
3130
|
UP3144017_210223APB_FTO_2063302
|
3144017000NRG23180220230497228
|
0313128362
|
21/02/2023
|
vikash
|
vikash
|
3144017WL048687
|
00045
|
BARB0PUREYP
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
UP3144017_180622FTO_482684
|
3144017000NRG23180620220080933
|
2484109755
|
18/06/2022
|
Ruksana
|
Ruksana
|
3144017WL012573
|
00059
|
BARB0BUPGBX
|
3408
|
25/06/2022
|
No Such Account
|
|
3132
|
UP3144017_180622FTO_482684
|
3144017000NRG23180620220080934
|
2484109756
|
18/06/2022
|
MO RAISH
|
MO RAISH
|
3144017WL012573
|
00059
|
BARB0BUPGBX
|
3408
|
25/06/2022
|
No Such Account
|
|
3133
|
UP3144017_180622FTO_483652
|
3144017000NRG23180620220081071
|
2484062320
|
18/06/2022
|
Anjani
|
Anjani
|
3144017WL012592
|
00045
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
3134
|
UP3144004_070722FTO_676467
|
3144004000NRG23070720220124949
|
3006264674
|
07/07/2022
|
SUNITA MAURYA
|
SUNITA MAURYA
|
3144004WL016452
|
00045
|
BARB0PANCHM
|
2982
|
12/07/2022
|
No Such Account
|
|
3135
|
UP3144017_170822FTO_1049968
|
3144017000NRG23170820220219925
|
4152801554
|
17/08/2022
|
Khushhal
|
Khushhal
|
3144017WL023984
|
00045
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
Account closed
|
|
3136
|
UP3144017_170822FTO_1049917
|
3144017000NRG23170820220220221
|
4152775415
|
17/08/2022
|
roshni
|
roshni
|
3144017WL024016
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3137
|
UP3144017_181022FTO_1434693
|
3144017000NRG23171020220348370
|
6614960204
|
18/10/2022
|
Ruchi
|
Ruchi
|
3144017WL034432
|
00045
|
BARB0PATTIX
|
2982
|
24/11/2022
|
No Such Account
|
|
3138
|
UP3144017_181022FTO_1434686
|
3144017000NRG23171020220348538
|
6614825822
|
18/10/2022
|
Kanchan
|
Kanchan
|
3144017WL034444
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3139
|
UP3144017_180922FTO_1260475
|
3144017000NRG23180920220285069
|
4878444748
|
18/09/2022
|
uma soni
|
uma soni
|
3144017WL029276
|
00045
|
BARB0MAHULI
|
2982
|
21/09/2022
|
No Such Account
|
|
3140
|
UP3144017_061222APB_FTO_1689139
|
3144017000NRG23051220220427047
|
7914201141
|
06/12/2022
|
AMALA DEVI
|
AMALA DEVI
|
3144017WL041732
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3141
|
UP3144017_051122FTO_1527634
|
3144017000NRG23051120220385539
|
6631643886
|
05/11/2022
|
Sushila
|
Sushila
|
3144017WL037811
|
00045
|
BARB0PATTIX
|
2982
|
24/11/2022
|
No Such Account
|
|
3142
|
UP3144017_060922APB_FTO_1190919
|
3144017000NRG23050920220255104
|
4742017982
|
06/09/2022
|
raj kumar
|
raj kumar
|
3144017WL026940
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
UP3144017_070922FTO_1193518
|
3144017000NRG23050920220254167
|
4740622459
|
07/09/2022
|
Rubeena
|
Rubeena
|
3144017WL026860
|
00045
|
BARB0PUREYP
|
2982
|
16/09/2022
|
No Such Account
|
|
3144
|
UP3144017_070922FTO_1193518
|
3144017000NRG23050920220254165
|
4740622460
|
07/09/2022
|
Insan Ali
|
Insan Ali
|
3144017WL026860
|
00045
|
BARB0PUREYP
|
2982
|
16/09/2022
|
No Such Account
|
|
3145
|
UP3144017_070922FTO_1193548
|
3144017000NRG23050920220254071
|
4740889327
|
07/09/2022
|
USHA DEVI
|
USHA DEVI
|
3144017WL026853
|
00045
|
BARB0PUREYP
|
2982
|
16/09/2022
|
No Such Account
|
|
3146
|
UP3144017_050822FTO_963263
|
3144017000NRG23050820220194298
|
3914419871
|
05/08/2022
|
shusila
|
shusila
|
3144017WL022065
|
00415
|
SBIN0000240
|
2982
|
13/08/2022
|
No Such Account
|
|
3147
|
UP3144017_070922FTO_1193700
|
3144017000NRG23040920220253740
|
4740604352
|
07/09/2022
|
RADHESHYAM
|
RADHESHYAM
|
3144017WL026810
|
00415
|
SBIN0017376
|
2982
|
16/09/2022
|
No Such Account
|
|
3148
|
UP3144017_070922FTO_1193771
|
3144017000NRG23040920220253730
|
4740620493
|
07/09/2022
|
Taufique Ahmad
|
Taufique Ahmad
|
3144017WL026809
|
00045
|
BARB0PUREYP
|
2982
|
16/09/2022
|
No Such Account
|
|
3149
|
UP3144017_070922FTO_1193771
|
3144017000NRG23040920220253728
|
4740620488
|
07/09/2022
|
Sabrin
|
Sabrin
|
3144017WL026809
|
00045
|
BARB0MAHULI
|
2982
|
16/09/2022
|
No Such Account
|
|
3150
|
UP3144017_070922FTO_1193771
|
3144017000NRG23040920220253724
|
4740620496
|
07/09/2022
|
Mohd Istiyak
|
Mohd Istiyak
|
3144017WL026809
|
00045
|
BARB0PUREYP
|
2982
|
16/09/2022
|
No Such Account
|
|
3151
|
UP3144017_070922FTO_1193850
|
3144017000NRG23040920220253702
|
4742849229
|
07/09/2022
|
Ajay Kumar
|
Ajay Kumar
|
3144017WL026807
|
00045
|
BARB0PATTIX
|
2982
|
16/09/2022
|
No Such Account
|
|
3152
|
UP3144017_041122FTO_1516182
|
3144017000NRG23031120220379179
|
6618247691
|
04/11/2022
|
SERAJ
|
SERAJ
|
3144017WL037304
|
00415
|
SBIN0000157
|
639
|
24/11/2022
|
Account closed
|
|
3153
|
UP3144017_011122FTO_1505204
|
3144017000NRG23011120220375647
|
6614042230
|
01/11/2022
|
Kanchan
|
Kanchan
|
3144017WL036979
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3154
|
UP3144017_011122FTO_1505219
|
3144017000NRG23011120220375624
|
6616528841
|
01/11/2022
|
abishek
|
abishek
|
3144017WL036976
|
00045
|
BARB0AHRABS
|
2982
|
24/11/2022
|
No Such Account
|
|
3155
|
UP3144017_011122FTO_1505268
|
3144017000NRG23011120220375381
|
6614053516
|
01/11/2022
|
durgawati
|
durgawati
|
3144017WL036947
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3156
|
UP3144017_010522APB_FTO_139226
|
3144017000NRG23010520220012595
|
1226109107
|
01/05/2022
|
SANDIP
|
SANDIP
|
3144017WL003095
|
00059
|
BARB0BUPGBX
|
426
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
UP3144004_311022APB_FTO_1493889
|
3144004000NRG23311020220372369
|
6613964620
|
31/10/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3144004WL036716
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
UP3144004_311022FTO_1491987
|
3144004000NRG23301020220371259
|
6616527898
|
31/10/2022
|
sulochna
|
sulochna
|
3144004WL036634
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3159
|
UP3144004_311022FTO_1491987
|
3144004000NRG23301020220371258
|
6616527897
|
31/10/2022
|
sulochna
|
sulochna
|
3144004WL036634
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3160
|
UP3144004_311022FTO_1491987
|
3144004000NRG23301020220371235
|
6616527901
|
31/10/2022
|
RAJNIKANT
|
RAJNIKANT
|
3144004WL036625
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
3161
|
UP3144004_311022FTO_1491987
|
3144004000NRG23301020220371234
|
6616527900
|
31/10/2022
|
RAJNIKANT
|
RAJNIKANT
|
3144004WL036625
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3162
|
UP3144004_311022FTO_1491987
|
3144004000NRG23301020220371232
|
6616527918
|
31/10/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3144004WL036625
|
00045
|
BARB0PANCHM
|
3195
|
24/11/2022
|
No Such Account
|
|
3163
|
UP3144004_311022FTO_1491987
|
3144004000NRG23301020220371222
|
6616527841
|
31/10/2022
|
PATIYA
|
PATIYA
|
3144004WL036619
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
3164
|
UP3144004_311022FTO_1491987
|
3144004000NRG23301020220371219
|
6616527838
|
31/10/2022
|
anju
|
anju
|
3144004WL036617
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3165
|
UP3144004_311022FTO_1491987
|
3144004000NRG23301020220371216
|
6616527840
|
31/10/2022
|
SONU
|
SONU
|
3144004WL036615
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
No Such Account
|
|
3166
|
UP3144004_311022FTO_1491987
|
3144004000NRG23301020220371215
|
6616527839
|
31/10/2022
|
SONU
|
SONU
|
3144004WL036615
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3167
|
UP3144004_311022FTO_1491987
|
3144004000NRG23301020220371186
|
6616527842
|
31/10/2022
|
SANTOSH
|
SANTOSH
|
3144004WL036604
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
3168
|
UP3144004_300722APB_FTO_906429
|
3144004000NRG23300720220181890
|
3873923673
|
30/07/2022
|
AMER NATH
|
AMER NATH
|
3144004WL021037
|
00045
|
BARB0DERWAX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
UP3144004_310522FTO_319613
|
3144004000NRG23300520220044732
|
1928242281
|
31/05/2022
|
dhunnilal
|
dhunnilal
|
3144004WL008421
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3170
|
UP3144004_050522APB_FTO_152357
|
3144004000NRG23300420220012010
|
1269956575
|
05/05/2022
|
BHAGAUTI
|
BHAGAUTI
|
3144004WL002937
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
UP3144004_050522FTO_152315
|
3144004000NRG23300420220011755
|
1224118128
|
05/05/2022
|
anju
|
anju
|
3144004WL002879
|
00176
|
IDIB000D578
|
3408
|
14/05/2022
|
No Such Account
|
|
3172
|
UP3144004_050522FTO_152315
|
3144004000NRG23300420220011687
|
1224118034
|
05/05/2022
|
nirmala devi
|
nirmala devi
|
3144004WL002872
|
00059
|
BARB0BUPGBX
|
2556
|
14/05/2022
|
No Such Account
|
|
3173
|
UP3144004_050522FTO_152315
|
3144004000NRG23300420220011669
|
1224117944
|
05/05/2022
|
sulochna
|
sulochna
|
3144004WL002869
|
00059
|
BARB0BUPGBX
|
3408
|
14/05/2022
|
No Such Account
|
|
3174
|
UP3144004_050522APB_FTO_152357
|
3144004000NRG23300420220011354
|
1269956593
|
05/05/2022
|
BITAN
|
BITAN
|
3144004WL002828
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
UP3144004_090522APB_FTO_178505
|
3144004000NRG23280420220010760
|
1271423562
|
09/05/2022
|
SANJAY
|
SANJAY
|
3144004WL002702
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
UP3144004_300922FTO_1335739
|
3144004000NRG23270920220304650
|
5476446764
|
30/09/2022
|
Mithun
|
Mithun
|
3144004WL030779
|
00045
|
BARB0PANCHM
|
2982
|
13/10/2022
|
Account closed
|
|
3177
|
UP3144004_270622APB_FTO_553524
|
3144004000NRG23270620220100517
|
2814419951
|
27/06/2022
|
HRISHANKER
|
HRISHANKER
|
3144004WL014437
|
00059
|
BARB0BUPGBX
|
3408
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
UP3144004_270622FTO_550361
|
3144004000NRG23270620220098811
|
2607434172
|
27/06/2022
|
DEVTA
|
DEVTA
|
3144004WL014276
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
3179
|
UP3144004_270622FTO_548163
|
3144004000NRG23270620220097818
|
2607509280
|
27/06/2022
|
SANTHOSH PANDAY
|
SANTHOSH PANDAY
|
3144004WL014132
|
00045
|
BARB0SHAALL
|
2982
|
02/07/2022
|
No Such Account
|
|
3180
|
UP3144004_270622FTO_548163
|
3144004000NRG23270620220097817
|
2607509282
|
27/06/2022
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3144004WL014132
|
00354
|
PUNB0202100
|
2982
|
01/07/2022
|
No Such Account
|
|
3181
|
UP3144004_280522APB_FTO_296714
|
3144004000NRG23270520220041642
|
1892787019
|
28/05/2022
|
MEENA SAROJ
|
MEENA SAROJ
|
3144004WL007997
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
UP3144004_280522APB_FTO_296714
|
3144004000NRG23270520220041344
|
1892787178
|
28/05/2022
|
LALLAN
|
LALLAN
|
3144004WL007943
|
00045
|
BARB0PANCHM
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
UP3144004_270323APB_FTO_2240187
|
3144004000NRG23270320230528293
|
0337641490
|
27/03/2023
|
SHIVDHER YADAV
|
SHIVDHER YADAV
|
3144004WL051879
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
UP3144004_270323APB_FTO_2240233
|
3144004000NRG23270320230528154
|
0337824951
|
27/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3144004WL051872
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
UP3144017_101022FTO_1384658
|
3144017000NRG23101020220331025
|
6549468376
|
10/10/2022
|
ram kailash
|
ram kailash
|
3144017WL032918
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
3186
|
UP3144017_101022FTO_1384658
|
3144017000NRG23101020220331026
|
6549468377
|
10/10/2022
|
RAMBRAN
|
RAMBRAN
|
3144017WL032918
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
3187
|
UP3144017_120323APB_FTO_2150389
|
3144017000NRG23110320230509213
|
0330412995
|
12/03/2023
|
Pinky Saroj
|
Pinky Saroj
|
3144017WL049899
|
00045
|
BARB0MAHULI
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
UP3144017_111022FTO_1393422
|
3144017000NRG23111020220334231
|
6549405347
|
11/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3144017WL033157
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
3189
|
UP3144017_111022FTO_1393380
|
3144017000NRG23111020220334307
|
6549347318
|
11/10/2022
|
RUKHASAR AHMAD
|
RUKHASAR AHMAD
|
3144017WL033162
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3190
|
UP3144017_121022FTO_1400978
|
3144017000NRG23121020220338115
|
6549021307
|
12/10/2022
|
durgawati
|
durgawati
|
3144017WL033409
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3191
|
UP3144017_130123FTO_1957380
|
3144017000NRG23130120230479861
|
8099471586
|
13/01/2023
|
NISHA SAROJ
|
NISHA SAROJ
|
3144017WL046660
|
00354
|
PUNB0186900
|
2982
|
21/01/2023
|
No Such Account
|
|
3192
|
UP3144017_130922FTO_1227945
|
3144017000NRG23130920220273152
|
4805718741
|
13/09/2022
|
arvind
|
arvind
|
3144017WL028348
|
00354
|
PUNB0188320
|
2982
|
17/09/2022
|
No Such Account
|
|
3193
|
UP3144017_130922FTO_1230084
|
3144017000NRG23130920220274352
|
4806009898
|
13/09/2022
|
RIYAZ AHMAD
|
RIYAZ AHMAD
|
3144017WL028443
|
00045
|
BARB0MAHULI
|
2982
|
17/09/2022
|
No Such Account
|
|
3194
|
UP3144017_140922FTO_1240103
|
3144017000NRG23130920220275087
|
5306963761
|
14/09/2022
|
RUKHASAR AHMAD
|
RUKHASAR AHMAD
|
3144017WL028503
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3195
|
UP3144017_131022FTO_1408875
|
3144017000NRG23131020220340111
|
6549283257
|
13/10/2022
|
roshan
|
roshan
|
3144017WL033727
|
00045
|
BARB0PRATAP
|
2769
|
19/11/2022
|
No Such Account
|
|
3196
|
UP3144017_131022FTO_1408486
|
3144017000NRG23131020220340125
|
6549400452
|
13/10/2022
|
RANI DEVI
|
RANI DEVI
|
3144017WL033729
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
3197
|
UP3144017_181222FTO_1769806
|
3144017000NRG23161220220442149
|
7919443090
|
18/12/2022
|
Kaushalya
|
Kaushalya
|
3144017WL043206
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3198
|
UP3144017_170422FTO_72868
|
3144017000NRG23170420220001873
|
0917769560
|
17/04/2022
|
kabutra devi
|
kabutra devi
|
3144017WL000640
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3199
|
UP3144017_170422FTO_72869
|
3144017000NRG23170420220001905
|
0917763135
|
17/04/2022
|
ANJU DEVI
|
ANJU DEVI
|
3144017WL000659
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3200
|
UP3144017_210223APB_FTO_2063307
|
3144017000NRG23190220230497427
|
0313151615
|
21/02/2023
|
Ayush
|
Ayush
|
3144017WL048714
|
00045
|
BARB0PUREYP
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
UP3144017_190422FTO_80747
|
3144017000NRG23190420220003214
|
0919073419
|
19/04/2022
|
anil
|
anil
|
3144017WL001204
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3202
|
UP3144017_190422FTO_80747
|
3144017000NRG23190420220003215
|
0919073421
|
19/04/2022
|
gyatri
|
gyatri
|
3144017WL001205
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3203
|
UP3144017_190422FTO_80747
|
3144017000NRG23190420220003216
|
0919073420
|
19/04/2022
|
RAJIV
|
RAJIV
|
3144017WL001206
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3204
|
UP3144017_190822FTO_1067281
|
3144017000NRG23190820220226217
|
4229982135
|
19/08/2022
|
satsh
|
satsh
|
3144017WL024418
|
00045
|
BARB0MAHULI
|
2982
|
27/08/2022
|
No Such Account
|
|
3205
|
UP3144017_191122FTO_1586954
|
3144017000NRG23191120220407020
|
6656820921
|
19/11/2022
|
Sushila
|
Sushila
|
3144017WL039855
|
00045
|
BARB0PATTIX
|
2982
|
25/11/2022
|
No Such Account
|
|
3206
|
UP3144017_230323APB_FTO_2219167
|
3144017000NRG23200320230522365
|
0335033207
|
23/03/2023
|
Pinky Saroj
|
Pinky Saroj
|
3144017WL050980
|
00045
|
BARB0MAHULI
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
UP3144017_200422FTO_89858
|
3144017000NRG23200420220004605
|
0921192751
|
20/04/2022
|
NAMRTA
|
NAMRTA
|
3144017WL001576
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3208
|
UP3144017_210522FTO_229327
|
3144017000NRG23200520220030131
|
2214748688
|
21/05/2022
|
kabutra devi
|
kabutra devi
|
3144017WL006360
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3209
|
UP3144017_210522FTO_229327
|
3144017000NRG23200520220030251
|
2214748716
|
21/05/2022
|
PARANA DEVI
|
PARANA DEVI
|
3144017WL006377
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
Account closed
|
|
3210
|
UP3144017_200822FTO_1070314
|
3144017000NRG23200820220226364
|
4231711101
|
20/08/2022
|
PURAN
|
PURAN
|
3144017WL024469
|
00415
|
SBIN0017376
|
2982
|
27/08/2022
|
Account closed
|
|
3211
|
UP3144017_200922FTO_1270110
|
3144017000NRG23200920220288128
|
5303619372
|
20/09/2022
|
rajesh
|
rajesh
|
3144017WL029517
|
00415
|
SBIN0009548
|
2982
|
07/10/2022
|
No Such Account
|
|
3212
|
UP3144017_201022FTO_1455525
|
3144017000NRG23201020220357010
|
6617619635
|
20/10/2022
|
satsh
|
satsh
|
3144017WL035200
|
00045
|
BARB0UNNRAE
|
2769
|
24/11/2022
|
No Such Account
|
|
3213
|
UP3144017_211222FTO_1791786
|
3144017000NRG23201220220448058
|
8054640204
|
21/12/2022
|
geeta
|
geeta
|
3144017WL043862
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
3214
|
UP3144017_210223APB_FTO_2063295
|
3144017000NRG23210220230498597
|
0313129456
|
21/02/2023
|
RAHUL
|
RAHUL
|
3144017WL048801
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3215
|
UP3144017_260223APB_FTO_2082357
|
3144017000NRG23210220230499779
|
0307167885
|
26/02/2023
|
Ayush
|
Ayush
|
3144017WL048910
|
00045
|
BARB0PUREYP
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
UP3144017_210522FTO_229285
|
3144017000NRG23210520220031305
|
2214743015
|
21/05/2022
|
panna lal
|
panna lal
|
3144017WL006520
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
Account closed
|
|
3217
|
UP3144017_210522FTO_229455
|
3144017000NRG23210520220031320
|
2214737804
|
21/05/2022
|
KUSUM
|
KUSUM
|
3144017WL006524
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
3218
|
UP3144017_210522FTO_229455
|
3144017000NRG23210520220031321
|
2214737800
|
21/05/2022
|
KALI CHARAN
|
KALI CHARAN
|
3144017WL006524
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
3219
|
UP3144017_210522FTO_229455
|
3144017000NRG23210520220031322
|
2214737803
|
21/05/2022
|
ANITA
|
ANITA
|
3144017WL006524
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
3220
|
UP3144017_210522FTO_229455
|
3144017000NRG23210520220031327
|
2214737801
|
21/05/2022
|
RAM BARAN
|
RAM BARAN
|
3144017WL006524
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
3221
|
UP3144017_210522FTO_229455
|
3144017000NRG23210520220031328
|
2214737802
|
21/05/2022
|
RAM BARAN
|
RAM BARAN
|
3144017WL006524
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
3222
|
UP3144017_210522FTO_229554
|
3144017000NRG23210520220031353
|
2214915525
|
21/05/2022
|
KANCHAN
|
KANCHAN
|
3144017WL006533
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
3223
|
UP3144017_210522FTO_237095
|
3144017000NRG23210520220031435
|
2214754501
|
21/05/2022
|
HARIKESH RAMFER
|
HARIKESH RAMFER
|
3144017WL006545
|
00045
|
BARB0MAHULI
|
3195
|
11/06/2022
|
No Such Account
|
|
3224
|
UP3144017_210522FTO_237095
|
3144017000NRG23210520220031436
|
2214754502
|
21/05/2022
|
RAMPHIR
|
RAMPHIR
|
3144017WL006545
|
00045
|
BARB0MAHULI
|
3195
|
11/06/2022
|
No Such Account
|
|
3225
|
UP3144017_210522FTO_235015
|
3144017000NRG23210520220031539
|
2214740395
|
21/05/2022
|
SUNIL
|
SUNIL
|
3144017WL006560
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3226
|
UP3144017_220522FTO_242376
|
3144017000NRG23210520220032046
|
2214803472
|
22/05/2022
|
gyatri
|
gyatri
|
3144017WL006647
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
3227
|
UP3144017_220522FTO_242376
|
3144017000NRG23210520220032047
|
2214803471
|
22/05/2022
|
RAMAPATI
|
RAMAPATI
|
3144017WL006647
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
3228
|
UP3144017_220522FTO_242376
|
3144017000NRG23210520220032218
|
2214803461
|
22/05/2022
|
BALMUKUND
|
BALMUKUND
|
3144017WL006705
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3229
|
UP3144017_220522FTO_242376
|
3144017000NRG23210520220032243
|
2214803493
|
22/05/2022
|
SEEMA
|
SEEMA
|
3144017WL006708
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
3230
|
UP3144017_220522FTO_242376
|
3144017000NRG23210520220032246
|
2214803494
|
22/05/2022
|
JANKI DEVI
|
JANKI DEVI
|
3144017WL006708
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
3231
|
UP3144017_220522APB_FTO_242378
|
3144017000NRG23210520220032254
|
2216006082
|
22/05/2022
|
ANARA DEVI
|
ANARA DEVI
|
3144017WL006709
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
UP3144017_220522FTO_242369
|
3144017000NRG23210520220032256
|
2214751567
|
22/05/2022
|
RAJKALI
|
RAJKALI
|
3144017WL006710
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
Account closed
|
|
3233
|
UP3144017_210522FTO_234755
|
3144017000NRG23210520220032373
|
2215328731
|
21/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3144017WL006727
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Account Description Does not Tally
|
|
3234
|
UP3144017_210522FTO_234755
|
3144017000NRG23210520220032387
|
2215328735
|
21/05/2022
|
meena pal
|
meena pal
|
3144017WL006730
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3235
|
UP3144017_210522FTO_234755
|
3144017000NRG23210520220032502
|
2215328736
|
21/05/2022
|
ANEETA
|
ANEETA
|
3144017WL006743
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3236
|
UP3144017_220522FTO_242408
|
3144017000NRG23210520220032861
|
2214880918
|
22/05/2022
|
PREMA
|
PREMA
|
3144017WL006800
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3237
|
UP3144017_220522FTO_242408
|
3144017000NRG23210520220032868
|
2214880930
|
22/05/2022
|
DURGAWATI
|
DURGAWATI
|
3144017WL006801
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
Account closed
|
|
3238
|
UP3144017_211022APB_FTO_1458597
|
3144017000NRG23211020220358108
|
6617767424
|
21/10/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
3144017WL035311
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
UP3144017_231122FTO_1610415
|
3144017000NRG23211120220408452
|
6674571278
|
23/11/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3144017WL039994
|
00059
|
BARB0BUPGBX
|
426
|
26/11/2022
|
Account closed
|
|
3240
|
UP3144017_260722FTO_869204
|
3144017000NRG23220720220163196
|
3878835308
|
26/07/2022
|
MOHIT KUMAR GAUD
|
MOHIT KUMAR GAUD
|
3144017WL019436
|
00045
|
BARB0PATTIX
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3241
|
UP3144017_220922FTO_1286547
|
3144017000NRG23220920220294802
|
5309406892
|
22/09/2022
|
laxraji
|
laxraji
|
3144017WL030062
|
00415
|
SBIN0009548
|
2982
|
07/10/2022
|
No Such Account
|
|
3242
|
UP3144017_220922FTO_1286638
|
3144017000NRG23220920220295084
|
5309422410
|
22/09/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3144017WL030075
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3243
|
UP3144017_230522FTO_246002
|
3144017000NRG23230520220034165
|
2214743985
|
23/05/2022
|
OM PRAKASH VISHWAKARMA
|
OM PRAKASH VISHWAKARMA
|
3144017WL007017
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3244
|
UP3144017_230822FTO_1090897
|
3144017000NRG23230820220232754
|
4277665221
|
23/08/2022
|
Nitesh Kumar soni
|
Nitesh Kumar soni
|
3144017WL025038
|
00045
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
Account closed
|
|
3245
|
UP3144017_230822FTO_1091920
|
3144017000NRG23230820220233233
|
4279432418
|
23/08/2022
|
Shailesh Kumar
|
Shailesh Kumar
|
3144017WL025068
|
00415
|
SBIN0009548
|
2982
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3246
|
UP3144017_230822FTO_1091920
|
3144017000NRG23230820220233237
|
4279432417
|
23/08/2022
|
Kajal Singh
|
Kajal Singh
|
3144017WL025068
|
00045
|
BARB0PUREYP
|
2982
|
30/08/2022
|
No Such Account
|
|
3247
|
UP3144017_230822FTO_1091920
|
3144017000NRG23230820220233240
|
4279432409
|
23/08/2022
|
Adarsh Singh
|
Adarsh Singh
|
3144017WL025068
|
00045
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
3248
|
UP3144017_260223APB_FTO_2082350
|
3144017000NRG23240220230501696
|
0307167905
|
26/02/2023
|
Kalwati
|
Kalwati
|
3144017WL049084
|
00354
|
PUNB0188320
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
UP3144017_240522FTO_251232
|
3144017000NRG23240520220034974
|
2214879418
|
24/05/2022
|
ANITA
|
ANITA
|
3144017WL007127
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3250
|
UP3144017_240522FTO_251232
|
3144017000NRG23240520220034978
|
2214879419
|
24/05/2022
|
KUSUM
|
KUSUM
|
3144017WL007128
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3251
|
UP3144017_240522FTO_251232
|
3144017000NRG23240520220034979
|
2214879417
|
24/05/2022
|
KALI CHARAN
|
KALI CHARAN
|
3144017WL007128
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3252
|
UP3144017_240522FTO_251232
|
3144017000NRG23240520220035007
|
2214879436
|
24/05/2022
|
aarti
|
aarti
|
3144017WL007133
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3253
|
UP3144017_240522FTO_251232
|
3144017000NRG23240520220035008
|
2214879437
|
24/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3144017WL007133
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3254
|
UP3144017_010822FTO_921305
|
3144017000NRG23240720220168268
|
3882073441
|
01/08/2022
|
Mena
|
Mena
|
3144017WL019780
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
3255
|
UP3144017_010822FTO_921305
|
3144017000NRG23240720220168270
|
3882073442
|
01/08/2022
|
Kiran
|
Kiran
|
3144017WL019780
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
3256
|
UP3144017_240722FTO_852185
|
3144017000NRG23240720220168742
|
3878763219
|
24/07/2022
|
ram lal vishwakarma
|
ram lal vishwakarma
|
3144017WL019816
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
3257
|
UP3144017_240722APB_FTO_852276
|
3144017000NRG23240720220168904
|
3878989369
|
24/07/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
3144017WL019861
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
UP3144017_250422FTO_105010
|
3144017000NRG23250420220007095
|
0920717285
|
25/04/2022
|
kabutra devi
|
kabutra devi
|
3144017WL002070
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
No Such Account
|
|
3259
|
UP3144017_250422APB_FTO_105043
|
3144017000NRG23250420220007108
|
0921215226
|
25/04/2022
|
SANDIP
|
SANDIP
|
3144017WL002073
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
UP3144017_250422FTO_105010
|
3144017000NRG23250420220007357
|
0920717181
|
25/04/2022
|
ANEETA
|
ANEETA
|
3144017WL002130
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3261
|
UP3144017_260722FTO_868989
|
3144017000NRG23250720220171191
|
3878855380
|
26/07/2022
|
aarti devi saroj
|
aarti devi saroj
|
3144017WL020109
|
00415
|
SBIN0009548
|
2982
|
11/08/2022
|
No Such Account
|
|
3262
|
UP3144017_270522FTO_283818
|
3144017000NRG23270520220040935
|
2214742647
|
27/05/2022
|
KANCHAN
|
KANCHAN
|
3144017WL007897
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3263
|
UP3144017_270522FTO_283818
|
3144017000NRG23270520220040949
|
2214742610
|
27/05/2022
|
KUSUM
|
KUSUM
|
3144017WL007900
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
3264
|
UP3144017_271222FTO_1841320
|
3144017000NRG23271220220455589
|
8057045225
|
27/12/2022
|
FOOLKUMARI
|
FOOLKUMARI
|
3144017WL044596
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
3265
|
UP3144017_220223APB_FTO_2069399
|
3144017067NRG23210220230498987
|
0312511296
|
22/02/2023
|
Rekha
|
Rekha
|
3144017067WL048836
|
00045
|
BARB0PUREYP
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
UP3144017_271122FTO_1632230
|
3144017072NRG23261120220417001
|
7911731417
|
27/11/2022
|
Mandavi Singh
|
Mandavi Singh
|
3144017072WL040763
|
00045
|
BARB0PATTIX
|
2769
|
14/01/2023
|
No Such Account
|
|
3267
|
UP3144017_230323APB_FTO_2219003
|
3144017075NRG23210320230523146
|
0335033227
|
23/03/2023
|
vikash
|
vikash
|
3144017075WL051103
|
00045
|
BARB0PUREYP
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
UP3144017_181222APB_FTO_1769798
|
3144017000NRG23131220220437987
|
7919577571
|
18/12/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3144017WL042830
|
00045
|
BARB0PUREYP
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3269
|
UP3144017_181222FTO_1769800
|
3144017000NRG23131220220437993
|
7919526585
|
18/12/2022
|
laxraji
|
laxraji
|
3144017WL042830
|
00415
|
SBIN0005471
|
2982
|
14/01/2023
|
No Such Account
|
|
3270
|
UP3144017_140223APB_FTO_2048926
|
3144017000NRG23140220230495476
|
0307308396
|
14/02/2023
|
haseena
|
haseena
|
3144017WL048475
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
UP3144017_140922FTO_1240097
|
3144017000NRG23140920220276320
|
5306919952
|
14/09/2022
|
neelam
|
neelam
|
3144017WL028621
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3272
|
UP3144017_140922APB_FTO_1240027
|
3144017000NRG23140920220277850
|
5307167086
|
14/09/2022
|
ramlakhan
|
ramlakhan
|
3144017WL028735
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
UP3144017_141122APB_FTO_1554012
|
3144017000NRG23141120220397030
|
6633863401
|
14/11/2022
|
raj kumar
|
raj kumar
|
3144017WL038850
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
UP3144017_150822FTO_1029982
|
3144017000NRG23150820220212267
|
4152196408
|
15/08/2022
|
Sashi
|
Sashi
|
3144017WL023392
|
00045
|
BARB0PATTIX
|
2982
|
25/08/2022
|
No Such Account
|
|
3275
|
UP3144017_150822FTO_1030025
|
3144017000NRG23150820220212377
|
4153060411
|
15/08/2022
|
Hari lal
|
Hari lal
|
3144017WL023400
|
00045
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3276
|
UP3144017_150822FTO_1030025
|
3144017000NRG23150820220212380
|
4153060421
|
15/08/2022
|
Anita
|
Anita
|
3144017WL023400
|
00045
|
BARB0PATTIX
|
2982
|
25/08/2022
|
No Such Account
|
|
3277
|
UP3144017_170922FTO_1256466
|
3144017000NRG23150920220279514
|
5307054105
|
17/09/2022
|
laxmi
|
laxmi
|
3144017WL028855
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3278
|
UP3144017_170922FTO_1256466
|
3144017000NRG23150920220279515
|
5307054107
|
17/09/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3144017WL028855
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3279
|
UP3144017_170922FTO_1256466
|
3144017000NRG23150920220279516
|
5307054106
|
17/09/2022
|
Kaushalya
|
Kaushalya
|
3144017WL028855
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3280
|
UP3144017_151022FTO_1421860
|
3144017000NRG23151020220345190
|
6549051596
|
15/10/2022
|
kajal
|
kajal
|
3144017WL034184
|
00045
|
BARB0RAMPRA
|
2769
|
19/11/2022
|
No Such Account
|
|
3281
|
UP3144017_161122FTO_1565616
|
3144017000NRG23151120220400450
|
6636004295
|
16/11/2022
|
SERAJ
|
SERAJ
|
3144017WL039209
|
00415
|
SBIN0000157
|
213
|
24/11/2022
|
Account closed
|
|
3282
|
UP3144017_160622APB_FTO_463416
|
3144017000NRG23160620220075201
|
2514315469
|
16/06/2022
|
arunprtap
|
arunprtap
|
3144017WL011925
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3283
|
UP3144017_160622FTO_463402
|
3144017000NRG23160620220075207
|
2513886886
|
16/06/2022
|
dharmraj
|
dharmraj
|
3144017WL011925
|
00045
|
BARB0PUREYP
|
2982
|
27/06/2022
|
No Such Account
|
|
3284
|
UP3144017_160722APB_FTO_782110
|
3144017000NRG23160720220149207
|
3880842161
|
16/07/2022
|
RAMRAJ
|
RAMRAJ
|
3144017WL018343
|
00045
|
BARB0PATTIX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
UP3144017_160722FTO_782097
|
3144017000NRG23160720220149214
|
3878758273
|
16/07/2022
|
kuldeep
|
kuldeep
|
3144017WL018343
|
00415
|
SBIN0000240
|
2982
|
11/08/2022
|
No Such Account
|
|
3286
|
UP3144017_280722FTO_891000
|
3144017000NRG23280720220177827
|
3581916681
|
28/07/2022
|
Neha singh
|
Neha singh
|
3144017WL020725
|
00045
|
BARB0PUREYP
|
2982
|
04/08/2022
|
No Such Account
|
|
3287
|
UP3144017_290922FTO_1325904
|
3144017000NRG23280920220306991
|
5311409097
|
29/09/2022
|
Sashi
|
Sashi
|
3144017WL0030972
|
00152
|
HDFC0004321
|
2982
|
07/10/2022
|
No Such Account
|
|
3288
|
UP3144017_291122FTO_1644748
|
3144017000NRG23281120220417634
|
7912204257
|
29/11/2022
|
mukesh
|
mukesh
|
3144017WL040818
|
00048
|
BKID0007030
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3289
|
UP3144017_290123FTO_2013684
|
3144017000NRG23290120230490834
|
0311978900
|
29/01/2023
|
RAMBRAN
|
RAMBRAN
|
3144017WL047695
|
00045
|
BARB0BLYALI
|
3195
|
30/03/2023
|
No Such Account
|
|
3290
|
UP3144017_290722FTO_900985
|
3144017000NRG23290720220179528
|
3882022820
|
29/07/2022
|
ARMAN KHAN
|
ARMAN KHAN
|
3144017WL020862
|
00045
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3291
|
UP3144017_291022FTO_1488574
|
3144017000NRG23291020220369671
|
6616378091
|
29/10/2022
|
JEET LAL
|
JEET LAL
|
3144017WL036422
|
00045
|
BARB0PUREYP
|
2556
|
24/11/2022
|
Account closed
|
|
3292
|
UP3144017_300722FTO_904541
|
3144017000NRG23300720220181343
|
3882029689
|
30/07/2022
|
ravindra kumar
|
ravindra kumar
|
3144017WL020999
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3293
|
UP3144017_300722FTO_915338
|
3144017000NRG23300720220184178
|
3881960170
|
30/07/2022
|
Nitesh Kumar soni
|
Nitesh Kumar soni
|
3144017WL021191
|
00045
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
3294
|
UP3144017_300722FTO_915123
|
3144017000NRG23300720220184619
|
3882047493
|
30/07/2022
|
Sahbaab ali
|
Sahbaab ali
|
3144017WL021217
|
00415
|
SBIN0017376
|
2982
|
11/08/2022
|
No Such Account
|
|
3295
|
UP3144017_011222FTO_1657365
|
3144017000NRG23301120220420198
|
7912588068
|
01/12/2022
|
reeta devi
|
reeta devi
|
3144017WL041096
|
00354
|
PUNB0188320
|
3195
|
14/01/2023
|
Account closed
|
|
3296
|
UP3144017_011222FTO_1657111
|
3144017000NRG23301120220420283
|
7912583899
|
01/12/2022
|
Sunita Pal
|
Sunita Pal
|
3144017WL041102
|
00045
|
BARB0PATTIX
|
2982
|
14/01/2023
|
No Such Account
|
|
3297
|
UP3144017_011222FTO_1657111
|
3144017000NRG23301120220420287
|
7912583897
|
01/12/2022
|
Manish Pal
|
Manish Pal
|
3144017WL041102
|
00045
|
BARB0PATTIX
|
2982
|
14/01/2023
|
No Such Account
|
|
3298
|
UP3144017_011222FTO_1657111
|
3144017000NRG23301120220420288
|
7912583898
|
01/12/2022
|
Rangila Devi
|
Rangila Devi
|
3144017WL041102
|
00045
|
BARB0PATTIX
|
2982
|
14/01/2023
|
No Such Account
|
|
3299
|
UP3144017_010922FTO_1141954
|
3144017000NRG23310820220245184
|
4641020852
|
01/09/2022
|
Hari lal
|
Hari lal
|
3144017WL026122
|
00045
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
3300
|
UP3144017_010922FTO_1141954
|
3144017000NRG23310820220245185
|
4641020843
|
01/09/2022
|
Priti
|
Priti
|
3144017WL026122
|
00045
|
BARB0PATTIX
|
2982
|
12/09/2022
|
No Such Account
|
|
3301
|
UP3144017_010922FTO_1141954
|
3144017000NRG23310820220245188
|
4641020844
|
01/09/2022
|
Anita
|
Anita
|
3144017WL026122
|
00045
|
BARB0PATTIX
|
2982
|
12/09/2022
|
No Such Account
|
|
3302
|
UP3144017_311022FTO_1492399
|
3144017000NRG23311020220371616
|
6614070910
|
31/10/2022
|
kajal
|
kajal
|
3144017WL036662
|
00045
|
BARB0RAMPRA
|
2769
|
24/11/2022
|
No Such Account
|
|
3303
|
UP3144017_060323APB_FTO_2133781
|
3144017063NRG23050320230506684
|
0289751922
|
06/03/2023
|
TARA DEVI
|
TARA DEVI
|
3144017063WL049639
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3304
|
UP3144017_150223APB_FTO_2052971
|
3144017063NRG23150220230495532
|
0307275282
|
15/02/2023
|
TARA DEVI
|
TARA DEVI
|
3144017063WL048483
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
UP3144017_230323APB_FTO_2219197
|
3144017063NRG23200320230521810
|
0335030906
|
23/03/2023
|
TARA DEVI
|
TARA DEVI
|
3144017063WL050934
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
UP3144017_290323APB_FTO_2265697
|
3144017067NRG23270320230528405
|
1173585224
|
29/03/2023
|
deepak singh
|
deepak singh
|
3144017067WL051886
|
00415
|
SBIN0000157
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
UP3144017_171222FTO_1767743
|
3144017072NRG23171220220444172
|
7919527102
|
17/12/2022
|
Mandavi Singh
|
Mandavi Singh
|
3144017072WL043438
|
00045
|
BARB0PATTIX
|
2982
|
14/01/2023
|
No Such Account
|
|
3308
|
UP3144017_251022FTO_1474919
|
3144017000NRG23251020220362613
|
6617729048
|
25/10/2022
|
SERAJ
|
SERAJ
|
3144017WL035745
|
00415
|
SBIN0000157
|
426
|
24/11/2022
|
Account closed
|
|
3309
|
UP3144017_251222FTO_1823940
|
3144017000NRG23251220220453956
|
8049181618
|
25/12/2022
|
Umiladevi Ramshiromani Saroj
|
Umiladevi Ramshiromani Saroj
|
3144017WL044439
|
00045
|
BARB0PUREYP
|
2982
|
19/01/2023
|
No Such Account
|
|
3310
|
UP3144017_251222FTO_1823940
|
3144017000NRG23251220220453965
|
8049181621
|
25/12/2022
|
NISHA SAROJ
|
NISHA SAROJ
|
3144017WL044440
|
00354
|
PUNB0186900
|
2982
|
19/01/2023
|
No Such Account
|
|
3311
|
UP3144017_260622FTO_546433
|
3144017000NRG23260620220097288
|
2895437870
|
26/06/2022
|
Ruksana
|
Ruksana
|
3144017WL014063
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
3312
|
UP3144017_260622FTO_546433
|
3144017000NRG23260620220097289
|
2895437938
|
26/06/2022
|
MO RAISH
|
MO RAISH
|
3144017WL014063
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
3313
|
UP3144017_260622FTO_546433
|
3144017000NRG23260620220097539
|
2895437869
|
26/06/2022
|
anil
|
anil
|
3144017WL014100
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
3314
|
UP3144017_260722FTO_868955
|
3144017000NRG23260720220172765
|
3878896290
|
26/07/2022
|
rani
|
rani
|
3144017WL020254
|
00045
|
BARB0PUREYP
|
2982
|
11/08/2022
|
No Such Account
|
|
3315
|
UP3144017_260722FTO_868955
|
3144017000NRG23260720220172766
|
3878896291
|
26/07/2022
|
vrijmani
|
vrijmani
|
3144017WL020254
|
00045
|
BARB0PUREYP
|
2982
|
11/08/2022
|
No Such Account
|
|
3316
|
UP3144017_260822FTO_1113853
|
3144017000NRG23260820220239243
|
4400791091
|
26/08/2022
|
Khushhal
|
Khushhal
|
3144017WL025572
|
00045
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
Account closed
|
|
3317
|
UP3144003_111122FTO_1547707
|
3144003000NRG23101120220391527
|
6633510998
|
11/11/2022
|
shanti devi
|
shanti devi
|
3144003WL038269
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3318
|
UP3144003_111122FTO_1547707
|
3144003000NRG23101120220391534
|
6633510995
|
11/11/2022
|
sumitra devi
|
sumitra devi
|
3144003WL038270
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3319
|
UP3144003_111122FTO_1547707
|
3144003000NRG23101120220391545
|
6633511029
|
11/11/2022
|
FOOLKALI
|
FOOLKALI
|
3144003WL038272
|
00176
|
IDIB000K835
|
3408
|
24/11/2022
|
No Such Account
|
|
3320
|
UP3144003_151122FTO_1558797
|
3144003000NRG23101120220391562
|
6635765652
|
15/11/2022
|
Urmila
|
Urmila
|
3144003WL038275
|
00176
|
IDIB000K835
|
3408
|
24/11/2022
|
No Such Account
|
|
3321
|
UP3144003_121022FTO_1397286
|
3144003000NRG23110920220268647
|
6549240615
|
12/10/2022
|
sheela devi
|
sheela devi
|
3144003WL0027939
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
3322
|
UP3144003_121022FTO_1397286
|
3144003000NRG23110920220268646
|
6549240616
|
12/10/2022
|
RAKESH KUMAR PATEL
|
RAKESH KUMAR PATEL
|
3144003WL0027939
|
00415
|
SBIN0009554
|
2982
|
19/11/2022
|
No Such Account
|
|
3323
|
UP3144003_121022FTO_1397286
|
3144003000NRG23110920220268645
|
6549240617
|
12/10/2022
|
CHHEDI LAL
|
CHHEDI LAL
|
3144003WL0027939
|
00415
|
SBIN0009554
|
3408
|
19/11/2022
|
No Such Account
|
|
3324
|
UP3144003_110822FTO_1018179
|
3144003000NRG23110820220209359
|
4122193172
|
11/08/2022
|
pratap singh
|
pratap singh
|
3144003WL023198
|
00176
|
IDIB000K835
|
2982
|
24/08/2022
|
No Such Account
|
|
3325
|
UP3144003_110822FTO_1016377
|
3144003000NRG23110820220208524
|
4030153883
|
11/08/2022
|
Ashish Kumar
|
Ashish Kumar
|
3144003WL023134
|
00691
|
IPOS0000001
|
2982
|
19/08/2022
|
Account closed
|
|
3326
|
UP3144003_110822FTO_1016212
|
3144003000NRG23110820220208105
|
4029259831
|
11/08/2022
|
Chandni patel
|
Chandni patel
|
3144003WL023108
|
00415
|
SBIN0009915
|
2982
|
19/08/2022
|
Account closed
|
|
3327
|
UP3144003_110822FTO_1017199
|
3144003000NRG23110820220207832
|
4122191082
|
11/08/2022
|
Ashish patel
|
Ashish patel
|
3144003WL023089
|
00045
|
BARB0LALGOP
|
2982
|
24/08/2022
|
Account closed
|
|
3328
|
UP3144003_110722FTO_717894
|
3144003000NRG23110720220135647
|
3880714077
|
11/07/2022
|
SUSHILA
|
SUSHILA
|
3144003WL017291
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3329
|
UP3144003_110722FTO_717894
|
3144003000NRG23110720220135644
|
3880714089
|
11/07/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3144003WL017291
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
3330
|
UP3144003_110722FTO_716766
|
3144003000NRG23110720220134147
|
3880706566
|
11/07/2022
|
AASHISH NIRMAL
|
AASHISH NIRMAL
|
3144003WL017181
|
00045
|
BARB0KUNDAX
|
2982
|
11/08/2022
|
No Such Account
|
|
3331
|
UP3144003_110722FTO_716535
|
3144003000NRG23110720220133666
|
3880714189
|
11/07/2022
|
preeti devi
|
preeti devi
|
3144003WL017134
|
00415
|
SBIN0000208
|
1278
|
11/08/2022
|
No Such Account
|
|
3332
|
UP3144003_110722FTO_716535
|
3144003000NRG23110720220133655
|
3880714177
|
11/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3144003WL017134
|
00045
|
BARB0KUNDAX
|
1278
|
11/08/2022
|
No Such Account
|
|
3333
|
UP3144003_110722FTO_716535
|
3144003000NRG23110720220133654
|
3880714186
|
11/07/2022
|
arjun kumar
|
arjun kumar
|
3144003WL017134
|
00415
|
SBIN0000208
|
1278
|
11/08/2022
|
No Such Account
|
|
3334
|
UP3144003_110722FTO_717617
|
3144003000NRG23110720220132642
|
3880792142
|
11/07/2022
|
SIMA DEVI
|
SIMA DEVI
|
3144003WL017044
|
00045
|
BARB0KUNDAX
|
3408
|
11/08/2022
|
No Such Account
|
|
3335
|
UP3144003_110722FTO_717617
|
3144003000NRG23110720220132625
|
3880792143
|
11/07/2022
|
KISAN LAL
|
KISAN LAL
|
3144003WL017040
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
3336
|
UP3144003_110722FTO_717617
|
3144003000NRG23110720220132571
|
3880792103
|
11/07/2022
|
SUNITA
|
SUNITA
|
3144003WL017027
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3337
|
UP3144003_110722FTO_717617
|
3144003000NRG23110720220132563
|
3880792141
|
11/07/2022
|
suneeta devi
|
suneeta devi
|
3144003WL017026
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3338
|
UP3144003_110622FTO_423049
|
3144003000NRG23110620220064650
|
2442766684
|
11/06/2022
|
asha devi
|
asha devi
|
3144003WL010663
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
3339
|
UP3144003_110522FTO_190657
|
3144003000NRG23110520220022116
|
1372847966
|
11/05/2022
|
chhedi lal
|
chhedi lal
|
3144003WL004978
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
3340
|
UP3144003_110522FTO_190006
|
3144003000NRG23110520220021862
|
1372719185
|
11/05/2022
|
roopa devi saroj
|
roopa devi saroj
|
3144003WL004931
|
00176
|
IDIB000K835
|
3408
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3341
|
UP3144003_110522FTO_190006
|
3144003000NRG23110520220021861
|
1372719184
|
11/05/2022
|
lakhani devi
|
lakhani devi
|
3144003WL004931
|
00176
|
IDIB000K835
|
3408
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3342
|
UP3144003_120522FTO_197929
|
3144003000NRG23110520220021766
|
1372853998
|
12/05/2022
|
Ram kumar
|
Ram kumar
|
3144003WL004909
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
3343
|
UP3144003_110522FTO_190252
|
3144003000NRG23110520220021054
|
1372719209
|
11/05/2022
|
SAURABH
|
SAURABH
|
3144003WL004773
|
00176
|
IDIB000K835
|
3408
|
19/05/2022
|
No Such Account
|
|
3344
|
UP3144003_120522FTO_197995
|
3144003000NRG23110520220020982
|
1372849326
|
12/05/2022
|
budhram
|
budhram
|
3144003WL004765
|
00059
|
BARB0BUPGBX
|
1917
|
19/05/2022
|
No Such Account
|
|
3345
|
UP3144003_120522FTO_197995
|
3144003000NRG23110520220020981
|
1372849327
|
12/05/2022
|
murtee
|
murtee
|
3144003WL004765
|
00059
|
BARB0BUPGBX
|
1917
|
19/05/2022
|
No Such Account
|
|
3346
|
UP3144003_230522FTO_246941
|
3144003000NRG23110520220020896
|
1819959879
|
23/05/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3144003WL004751
|
00176
|
IDIB000K835
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3347
|
UP3144003_120522FTO_198790
|
3144003000NRG23110520220020411
|
1372717800
|
12/05/2022
|
dharmendra
|
dharmendra
|
3144003WL004643
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
3348
|
UP3144003_110123FTO_1943460
|
3144003000NRG23110120230476185
|
8082031439
|
11/01/2023
|
Mahjbeen Bano
|
Mahjbeen Bano
|
3144003WL046383
|
00176
|
IDIB000K835
|
2343
|
20/01/2023
|
No Such Account
|
|
3349
|
UP3144003_101122FTO_1542784
|
3144003000NRG23101120220393447
|
6633493005
|
10/11/2022
|
Rukhsana Bano
|
Rukhsana Bano
|
3144003WL038418
|
00176
|
IDIB000K835
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3350
|
UP3144003_101122FTO_1542784
|
3144003000NRG23101120220393446
|
6633493003
|
10/11/2022
|
Hari Lal
|
Hari Lal
|
3144003WL038418
|
00045
|
BARB0GARHIS
|
852
|
24/11/2022
|
No Such Account
|
|
3351
|
UP3144003_101022FTO_1382393
|
3144003000NRG23101020220330595
|
6549618220
|
10/10/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3144003WL032884
|
00045
|
BARB0KUNDAX
|
2769
|
19/11/2022
|
No Such Account
|
|
3352
|
UP3144003_090922FTO_1210777
|
3144003000NRG23090920220265753
|
4806315014
|
09/09/2022
|
pramila
|
pramila
|
3144003WL027734
|
00059
|
BARB0BUPGBX
|
426
|
17/09/2022
|
No Such Account
|
|
3353
|
UP3144003_100622FTO_414864
|
3144003000NRG23090620220062106
|
2442645135
|
10/06/2022
|
CHHEDI LAL
|
CHHEDI LAL
|
3144003WL0010412
|
00415
|
SBIN0000208
|
3408
|
23/06/2022
|
No Such Account
|
|
3354
|
UP3144003_100622FTO_414923
|
3144003000NRG23090620220062093
|
2442924722
|
10/06/2022
|
SHIV PRATAP SINGH
|
SHIV PRATAP SINGH
|
3144003WL0010407
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
3355
|
UP3144003_100622FTO_414923
|
3144003000NRG23090620220062088
|
2442924729
|
10/06/2022
|
fool kali
|
fool kali
|
3144003WL0010407
|
00415
|
SBIN0000208
|
3408
|
23/06/2022
|
No Such Account
|
|
3356
|
UP3144003_100622FTO_414923
|
3144003000NRG23090620220062087
|
2442924728
|
10/06/2022
|
dhirendra kumar
|
dhirendra kumar
|
3144003WL0010407
|
00176
|
IDIB000K835
|
3408
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3357
|
UP3144003_100622FTO_414923
|
3144003000NRG23090620220062086
|
2442924723
|
10/06/2022
|
SHIV PRATAP SINGH
|
SHIV PRATAP SINGH
|
3144003WL0010407
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
3358
|
UP3144003_081222FTO_1706357
|
3144003000NRG23081220220433045
|
7915501637
|
08/12/2022
|
GULAB CHANDRA YADAV
|
GULAB CHANDRA YADAV
|
3144003WL042346
|
00045
|
BARB0GARHIS
|
2982
|
14/01/2023
|
Account closed
|
|
3359
|
UP3144003_091122FTO_1534622
|
3144003000NRG23081120220388708
|
6633420428
|
09/11/2022
|
Nirmala devi
|
Nirmala devi
|
3144003WL038065
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3360
|
UP3144003_091122FTO_1534649
|
3144003000NRG23081120220388672
|
6631546385
|
09/11/2022
|
REETA
|
REETA
|
3144003WL038062
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3361
|
UP3144003_091122FTO_1534644
|
3144003000NRG23081120220388488
|
6631545583
|
09/11/2022
|
santi saroj
|
santi saroj
|
3144003WL038051
|
00045
|
BARB0KUNDAX
|
1491
|
24/11/2022
|
No Such Account
|
|
3362
|
UP3144003_080822FTO_991420
|
3144003000NRG23080820220199472
|
4026816228
|
08/08/2022
|
manisha patel
|
manisha patel
|
3144003WL022436
|
00415
|
SBIN0009915
|
2982
|
19/08/2022
|
No Such Account
|
|
3363
|
UP3144003_080822FTO_991742
|
3144003000NRG23080820220199343
|
4026221070
|
08/08/2022
|
MATA PRASAD
|
MATA PRASAD
|
3144003WL022419
|
00415
|
SBIN0009915
|
2982
|
19/08/2022
|
No Such Account
|
|
3364
|
UP3144003_110722FTO_717017
|
3144003000NRG23080720220130835
|
3880714209
|
11/07/2022
|
mushtkeem
|
mushtkeem
|
3144003WL016837
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
3365
|
UP3144003_080722FTO_691684
|
3144003000NRG23080720220129322
|
3880441038
|
08/07/2022
|
Gulab kali
|
Gulab kali
|
3144003WL016735
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
3366
|
UP3144003_221022FTO_1469656
|
3144003000NRG23071020220323077
|
6617715530
|
22/10/2022
|
sheela devi
|
sheela devi
|
3144003WL0032307
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3367
|
UP3144003_070922FTO_1197172
|
3144003000NRG23070920220261062
|
4742850762
|
07/09/2022
|
ANURAG VISHWAKARMA
|
ANURAG VISHWAKARMA
|
3144003WL027384
|
00176
|
IDIB000K835
|
2982
|
16/09/2022
|
No Such Account
|
|
3368
|
UP3144003_070922FTO_1197656
|
3144003000NRG23070920220260442
|
4740622534
|
07/09/2022
|
sachin kumar
|
sachin kumar
|
3144003WL027345
|
00354
|
PUNB0674300
|
2982
|
16/09/2022
|
No Such Account
|
|
3369
|
UP3144003_130922FTO_1227302
|
3144003000NRG23070920220260386
|
4806001433
|
13/09/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
3144003WL027341
|
00415
|
SBIN0000208
|
2982
|
17/09/2022
|
No Such Account
|
|
3370
|
UP3144003_070922FTO_1195379
|
3144003000NRG23070920220257647
|
4740889366
|
07/09/2022
|
RAMRATI
|
RAMRATI
|
3144003WL027144
|
00045
|
BARB0GARHIS
|
2769
|
16/09/2022
|
A/c Blocked or Frozen
|
|
3371
|
UP3144003_070722APB_FTO_679044
|
3144003000NRG23070720220126317
|
3036007516
|
07/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3144003WL016533
|
00415
|
SBIN0000208
|
3408
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
UP3144003_080722FTO_692939
|
3144003000NRG23070720220125529
|
3875730827
|
08/07/2022
|
Ajay
|
Ajay
|
3144003WL016488
|
00415
|
SBIN0000208
|
2982
|
11/08/2022
|
No Such Account
|
|
3373
|
UP3144003_120722FTO_730622
|
3144003000NRG23070720220125443
|
3880714304
|
12/07/2022
|
Jiyare
|
Jiyare
|
3144003WL016481
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3374
|
UP3144003_120722FTO_730622
|
3144003000NRG23070720220125442
|
3880714300
|
12/07/2022
|
Tara devi
|
Tara devi
|
3144003WL016481
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3375
|
UP3144003_120722FTO_730622
|
3144003000NRG23070720220125421
|
3880714310
|
12/07/2022
|
Nirmala Devi
|
Nirmala Devi
|
3144003WL016479
|
00176
|
IDIB000K835
|
3408
|
11/08/2022
|
No Such Account
|
|
3376
|
UP3144003_120722FTO_730622
|
3144003000NRG23070720220125419
|
3880714303
|
12/07/2022
|
Sudha Yadav
|
Sudha Yadav
|
3144003WL016479
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3377
|
UP3144003_120722FTO_730622
|
3144003000NRG23070720220125418
|
3880714302
|
12/07/2022
|
Gudiya Devi
|
Gudiya Devi
|
3144003WL016479
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3378
|
UP3144003_080622APB_FTO_389445
|
3144003000NRG23070620220056676
|
2224843752
|
08/06/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3144003WL009884
|
00045
|
BARB0KUNDAX
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
UP3144003_090522FTO_178318
|
3144003000NRG23070520220016861
|
1273329513
|
09/05/2022
|
gaua
|
gaua
|
3144003WL004047
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
3380
|
UP3144003_070522FTO_172112
|
3144003000NRG23070520220016443
|
1269686326
|
07/05/2022
|
sushma devi
|
sushma devi
|
3144003WL003971
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
3381
|
UP3144003_090522APB_FTO_178326
|
3144003000NRG23070520220016119
|
1273812957
|
09/05/2022
|
Lok pati
|
Lok pati
|
3144003WL003908
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
UP3144003_070522FTO_170935
|
3144003000NRG23070520220016117
|
1269686377
|
07/05/2022
|
arjun
|
arjun
|
3144003WL003907
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
3383
|
UP3144003_070123APB_FTO_1922894
|
3144003000NRG23070120230469902
|
8086854589
|
07/01/2023
|
suresh
|
suresh
|
3144003WL045844
|
00045
|
BARB0KUNDAX
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
UP3144003_061222FTO_1687105
|
3144003000NRG23061220220428038
|
7913986474
|
06/12/2022
|
POONAM PAL
|
POONAM PAL
|
3144003WL041871
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3385
|
UP3144003_061022FTO_1362901
|
3144003000NRG23061020220319907
|
6548152437
|
06/10/2022
|
MUNNA LAL
|
MUNNA LAL
|
3144003WL032046
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
3386
|
UP3144003_061022FTO_1362901
|
3144003000NRG23061020220319906
|
6548152436
|
06/10/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3144003WL032046
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
3387
|
UP3144003_061022FTO_1362648
|
3144003000NRG23061020220319643
|
6548206190
|
06/10/2022
|
Vandana
|
Vandana
|
3144003WL032027
|
00045
|
BARB0KUNDAX
|
2982
|
19/11/2022
|
No Such Account
|
|
3388
|
UP3144003_070922APB_FTO_1195807
|
3144003000NRG23060920220256101
|
4742019349
|
07/09/2022
|
bablu
|
bablu
|
3144003WL027008
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
UP3144003_060822FTO_976693
|
3144003000NRG23060820220197166
|
3914637572
|
06/08/2022
|
RAM NARESH
|
RAM NARESH
|
3144003WL022281
|
00176
|
IDIB000K835
|
2982
|
13/08/2022
|
No Such Account
|
|
3390
|
UP3144003_080722FTO_692679
|
3144003000NRG23060720220122781
|
3875750347
|
08/07/2022
|
Ashish Kumar
|
Ashish Kumar
|
3144003WL016280
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Account closed
|
|
3391
|
UP3144003_060622FTO_372879
|
3144003000NRG23060620220054060
|
2214792889
|
06/06/2022
|
ANIROODH SINGH
|
ANIROODH SINGH
|
3144003WL009611
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3392
|
UP3144003_051122FTO_1527903
|
3144003000NRG23051120220387032
|
6631610252
|
05/11/2022
|
Rukhsana Bano
|
Rukhsana Bano
|
3144003WL037948
|
00176
|
IDIB000K835
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3393
|
UP3144003_051122FTO_1527903
|
3144003000NRG23051120220387026
|
6631610248
|
05/11/2022
|
Hari Lal
|
Hari Lal
|
3144003WL037948
|
00045
|
BARB0GARHIS
|
1704
|
24/11/2022
|
No Such Account
|
|
3394
|
UP3144003_070722FTO_680786
|
3144003000NRG23050720220120447
|
3037413358
|
07/07/2022
|
Pramod kumar
|
Pramod kumar
|
3144003WL016112
|
00045
|
BARB0KUNDAX
|
2982
|
13/07/2022
|
No Such Account
|
|
3395
|
UP3144003_050722FTO_655168
|
3144003000NRG23050720220120144
|
3034634793
|
05/07/2022
|
vinod
|
vinod
|
3144003WL016093
|
00176
|
IDIB000K835
|
1278
|
13/07/2022
|
No Such Account
|
|
3396
|
UP3144003_050722FTO_655327
|
3144003000NRG23050720220119477
|
3033881274
|
05/07/2022
|
ANURAG
|
ANURAG
|
3144003WL016052
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
3397
|
UP3144003_050722FTO_655327
|
3144003000NRG23050720220119476
|
3033881273
|
05/07/2022
|
KAJAL
|
KAJAL
|
3144003WL016052
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
3398
|
UP3144003_050522FTO_154415
|
3144003000NRG23050520220014517
|
1225530490
|
05/05/2022
|
Rajkali
|
Rajkali
|
3144003WL003535
|
00152
|
HDFC0004294
|
3408
|
14/05/2022
|
No Such Account
|
|
3399
|
UP3144003_041122FTO_1518461
|
3144003000NRG23041120220382703
|
6617700142
|
04/11/2022
|
ANARA DEVI
|
ANARA DEVI
|
3144003WL037543
|
00415
|
SBIN0000208
|
2982
|
24/11/2022
|
No Such Account
|
|
3400
|
UP3144003_041122FTO_1518497
|
3144003000NRG23041120220382653
|
6617642516
|
04/11/2022
|
RAM MURAT YADAV
|
RAM MURAT YADAV
|
3144003WL037541
|
00415
|
SBIN0000208
|
2982
|
24/11/2022
|
No Such Account
|
|
3401
|
UP3144003_040822FTO_951157
|
3144003000NRG23040820220192101
|
3905566140
|
04/08/2022
|
dayawati
|
dayawati
|
3144003WL021891
|
00176
|
IDIB000K835
|
3408
|
12/08/2022
|
No Such Account
|
|
3402
|
UP3144003_040822FTO_951157
|
3144003000NRG23040820220192100
|
3905566139
|
04/08/2022
|
dayawati
|
dayawati
|
3144003WL021891
|
00176
|
IDIB000K835
|
3195
|
12/08/2022
|
No Such Account
|
|
3403
|
UP3144003_040822FTO_951074
|
3144003000NRG23040820220192077
|
3904991432
|
04/08/2022
|
sitara devi
|
sitara devi
|
3144003WL021889
|
00059
|
BARB0BUPGBX
|
3408
|
12/08/2022
|
No Such Account
|
|
3404
|
UP3144003_040822FTO_951074
|
3144003000NRG23040820220192076
|
3904991445
|
04/08/2022
|
Amrit Lal
|
Amrit Lal
|
3144003WL021889
|
00059
|
BARB0BUPGBX
|
3408
|
12/08/2022
|
No Such Account
|
|
3405
|
UP3144003_050722APB_FTO_656459
|
3144003000NRG23040720220116517
|
3037388131
|
05/07/2022
|
bablu
|
bablu
|
3144003WL015836
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
UP3144003_070722FTO_677816
|
3144003000NRG23040720220116493
|
3037410325
|
07/07/2022
|
Rajesh
|
Rajesh
|
3144003WL015835
|
00045
|
BARB0MANIKP
|
2982
|
13/07/2022
|
No Such Account
|
|
3407
|
UP3144003_040622FTO_358338
|
3144003000NRG23040620220052109
|
2214918144
|
04/06/2022
|
lakhan
|
lakhan
|
3144003WL009365
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3408
|
UP3144003_090622FTO_401139
|
3144003000NRG23040620220052043
|
2442933285
|
09/06/2022
|
gudiya
|
gudiya
|
3144003WL009358
|
00415
|
SBIN0000208
|
3408
|
23/06/2022
|
No Such Account
|
|
3409
|
UP3144003_070622FTO_382786
|
3144003000NRG23040620220052004
|
2224519271
|
07/06/2022
|
PUSHPA SINGH
|
PUSHPA SINGH
|
3144003WL009351
|
00415
|
SBIN0000208
|
3195
|
11/06/2022
|
No Such Account
|
|
3410
|
UP3144003_070622FTO_382786
|
3144003000NRG23040620220052003
|
2224519240
|
07/06/2022
|
PUSHPA SINGH
|
PUSHPA SINGH
|
3144003WL009351
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3411
|
UP3144003_070622FTO_382786
|
3144003000NRG23040620220051999
|
2224519243
|
07/06/2022
|
arvind
|
arvind
|
3144003WL009350
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3412
|
UP3144003_070622FTO_382786
|
3144003000NRG23040620220051998
|
2224519242
|
07/06/2022
|
manu
|
manu
|
3144003WL009350
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3413
|
UP3144003_070622FTO_382786
|
3144003000NRG23040620220051997
|
2224519244
|
07/06/2022
|
kanchan devi
|
kanchan devi
|
3144003WL009350
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3414
|
UP3144003_070622FTO_382786
|
3144003000NRG23040620220051994
|
2224519245
|
07/06/2022
|
rajrani
|
rajrani
|
3144003WL009350
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3415
|
UP3144003_070622FTO_382786
|
3144003000NRG23040620220051987
|
2224519247
|
07/06/2022
|
sabeena bano
|
sabeena bano
|
3144003WL009349
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3416
|
UP3144003_070622FTO_382786
|
3144003000NRG23040620220051986
|
2224519246
|
07/06/2022
|
sabeena bano
|
sabeena bano
|
3144003WL009349
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3417
|
UP3144003_290622FTO_581712
|
3144003000NRG23040620220051985
|
2848475639
|
29/06/2022
|
BAJRANG BAHADUR
|
BAJRANG BAHADUR
|
3144003WL009348
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
3418
|
UP3144003_290622FTO_581712
|
3144003000NRG23040620220051984
|
2848475642
|
29/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3144003WL009348
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
3419
|
UP3144003_290622FTO_581712
|
3144003000NRG23040620220051982
|
2848475641
|
29/06/2022
|
lavkush
|
lavkush
|
3144003WL009348
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
3420
|
UP3144003_290622FTO_581712
|
3144003000NRG23040620220051981
|
2848475640
|
29/06/2022
|
nisha devi
|
nisha devi
|
3144003WL009348
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
3421
|
UP3144003_080622APB_FTO_393417
|
3144003000NRG23040620220051943
|
2442864182
|
08/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3144003WL009342
|
00415
|
SBIN0009915
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
UP3144003_080622FTO_389089
|
3144003000NRG23040620220051921
|
2224553265
|
08/06/2022
|
ANARA DEVI
|
ANARA DEVI
|
3144003WL009338
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3423
|
UP3144003_080622FTO_389431
|
3144003000NRG23040620220051863
|
2224504005
|
08/06/2022
|
jiyala
|
jiyala
|
3144003WL009328
|
00059
|
BARB0BUPGBX
|
1917
|
11/06/2022
|
No Such Account
|
|
3424
|
UP3144003_100622FTO_414700
|
3144003000NRG23040620220051821
|
2447889764
|
10/06/2022
|
dharmendra kumar
|
dharmendra kumar
|
3144003WL009323
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
3425
|
UP3144003_040622APB_FTO_357986
|
3144003000NRG23040620220051795
|
2215932617
|
04/06/2022
|
SEETA RAM
|
SEETA RAM
|
3144003WL009316
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
UP3144003_080622FTO_389194
|
3144003000NRG23040620220051779
|
2224507755
|
08/06/2022
|
avsari bano
|
avsari bano
|
3144003WL009308
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3427
|
UP3144003_080622FTO_389355
|
3144003000NRG23040620220051728
|
2224494140
|
08/06/2022
|
harilal
|
harilal
|
3144003WL009289
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3428
|
UP3144003_090622FTO_401725
|
3144003000NRG23040620220051411
|
2442935793
|
09/06/2022
|
HUBLAL
|
HUBLAL
|
3144003WL009240
|
00045
|
BARB0KUNDAX
|
1278
|
23/06/2022
|
No Such Account
|
|
3429
|
UP3144003_090622FTO_401725
|
3144003000NRG23040620220051410
|
2442935792
|
09/06/2022
|
RAM KALI
|
RAM KALI
|
3144003WL009240
|
00045
|
BARB0KUNDAX
|
1278
|
23/06/2022
|
No Such Account
|
|
3430
|
UP3144003_090622FTO_401725
|
3144003000NRG23040620220051409
|
2442935791
|
09/06/2022
|
HUBLAL
|
HUBLAL
|
3144003WL009240
|
00045
|
BARB0KUNDAX
|
3408
|
23/06/2022
|
No Such Account
|
|
3431
|
UP3144003_090622FTO_401725
|
3144003000NRG23040620220051408
|
2442935790
|
09/06/2022
|
RAM KALI
|
RAM KALI
|
3144003WL009240
|
00045
|
BARB0KUNDAX
|
3408
|
23/06/2022
|
No Such Account
|
|
3432
|
UP3144003_040622FTO_358596
|
3144003000NRG23040620220051256
|
2214817161
|
04/06/2022
|
Akram kha
|
Akram kha
|
3144003WL009224
|
00415
|
SBIN0000208
|
2982
|
11/06/2022
|
No Such Account
|
|
3433
|
UP3144003_040622FTO_358596
|
3144003000NRG23040620220051255
|
2214817157
|
04/06/2022
|
hasim
|
hasim
|
3144003WL009224
|
00415
|
SBIN0000208
|
2982
|
11/06/2022
|
No Such Account
|
|
3434
|
UP3144003_040622FTO_358596
|
3144003000NRG23040620220051254
|
2214817159
|
04/06/2022
|
Mo.niyaj khan
|
Mo.niyaj khan
|
3144003WL009224
|
00415
|
SBIN0000208
|
2982
|
11/06/2022
|
No Such Account
|
|
3435
|
UP3144003_040622FTO_358596
|
3144003000NRG23040620220051253
|
2214817158
|
04/06/2022
|
Mamta
|
Mamta
|
3144003WL009224
|
00415
|
SBIN0000208
|
2982
|
11/06/2022
|
No Such Account
|
|
3436
|
UP3144003_040622FTO_358596
|
3144003000NRG23040620220051252
|
2214817160
|
04/06/2022
|
MO NASHIM
|
MO NASHIM
|
3144003WL009224
|
00415
|
SBIN0000208
|
2982
|
11/06/2022
|
No Such Account
|
|
3437
|
UP3144003_040622FTO_358652
|
3144003000NRG23040620220051232
|
2214874065
|
04/06/2022
|
Usha devi
|
Usha devi
|
3144003WL009222
|
00415
|
SBIN0000208
|
2982
|
11/06/2022
|
No Such Account
|
|
3438
|
UP3144003_040622FTO_357602
|
3144003000NRG23040620220051190
|
2215163637
|
04/06/2022
|
murtee
|
murtee
|
3144003WL0009219
|
00045
|
BARB0KUNDAX
|
1917
|
11/06/2022
|
No Such Account
|
|
3439
|
UP3144003_040622FTO_357602
|
3144003000NRG23040620220051188
|
2215163636
|
04/06/2022
|
murtee
|
murtee
|
3144003WL0009219
|
00045
|
BARB0KUNDAX
|
2982
|
11/06/2022
|
No Such Account
|
|
3440
|
UP3144003_040522APB_FTO_149132
|
3144003000NRG23040520220014064
|
1226108022
|
04/05/2022
|
ESTKHAR AHMAD
|
ESTKHAR AHMAD
|
3144003WL003452
|
00176
|
IDIB000K835
|
3408
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
UP3144003_040123FTO_1899680
|
3144003000NRG23040120230464501
|
8050880863
|
04/01/2023
|
sundar lal
|
sundar lal
|
3144003WL045416
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
3442
|
UP3144003_040123FTO_1899680
|
3144003000NRG23040120230464482
|
8050880862
|
04/01/2023
|
lal babu
|
lal babu
|
3144003WL045413
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
3443
|
UP3144003_040123FTO_1899618
|
3144003000NRG23040120230464448
|
8050878944
|
04/01/2023
|
vivek
|
vivek
|
3144003WL045410
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
3444
|
UP3144003_031022APB_FTO_1354610
|
3144003000NRG23031020220317415
|
5336303922
|
03/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3144003WL031866
|
00415
|
SBIN0009915
|
2769
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
UP3144003_031022FTO_1354595
|
3144003000NRG23031020220317409
|
5336290064
|
03/10/2022
|
reshma
|
reshma
|
3144003WL031866
|
00059
|
BARB0BUPGBX
|
2769
|
08/10/2022
|
No Such Account
|
|
3446
|
UP3144003_031022FTO_1353001
|
3144003000NRG23031020220315508
|
5336292847
|
03/10/2022
|
khushbu patel
|
khushbu patel
|
3144003WL031691
|
00176
|
IDIB000K835
|
2769
|
08/10/2022
|
No Such Account
|
|
3447
|
UP3144003_030922FTO_1161471
|
3144003000NRG23030920220252848
|
4646984281
|
03/09/2022
|
prabhawati saroj
|
prabhawati saroj
|
3144003WL026708
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
3448
|
UP3144003_030922FTO_1161147
|
3144003000NRG23030920220252688
|
4646713568
|
03/09/2022
|
NANHE LAL
|
NANHE LAL
|
3144003WL026698
|
00045
|
BARB0KUNDAX
|
2769
|
12/09/2022
|
Account closed
|
|
3449
|
UP3144003_030922FTO_1159817
|
3144003000NRG23030920220252191
|
4646698110
|
03/09/2022
|
AMIT SINGH
|
AMIT SINGH
|
3144003WL026662
|
00415
|
SBIN0000208
|
2982
|
12/09/2022
|
Account closed
|
|
3450
|
UP3144003_030922FTO_1159980
|
3144003000NRG23030920220252144
|
4647903641
|
03/09/2022
|
Kusum Devi
|
Kusum Devi
|
3144003WL026659
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
3451
|
UP3144003_040822FTO_956787
|
3144003000NRG23030820220189366
|
3906885438
|
04/08/2022
|
jagpati
|
jagpati
|
3144003WL021652
|
00059
|
BARB0BUPGBX
|
3408
|
12/08/2022
|
No Such Account
|
|
3452
|
UP3144003_040822FTO_951002
|
3144003000NRG23030820220189250
|
3905571919
|
04/08/2022
|
kamli
|
kamli
|
3144003WL021625
|
00045
|
BARB0KUNDAX
|
2982
|
12/08/2022
|
No Such Account
|
|
3453
|
UP3144003_040822FTO_951157
|
3144003000NRG23030820220189214
|
3905566150
|
04/08/2022
|
ameena bano
|
ameena bano
|
3144003WL021617
|
00059
|
BARB0BUPGBX
|
3408
|
12/08/2022
|
No Such Account
|
|
3454
|
UP3144003_040822FTO_951157
|
3144003000NRG23030820220189213
|
3905566151
|
04/08/2022
|
ameena bano
|
ameena bano
|
3144003WL021617
|
00059
|
BARB0BUPGBX
|
3408
|
12/08/2022
|
No Such Account
|
|
3455
|
UP3144003_030622FTO_345238
|
3144003000NRG23030620220050308
|
N0622005AEB75
|
03/06/2022
|
Mantora
|
Mantora
|
3144003WL009142
|
00415
|
SBIN0000208
|
3408
|
09/06/2022
|
No Such Account
|
|
3456
|
UP3144003_030622FTO_345238
|
3144003000NRG23030620220050306
|
N0622005AEB70
|
03/06/2022
|
SEEMA
|
SEEMA
|
3144003WL009140
|
00415
|
SBIN0000208
|
3408
|
09/06/2022
|
No Such Account
|
|
3457
|
UP3144003_030622FTO_345238
|
3144003000NRG23030620220050300
|
N0622005AEB6F
|
03/06/2022
|
RAMESH
|
RAMESH
|
3144003WL009140
|
00415
|
SBIN0000208
|
3408
|
09/06/2022
|
No Such Account
|
|
3458
|
UP3144003_030622FTO_345260
|
3144003000NRG23030620220050219
|
N0622005AEB4E
|
03/06/2022
|
shila devi
|
shila devi
|
3144003WL009134
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
3459
|
UP3144003_030622FTO_345260
|
3144003000NRG23030620220050218
|
N0622005AEB51
|
03/06/2022
|
Prabhavati
|
Prabhavati
|
3144003WL009134
|
00045
|
BARB0KUNDAX
|
3408
|
09/06/2022
|
No Such Account
|
|
3460
|
UP3144003_030622FTO_345260
|
3144003000NRG23030620220050217
|
N0622005AEB50
|
03/06/2022
|
Prabhavati
|
Prabhavati
|
3144003WL009134
|
00045
|
BARB0KUNDAX
|
3408
|
09/06/2022
|
No Such Account
|
|
3461
|
UP3144003_080622FTO_393036
|
3144003000NRG23030620220050001
|
2442620576
|
08/06/2022
|
dhirendra kumar
|
dhirendra kumar
|
3144003WL009110
|
00176
|
IDIB000K835
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3462
|
UP3144003_080622FTO_393036
|
3144003000NRG23030620220049971
|
2442620579
|
08/06/2022
|
fool kali
|
fool kali
|
3144003WL009107
|
00415
|
SBIN0000208
|
2556
|
23/06/2022
|
No Such Account
|
|
3463
|
UP3144003_040622FTO_357515
|
3144003000NRG23030620220049901
|
2215163630
|
04/06/2022
|
PRAKASH
|
PRAKASH
|
3144003WL009100
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3464
|
UP3144003_030622APB_FTO_345319
|
3144003000NRG23030620220049640
|
N0622005AB303
|
03/06/2022
|
ram lakhan
|
ram lakhan
|
3144003WL009062
|
00045
|
BARB0KUNDAX
|
3408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
UP3144003_020822FTO_932302
|
3144003000NRG23020820220188100
|
3878932558
|
02/08/2022
|
nathhoo
|
nathhoo
|
3144003WL021504
|
00152
|
HDFC0000806
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3466
|
UP3144003_020722FTO_612936
|
3144003000NRG23020720220113331
|
3034640086
|
02/07/2022
|
Nanhe
|
Nanhe
|
3144003WL015572
|
00045
|
BARB0KUNDAX
|
2982
|
13/07/2022
|
No Such Account
|
|
3467
|
UP3144003_040722FTO_637778
|
3144003000NRG23020720220113036
|
3034632501
|
04/07/2022
|
shobhawati
|
shobhawati
|
3144003WL015546
|
00176
|
IDIB000K835
|
2769
|
13/07/2022
|
No Such Account
|
|
3468
|
UP3144003_040722FTO_637778
|
3144003000NRG23020720220112990
|
3034632500
|
04/07/2022
|
Urmila
|
Urmila
|
3144003WL015542
|
00176
|
IDIB000K835
|
2769
|
13/07/2022
|
No Such Account
|
|
3469
|
UP3144003_040722FTO_637778
|
3144003000NRG23020720220112979
|
3034632446
|
04/07/2022
|
suneeta devi
|
suneeta devi
|
3144003WL015540
|
00059
|
BARB0BUPGBX
|
2769
|
13/07/2022
|
No Such Account
|
|
3470
|
UP3144003_040722FTO_637778
|
3144003000NRG23020720220112942
|
3034632448
|
04/07/2022
|
kanchan devi
|
kanchan devi
|
3144003WL015536
|
00059
|
BARB0BUPGBX
|
2769
|
13/07/2022
|
No Such Account
|
|
3471
|
UP3144003_040722FTO_637778
|
3144003000NRG23020720220112930
|
3034632472
|
04/07/2022
|
FOOLKALI
|
FOOLKALI
|
3144003WL015534
|
00045
|
BARB0KUNDAX
|
2769
|
13/07/2022
|
No Such Account
|
|
3472
|
UP3144003_040722FTO_637778
|
3144003000NRG23020720220112909
|
3034632447
|
04/07/2022
|
sumitra devi
|
sumitra devi
|
3144003WL015532
|
00059
|
BARB0BUPGBX
|
2769
|
13/07/2022
|
No Such Account
|
|
3473
|
UP3144003_040722FTO_637778
|
3144003000NRG23020720220112908
|
3034632449
|
04/07/2022
|
parwati
|
parwati
|
3144003WL015532
|
00059
|
BARB0BUPGBX
|
2769
|
13/07/2022
|
No Such Account
|
|
3474
|
UP3144003_040722FTO_637778
|
3144003000NRG23020720220112891
|
3034632512
|
04/07/2022
|
sarojna devi
|
sarojna devi
|
3144003WL015529
|
00415
|
SBIN0000208
|
2769
|
13/07/2022
|
No Such Account
|
|
3475
|
UP3144003_040722FTO_637778
|
3144003000NRG23020720220112889
|
3034632474
|
04/07/2022
|
MO.TAHEER
|
MO.TAHEER
|
3144003WL015529
|
00176
|
IDIB000K835
|
2769
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3476
|
UP3144003_020622APB_FTO_339374
|
3144003000NRG23020620220049546
|
N0622005A67F1
|
02/06/2022
|
Ajay kumar nai
|
Ajay kumar nai
|
3144003WL009053
|
00415
|
SBIN0000208
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
UP3144003_020622FTO_339294
|
3144003000NRG23020620220049467
|
N0622005A6B8A
|
02/06/2022
|
RAMNARESH
|
RAMNARESH
|
3144003WL009044
|
00415
|
SBIN0000208
|
2982
|
10/06/2022
|
No Such Account
|
|
3478
|
UP3144003_020622FTO_339101
|
3144003000NRG23020620220048810
|
N0622005A6D6D
|
02/06/2022
|
nisha devi
|
nisha devi
|
3144003WL008920
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
3479
|
UP3144003_020622FTO_339101
|
3144003000NRG23020620220048805
|
N0622005A6D6B
|
02/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3144003WL008919
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
3480
|
UP3144003_020622FTO_339101
|
3144003000NRG23020620220048794
|
N0622005A6D6C
|
02/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3144003WL008917
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
3481
|
UP3144003_030622FTO_345422
|
3144003000NRG23020620220048518
|
N0622005AEA51
|
03/06/2022
|
mo narrm
|
mo narrm
|
3144003WL008883
|
00176
|
IDIB000K835
|
3408
|
09/06/2022
|
Account closed
|
|
3482
|
UP3144003_030622FTO_345422
|
3144003000NRG23020620220048504
|
N0622005AEA50
|
03/06/2022
|
PINKI
|
PINKI
|
3144003WL008880
|
00176
|
IDIB000K835
|
3408
|
09/06/2022
|
A/c Blocked or Frozen
|
|
3483
|
UP3144003_030622APB_FTO_345431
|
3144003000NRG23020620220048503
|
N0622005AB43B
|
03/06/2022
|
RAMKISHUN
|
RAMKISHUN
|
3144003WL008880
|
00176
|
IDIB000K835
|
3408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
UP3144003_030622FTO_345422
|
3144003000NRG23020620220048502
|
N0622005AEA57
|
03/06/2022
|
dharma devi
|
dharma devi
|
3144003WL008880
|
00176
|
IDIB000K835
|
3408
|
09/06/2022
|
A/c Blocked or Frozen
|
|
3485
|
UP3144003_020522FTO_144067
|
3144003000NRG23020520220013515
|
1270999069
|
02/05/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3144003WL003317
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
No Such Account
|
|
3486
|
UP3144003_020522FTO_144128
|
3144003000NRG23020520220013292
|
1270985490
|
02/05/2022
|
RAM RATI
|
RAM RATI
|
3144003WL003282
|
00045
|
BARB0GARHIS
|
3408
|
16/05/2022
|
No Such Account
|
|
3487
|
UP3144003_040522APB_FTO_149464
|
3144003000NRG23020520220012919
|
1226109488
|
04/05/2022
|
anesh kumar
|
anesh kumar
|
3144003WL003193
|
00059
|
BARB0BUPGBX
|
3408
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
UP3144003_040123FTO_1899618
|
3144003000NRG23020120230462974
|
8050878945
|
04/01/2023
|
sangeeta
|
sangeeta
|
3144003WL045271
|
00176
|
IDIB000K835
|
3408
|
19/01/2023
|
No Such Account
|
|
3489
|
UP3144003_020123APB_FTO_1889343
|
3144003000NRG23020120230462862
|
8050989019
|
02/01/2023
|
udit yadav
|
udit yadav
|
3144003WL045262
|
00045
|
BARB0KUNDAX
|
2982
|
19/01/2023
|
Account closed
|
|
3490
|
UP3144003_011222FTO_1654096
|
3144003000NRG23011220220422417
|
7913019455
|
01/12/2022
|
TASBIRUL NISHA
|
TASBIRUL NISHA
|
3144003WL041268
|
00045
|
BARB0KUNDAX
|
2982
|
14/01/2023
|
No Such Account
|
|
3491
|
UP3144003_011222FTO_1653779
|
3144003000NRG23011220220422361
|
7912688173
|
01/12/2022
|
MOHD ISRAR
|
MOHD ISRAR
|
3144003WL041265
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3492
|
UP3144003_011222FTO_1653779
|
3144003000NRG23011220220422359
|
7912688166
|
01/12/2022
|
Farheen bano
|
Farheen bano
|
3144003WL041265
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3493
|
UP3144003_011222FTO_1653779
|
3144003000NRG23011220220422351
|
7912688167
|
01/12/2022
|
GULAMEEN
|
GULAMEEN
|
3144003WL041265
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3494
|
UP3144003_011222FTO_1653681
|
3144003000NRG23011220220422308
|
7912741304
|
01/12/2022
|
Ramesh kumar
|
Ramesh kumar
|
3144003WL041261
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3495
|
UP3144003_011222FTO_1653611
|
3144003000NRG23011220220422301
|
7912743085
|
01/12/2022
|
MAHEK
|
MAHEK
|
3144003WL041260
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3496
|
UP3144003_011222FTO_1653563
|
3144003000NRG23011220220422251
|
7912575902
|
01/12/2022
|
PRINSI GAUTAM
|
PRINSI GAUTAM
|
3144003WL041258
|
00045
|
BARB0MANIKP
|
2982
|
14/01/2023
|
No Such Account
|
|
3497
|
UP3144003_011122FTO_1502404
|
3144003000NRG23011120220376364
|
6614054454
|
01/11/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3144003WL037064
|
00045
|
BARB0KUNDAX
|
3408
|
24/11/2022
|
No Such Account
|
|
3498
|
UP3144003_011122FTO_1502404
|
3144003000NRG23011120220376363
|
6614054453
|
01/11/2022
|
RAJWANTI
|
RAJWANTI
|
3144003WL037064
|
00045
|
BARB0KUNDAX
|
3408
|
24/11/2022
|
No Such Account
|
|
3499
|
UP3144003_011122FTO_1502371
|
3144003000NRG23011120220376334
|
6614026937
|
01/11/2022
|
RAM HARAKH
|
RAM HARAKH
|
3144003WL037060
|
00045
|
BARB0KUNDAX
|
3408
|
24/11/2022
|
No Such Account
|
|
3500
|
UP3144003_011122APB_FTO_1501888
|
3144003000NRG23011120220376263
|
6614089068
|
01/11/2022
|
NANHELAL MAURYA
|
NANHELAL MAURYA
|
3144003WL037049
|
00045
|
BARB0HEERAG
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
UP3144003_041122FTO_1516935
|
3144003000NRG23011120220376184
|
6618297123
|
04/11/2022
|
RAJESHWARI
|
RAJESHWARI
|
3144003WL037036
|
00045
|
BARB0KUNDAX
|
1491
|
24/11/2022
|
No Such Account
|
|
3502
|
UP3144003_020822FTO_930540
|
3144003000NRG23010820220187442
|
3878931464
|
02/08/2022
|
Guddi
|
Guddi
|
3144003WL021454
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3503
|
UP3144003_020822FTO_930832
|
3144003000NRG23010820220186742
|
3878935409
|
02/08/2022
|
pooja patel
|
pooja patel
|
3144003WL021403
|
00176
|
IDIB000M773
|
2982
|
11/08/2022
|
No Such Account
|
|
3504
|
UP3144003_020822FTO_931739
|
3144003000NRG23010820220186217
|
3878932578
|
02/08/2022
|
parsu ram saroj
|
parsu ram saroj
|
3144003WL021359
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3505
|
UP3144003_020822FTO_931823
|
3144003000NRG23010820220185734
|
3878809069
|
02/08/2022
|
AMIT SINGH
|
AMIT SINGH
|
3144003WL021318
|
00045
|
BARB0KUNDAX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3506
|
UP3144003_020822FTO_931823
|
3144003000NRG23010820220185733
|
3878809079
|
02/08/2022
|
AMIT SINGH
|
AMIT SINGH
|
3144003WL021318
|
00415
|
SBIN0009552
|
2982
|
11/08/2022
|
Account closed
|
|
3507
|
UP3144003_020822FTO_931869
|
3144003000NRG23010820220185624
|
3878931862
|
02/08/2022
|
ANKUSH MAURIYA
|
ANKUSH MAURIYA
|
3144003WL021309
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3508
|
UP3144003_020822FTO_931849
|
3144003000NRG23010820220185516
|
3878936058
|
02/08/2022
|
KULDEEP MAURYA
|
KULDEEP MAURYA
|
3144003WL021299
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
3509
|
UP3144003_070722FTO_677902
|
3144003000NRG23010720220110055
|
3033875308
|
07/07/2022
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3144003WL015288
|
00176
|
IDIB000K835
|
2982
|
13/07/2022
|
No Such Account
|
|
3510
|
UP3144003_070722FTO_677902
|
3144003000NRG23010720220110053
|
3033875309
|
07/07/2022
|
Ravi Singh
|
Ravi Singh
|
3144003WL015288
|
00176
|
IDIB000K835
|
2982
|
13/07/2022
|
No Such Account
|
|
3511
|
UP3144003_070722FTO_677902
|
3144003000NRG23010720220110052
|
3033875298
|
07/07/2022
|
Atul
|
Atul
|
3144003WL015288
|
00045
|
BARB0KUNDAX
|
2982
|
13/07/2022
|
No Such Account
|
|
3512
|
UP3144003_070722FTO_677902
|
3144003000NRG23010720220110048
|
3033875304
|
07/07/2022
|
Ashutosh
|
Ashutosh
|
3144003WL015288
|
00045
|
BARB0NAIBAZ
|
2982
|
13/07/2022
|
No Such Account
|
|
3513
|
UP3144003_070722FTO_677902
|
3144003000NRG23010720220110047
|
3033875301
|
07/07/2022
|
KAMLESH
|
KAMLESH
|
3144003WL015288
|
00045
|
BARB0NAIBAZ
|
2982
|
13/07/2022
|
No Such Account
|
|
3514
|
UP3144003_070722FTO_677902
|
3144003000NRG23010720220110046
|
3033875300
|
07/07/2022
|
Aasha devi
|
Aasha devi
|
3144003WL015288
|
00045
|
BARB0NAIBAZ
|
2982
|
13/07/2022
|
Account Holder Name Invalid
|
|
3515
|
UP3144003_070722FTO_677902
|
3144003000NRG23010720220110045
|
3033875302
|
07/07/2022
|
Chandan
|
Chandan
|
3144003WL015288
|
00045
|
BARB0NAIBAZ
|
2982
|
13/07/2022
|
No Such Account
|
|
3516
|
UP3144003_070722FTO_677902
|
3144003000NRG23010720220110041
|
3033875303
|
07/07/2022
|
Neshu
|
Neshu
|
3144003WL015288
|
00045
|
BARB0NAIBAZ
|
2982
|
13/07/2022
|
No Such Account
|
|
3517
|
UP3144003_070722FTO_677902
|
3144003000NRG23010720220110040
|
3033875307
|
07/07/2022
|
Manoj Kumar
|
Manoj Kumar
|
3144003WL015288
|
00045
|
BARB0NAIBAZ
|
2982
|
13/07/2022
|
No Such Account
|
|
3518
|
UP3144003_070722FTO_677902
|
3144003000NRG23010720220110039
|
3033875305
|
07/07/2022
|
Akhilesh
|
Akhilesh
|
3144003WL015288
|
00045
|
BARB0NAIBAZ
|
2982
|
13/07/2022
|
No Such Account
|
|
3519
|
UP3144003_070722FTO_677902
|
3144003000NRG23010720220110038
|
3033875306
|
07/07/2022
|
Dilip Kumar
|
Dilip Kumar
|
3144003WL015288
|
00045
|
BARB0NAIBAZ
|
2982
|
13/07/2022
|
No Such Account
|
|
3520
|
UP3144003_010722FTO_604033
|
3144003000NRG23010720220109156
|
3037408157
|
01/07/2022
|
PINKI
|
PINKI
|
3144003WL015204
|
00176
|
IDIB000K835
|
2982
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3521
|
UP3144003_010622FTO_330814
|
3144003000NRG23010620220047388
|
N0622005A681A
|
01/06/2022
|
ram vishal
|
ram vishal
|
3144003WL0008775
|
00176
|
IDIB000K835
|
3408
|
09/06/2022
|
No Such Account
|
|
3522
|
UP3144003_010622FTO_330855
|
3144003000NRG23010620220047302
|
N0622005A6DB1
|
01/06/2022
|
shaloni
|
shaloni
|
3144003WL008752
|
00176
|
IDIB000K835
|
3408
|
09/06/2022
|
No Such Account
|
|
3523
|
UP3144003_010622FTO_330855
|
3144003000NRG23010620220047293
|
N0622005A6DAE
|
01/06/2022
|
pushpa devi
|
pushpa devi
|
3144003WL008749
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
3524
|
UP3144003_030622FTO_346767
|
3144003000NRG23010620220047252
|
2214916535
|
03/06/2022
|
lalu
|
lalu
|
3144003WL008746
|
00176
|
IDIB000K835
|
1491
|
11/06/2022
|
No Such Account
|
|
3525
|
UP3144003_030622FTO_346767
|
3144003000NRG23010620220047251
|
2214916534
|
03/06/2022
|
Meena Devi
|
Meena Devi
|
3144003WL008746
|
00176
|
IDIB000K835
|
1491
|
11/06/2022
|
No Such Account
|
|
3526
|
UP3144003_030622APB_FTO_346795
|
3144003000NRG23010620220047232
|
2215764372
|
03/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3144003WL008743
|
00176
|
IDIB000K835
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
UP3144003_010622FTO_330566
|
3144003000NRG23010620220047087
|
N0622005A67A4
|
01/06/2022
|
SANDEEP
|
SANDEEP
|
3144003WL008726
|
00176
|
IDIB000K835
|
2982
|
09/06/2022
|
No Such Account
|
|
3528
|
UP3144003_010622FTO_331085
|
3144003000NRG23010620220047055
|
N0622005A6D18
|
01/06/2022
|
meera
|
meera
|
3144003WL008723
|
00045
|
BARB0KUNDAX
|
3408
|
09/06/2022
|
No Such Account
|
|
3529
|
UP3144003_010622FTO_331085
|
3144003000NRG23010620220047053
|
N0622005A6D1A
|
01/06/2022
|
sangeeta devi
|
sangeeta devi
|
3144003WL008723
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
3530
|
UP3144003_010622FTO_331085
|
3144003000NRG23010620220047026
|
N0622005A6D19
|
01/06/2022
|
ramsumer
|
ramsumer
|
3144003WL008721
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
3531
|
UP3144003_010622FTO_330923
|
3144003000NRG23010620220047020
|
N0622005A6978
|
01/06/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3144003WL0008718
|
00176
|
IDIB000K835
|
2982
|
09/06/2022
|
A/c Blocked or Frozen
|
|
3532
|
UP3144003_020622APB_FTO_339229
|
3144003000NRG23010620220046854
|
N0622005A6D22
|
02/06/2022
|
ESTKHAR AHMAD
|
ESTKHAR AHMAD
|
3144003WL008689
|
00415
|
SBIN0000208
|
3408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
UP3144003_010422FTO_6115
|
3144003000NRG22310320220627629
|
0888888082
|
01/04/2022
|
Geeta
|
Geeta
|
3144003WL073562
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
3534
|
UP3144003_010422FTO_7484
|
3144003000NRG22300320220623913
|
0888912684
|
01/04/2022
|
Taheed
|
Taheed
|
3144003WL072937
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
3535
|
UP3144003_040422FTO_24625
|
3144003000NRG22290320220622763
|
0888889135
|
04/04/2022
|
nasreen bano
|
nasreen bano
|
3144003WL072718
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
No Such Account
|
|
3536
|
UP3144003_040422FTO_24292
|
3144003000NRG22280320220621494
|
0888874700
|
04/04/2022
|
Jannath panday
|
Jannath panday
|
3144003WL072518
|
00415
|
SBIN0009915
|
3264
|
06/05/2022
|
No Such Account
|
|
3537
|
UP3144003_040422FTO_24292
|
3144003000NRG22280320220621486
|
0888874695
|
04/04/2022
|
harilal
|
harilal
|
3144003WL072518
|
00176
|
IDIB000K835
|
3264
|
06/05/2022
|
No Such Account
|
|
3538
|
UP3144003_040422FTO_24292
|
3144003000NRG22280320220621485
|
0888874696
|
04/04/2022
|
Amrit lal
|
Amrit lal
|
3144003WL072518
|
00176
|
IDIB000K835
|
3264
|
06/05/2022
|
No Such Account
|
|
3539
|
UP3144003_040422FTO_24292
|
3144003000NRG22280320220620366
|
0888874698
|
04/04/2022
|
Mo naeem khan
|
Mo naeem khan
|
3144003WL072348
|
00176
|
IDIB000K835
|
3264
|
06/05/2022
|
No Such Account
|
|
3540
|
UP3144003_040422FTO_24292
|
3144003000NRG22280320220620365
|
0888874697
|
04/04/2022
|
Suriya khotoon
|
Suriya khotoon
|
3144003WL072348
|
00176
|
IDIB000K835
|
3264
|
06/05/2022
|
No Such Account
|
|
3541
|
UP3144003_060422FTO_32750
|
3144003000NRG22240320220615979
|
0830524778
|
06/04/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
3144003WL071752
|
00059
|
BARB0BUPGBX
|
3264
|
04/05/2022
|
No Such Account
|
|
3542
|
UP3144003_130422FTO_58552
|
3144003000NRG22130420220632027
|
0917832718
|
13/04/2022
|
napheesa bano
|
napheesa bano
|
3144003WL0074329
|
00415
|
SBIN0000208
|
2856
|
07/05/2022
|
No Such Account
|
|
3543
|
UP3144003_130422FTO_58552
|
3144003000NRG22130420220632017
|
0917832715
|
13/04/2022
|
devkali
|
devkali
|
3144003WL0074328
|
00176
|
IDIB000K835
|
2856
|
07/05/2022
|
No Such Account
|
|
3544
|
UP3144003_120422FTO_52055
|
3144003000NRG22120420220631881
|
0917769067
|
12/04/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3144003WL0074270
|
00415
|
SBIN0000208
|
2856
|
07/05/2022
|
No Such Account
|
|
3545
|
UP3144003_120422FTO_50808
|
3144003000NRG22110420220631841
|
0830523958
|
12/04/2022
|
ushadevi
|
ushadevi
|
3144003WL0074252
|
00176
|
IDIB000K835
|
3264
|
04/05/2022
|
No Such Account
|
|
3546
|
UP3144003_120422FTO_50772
|
3144003000NRG22110420220631817
|
0830443980
|
12/04/2022
|
PREAMTA PATEL
|
PREAMTA PATEL
|
3144003WL0074239
|
00059
|
BARB0BUPGBX
|
3264
|
04/05/2022
|
No Such Account
|
|
3547
|
UP3144003_120522FTO_196448
|
3144003000NRG22050520220632486
|
1372853844
|
12/05/2022
|
Aman
|
Aman
|
3144003WL0074446
|
00176
|
IDIB000K835
|
3264
|
19/05/2022
|
No Such Account
|
|
3548
|
UP3144003_010422APB_FTO_5102
|
3144003000NRG22010420220628132
|
0889016710
|
01/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3144003WL073697
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
UP3144003_010422APB_FTO_5102
|
3144003000NRG22010420220628131
|
0889016713
|
01/04/2022
|
RAMNARESH
|
RAMNARESH
|
3144003WL073697
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
UP3144003_020422APB_FTO_11094
|
3144003000NRG22010420220628122
|
0889002689
|
02/04/2022
|
Lok pati
|
Lok pati
|
3144003WL073695
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
UP3144003_020422APB_FTO_11028
|
3144003000NRG22010420220627963
|
0888989212
|
02/04/2022
|
anesh kumar
|
anesh kumar
|
3144003WL073645
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
UP3144003_010422FTO_4906
|
3144003000NRG22010420220627890
|
0888873809
|
01/04/2022
|
vinod kumar
|
vinod kumar
|
3144003WL073618
|
00176
|
IDIB000K835
|
816
|
06/05/2022
|
No Such Account
|
|
3553
|
UP3144003_010422FTO_4906
|
3144003000NRG22010420220627882
|
0888873804
|
01/04/2022
|
ram lotan
|
ram lotan
|
3144003WL073618
|
00176
|
IDIB000K835
|
816
|
06/05/2022
|
No Such Account
|
|
3554
|
UP3144003_010422FTO_4810
|
3144003000NRG22010420220627798
|
0888827342
|
01/04/2022
|
murtee
|
murtee
|
3144003WL073599
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
No Such Account
|
|
3555
|
UP3144003_010422FTO_4591
|
3144003000NRG22010420220627708
|
0888821536
|
01/04/2022
|
Savitri
|
Savitri
|
3144003WL073579
|
00415
|
SBIN0000208
|
2652
|
06/05/2022
|
Account closed
|
|
3556
|
UP3144003_230622FTO_526967
|
3144003000NRG23190620220082620
|
2611437929
|
23/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3144003WL012734
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
3557
|
UP3144003_230622FTO_526967
|
3144003000NRG23190620220082619
|
2611437927
|
23/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3144003WL012734
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
3558
|
UP3144003_200422FTO_87236
|
3144003000NRG23190420220003355
|
0921194743
|
20/04/2022
|
Prema devi
|
Prema devi
|
3144003WL001250
|
00176
|
IDIB000K835
|
2982
|
07/05/2022
|
No Such Account
|
|
3559
|
UP3144003_190422FTO_80882
|
3144003000NRG23190420220003207
|
0919401381
|
19/04/2022
|
SHIV PRATAP SINGH
|
SHIV PRATAP SINGH
|
3144003WL001199
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3560
|
UP3144003_251122FTO_1626898
|
3144003000NRG23181120220406509
|
|
25/11/2022
|
GUDIYA BANO
|
GUDIYA BANO
|
3144003WL039796
|
00415
|
SBIN0009915
|
3408
|
02/12/2022
|
No Such Account
|
|
3561
|
UP3144003_181122FTO_1582743
|
3144003000NRG23181120220405627
|
6656818956
|
18/11/2022
|
RAKESH
|
RAKESH
|
3144003WL039731
|
00415
|
SBIN0000208
|
2769
|
25/11/2022
|
No Such Account
|
|
3562
|
UP3144003_180822FTO_1061779
|
3144003000NRG23180820220225480
|
4230447205
|
18/08/2022
|
bhai lal
|
bhai lal
|
3144003WL024380
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
3563
|
UP3144003_180822FTO_1061345
|
3144003000NRG23180820220225313
|
4231678768
|
18/08/2022
|
prabhvati devi
|
prabhvati devi
|
3144003WL024363
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
3564
|
UP3144003_180822APB_FTO_1061231
|
3144003000NRG23180820220225072
|
4230681323
|
18/08/2022
|
Sanju devi
|
Sanju devi
|
3144003WL024334
|
00176
|
IDIB000K835
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
UP3144003_180822APB_FTO_1061231
|
3144003000NRG23180820220225070
|
4230681314
|
18/08/2022
|
Rekha devi
|
Rekha devi
|
3144003WL024334
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
UP3144003_190722FTO_798324
|
3144003000NRG23180720220152131
|
3880792538
|
19/07/2022
|
KULDEEP MAURYA
|
KULDEEP MAURYA
|
3144003WL018595
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
3567
|
UP3144003_180622FTO_482197
|
3144003000NRG23180620220080046
|
2611401508
|
18/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3144003WL012487
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Account closed
|
|
3568
|
UP3144003_190422FTO_81345
|
3144003000NRG23180420220002624
|
0919727355
|
19/04/2022
|
bachai
|
bachai
|
3144003WL000949
|
00176
|
IDIB000K835
|
2982
|
07/05/2022
|
No Such Account
|
|
3569
|
UP3144003_171022FTO_1430352
|
3144003000NRG23171020220347259
|
6614872844
|
17/10/2022
|
DARSHAN
|
DARSHAN
|
3144003WL034348
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Account closed
|
|
3570
|
UP3144003_171022APB_FTO_1430367
|
3144003000NRG23171020220347249
|
6615001943
|
17/10/2022
|
brij lal
|
brij lal
|
3144003WL034348
|
00045
|
BARB0KUNDAX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
UP3144003_171022FTO_1430444
|
3144003000NRG23171020220347219
|
6614885040
|
17/10/2022
|
Virendra Kumar
|
Virendra Kumar
|
3144003WL034345
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3572
|
UP3144003_200922FTO_1271110
|
3144003000NRG23170920220284487
|
5303568968
|
20/09/2022
|
Aasha devi
|
Aasha devi
|
3144003WL029217
|
00045
|
BARB0NAIBAZ
|
2769
|
07/10/2022
|
Account Holder Name Invalid
|
|
3573
|
UP3144003_170922FTO_1255983
|
3144003000NRG23170920220284131
|
5303566921
|
17/09/2022
|
Vijay kumar
|
Vijay kumar
|
3144003WL029195
|
00176
|
IDIB000K835
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3574
|
UP3144003_170922FTO_1255869
|
3144003000NRG23170920220282076
|
5303599606
|
17/09/2022
|
Amit kumar
|
Amit kumar
|
3144003WL029030
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3575
|
UP3144003_170922APB_FTO_1255878
|
3144003000NRG23170920220282073
|
5303646946
|
17/09/2022
|
brij lal
|
brij lal
|
3144003WL029030
|
00045
|
BARB0KUNDAX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
UP3144003_170822FTO_1045626
|
3144003000NRG23170820220219149
|
4152198226
|
17/08/2022
|
AMIT SINGH
|
AMIT SINGH
|
3144003WL023929
|
00045
|
BARB0KUNDAX
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3577
|
UP3144003_170822FTO_1045626
|
3144003000NRG23170820220219148
|
4152198233
|
17/08/2022
|
AMIT SINGH
|
AMIT SINGH
|
3144003WL023929
|
00415
|
SBIN0000208
|
2982
|
25/08/2022
|
Account closed
|
|
3578
|
UP3144003_170822FTO_1045416
|
3144003000NRG23170820220219015
|
4150283650
|
17/08/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
3144003WL023922
|
00415
|
SBIN0000208
|
2769
|
25/08/2022
|
No Such Account
|
|
3579
|
UP3144003_170822FTO_1044959
|
3144003000NRG23170820220218613
|
4153055364
|
17/08/2022
|
SUDAMA PATEL
|
SUDAMA PATEL
|
3144003WL023892
|
00176
|
IDIB000L527
|
2982
|
25/08/2022
|
No Such Account
|
|
3580
|
UP3144003_170822FTO_1044959
|
3144003000NRG23170820220218612
|
4153055363
|
17/08/2022
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
3144003WL023892
|
00176
|
IDIB000L527
|
2982
|
25/08/2022
|
No Such Account
|
|
3581
|
UP3144003_170822FTO_1044959
|
3144003000NRG23170820220218606
|
4153055348
|
17/08/2022
|
ADARSH SAORJ
|
ADARSH SAORJ
|
3144003WL023892
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3582
|
UP3144003_170822FTO_1044959
|
3144003000NRG23170820220218605
|
4153055349
|
17/08/2022
|
MOTI LAL PATEL
|
MOTI LAL PATEL
|
3144003WL023892
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3583
|
UP3144003_170822FTO_1044959
|
3144003000NRG23170820220218602
|
4153055362
|
17/08/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3144003WL023892
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3584
|
UP3144003_170822FTO_1044959
|
3144003000NRG23170820220218601
|
4153055361
|
17/08/2022
|
RAJKALI
|
RAJKALI
|
3144003WL023892
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3585
|
UP3144003_180822FTO_1060275
|
3144003000NRG23170820220215948
|
4231885592
|
18/08/2022
|
REETA DEVI
|
REETA DEVI
|
3144003WL023671
|
00176
|
IDIB000L527
|
2982
|
27/08/2022
|
No Such Account
|
|
3586
|
UP3144003_180622FTO_482730
|
3144003000NRG23170620220078293
|
2611174327
|
18/06/2022
|
harkesh
|
harkesh
|
3144003WL012303
|
00176
|
IDIB000K835
|
3408
|
02/07/2022
|
No Such Account
|
|
3587
|
UP3144003_230622APB_FTO_526630
|
3144003000NRG23170620220078199
|
2612042014
|
23/06/2022
|
anesh kumar
|
anesh kumar
|
3144003WL012284
|
00045
|
BARB0KUNDAX
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
UP3144003_180622FTO_482685
|
3144003000NRG23170620220077668
|
2607319356
|
18/06/2022
|
ameena bano
|
ameena bano
|
3144003WL012235
|
00045
|
BARB0KUNDAX
|
3408
|
02/07/2022
|
Account closed
|
|
3589
|
UP3144003_200522FTO_222237
|
3144003000NRG23170520220026709
|
1625502417
|
20/05/2022
|
Shashi singh
|
Shashi singh
|
3144003WL005812
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
3590
|
UP3144003_190422APB_FTO_81166
|
3144003000NRG23170420220001729
|
0919893997
|
19/04/2022
|
SEEMA
|
SEEMA
|
3144003WL000605
|
00045
|
BARB0HEERAG
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
UP3144003_170323APB_FTO_2187973
|
3144003000NRG23170320230520408
|
0312039742
|
17/03/2023
|
MAIKU LAL
|
MAIKU LAL
|
3144003WL050786
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
UP3144003_200123APB_FTO_1982651
|
3144003000NRG23170120230483649
|
8169914549
|
20/01/2023
|
Rajindar
|
Rajindar
|
3144003WL046931
|
00176
|
IDIB000K835
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
UP3144003_180722FTO_793747
|
3144003000NRG23160720220147943
|
3880705582
|
18/07/2022
|
Raghvendra singh
|
Raghvendra singh
|
3144003WL018235
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3594
|
UP3144003_180622FTO_482967
|
3144003000NRG23160620220073989
|
2611172549
|
18/06/2022
|
suneeta devi
|
suneeta devi
|
3144003WL011770
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
3595
|
UP3144003_180622FTO_482967
|
3144003000NRG23160620220073974
|
2611172551
|
18/06/2022
|
kanchan devi
|
kanchan devi
|
3144003WL011768
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
3596
|
UP3144003_180622FTO_482967
|
3144003000NRG23160620220073960
|
2611172552
|
18/06/2022
|
parwati
|
parwati
|
3144003WL011766
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
3597
|
UP3144003_180622FTO_482967
|
3144003000NRG23160620220073956
|
2611172550
|
18/06/2022
|
sumitra devi
|
sumitra devi
|
3144003WL011765
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
3598
|
UP3144003_170422FTO_72546
|
3144003000NRG23160420220001440
|
0919727368
|
17/04/2022
|
budhram
|
budhram
|
3144003WL000502
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3599
|
UP3144003_170422FTO_72546
|
3144003000NRG23160420220001439
|
0919727371
|
17/04/2022
|
murtee
|
murtee
|
3144003WL000502
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3600
|
UP3144003_190422FTO_81103
|
3144003000NRG23160420220001426
|
0919398928
|
19/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3144003WL000500
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
3601
|
UP3144003_151122FTO_1561883
|
3144003000NRG23151120220399803
|
6635833745
|
15/11/2022
|
Dhaniya
|
Dhaniya
|
3144003WL039159
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3602
|
UP3144003_151122FTO_1562110
|
3144003000NRG23151120220399743
|
6636029645
|
15/11/2022
|
ANARA DEVI
|
ANARA DEVI
|
3144003WL039153
|
00415
|
SBIN0000208
|
639
|
24/11/2022
|
No Such Account
|
|
3603
|
UP3144003_160722FTO_777734
|
3144003000NRG23150720220147398
|
3880709431
|
16/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3144003WL018176
|
00415
|
SBIN0009915
|
2982
|
11/08/2022
|
No Such Account
|
|
3604
|
UP3144003_160722FTO_777462
|
3144003000NRG23150720220147265
|
3880714328
|
16/07/2022
|
KARISHMA DEVI
|
KARISHMA DEVI
|
3144003WL018155
|
00415
|
SBIN0000208
|
2982
|
11/08/2022
|
No Such Account
|
|
3605
|
UP3144003_150722FTO_770903
|
3144003000NRG23150720220146847
|
3880713324
|
15/07/2022
|
Ganga Prasad
|
Ganga Prasad
|
3144003WL018120
|
00176
|
IDIB000K835
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3606
|
UP3144003_160722FTO_777674
|
3144003000NRG23150720220146487
|
3880712546
|
16/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3144003WL018092
|
00045
|
BARB0LALGOP
|
2982
|
11/08/2022
|
No Such Account
|
|
3607
|
UP3144003_160722FTO_785276
|
3144003000NRG23150720220146069
|
3882035785
|
16/07/2022
|
munni devi
|
munni devi
|
3144003WL018059
|
00176
|
IDIB000K835
|
3408
|
11/08/2022
|
No Such Account
|
|
3608
|
UP3144003_160722FTO_785276
|
3144003000NRG23150720220146064
|
3882035782
|
16/07/2022
|
ramnathiya
|
ramnathiya
|
3144003WL018058
|
00176
|
IDIB000K835
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3609
|
UP3144003_160722FTO_777763
|
3144003000NRG23150720220145739
|
3880709498
|
16/07/2022
|
Gulab
|
Gulab
|
3144003WL018043
|
00152
|
HDFC0004294
|
2982
|
11/08/2022
|
No Such Account
|
|
3610
|
UP3144003_160722FTO_777763
|
3144003000NRG23150720220145725
|
3880709503
|
16/07/2022
|
poonam
|
poonam
|
3144003WL018043
|
00415
|
SBIN0000208
|
2982
|
11/08/2022
|
No Such Account
|
|
3611
|
UP3144003_160622FTO_460869
|
3144003000NRG23150620220073567
|
2611625044
|
16/06/2022
|
ANIROODH SINGH
|
ANIROODH SINGH
|
3144003WL0011718
|
00415
|
SBIN0009915
|
3408
|
02/07/2022
|
No Such Account
|
|
3612
|
UP3144003_160622FTO_463390
|
3144003000NRG23150620220073299
|
2611618074
|
16/06/2022
|
sudhansu
|
sudhansu
|
3144003WL011685
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
3613
|
UP3144003_151122FTO_1558794
|
3144003000NRG23141120220398094
|
6636029833
|
15/11/2022
|
Savitri devi
|
Savitri devi
|
3144003WL038932
|
00415
|
SBIN0000208
|
1491
|
24/11/2022
|
No Such Account
|
|
3614
|
UP3144003_151122FTO_1558801
|
3144003000NRG23141120220397195
|
6635830590
|
15/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3144003WL038865
|
00176
|
IDIB000K835
|
2982
|
24/11/2022
|
No Such Account
|
|
3615
|
UP3144003_151122FTO_1558795
|
3144003000NRG23141120220397048
|
6635770630
|
15/11/2022
|
Rajesh kumar
|
Rajesh kumar
|
3144003WL038852
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3616
|
UP3144003_141022APB_FTO_1413795
|
3144003000NRG23141020220342894
|
6549909882
|
14/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3144003WL033953
|
00045
|
BARB0GARHIS
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
UP3144003_140922FTO_1239223
|
3144003000NRG23140920220277619
|
4860620012
|
14/09/2022
|
meena devi
|
meena devi
|
3144003WL028715
|
00176
|
IDIB000K835
|
1491
|
20/09/2022
|
No Such Account
|
|
3618
|
UP3144003_150722FTO_764659
|
3144003000NRG23140720220144325
|
3882035308
|
15/07/2022
|
Seema Yadav
|
Seema Yadav
|
3144003WL017919
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
3619
|
UP3144003_150722APB_FTO_771051
|
3144003000NRG23140720220143192
|
3880838315
|
15/07/2022
|
NANHELAL MAURYA
|
NANHELAL MAURYA
|
3144003WL017835
|
00045
|
BARB0KUNDAX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
UP3144003_131222FTO_1734526
|
3144003000NRG23131220220438388
|
7917390463
|
13/12/2022
|
MOHD ISRAR
|
MOHD ISRAR
|
3144003WL042861
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3621
|
UP3144003_131222FTO_1734526
|
3144003000NRG23131220220438383
|
7917390460
|
13/12/2022
|
Farheen bano
|
Farheen bano
|
3144003WL042861
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3622
|
UP3144003_131222FTO_1734526
|
3144003000NRG23131220220438374
|
7917390461
|
13/12/2022
|
GULAMEEN
|
GULAMEEN
|
3144003WL042861
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3623
|
UP3144003_131222FTO_1732480
|
3144003000NRG23131220220438075
|
7917388748
|
13/12/2022
|
NANDANI
|
NANDANI
|
3144003WL042835
|
00045
|
BARB0KUNDAX
|
2982
|
14/01/2023
|
No Such Account
|
|
3624
|
UP3144003_131222FTO_1732223
|
3144003000NRG23131220220437743
|
7917382388
|
13/12/2022
|
lal ji yadav
|
lal ji yadav
|
3144003WL0042812
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3625
|
UP3144003_141022FTO_1412964
|
3144003000NRG23131020220341331
|
6549272553
|
14/10/2022
|
Vandana
|
Vandana
|
3144003WL033836
|
00045
|
BARB0KUNDAX
|
426
|
19/11/2022
|
No Such Account
|
|
3626
|
UP3144003_130922FTO_1232887
|
3144003000NRG23130920220274645
|
4806328498
|
13/09/2022
|
maina devi
|
maina devi
|
3144003WL028468
|
00059
|
BARB0BUPGBX
|
2769
|
17/09/2022
|
No Such Account
|
|
3627
|
UP3144003_130922FTO_1232106
|
3144003000NRG23130920220274130
|
4805722897
|
13/09/2022
|
APHIYA BANO
|
APHIYA BANO
|
3144003WL028424
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
3628
|
UP3144003_130922FTO_1230518
|
3144003000NRG23130920220273417
|
4806003575
|
13/09/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3144003WL028368
|
00045
|
BARB0KUNDAX
|
2982
|
17/09/2022
|
No Such Account
|
|
3629
|
UP3144003_150722FTO_771764
|
3144003000NRG23130720220142676
|
3880714012
|
15/07/2022
|
GUDIYA BANO
|
GUDIYA BANO
|
3144003WL017784
|
00176
|
IDIB000K835
|
3408
|
11/08/2022
|
No Such Account
|
|
3630
|
UP3144003_150722FTO_771764
|
3144003000NRG23130720220142675
|
3880714011
|
15/07/2022
|
GUDIYA BANO
|
GUDIYA BANO
|
3144003WL017784
|
00176
|
IDIB000K835
|
3408
|
11/08/2022
|
No Such Account
|
|
3631
|
UP3144003_140722FTO_760367
|
3144003000NRG23130720220142662
|
3880792460
|
14/07/2022
|
janki
|
janki
|
3144003WL017783
|
00176
|
IDIB000K835
|
3408
|
11/08/2022
|
No Such Account
|
|
3632
|
UP3144003_160722FTO_777869
|
3144003000NRG23130720220142629
|
3880709677
|
16/07/2022
|
Manju devi
|
Manju devi
|
3144003WL017781
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
3633
|
UP3144003_160722FTO_777869
|
3144003000NRG23130720220142626
|
3880709691
|
16/07/2022
|
nathhoo
|
nathhoo
|
3144003WL017781
|
00152
|
HDFC0000806
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3634
|
UP3144003_150722FTO_765026
|
3144003000NRG23130720220141970
|
3880710884
|
15/07/2022
|
Nidhi saroj
|
Nidhi saroj
|
3144003WL017737
|
00045
|
BARB0KUNDAX
|
2982
|
11/08/2022
|
No Such Account
|
|
3635
|
UP3144003_140722FTO_760225
|
3144003000NRG23130720220141145
|
3882035250
|
14/07/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3144003WL017676
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
3636
|
UP3144003_160622FTO_461308
|
3144003000NRG23130620220064992
|
2611169672
|
16/06/2022
|
geeta devi
|
geeta devi
|
3144003WL010756
|
00176
|
IDIB000K835
|
3408
|
02/07/2022
|
No Such Account
|
|
3637
|
UP3144003_160622FTO_461319
|
3144003000NRG23130620220064965
|
2607449036
|
16/06/2022
|
kishori lal
|
kishori lal
|
3144003WL010751
|
00415
|
SBIN0000208
|
2982
|
02/07/2022
|
No Such Account
|
|
3638
|
UP3144003_160622FTO_461338
|
3144003000NRG23130620220064962
|
2611401510
|
16/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3144003WL010750
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
3639
|
UP3144003_160622FTO_461338
|
3144003000NRG23130620220064958
|
2611401512
|
16/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3144003WL010750
|
00045
|
BARB0KUNDAX
|
3408
|
02/07/2022
|
No Such Account
|
|
3640
|
UP3144003_160622FTO_461338
|
3144003000NRG23130620220064957
|
2611401513
|
16/06/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3144003WL010750
|
00045
|
BARB0KUNDAX
|
3408
|
02/07/2022
|
No Such Account
|
|
3641
|
UP3144003_170522FTO_210948
|
3144003000NRG23130520220025702
|
1625706376
|
17/05/2022
|
Rajkali
|
Rajkali
|
3144003WL005635
|
00152
|
HDFC0004294
|
1917
|
27/05/2022
|
No Such Account
|
|
3642
|
UP3144003_170522FTO_210948
|
3144003000NRG23130520220025700
|
1625706374
|
17/05/2022
|
Dhirendra Kumar
|
Dhirendra Kumar
|
3144003WL005635
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
3643
|
UP3144003_200522APB_FTO_224661
|
3144003000NRG23130520220025207
|
1928063227
|
20/05/2022
|
SANDEEP TRIPATHI
|
SANDEEP TRIPATHI
|
3144003WL005530
|
00415
|
SBIN0013766
|
3408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
UP3144003_130422FTO_58653
|
3144003000NRG23130420220000350
|
0917764525
|
13/04/2022
|
mahajjieen bano
|
mahajjieen bano
|
3144003WL000191
|
00059
|
BARB0BUPGBX
|
408
|
07/05/2022
|
No Such Account
|
|
3645
|
UP3144003_130323APB_FTO_2153485
|
3144003000NRG23130320230509764
|
0365049249
|
13/03/2023
|
udit yadav
|
udit yadav
|
3144003WL049962
|
00354
|
PUNB0674300
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
UP3144003_131222FTO_1733316
|
3144003000NRG23121220220437013
|
7917380873
|
13/12/2022
|
neeraj
|
neeraj
|
3144003WL042749
|
00703
|
AIRP0000001
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3647
|
UP3144003_121222FTO_1726227
|
3144003000NRG23121220220436961
|
7917430302
|
12/12/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3144003WL042745
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3648
|
UP3144003_121222FTO_1725012
|
3144003000NRG23121220220436736
|
7917430277
|
12/12/2022
|
Rajendra yadav
|
Rajendra yadav
|
3144003WL042728
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3649
|
UP3144003_171022FTO_1430915
|
3144003000NRG23121020220339726
|
6614878567
|
17/10/2022
|
maina devi
|
maina devi
|
3144003WL0033628
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3650
|
UP3144003_191022FTO_1444089
|
3144003000NRG23121020220339342
|
6615711748
|
19/10/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
3144003WL0033537
|
00176
|
IDIB000K835
|
2982
|
24/11/2022
|
No Such Account
|
|
3651
|
UP3144003_141022FTO_1413350
|
3144003000NRG23121020220337510
|
6549596162
|
14/10/2022
|
suman
|
suman
|
3144003WL033364
|
00176
|
IDIB000K835
|
2769
|
19/11/2022
|
No Such Account
|
|
3652
|
UP3144003_130922FTO_1227241
|
3144003000NRG23120920220271289
|
4806001690
|
13/09/2022
|
SHIVLAL
|
SHIVLAL
|
3144003WL028191
|
00415
|
SBIN0000208
|
2982
|
17/09/2022
|
Account closed
|
|
3653
|
UP3144003_120922FTO_1219631
|
3144003000NRG23120920220270144
|
4806001568
|
12/09/2022
|
MOHD HAIDAR
|
MOHD HAIDAR
|
3144003WL028091
|
00415
|
SBIN0009915
|
1491
|
17/09/2022
|
No Such Account
|
|
3654
|
UP3144003_120922FTO_1219660
|
3144003000NRG23120920220270006
|
4806001133
|
12/09/2022
|
AKASH KUMAR VISHWAKARMA
|
AKASH KUMAR VISHWAKARMA
|
3144003WL028084
|
00415
|
SBIN0014901
|
2982
|
17/09/2022
|
No Such Account
|
|
3655
|
UP3144003_130922APB_FTO_1227319
|
3144003000NRG23120920220269375
|
4809449507
|
13/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
3144003WL028033
|
00045
|
BARB0KUNDAX
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
UP3144003_120722FTO_731372
|
3144003000NRG23120720220139615
|
3880709509
|
12/07/2022
|
chhaya devi
|
chhaya devi
|
3144003WL017558
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
3657
|
UP3144003_120722FTO_732097
|
3144003000NRG23120720220138516
|
3880792951
|
12/07/2022
|
Dravin kumar
|
Dravin kumar
|
3144003WL017486
|
00045
|
BARB0GARHIS
|
1491
|
11/08/2022
|
No Such Account
|
|
3658
|
UP3144003_170522FTO_210964
|
3144003000NRG23120520220023594
|
1624910499
|
17/05/2022
|
Ram rati
|
Ram rati
|
3144003WL005290
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
3659
|
UP3144003_120522FTO_197731
|
3144003000NRG23120520220023449
|
1372850725
|
12/05/2022
|
SUMAN
|
SUMAN
|
3144003WL005262
|
00045
|
BARB0KUNDAX
|
3408
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3660
|
UP3144003_120522APB_FTO_197837
|
3144003000NRG23120520220023355
|
1373054912
|
12/05/2022
|
RAMNARESH
|
RAMNARESH
|
3144003WL005247
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
UP3144003_120522APB_FTO_197837
|
3144003000NRG23120520220023354
|
1373054915
|
12/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3144003WL005246
|
00045
|
BARB0KUNDAX
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
UP3144003_120522FTO_198052
|
3144003000NRG23120520220023279
|
1372850935
|
12/05/2022
|
sumita
|
sumita
|
3144003WL005234
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
3663
|
UP3144003_120522FTO_196056
|
3144003000NRG23120520220022926
|
1372852967
|
12/05/2022
|
Dinesh kumar
|
Dinesh kumar
|
3144003WL005163
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
3664
|
UP3144003_120522FTO_196056
|
3144003000NRG23120520220022908
|
1372852966
|
12/05/2022
|
jagat lal
|
jagat lal
|
3144003WL005159
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
3665
|
UP3144003_120522FTO_196056
|
3144003000NRG23120520220022890
|
1372852973
|
12/05/2022
|
ram vishal
|
ram vishal
|
3144003WL005155
|
00176
|
IDIB000K835
|
3408
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3666
|
UP3144003_120522FTO_196056
|
3144003000NRG23120520220022886
|
1372852965
|
12/05/2022
|
ashok kumar
|
ashok kumar
|
3144003WL005155
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
3667
|
UP3144003_120522FTO_196056
|
3144003000NRG23120520220022882
|
1372852988
|
12/05/2022
|
REENA DEVI
|
REENA DEVI
|
3144003WL005155
|
00415
|
SBIN0009552
|
3408
|
19/05/2022
|
No Such Account
|
|
3668
|
UP3144003_120522FTO_196398
|
3144003000NRG23120520220022771
|
1372722313
|
12/05/2022
|
PINKI
|
PINKI
|
3144003WL005119
|
00176
|
IDIB000K835
|
3408
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3669
|
UP3144003_120522APB_FTO_196407
|
3144003000NRG23120520220022769
|
1373054338
|
12/05/2022
|
RAMKISHUN
|
RAMKISHUN
|
3144003WL005119
|
00354
|
PUNB0674300
|
3408
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
UP3144003_120522FTO_196398
|
3144003000NRG23120520220022766
|
1372722321
|
12/05/2022
|
dharma devi
|
dharma devi
|
3144003WL005119
|
00176
|
IDIB000K835
|
3408
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3671
|
UP3144003_120522FTO_196398
|
3144003000NRG23120520220022754
|
1372722308
|
12/05/2022
|
mo narrm
|
mo narrm
|
3144003WL005117
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
3672
|
UP3144003_120522FTO_196398
|
3144003000NRG23120520220022753
|
1372722307
|
12/05/2022
|
RAM KISHOR
|
RAM KISHOR
|
3144003WL005117
|
00059
|
BARB0BUPGBX
|
3408
|
19/05/2022
|
No Such Account
|
|
3673
|
UP3144003_120422APB_FTO_50729
|
3144003000NRG23120420220000275
|
0830935367
|
12/04/2022
|
MUNIYA
|
MUNIYA
|
3144003WL000155
|
00045
|
BARB0KUNDAX
|
204
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
UP3144003_120123APB_FTO_1951755
|
3144003000NRG23120120230478710
|
8085972614
|
12/01/2023
|
JITENDRA
|
JITENDRA
|
3144003WL046567
|
00354
|
PUNB0870400
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3675
|
UP3144003_161222FTO_1754757
|
3144003000NRG23111220220434971
|
7919425543
|
16/12/2022
|
GUDIYA BANO
|
GUDIYA BANO
|
3144003WL0042525
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
3676
|
UP3144003_121022FTO_1396126
|
3144003000NRG23111020220334838
|
6549286348
|
12/10/2022
|
Satya
|
Satya
|
3144003WL033190
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3677
|
UP3144003_121022FTO_1396194
|
3144003000NRG23111020220334727
|
6549269817
|
12/10/2022
|
brijesh
|
brijesh
|
3144003WL033185
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3678
|
UP3144003_121022FTO_1396214
|
3144003000NRG23111020220334580
|
6549291007
|
12/10/2022
|
Mandeep yadav
|
Mandeep yadav
|
3144003WL033177
|
00415
|
SBIN0000208
|
2769
|
19/11/2022
|
Account closed
|
|
3679
|
UP3144003_121022FTO_1396236
|
3144003000NRG23111020220334449
|
6549603462
|
12/10/2022
|
Ram Krishna
|
Ram Krishna
|
3144003WL033172
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3680
|
UP3144003_121022FTO_1396176
|
3144003000NRG23111020220332019
|
6549240628
|
12/10/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3144003WL032987
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3681
|
UP3144003_230622FTO_526967
|
3144003000NRG23190620220082621
|
2611437928
|
23/06/2022
|
INDRAWATI
|
INDRAWATI
|
3144003WL012734
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
3682
|
UP3144003_160822FTO_1032530
|
3144003000NRG23190720220154122
|
4123845798
|
16/08/2022
|
Nidhi saroj
|
Nidhi saroj
|
3144003WL0018724
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
3683
|
UP3144003_200922FTO_1268952
|
3144003000NRG23190820220226326
|
5303597464
|
20/09/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3144003WL0024448
|
00176
|
IDIB000K835
|
2982
|
07/10/2022
|
No Such Account
|
|
3684
|
UP3144003_260922FTO_1305780
|
3144003000NRG23190820220226332
|
5310477940
|
26/09/2022
|
SABIRA BANO
|
SABIRA BANO
|
3144003WL0024452
|
00176
|
IDIB000K835
|
2982
|
07/10/2022
|
No Such Account
|
|
3685
|
UP3144003_251122FTO_1626807
|
3144003000NRG23191120220406529
|
|
25/11/2022
|
Manoj Kumar
|
Manoj Kumar
|
3144003WL039802
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
|
3686
|
UP3144003_251122FTO_1626807
|
3144003000NRG23191120220406530
|
|
25/11/2022
|
Ramu patel
|
Ramu patel
|
3144003WL039802
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
|
3687
|
UP3144003_251122FTO_1626898
|
3144003000NRG23191120220406546
|
|
25/11/2022
|
janki
|
janki
|
3144003WL039805
|
00415
|
SBIN0009915
|
3408
|
02/12/2022
|
No Such Account
|
|
3688
|
UP3144003_200223APB_FTO_2061204
|
3144003000NRG23200220230498169
|
0313448399
|
20/02/2023
|
udit yadav
|
udit yadav
|
3144003WL048769
|
00354
|
PUNB0674300
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
UP3144003_200323APB_FTO_2199354
|
3144003000NRG23200320230522333
|
0331081129
|
20/03/2023
|
Anita devi
|
Anita devi
|
3144003WL050977
|
00045
|
BARB0GARHIS
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3690
|
UP3144003_200522FTO_222493
|
3144003000NRG23200520220030353
|
1625502426
|
20/05/2022
|
Soni saroj
|
Soni saroj
|
3144003WL006389
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
3691
|
UP3144003_200522FTO_222493
|
3144003000NRG23200520220030354
|
1625502425
|
20/05/2022
|
Maya Devi
|
Maya Devi
|
3144003WL006389
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
3692
|
UP3144003_240522FTO_253209
|
3144003000NRG23200520220030472
|
1819869604
|
24/05/2022
|
chandra kali
|
chandra kali
|
3144003WL006403
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
3693
|
UP3144016_280722FTO_895835
|
3144016000NRG23280720220179399
|
3871549219
|
28/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3144016WL020848
|
00176
|
IDIB000R597
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3694
|
UP3144016_280922APB_FTO_1323189
|
3144016000NRG23280920220306217
|
5311506502
|
28/09/2022
|
OM PRAKASH
|
OM PRAKASH
|
3144016WL030918
|
00415
|
SBIN0009554
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
UP3144003_210522APB_FTO_231079
|
3144003000NRG23200520220030536
|
1627382949
|
21/05/2022
|
geeta devi
|
geeta devi
|
3144003WL006417
|
00415
|
SBIN0000208
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
UP3144003_230622FTO_526489
|
3144003000NRG23200620220084099
|
2611437990
|
23/06/2022
|
RAMSUMER
|
RAMSUMER
|
3144003WL012918
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
3697
|
UP3144003_230622APB_FTO_526439
|
3144003000NRG23200620220084119
|
2611957526
|
23/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3144003WL012922
|
00415
|
SBIN0000208
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
UP3144003_250622FTO_539541
|
3144003000NRG23200620220084282
|
2611174541
|
25/06/2022
|
SHISHUKRTI
|
SHISHUKRTI
|
3144003WL012938
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
Account closed
|
|
3699
|
UP3144003_280622FTO_568552
|
3144003000NRG23200620220084427
|
2847990679
|
28/06/2022
|
Urmila Devi
|
Urmila Devi
|
3144003WL012951
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3700
|
UP3144003_280622FTO_568552
|
3144003000NRG23200620220084445
|
2847990678
|
28/06/2022
|
Beetu
|
Beetu
|
3144003WL012953
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3701
|
UP3144003_280622FTO_568552
|
3144003000NRG23200620220084639
|
2847990676
|
28/06/2022
|
Gudiya Devi
|
Gudiya Devi
|
3144003WL012968
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3702
|
UP3144003_280622FTO_568552
|
3144003000NRG23200620220084640
|
2847990677
|
28/06/2022
|
Sudha Yadav
|
Sudha Yadav
|
3144003WL012968
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3703
|
UP3144003_280622FTO_568552
|
3144003000NRG23200620220084641
|
2847990675
|
28/06/2022
|
Tara devi
|
Tara devi
|
3144003WL012968
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3704
|
UP3144003_101022FTO_1379067
|
3144003000NRG23101020220328048
|
6549531338
|
10/10/2022
|
Akash
|
Akash
|
3144003WL032655
|
00045
|
BARB0KUNDAX
|
2769
|
19/11/2022
|
No Such Account
|
|
3705
|
UP3144003_101022FTO_1380811
|
3144003000NRG23101020220326337
|
6549666896
|
10/10/2022
|
sama parvin
|
sama parvin
|
3144003WL032549
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Account closed
|
|
3706
|
UP3144003_101022FTO_1378680
|
3144003000NRG23101020220326325
|
6549492981
|
10/10/2022
|
SANDEEP
|
SANDEEP
|
3144003WL032548
|
00415
|
SBIN0009915
|
2769
|
19/11/2022
|
No Such Account
|
|
3707
|
UP3144003_100822FTO_1005303
|
3144003000NRG23100820220204680
|
4026844142
|
10/08/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3144003WL022843
|
00152
|
HDFC0004294
|
2982
|
19/08/2022
|
No Such Account
|
|
3708
|
UP3144003_100822FTO_1005408
|
3144003000NRG23100820220204336
|
4026073005
|
10/08/2022
|
BADKU SAROJ
|
BADKU SAROJ
|
3144003WL022804
|
00415
|
SBIN0000208
|
1065
|
19/08/2022
|
No Such Account
|
|
3709
|
UP3144003_100822FTO_1006519
|
3144003000NRG23100820220203283
|
4026838660
|
10/08/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3144003WL022727
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
3710
|
UP3144003_100622FTO_416935
|
3144003000NRG23100620220064399
|
2442969202
|
10/06/2022
|
Sarita devi
|
Sarita devi
|
3144003WL010627
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
3711
|
UP3144003_100622FTO_416935
|
3144003000NRG23100620220064390
|
2442969215
|
10/06/2022
|
suman
|
suman
|
3144003WL010627
|
00415
|
SBIN0009552
|
2982
|
23/06/2022
|
No Such Account
|
|
3712
|
UP3144003_100622FTO_416962
|
3144003000NRG23100620220064310
|
2447886112
|
10/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3144003WL010621
|
00176
|
IDIB000K835
|
2982
|
23/06/2022
|
No Such Account
|
|
3713
|
UP3144003_100622FTO_416962
|
3144003000NRG23100620220064305
|
2447886110
|
10/06/2022
|
KHOYA
|
KHOYA
|
3144003WL010621
|
00045
|
BARB0KUNDAX
|
2982
|
23/06/2022
|
No Such Account
|
|
3714
|
UP3144003_100123APB_FTO_1939109
|
3144003000NRG23100120230475182
|
8082300722
|
10/01/2023
|
Ram Manohar
|
Ram Manohar
|
3144003WL046326
|
00176
|
IDIB000K835
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
UP3144003_100622FTO_413941
|
3144003000NRG23090620220061112
|
2442935520
|
10/06/2022
|
preeti devi
|
preeti devi
|
3144003WL010323
|
00176
|
IDIB000K835
|
426
|
23/06/2022
|
No Such Account
|
|
3716
|
UP3144003_100622FTO_413941
|
3144003000NRG23090620220061101
|
2442935558
|
10/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3144003WL010323
|
00045
|
BARB0KUNDAX
|
426
|
23/06/2022
|
No Such Account
|
|
3717
|
UP3144003_100622FTO_413941
|
3144003000NRG23090620220061100
|
2442935517
|
10/06/2022
|
arjun kumar
|
arjun kumar
|
3144003WL010323
|
00176
|
IDIB000K835
|
426
|
23/06/2022
|
No Such Account
|
|
3718
|
UP3144003_161122FTO_1568899
|
3144003000NRG23161120220402241
|
6635995816
|
16/11/2022
|
Brijesh kumar
|
Brijesh kumar
|
3144003WL039392
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3719
|
UP3144003_161122FTO_1568925
|
3144003000NRG23161120220402211
|
6636007825
|
16/11/2022
|
Arvind kumar
|
Arvind kumar
|
3144003WL039388
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3720
|
UP3144003_161122FTO_1568925
|
3144003000NRG23161120220402210
|
6636007824
|
16/11/2022
|
VIVEK SAROJ
|
VIVEK SAROJ
|
3144003WL039388
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3721
|
UP3144003_161122FTO_1568925
|
3144003000NRG23161120220402208
|
6636007823
|
16/11/2022
|
kundan kumar
|
kundan kumar
|
3144003WL039388
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3722
|
UP3144003_161122FTO_1568953
|
3144003000NRG23161120220402163
|
6635843349
|
16/11/2022
|
Himanshu yadav
|
Himanshu yadav
|
3144003WL039379
|
00045
|
BARB0KUNDAX
|
2982
|
24/11/2022
|
No Such Account
|
|
3723
|
UP3144003_161122FTO_1568953
|
3144003000NRG23161120220402162
|
6635843347
|
16/11/2022
|
Nikhil yadav
|
Nikhil yadav
|
3144003WL039379
|
00045
|
BARB0KUNDAX
|
2982
|
24/11/2022
|
No Such Account
|
|
3724
|
UP3144003_161122FTO_1568953
|
3144003000NRG23161120220402161
|
6635843348
|
16/11/2022
|
URMILA DEVI
|
URMILA DEVI
|
3144003WL039379
|
00045
|
BARB0KUNDAX
|
2982
|
24/11/2022
|
No Such Account
|
|
3725
|
UP3144003_161122FTO_1568988
|
3144003000NRG23161120220402142
|
6635996845
|
16/11/2022
|
saurabh
|
saurabh
|
3144003WL039377
|
00045
|
BARB0KUNDAX
|
2982
|
24/11/2022
|
No Such Account
|
|
3726
|
UP3144003_161122FTO_1568988
|
3144003000NRG23161120220402136
|
6635996843
|
16/11/2022
|
KAMLESH
|
KAMLESH
|
3144003WL039377
|
00045
|
BARB0KUNDAX
|
2982
|
24/11/2022
|
No Such Account
|
|
3727
|
UP3144003_161122FTO_1568988
|
3144003000NRG23161120220402133
|
6635996844
|
16/11/2022
|
samundari devi
|
samundari devi
|
3144003WL039377
|
00045
|
BARB0KUNDAX
|
2982
|
24/11/2022
|
No Such Account
|
|
3728
|
UP3144003_161122FTO_1568988
|
3144003000NRG23161120220402132
|
6635996842
|
16/11/2022
|
suneeta devi
|
suneeta devi
|
3144003WL039377
|
00045
|
BARB0KUNDAX
|
2982
|
24/11/2022
|
No Such Account
|
|
3729
|
UP3144003_161122FTO_1568988
|
3144003000NRG23161120220402131
|
6635996846
|
16/11/2022
|
lal ji yadav
|
lal ji yadav
|
3144003WL039377
|
00045
|
BARB0KUNDAX
|
2982
|
24/11/2022
|
No Such Account
|
|
3730
|
UP3144003_161122FTO_1568988
|
3144003000NRG23161120220402128
|
6635996848
|
16/11/2022
|
Brij Lal Yadav
|
Brij Lal Yadav
|
3144003WL039377
|
00045
|
BARB0KUNDAX
|
2982
|
24/11/2022
|
No Such Account
|
|
3731
|
UP3144003_161122FTO_1568988
|
3144003000NRG23161120220402127
|
6635996847
|
16/11/2022
|
Mahesh
|
Mahesh
|
3144003WL039377
|
00045
|
BARB0KUNDAX
|
2982
|
24/11/2022
|
No Such Account
|
|
3732
|
UP3144003_161122FTO_1567430
|
3144003000NRG23161120220401668
|
6635839152
|
16/11/2022
|
brijesh
|
brijesh
|
3144003WL0039343
|
00415
|
SBIN0009915
|
2982
|
24/11/2022
|
No Such Account
|
|
3733
|
UP3144003_160822FTO_1033636
|
3144003000NRG23160820220214731
|
4121076563
|
16/08/2022
|
ANKIT YADAV
|
ANKIT YADAV
|
3144003WL023559
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Account closed
|
|
3734
|
UP3144003_160822FTO_1033406
|
3144003000NRG23160820220214569
|
4124418493
|
16/08/2022
|
RITU DEVI
|
RITU DEVI
|
3144003WL023551
|
00045
|
BARB0KUNDAX
|
2982
|
24/08/2022
|
No Such Account
|
|
3735
|
UP3144003_160822FTO_1033406
|
3144003000NRG23160820220214552
|
4124418484
|
16/08/2022
|
mansoor
|
mansoor
|
3144003WL023551
|
00045
|
BARB0KUNDAX
|
2982
|
24/08/2022
|
No Such Account
|
|
3736
|
UP3144003_160822FTO_1032215
|
3144003000NRG23160820220213222
|
4120725279
|
16/08/2022
|
RAMRATI
|
RAMRATI
|
3144003WL023457
|
00045
|
BARB0GARHIS
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
3737
|
UP3144003_270722APB_FTO_883959
|
3144003000NRG23160720220150915
|
3880594747
|
27/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3144003WL018500
|
00045
|
BARB0KUNDAX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
UP3144003_270722APB_FTO_883959
|
3144003000NRG23160720220150914
|
3880594748
|
27/07/2022
|
RAMNARESH
|
RAMNARESH
|
3144003WL018500
|
00045
|
BARB0KUNDAX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
UP3144003_180722FTO_793788
|
3144003000NRG23160720220149292
|
3880793124
|
18/07/2022
|
Pardeep kumar
|
Pardeep kumar
|
3144003WL018361
|
00045
|
BARB0KUNDAX
|
1491
|
11/08/2022
|
No Such Account
|
|
3740
|
UP3144003_180722FTO_793807
|
3144003000NRG23160720220149199
|
3880793880
|
18/07/2022
|
rham singh
|
rham singh
|
3144003WL018342
|
00415
|
SBIN0000208
|
2982
|
11/08/2022
|
No Such Account
|
|
3741
|
UP3144003_180722FTO_793655
|
3144003000NRG23160720220148708
|
3880711320
|
18/07/2022
|
CHAUBE LAL
|
CHAUBE LAL
|
3144003WL018305
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3742
|
UP3144003_180722FTO_793655
|
3144003000NRG23160720220148704
|
3880711322
|
18/07/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3144003WL018305
|
00045
|
BARB0PANCHM
|
2982
|
11/08/2022
|
No Such Account
|
|
3743
|
UP3144003_041122FTO_1517253
|
3144003000NRG23301020220371121
|
6617578557
|
04/11/2022
|
ramlal
|
ramlal
|
3144003WL036584
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3744
|
UP3144003_041122FTO_1517253
|
3144003000NRG23301020220371131
|
6617578558
|
04/11/2022
|
sangeeta devi
|
sangeeta devi
|
3144003WL036585
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3745
|
UP3144003_041122FTO_1517253
|
3144003000NRG23301020220371132
|
6617578556
|
04/11/2022
|
pappu
|
pappu
|
3144003WL036586
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3746
|
UP3144003_041122FTO_1517253
|
3144003000NRG23301020220371141
|
6617578561
|
04/11/2022
|
shanti devi
|
shanti devi
|
3144003WL036587
|
00176
|
IDIB000K835
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3747
|
UP3144003_311222FTO_1880627
|
3144003000NRG23301220220459122
|
8050092683
|
31/12/2022
|
FOOLKALI
|
FOOLKALI
|
3144003WL044958
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
3748
|
UP3144003_310323FTO_2277317
|
3144003000NRG23310320230537331
|
1171616182
|
31/03/2023
|
sangeeta
|
sangeeta
|
3144003WL053568
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
No Such Account
|
|
3749
|
UP3144003_310323FTO_2277317
|
3144003000NRG23310320230537356
|
1171616194
|
31/03/2023
|
Guddi devi
|
Guddi devi
|
3144003WL053572
|
00045
|
BARB0PANCHM
|
426
|
03/05/2023
|
No Such Account
|
|
3750
|
UP3144003_310323FTO_2277317
|
3144003000NRG23310320230537357
|
1171616193
|
31/03/2023
|
sapana
|
sapana
|
3144003WL053572
|
00045
|
BARB0PANCHM
|
426
|
03/05/2023
|
No Such Account
|
|
3751
|
UP3144003_020622APB_FTO_339126
|
3144003000NRG23310520220045464
|
N0622005A6D34
|
02/06/2022
|
NIRMALA
|
NIRMALA
|
3144003WL008508
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
UP3144003_310522FTO_322493
|
3144003000NRG23310520220045627
|
N06220004755E
|
31/05/2022
|
kalawati
|
kalawati
|
3144003WL008539
|
00059
|
BARB0BUPGBX
|
3408
|
06/06/2022
|
No Such Account
|
|
3753
|
UP3144003_310522FTO_322493
|
3144003000NRG23310520220045633
|
N06220004755F
|
31/05/2022
|
Shashi singh
|
Shashi singh
|
3144003WL008539
|
00059
|
BARB0BUPGBX
|
3195
|
06/06/2022
|
No Such Account
|
|
3754
|
UP3144003_010622FTO_331035
|
3144003000NRG23310520220045840
|
N0622005A6A9E
|
01/06/2022
|
ACHAYALAL
|
ACHAYALAL
|
3144003WL008559
|
00045
|
BARB0KUNDAX
|
3408
|
09/06/2022
|
No Such Account
|
|
3755
|
UP3144003_010622FTO_331035
|
3144003000NRG23310520220045844
|
N0622005A6A98
|
01/06/2022
|
KABUTARI
|
KABUTARI
|
3144003WL008559
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
3756
|
UP3144003_010622FTO_331035
|
3144003000NRG23310520220045935
|
N0622005A6A9D
|
01/06/2022
|
AMAR NATH
|
AMAR NATH
|
3144003WL008567
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
3757
|
UP3144003_010622FTO_331035
|
3144003000NRG23310520220045936
|
N0622005A6AAD
|
01/06/2022
|
ram vishal
|
ram vishal
|
3144003WL008567
|
00045
|
BARB0KUNDAX
|
3408
|
09/06/2022
|
No Such Account
|
|
3758
|
UP3144003_010622FTO_331035
|
3144003000NRG23310520220045984
|
N0622005A6A9C
|
01/06/2022
|
rani devi
|
rani devi
|
3144003WL008576
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
3759
|
UP3144003_010622FTO_331035
|
3144003000NRG23310520220045995
|
N0622005A6AEC
|
01/06/2022
|
SANT LAL
|
SANT LAL
|
3144003WL008578
|
00415
|
SBIN0000208
|
3408
|
09/06/2022
|
Account closed
|
|
3760
|
UP3144003_310522FTO_321427
|
3144003000NRG23310520220046299
|
N0622000537E1
|
31/05/2022
|
sheela devi
|
sheela devi
|
3144003WL008605
|
00415
|
SBIN0000208
|
3408
|
06/06/2022
|
No Such Account
|
|
3761
|
UP3144003_310522FTO_322310
|
3144003000NRG23310520220046304
|
N062200047502
|
31/05/2022
|
sube dar
|
sube dar
|
3144003WL008607
|
00059
|
BARB0BUPGBX
|
3408
|
06/06/2022
|
Account closed
|
|
3762
|
UP3144003_310522FTO_323793
|
3144003000NRG23310520220046620
|
N062200047518
|
31/05/2022
|
SONA DEVI
|
SONA DEVI
|
3144003WL008672
|
00415
|
SBIN0009554
|
2982
|
06/06/2022
|
No Such Account
|
|
3763
|
UP3144003_210223APB_FTO_2064148
|
3144003090NRG23210220230499020
|
0313051937
|
21/02/2023
|
MAIKU LAL
|
MAIKU LAL
|
3144003WL048838
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
UP3144016_010422APB_FTO_6423
|
3144016000NRG22030320220596120
|
0884893581
|
01/04/2022
|
SANJAY KUMAR SAROJ
|
SANJAY KUMAR SAROJ
|
3144016WL069133
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
UP3144016_171222FTO_1763106
|
3144016000NRG23171220220443340
|
8053456564
|
17/12/2022
|
ROOPA SHARMA
|
ROOPA SHARMA
|
3144016WL043349
|
00045
|
BARB0DBKTHL
|
2982
|
19/01/2023
|
No Such Account
|
|
3766
|
UP3144016_190123FTO_1977434
|
3144016000NRG23180120230484424
|
8170216302
|
19/01/2023
|
RAM DULARE SAROJ
|
RAM DULARE SAROJ
|
3144016WL046993
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
Account closed
|
|
3767
|
UP3144016_190123APB_FTO_1977206
|
3144016000NRG23180120230485152
|
8170245251
|
19/01/2023
|
NIRMLA
|
NIRMLA
|
3144016WL047043
|
00059
|
BARB0BUPGBX
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
UP3144016_180622FTO_485879
|
3144016000NRG23180620220080969
|
2484106469
|
18/06/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3144016WL012580
|
00045
|
BARB0AJHARA
|
2982
|
25/06/2022
|
Account closed
|
|
3769
|
UP3144016_180722FTO_794381
|
3144016000NRG23180720220151460
|
3870190066
|
18/07/2022
|
DEVPATI
|
DEVPATI
|
3144016WL018543
|
00176
|
IDIB000R597
|
426
|
11/08/2022
|
No Such Account
|
|
3770
|
UP3144016_180822APB_FTO_1057275
|
3144016000NRG23180820220221796
|
4230648700
|
18/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3144016WL024112
|
00415
|
SBIN0002566
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
UP3144016_181122FTO_1581125
|
3144016000NRG23181120220405375
|
6655012120
|
18/11/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3144016WL039714
|
00045
|
BARB0DERWAX
|
1278
|
25/11/2022
|
Account closed
|
|
3772
|
UP3144016_210722APB_FTO_820493
|
3144016000NRG23190720220154549
|
3880681543
|
21/07/2022
|
SANJAY KUMAR SAROJ
|
SANJAY KUMAR SAROJ
|
3144016WL018757
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
UP3144016_200722FTO_815821
|
3144016000NRG23200720220160580
|
3871650365
|
20/07/2022
|
PARVATI
|
PARVATI
|
3144016WL019225
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
3774
|
UP3144016_200722FTO_815846
|
3144016000NRG23200720220160588
|
3873631211
|
20/07/2022
|
SANGITA
|
SANGITA
|
3144016WL019227
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
3775
|
UP3144016_200722FTO_815846
|
3144016000NRG23200720220160590
|
3873631210
|
20/07/2022
|
GITA
|
GITA
|
3144016WL019227
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
3776
|
UP3144016_210622FTO_510948
|
3144016000NRG23210620220086918
|
2559282566
|
21/06/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3144016WL013172
|
00462
|
UCBA0003045
|
2982
|
30/06/2022
|
No Such Account
|
|
3777
|
UP3144016_230922FTO_1292410
|
3144016000NRG23210920220291839
|
5310503801
|
23/09/2022
|
KANCHAN
|
KANCHAN
|
3144016WL029829
|
00415
|
SBIN0002566
|
2982
|
07/10/2022
|
Account closed
|
|
3778
|
UP3144016_211122APB_FTO_1598626
|
3144016000NRG23211120220409030
|
|
21/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3144016WL040059
|
00059
|
BARB0BUPGBX
|
1278
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
UP3144016_220822FTO_1082098
|
3144016000NRG23220820220230418
|
4278512591
|
22/08/2022
|
MUNNALAL
|
MUNNALAL
|
3144016WL024855
|
00415
|
SBIN0009554
|
2769
|
30/08/2022
|
Account closed
|
|
3780
|
UP3144016_220822FTO_1082098
|
3144016000NRG23220820220230445
|
4278512600
|
22/08/2022
|
MUNNA
|
MUNNA
|
3144016WL024855
|
00415
|
SBIN0009554
|
2769
|
30/08/2022
|
No Such Account
|
|
3781
|
UP3144016_220822FTO_1082098
|
3144016000NRG23220820220230454
|
4278512590
|
22/08/2022
|
PREETI VERMA
|
PREETI VERMA
|
3144016WL024855
|
00176
|
IDIB000R597
|
2769
|
30/08/2022
|
No Such Account
|
|
3782
|
UP3144016_220822FTO_1082098
|
3144016000NRG23220820220230472
|
4278512606
|
22/08/2022
|
KAMLESH
|
KAMLESH
|
3144016WL024855
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
3783
|
UP3144016_220822FTO_1082098
|
3144016000NRG23220820220230473
|
4278512622
|
22/08/2022
|
ASHOK
|
ASHOK
|
3144016WL024855
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
3784
|
UP3144016_230722FTO_848775
|
3144016000NRG23230720220166242
|
3880363900
|
23/07/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3144016WL019639
|
00415
|
SBIN0009554
|
1491
|
11/08/2022
|
No Such Account
|
|
3785
|
UP3144016_240522APB_FTO_256005
|
3144016000NRG23240520220035098
|
1671234156
|
24/05/2022
|
SANJAY KUMAR SAROJ
|
SANJAY KUMAR SAROJ
|
3144016WL007148
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
UP3144016_240922APB_FTO_1299096
|
3144016000NRG23240920220298985
|
5310749336
|
24/09/2022
|
NISHA
|
NISHA
|
3144016WL030349
|
00415
|
SBIN0009554
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
UP3144016_260822FTO_1114137
|
3144016000NRG23260820220239336
|
4400785266
|
26/08/2022
|
SONA DEVI
|
SONA DEVI
|
3144016WL025580
|
00415
|
SBIN0002566
|
2769
|
02/09/2022
|
Account closed
|
|
3788
|
UP3144016_270123APB_FTO_2004171
|
3144016000NRG23270120230489683
|
8716638250
|
27/01/2023
|
NIRMLA
|
NIRMLA
|
3144016WL047556
|
00059
|
BARB0BUPGBX
|
1278
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
UP3144003_230622APB_FTO_525847
|
3144003000NRG23200620220084716
|
2611924956
|
23/06/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3144003WL012973
|
00176
|
IDIB000K835
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
UP3144003_230622FTO_525835
|
3144003000NRG23200620220084744
|
2607319421
|
23/06/2022
|
VIPIN PATEL
|
VIPIN PATEL
|
3144003WL012977
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
3791
|
UP3144003_270722FTO_878775
|
3144003000NRG23200720220156298
|
3882288444
|
27/07/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3144003WL018919
|
00152
|
HDFC0004294
|
2982
|
11/08/2022
|
No Such Account
|
|
3792
|
UP3144003_210722FTO_820236
|
3144003000NRG23200720220156518
|
3880735469
|
21/07/2022
|
SABIRA BANO
|
SABIRA BANO
|
3144003WL018933
|
00176
|
IDIB000K835
|
2769
|
11/08/2022
|
No Such Account
|
|
3793
|
UP3144003_210722FTO_820206
|
3144003000NRG23200720220156684
|
3880772524
|
21/07/2022
|
Aasha devi
|
Aasha devi
|
3144003WL018942
|
00045
|
BARB0NAIBAZ
|
2982
|
11/08/2022
|
Account Holder Name Invalid
|
|
3794
|
UP3144003_210722FTO_820118
|
3144003000NRG23200720220156748
|
3880735477
|
21/07/2022
|
RAM GOPAL YADAV
|
RAM GOPAL YADAV
|
3144003WL018948
|
00354
|
PUNB0674300
|
1491
|
11/08/2022
|
No Such Account
|
|
3795
|
UP3144003_270722FTO_878994
|
3144003000NRG23200720220156824
|
3880742176
|
27/07/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
3144003WL018954
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3796
|
UP3144003_210722FTO_820216
|
3144003000NRG23200720220157120
|
3880737998
|
21/07/2022
|
AMIT SINGH
|
AMIT SINGH
|
3144003WL018972
|
00415
|
SBIN0009552
|
2982
|
11/08/2022
|
Account closed
|
|
3797
|
UP3144003_210722FTO_820216
|
3144003000NRG23200720220157121
|
3880737988
|
21/07/2022
|
AMIT SINGH
|
AMIT SINGH
|
3144003WL018972
|
00045
|
BARB0KUNDAX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3798
|
UP3144003_210722FTO_819988
|
3144003000NRG23200720220157571
|
3880773241
|
21/07/2022
|
arjun kumar
|
arjun kumar
|
3144003WL019003
|
00415
|
SBIN0000208
|
2343
|
11/08/2022
|
No Such Account
|
|
3799
|
UP3144003_100622FTO_413895
|
3144003000NRG23100620220062910
|
2447879885
|
10/06/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3144003WL010507
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
3800
|
UP3144003_210722FTO_819988
|
3144003000NRG23200720220157572
|
3880773259
|
21/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3144003WL019003
|
00045
|
BARB0KUNDAX
|
2343
|
11/08/2022
|
No Such Account
|
|
3801
|
UP3144003_210722FTO_819943
|
3144003000NRG23200720220157855
|
3880734800
|
21/07/2022
|
Ajay
|
Ajay
|
3144003WL019019
|
00415
|
SBIN0000208
|
2982
|
11/08/2022
|
No Such Account
|
|
3802
|
UP3144003_200822FTO_1072852
|
3144003000NRG23200820220226887
|
4230184274
|
20/08/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
3144003WL024507
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
No Such Account
|
|
3803
|
UP3144003_201222APB_FTO_1781880
|
3144003000NRG23201220220447437
|
8052037444
|
20/12/2022
|
reena yadav
|
reena yadav
|
3144003WL043803
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
UP3144003_210422APB_FTO_92664
|
3144003000NRG23210420220004696
|
0921205373
|
21/04/2022
|
chameli devi
|
chameli devi
|
3144003WL001600
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
UP3144003_210422APB_FTO_90527
|
3144003000NRG23210420220004706
|
0921216178
|
21/04/2022
|
RAMNARESH
|
RAMNARESH
|
3144003WL001603
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
UP3144003_210422FTO_90900
|
3144003000NRG23210420220004967
|
0920718520
|
21/04/2022
|
AARTI DEVI
|
AARTI DEVI
|
3144003WL001654
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3807
|
UP3144003_210422FTO_90900
|
3144003000NRG23210420220004968
|
0920718519
|
21/04/2022
|
dharmendra
|
dharmendra
|
3144003WL001654
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3808
|
UP3144003_210422FTO_91927
|
3144003000NRG23210420220005043
|
0920911300
|
21/04/2022
|
ANITA
|
ANITA
|
3144003WL001665
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3809
|
UP3144003_210422FTO_91927
|
3144003000NRG23210420220005044
|
0920911301
|
21/04/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3144003WL001665
|
00176
|
IDIB000K835
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3810
|
UP3144003_210422FTO_92649
|
3144003000NRG23210420220005105
|
0930347692
|
21/04/2022
|
SALIK RAM
|
SALIK RAM
|
3144003WL001685
|
00176
|
IDIB000K835
|
3408
|
07/05/2022
|
No Such Account
|
|
3811
|
UP3144003_230522FTO_246324
|
3144003000NRG23210520220031495
|
1819874191
|
23/05/2022
|
reshma
|
reshma
|
3144003WL006554
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
3812
|
UP3144003_230622APB_FTO_526033
|
3144003000NRG23210620220086541
|
2611923443
|
23/06/2022
|
bablu
|
bablu
|
3144003WL013144
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
UP3144003_290622FTO_582203
|
3144003000NRG23210620220087831
|
2847988269
|
29/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3144003WL013240
|
00176
|
IDIB000K835
|
3408
|
07/07/2022
|
No Such Account
|
|
3814
|
UP3144003_250822FTO_1104575
|
3144003000NRG23210820220229170
|
4315049646
|
25/08/2022
|
sheela devi
|
sheela devi
|
3144003WL024694
|
00045
|
BARB0KUNDAX
|
3408
|
31/08/2022
|
Account closed
|
|
3815
|
UP3144003_250822FTO_1104434
|
3144003000NRG23210820220229178
|
4315049746
|
25/08/2022
|
vijay kumar
|
vijay kumar
|
3144003WL024697
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
No Such Account
|
|
3816
|
UP3144003_220922FTO_1285738
|
3144003000NRG23210920220292807
|
5310522458
|
22/09/2022
|
Phool Kali
|
Phool Kali
|
3144003WL029904
|
00176
|
IDIB000K835
|
2982
|
07/10/2022
|
No Such Account
|
|
3817
|
UP3144003_220922FTO_1285808
|
3144003000NRG23210920220292876
|
5310507047
|
22/09/2022
|
brijesh
|
brijesh
|
3144003WL029909
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3818
|
UP3144003_221022FTO_1466306
|
3144003000NRG23211020220359675
|
6617688608
|
22/10/2022
|
DRAUPADI
|
DRAUPADI
|
3144003WL035451
|
00415
|
SBIN0000208
|
639
|
24/11/2022
|
No Such Account
|
|
3819
|
UP3144003_211122FTO_1599198
|
3144003000NRG23211120220408460
|
6673307630
|
21/11/2022
|
ramlal
|
ramlal
|
3144003WL039997
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
3820
|
UP3144003_211122FTO_1599198
|
3144003000NRG23211120220408465
|
6673307649
|
21/11/2022
|
shanti devi
|
shanti devi
|
3144003WL039997
|
00176
|
IDIB000K835
|
426
|
26/11/2022
|
A/c Blocked or Frozen
|
|
3821
|
UP3144003_211122FTO_1599198
|
3144003000NRG23211120220408470
|
6673307629
|
21/11/2022
|
pappu
|
pappu
|
3144003WL039998
|
00059
|
BARB0BUPGBX
|
1065
|
26/11/2022
|
No Such Account
|
|
3822
|
UP3144003_251122APB_FTO_1627295
|
3144003000NRG23211120220408514
|
|
25/11/2022
|
RUKSANA BANO
|
RUKSANA BANO
|
3144003WL040009
|
00176
|
IDIB000K835
|
2130
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
UP3144003_251122APB_FTO_1627295
|
3144003000NRG23211120220408521
|
|
25/11/2022
|
NANHELAL MAURYA
|
NANHELAL MAURYA
|
3144003WL040010
|
00045
|
BARB0HEERAG
|
3408
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
UP3144003_211122FTO_1598553
|
3144003000NRG23211120220408534
|
6673836421
|
21/11/2022
|
shanti devi
|
shanti devi
|
3144003WL040014
|
00059
|
BARB0BUPGBX
|
3408
|
26/11/2022
|
No Such Account
|
|
3825
|
UP3144003_211122FTO_1598395
|
3144003000NRG23211120220408604
|
6673515049
|
21/11/2022
|
RAM HARAKH
|
RAM HARAKH
|
3144003WL040025
|
00045
|
BARB0KUNDAX
|
3408
|
26/11/2022
|
No Such Account
|
|
3826
|
UP3144003_211122FTO_1598218
|
3144003000NRG23211120220408619
|
6673503816
|
21/11/2022
|
RAJWANTI
|
RAJWANTI
|
3144003WL040029
|
00045
|
BARB0KUNDAX
|
3408
|
26/11/2022
|
No Such Account
|
|
3827
|
UP3144003_251122FTO_1627025
|
3144003000NRG23211120220408826
|
|
25/11/2022
|
vivek
|
vivek
|
3144003WL040049
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
|
3828
|
UP3144003_251122FTO_1627025
|
3144003000NRG23211120220408827
|
|
25/11/2022
|
shaloni
|
shaloni
|
3144003WL040049
|
00059
|
BARB0BUPGBX
|
2769
|
02/12/2022
|
No Such Account
|
|
3829
|
UP3144003_251122FTO_1627025
|
3144003000NRG23211120220408829
|
|
25/11/2022
|
sona
|
sona
|
3144003WL040049
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
|
3830
|
UP3144003_251122FTO_1627025
|
3144003000NRG23211120220408830
|
|
25/11/2022
|
sheela devi
|
sheela devi
|
3144003WL040049
|
00059
|
BARB0BUPGBX
|
2556
|
02/12/2022
|
No Such Account
|
|
3831
|
UP3144003_211122FTO_1598981
|
3144003000NRG23211120220408963
|
6673307521
|
21/11/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3144003WL040054
|
00045
|
BARB0KUNDAX
|
2769
|
26/11/2022
|
No Such Account
|
|
3832
|
UP3144003_211122FTO_1598840
|
3144003000NRG23211120220409628
|
6673311862
|
21/11/2022
|
santi saroj
|
santi saroj
|
3144003WL040112
|
00045
|
BARB0KUNDAX
|
2982
|
26/11/2022
|
No Such Account
|
|
3833
|
UP3144003_251122FTO_1626807
|
3144003000NRG23211120220409804
|
|
25/11/2022
|
Shree ram
|
Shree ram
|
3144003WL040126
|
00059
|
BARB0BUPGBX
|
2556
|
02/12/2022
|
No Such Account
|
|
3834
|
UP3144003_211122FTO_1599662
|
3144003000NRG23211120220409821
|
6673834860
|
21/11/2022
|
neeraj
|
neeraj
|
3144003WL040129
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
3835
|
UP3144003_221222FTO_1794694
|
3144003000NRG23211220220448807
|
8045006739
|
22/12/2022
|
MAHEK
|
MAHEK
|
3144003WL043960
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
3836
|
UP3144003_270722FTO_879422
|
3144003000NRG23220720220162921
|
3878931240
|
27/07/2022
|
RESHMA GAUTAM
|
RESHMA GAUTAM
|
3144003WL019411
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3837
|
UP3144003_270722FTO_878802
|
3144003000NRG23220720220163069
|
3880738073
|
27/07/2022
|
ARJUN
|
ARJUN
|
3144003WL019424
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
3838
|
UP3144003_280722APB_FTO_895553
|
3144003000NRG23220720220163092
|
3878950275
|
28/07/2022
|
SEETA RAM
|
SEETA RAM
|
3144003WL019428
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
UP3144003_270722FTO_879278
|
3144003000NRG23220720220165136
|
3880775672
|
27/07/2022
|
Ashish Kumar
|
Ashish Kumar
|
3144003WL019559
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Account closed
|
|
3840
|
UP3144003_220822FTO_1083816
|
3144003000NRG23220820220231210
|
4279626727
|
22/08/2022
|
RAM NARESH
|
RAM NARESH
|
3144003WL024915
|
00176
|
IDIB000K835
|
2769
|
30/08/2022
|
No Such Account
|
|
3841
|
UP3144003_250822FTO_1104730
|
3144003000NRG23220820220232182
|
4314961822
|
25/08/2022
|
Dhaniya
|
Dhaniya
|
3144003WL024995
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
Account closed
|
|
3842
|
UP3144003_240922FTO_1298200
|
3144003000NRG23220920220294390
|
5310511671
|
24/09/2022
|
salma bano
|
salma bano
|
3144003WL030034
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
3843
|
UP3144003_240922FTO_1298200
|
3144003000NRG23220920220294391
|
5310511672
|
24/09/2022
|
salma bano
|
salma bano
|
3144003WL030034
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
3844
|
UP3144003_240922FTO_1298200
|
3144003000NRG23220920220294392
|
5310511673
|
24/09/2022
|
salma bano
|
salma bano
|
3144003WL030034
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
|
3845
|
UP3144003_240922FTO_1298200
|
3144003000NRG23220920220294393
|
5310511674
|
24/09/2022
|
salma bano
|
salma bano
|
3144003WL030034
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
|
3846
|
UP3144003_220922FTO_1285213
|
3144003000NRG23220920220294485
|
5310531439
|
22/09/2022
|
KIRAN
|
KIRAN
|
3144003WL030043
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
3847
|
UP3144003_220922FTO_1285197
|
3144003000NRG23220920220294514
|
5310590614
|
22/09/2022
|
PANNA DEVI
|
PANNA DEVI
|
3144003WL030044
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
3848
|
UP3144003_220922APB_FTO_1285056
|
3144003000NRG23220920220294645
|
5310711557
|
22/09/2022
|
suresh
|
suresh
|
3144003WL030049
|
00415
|
SBIN0009915
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
UP3144003_220922FTO_1285146
|
3144003000NRG23220920220294689
|
5310635552
|
22/09/2022
|
Ram Krishna
|
Ram Krishna
|
3144003WL030051
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3850
|
UP3144003_300522FTO_314719
|
3144003000NRG23270520220040634
|
N0622000538BE
|
30/05/2022
|
hadesul nesh
|
hadesul nesh
|
3144003WL007860
|
00059
|
BARB0BUPGBX
|
3195
|
06/06/2022
|
No Such Account
|
|
3851
|
UP3144003_280522APB_FTO_294567
|
3144003000NRG23270520220040698
|
1928407416
|
28/05/2022
|
NISHA DEVI
|
NISHA DEVI
|
3144003WL007867
|
00045
|
BARB0KUNDAX
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
UP3144003_310522FTO_321837
|
3144003000NRG23270520220040711
|
N0622000474D3
|
31/05/2022
|
wahindu nisha
|
wahindu nisha
|
3144003WL007868
|
00045
|
BARB0KUNDAX
|
3408
|
06/06/2022
|
No Such Account
|
|
3853
|
UP3144003_280522FTO_298425
|
3144003000NRG23270520220041272
|
1928253407
|
28/05/2022
|
seema devi
|
seema devi
|
3144003WL007930
|
00059
|
BARB0BUPGBX
|
3408
|
04/06/2022
|
No Such Account
|
|
3854
|
UP3144003_280622FTO_562724
|
3144003000NRG23270620220097918
|
2848066630
|
28/06/2022
|
SUNITA
|
SUNITA
|
3144003WL014139
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3855
|
UP3144003_280622FTO_562724
|
3144003000NRG23270620220097919
|
2848066639
|
28/06/2022
|
DEVI
|
DEVI
|
3144003WL014139
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3856
|
UP3144003_270622FTO_550182
|
3144003000NRG23270620220098624
|
2848070607
|
27/06/2022
|
sarojna devi
|
sarojna devi
|
3144003WL014254
|
00415
|
SBIN0000208
|
3195
|
07/07/2022
|
No Such Account
|
|
3857
|
UP3144003_270622FTO_550182
|
3144003000NRG23270620220098662
|
2848070602
|
27/06/2022
|
Urmila
|
Urmila
|
3144003WL014261
|
00176
|
IDIB000K835
|
3195
|
07/07/2022
|
No Such Account
|
|
3858
|
UP3144003_270622FTO_550182
|
3144003000NRG23270620220098663
|
2848070603
|
27/06/2022
|
shobhawati
|
shobhawati
|
3144003WL014261
|
00176
|
IDIB000K835
|
3195
|
07/07/2022
|
No Such Account
|
|
3859
|
UP3144003_200922FTO_1268869
|
3144003000NRG23270820220240282
|
5303596560
|
20/09/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3144003WL0025650
|
00176
|
IDIB000K835
|
2982
|
07/10/2022
|
No Such Account
|
|
3860
|
UP3144003_270822FTO_1120472
|
3144003000NRG23270820220240521
|
4398788941
|
27/08/2022
|
Priya Sonkar
|
Priya Sonkar
|
3144003WL025672
|
00045
|
BARB0KUNDAX
|
2769
|
02/09/2022
|
Account closed
|
|
3861
|
UP3144003_270822FTO_1121488
|
3144003000NRG23270820220241361
|
4398790262
|
27/08/2022
|
MATA PRASAD
|
MATA PRASAD
|
3144003WL0025765
|
00415
|
SBIN0009915
|
2982
|
02/09/2022
|
No Such Account
|
|
3862
|
UP3144003_161122FTO_1566949
|
3144003000NRG23271020220363189
|
6635793521
|
16/11/2022
|
maina devi
|
maina devi
|
3144003WL035791
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3863
|
UP3144003_280422FTO_123270
|
3144003000NRG23280420220010259
|
0924253180
|
28/04/2022
|
SURAJ PAL
|
SURAJ PAL
|
3144003WL002626
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3864
|
UP3144003_280522FTO_298505
|
3144003000NRG23280520220042372
|
1928239489
|
28/05/2022
|
RAMKALI
|
RAMKALI
|
3144003WL008124
|
00059
|
BARB0BUPGBX
|
3195
|
04/06/2022
|
No Such Account
|
|
3865
|
UP3144003_010722APB_FTO_600493
|
3144003000NRG23280620220101631
|
3036194288
|
01/07/2022
|
RUKSANA BANO
|
RUKSANA BANO
|
3144003WL014540
|
00059
|
BARB0BUPGBX
|
3408
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
UP3144003_280622FTO_563038
|
3144003000NRG23280620220101844
|
2848338806
|
28/06/2022
|
Sonali
|
Sonali
|
3144003WL014566
|
00176
|
IDIB000K835
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3867
|
UP3144016_270822APB_FTO_1121208
|
3144016000NRG23270820220241451
|
4398977565
|
27/08/2022
|
Guddi
|
Guddi
|
3144016WL025770
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
UP3144016_281222APB_FTO_1853488
|
3144016000NRG23281220220457680
|
8057120230
|
28/12/2022
|
RAM ABHILAKH
|
RAM ABHILAKH
|
3144016WL044820
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
UP3144016_290622FTO_583000
|
3144016000NRG23290620220105656
|
3021081992
|
29/06/2022
|
PRITI
|
PRITI
|
3144016WL014896
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
3870
|
UP3144016_290622FTO_582906
|
3144016000NRG23290620220107256
|
3022108317
|
29/06/2022
|
SUMERA
|
SUMERA
|
3144016WL015015
|
00462
|
UCBA0002945
|
2982
|
12/07/2022
|
No Such Account
|
|
3871
|
UP3144016_290622APB_FTO_582912
|
3144016000NRG23290620220107273
|
3022897028
|
29/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3144016WL015015
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
UP3144016_290922APB_FTO_1329323
|
3144016000NRG23290920220307927
|
5474370794
|
29/09/2022
|
FOTO
|
FOTO
|
3144016WL031050
|
00415
|
SBIN0009554
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094623
|
2848340613
|
25/06/2022
|
Dilip Kumar
|
Dilip Kumar
|
3144003WL013809
|
00045
|
BARB0NAIBAZ
|
2982
|
07/07/2022
|
No Such Account
|
|
3874
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094624
|
2848340612
|
25/06/2022
|
Akhilesh
|
Akhilesh
|
3144003WL013809
|
00045
|
BARB0NAIBAZ
|
2982
|
07/07/2022
|
No Such Account
|
|
3875
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094625
|
2848340614
|
25/06/2022
|
Manoj Kumar
|
Manoj Kumar
|
3144003WL013809
|
00045
|
BARB0NAIBAZ
|
2982
|
07/07/2022
|
No Such Account
|
|
3876
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094626
|
2848340610
|
25/06/2022
|
Neshu
|
Neshu
|
3144003WL013809
|
00045
|
BARB0NAIBAZ
|
2982
|
07/07/2022
|
No Such Account
|
|
3877
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094630
|
2848340609
|
25/06/2022
|
Chandan
|
Chandan
|
3144003WL013809
|
00045
|
BARB0NAIBAZ
|
2982
|
07/07/2022
|
No Such Account
|
|
3878
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094631
|
2848340606
|
25/06/2022
|
Aasha devi
|
Aasha devi
|
3144003WL013809
|
00045
|
BARB0NAIBAZ
|
2982
|
07/07/2022
|
Account Holder Name Invalid
|
|
3879
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094632
|
2848340607
|
25/06/2022
|
Aasha devi
|
Aasha devi
|
3144003WL013809
|
00045
|
BARB0NAIBAZ
|
2982
|
07/07/2022
|
No Such Account
|
|
3880
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094633
|
2848340608
|
25/06/2022
|
KAMLESH
|
KAMLESH
|
3144003WL013809
|
00045
|
BARB0NAIBAZ
|
2982
|
07/07/2022
|
No Such Account
|
|
3881
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094634
|
2848340611
|
25/06/2022
|
Ashutosh
|
Ashutosh
|
3144003WL013809
|
00045
|
BARB0NAIBAZ
|
2982
|
07/07/2022
|
No Such Account
|
|
3882
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094638
|
2848340604
|
25/06/2022
|
Atul
|
Atul
|
3144003WL013809
|
00045
|
BARB0KUNDAX
|
2982
|
07/07/2022
|
No Such Account
|
|
3883
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094639
|
2848340616
|
25/06/2022
|
Ravi Singh
|
Ravi Singh
|
3144003WL013809
|
00176
|
IDIB000K835
|
2982
|
07/07/2022
|
No Such Account
|
|
3884
|
UP3144003_250622FTO_541325
|
3144003000NRG23250620220094641
|
2848340615
|
25/06/2022
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3144003WL013809
|
00176
|
IDIB000K835
|
2130
|
07/07/2022
|
No Such Account
|
|
3885
|
UP3144003_270622FTO_547875
|
3144003000NRG23250620220094803
|
2848972716
|
27/06/2022
|
Nidhi saroj
|
Nidhi saroj
|
3144003WL013820
|
00045
|
BARB0KUNDAX
|
2982
|
07/07/2022
|
No Such Account
|
|
3886
|
UP3144003_260722FTO_873730
|
3144003000NRG23250720220170224
|
3878931532
|
26/07/2022
|
mushtkeem
|
mushtkeem
|
3144003WL020040
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
3887
|
UP3144003_300522FTO_311780
|
3144003000NRG23260520220038233
|
N0622000533C5
|
30/05/2022
|
asha devi
|
asha devi
|
3144003WL007527
|
00059
|
BARB0BUPGBX
|
3408
|
06/06/2022
|
No Such Account
|
|
3888
|
UP3144003_260522FTO_272847
|
3144003000NRG23260520220039449
|
1928331278
|
26/05/2022
|
roshan lal
|
roshan lal
|
3144003WL007689
|
00176
|
IDIB000K835
|
3408
|
04/06/2022
|
No Such Account
|
|
3889
|
UP3144003_280722FTO_892995
|
3144003000NRG23260720220172925
|
3878939450
|
28/07/2022
|
karam chandra
|
karam chandra
|
3144003WL020266
|
00045
|
BARB0KUNDAX
|
2556
|
11/08/2022
|
No Such Account
|
|
3890
|
UP3144003_040822FTO_950981
|
3144003000NRG23260720220173055
|
3904984274
|
04/08/2022
|
ramnathiya
|
ramnathiya
|
3144003WL020275
|
00176
|
IDIB000K835
|
3408
|
12/08/2022
|
A/c Blocked or Frozen
|
|
3891
|
UP3144003_040822FTO_950981
|
3144003000NRG23260720220173099
|
3904984272
|
04/08/2022
|
ROOPA
|
ROOPA
|
3144003WL020278
|
00176
|
IDIB000K835
|
3408
|
12/08/2022
|
No Such Account
|
|
3892
|
UP3144003_040822FTO_950981
|
3144003000NRG23260720220173100
|
3904984273
|
04/08/2022
|
savitri
|
savitri
|
3144003WL020278
|
00176
|
IDIB000K835
|
3408
|
12/08/2022
|
No Such Account
|
|
3893
|
UP3144003_270722FTO_883777
|
3144003000NRG23260720220173169
|
3878939257
|
27/07/2022
|
Ganga Prasad
|
Ganga Prasad
|
3144003WL020286
|
00176
|
IDIB000K835
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3894
|
UP3144003_280722FTO_892343
|
3144003000NRG23260720220173730
|
3878932298
|
28/07/2022
|
CHHEDI LAL
|
CHHEDI LAL
|
3144003WL020352
|
00176
|
IDIB000K835
|
3408
|
11/08/2022
|
No Such Account
|
|
3895
|
UP3144003_270822FTO_1120554
|
3144003000NRG23260820220239037
|
4398740241
|
27/08/2022
|
AKASH KUMAR VISHWAKARMA
|
AKASH KUMAR VISHWAKARMA
|
3144003WL025537
|
00415
|
SBIN0014901
|
2769
|
02/09/2022
|
No Such Account
|
|
3896
|
UP3144003_270822FTO_1120576
|
3144003000NRG23260820220239790
|
4400780730
|
27/08/2022
|
ROOPA
|
ROOPA
|
3144003WL0025619
|
00415
|
SBIN0000208
|
3408
|
02/09/2022
|
Account closed
|
|
3897
|
UP3144003_270822FTO_1120576
|
3144003000NRG23260820220239791
|
4400780728
|
27/08/2022
|
ramnathiya
|
ramnathiya
|
3144003WL0025619
|
00415
|
SBIN0000208
|
3408
|
02/09/2022
|
No Such Account
|
|
3898
|
UP3144003_270822FTO_1120576
|
3144003000NRG23260820220239792
|
4400780729
|
27/08/2022
|
ramnathiya
|
ramnathiya
|
3144003WL0025619
|
00415
|
SBIN0000208
|
3408
|
02/09/2022
|
No Such Account
|
|
3899
|
UP3144003_270822FTO_1120576
|
3144003000NRG23260820220239793
|
4400780731
|
27/08/2022
|
savitri
|
savitri
|
3144003WL0025619
|
00415
|
SBIN0000208
|
3408
|
02/09/2022
|
No Such Account
|
|
3900
|
UP3144003_260922FTO_1309281
|
3144003000NRG23260920220302465
|
5312257308
|
26/09/2022
|
sama parvin
|
sama parvin
|
3144003WL030627
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Account closed
|
|
3901
|
UP3144003_260922FTO_1309242
|
3144003000NRG23260920220302704
|
5312246492
|
26/09/2022
|
ravindra kumar
|
ravindra kumar
|
3144003WL030639
|
00045
|
BARB0KUNDAX
|
2769
|
07/10/2022
|
No Such Account
|
|
3902
|
UP3144003_260922FTO_1309242
|
3144003000NRG23260920220302715
|
5312246491
|
26/09/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3144003WL030639
|
00045
|
BARB0KUNDAX
|
2769
|
07/10/2022
|
No Such Account
|
|
3903
|
UP3144003_280123FTO_2010533
|
3144003000NRG23270120230489426
|
8315124893
|
28/01/2023
|
dayawati
|
dayawati
|
3144003WL047469
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
3904
|
UP3144003_270323APB_FTO_2239925
|
3144003000NRG23270320230528002
|
0505286779
|
27/03/2023
|
MAIKU LAL
|
MAIKU LAL
|
3144003WL051855
|
00059
|
BARB0BUPGBX
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
UP3144003_310522FTO_321222
|
3144003000NRG23270520220040390
|
N0622000537B1
|
31/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3144003WL007830
|
00059
|
BARB0BUPGBX
|
3408
|
06/06/2022
|
No Such Account
|
|
3906
|
UP3144003_300522FTO_314719
|
3144003000NRG23270520220040511
|
N0622000538BD
|
30/05/2022
|
kurseda bano
|
kurseda bano
|
3144003WL007847
|
00059
|
BARB0BUPGBX
|
3195
|
06/06/2022
|
No Such Account
|
|
3907
|
UP3144003_010722APB_FTO_603866
|
3144003000NRG23280620220101637
|
3036002449
|
01/07/2022
|
NANHELAL MAURYA
|
NANHELAL MAURYA
|
3144003WL014541
|
00045
|
BARB0KUNDAX
|
3408
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
UP3144003_290622FTO_574651
|
3144003000NRG23280620220102847
|
2848073111
|
29/06/2022
|
Jagat Lal
|
Jagat Lal
|
3144003WL014647
|
00045
|
BARB0KUNDAX
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3909
|
UP3144003_290622FTO_574651
|
3144003000NRG23280620220102850
|
2848073120
|
29/06/2022
|
Seema Yadav
|
Seema Yadav
|
3144003WL014647
|
00176
|
IDIB000K835
|
2982
|
07/07/2022
|
No Such Account
|
|
3910
|
UP3144003_290622FTO_574651
|
3144003000NRG23280620220102858
|
2848073117
|
29/06/2022
|
Ravinath
|
Ravinath
|
3144003WL014647
|
00176
|
IDIB000K835
|
2982
|
07/07/2022
|
No Such Account
|
|
3911
|
UP3144003_280622FTO_569535
|
3144003000NRG23280620220103783
|
2848969500
|
28/06/2022
|
madhu
|
madhu
|
3144003WL014723
|
00176
|
IDIB000K835
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3912
|
UP3144003_280622FTO_569535
|
3144003000NRG23280620220103785
|
2848969515
|
28/06/2022
|
resham
|
resham
|
3144003WL014723
|
00415
|
SBIN0000208
|
2982
|
07/07/2022
|
No Such Account
|
|
3913
|
UP3144003_280622FTO_570039
|
3144003000NRG23280620220103975
|
2848968685
|
28/06/2022
|
ANIROODH SINGH
|
ANIROODH SINGH
|
3144003WL014741
|
00415
|
SBIN0009915
|
3408
|
07/07/2022
|
No Such Account
|
|
3914
|
UP3144003_280622FTO_568832
|
3144003000NRG23280620220104271
|
2848473563
|
28/06/2022
|
SANT LAL
|
SANT LAL
|
3144003WL014761
|
00415
|
SBIN0009915
|
3408
|
07/07/2022
|
Account closed
|
|
3915
|
UP3144003_280922APB_FTO_1322482
|
3144003000NRG23280920220306490
|
5311516486
|
28/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
3144003WL030933
|
00045
|
BARB0KUNDAX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
UP3144003_290922FTO_1326399
|
3144003000NRG23280920220306526
|
5311327878
|
29/09/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3144003WL030935
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3917
|
UP3144003_290922FTO_1326449
|
3144003000NRG23280920220306593
|
5311391227
|
29/09/2022
|
Najreen bano
|
Najreen bano
|
3144003WL030941
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3918
|
UP3144003_291022FTO_1482350
|
3144003000NRG23281020220363515
|
6616382904
|
29/10/2022
|
reshmao
|
reshmao
|
3144003WL035848
|
00045
|
BARB0MANIKP
|
2556
|
24/11/2022
|
No Such Account
|
|
3919
|
UP3144003_291022FTO_1482265
|
3144003000NRG23281020220363524
|
6616420923
|
29/10/2022
|
RAJWANTI
|
RAJWANTI
|
3144003WL035850
|
00045
|
BARB0KUNDAX
|
3408
|
24/11/2022
|
No Such Account
|
|
3920
|
UP3144003_291022FTO_1482265
|
3144003000NRG23281020220363525
|
6616420924
|
29/10/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3144003WL035850
|
00045
|
BARB0KUNDAX
|
3408
|
24/11/2022
|
No Such Account
|
|
3921
|
UP3144003_291022FTO_1482299
|
3144003000NRG23281020220363545
|
6616411402
|
29/10/2022
|
RAM HARAKH
|
RAM HARAKH
|
3144003WL035853
|
00045
|
BARB0KUNDAX
|
3408
|
24/11/2022
|
No Such Account
|
|
3922
|
UP3144003_291022FTO_1482287
|
3144003000NRG23281020220363574
|
6616434427
|
29/10/2022
|
geeta devi
|
geeta devi
|
3144003WL035859
|
00045
|
BARB0GARHIS
|
3195
|
24/11/2022
|
No Such Account
|
|
3923
|
UP3144003_291022FTO_1482287
|
3144003000NRG23281020220363575
|
6616434428
|
29/10/2022
|
geeta devi
|
geeta devi
|
3144003WL035859
|
00045
|
BARB0GARHIS
|
639
|
24/11/2022
|
No Such Account
|
|
3924
|
UP3144003_281222APB_FTO_1854117
|
3144003000NRG23281220220457590
|
8050297252
|
28/12/2022
|
Rajindar
|
Rajindar
|
3144003WL044811
|
00176
|
IDIB000K835
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
UP3144003_281222FTO_1853955
|
3144003000NRG23281220220457682
|
8050071352
|
28/12/2022
|
Akash yadav
|
Akash yadav
|
3144003WL044821
|
00045
|
BARB0GARHIS
|
2982
|
19/01/2023
|
No Such Account
|
|
3926
|
UP3144003_281222FTO_1853955
|
3144003000NRG23281220220457687
|
8050071345
|
28/12/2022
|
Rajendra yadav
|
Rajendra yadav
|
3144003WL044821
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
3927
|
UP3144003_290323APB_FTO_2260998
|
3144003000NRG23290320230532750
|
1172215138
|
29/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3144003WL052654
|
00045
|
BARB0KUNDAX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
UP3144003_310323APB_FTO_2277007
|
3144003000NRG23290320230532928
|
1172103134
|
31/03/2023
|
udit yadav
|
udit yadav
|
3144003WL052689
|
00354
|
PUNB0674300
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
UP3144003_290622FTO_581234
|
3144003000NRG23290620220105137
|
2848470608
|
29/06/2022
|
Nirmala Devi
|
Nirmala Devi
|
3144003WL014851
|
00176
|
IDIB000K835
|
3408
|
07/07/2022
|
No Such Account
|
|
3930
|
UP3144003_290622FTO_581234
|
3144003000NRG23290620220105140
|
2848470601
|
29/06/2022
|
Jiyare
|
Jiyare
|
3144003WL014852
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3931
|
UP3144003_290622FTO_581456
|
3144003000NRG23290620220105380
|
2848469198
|
29/06/2022
|
geeta
|
geeta
|
3144003WL014873
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3932
|
UP3144003_290622FTO_581456
|
3144003000NRG23290620220105409
|
2848469199
|
29/06/2022
|
SIPPU
|
SIPPU
|
3144003WL014877
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3933
|
UP3144003_290622FTO_581359
|
3144003000NRG23290620220105485
|
2848975036
|
29/06/2022
|
FOOLKALI
|
FOOLKALI
|
3144003WL014883
|
00045
|
BARB0KUNDAX
|
3195
|
07/07/2022
|
No Such Account
|
|
3934
|
UP3144003_290622FTO_581359
|
3144003000NRG23290620220105488
|
2848975037
|
29/06/2022
|
MO.TAHEER
|
MO.TAHEER
|
3144003WL014883
|
00176
|
IDIB000K835
|
3195
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3935
|
UP3144003_010922FTO_1142478
|
3144003000NRG23290820220242606
|
4640859217
|
01/09/2022
|
Jagdei
|
Jagdei
|
3144003WL025918
|
00045
|
BARB0KUNDAX
|
3408
|
12/09/2022
|
No Such Account
|
|
3936
|
UP3144003_010922FTO_1142478
|
3144003000NRG23290820220242607
|
4640859218
|
01/09/2022
|
Chedi
|
Chedi
|
3144003WL025918
|
00045
|
BARB0KUNDAX
|
3408
|
12/09/2022
|
No Such Account
|
|
3937
|
UP3144003_010922FTO_1142433
|
3144003000NRG23290820220242728
|
4641239695
|
01/09/2022
|
dayawati
|
dayawati
|
3144003WL025925
|
00045
|
BARB0KUNDAX
|
2982
|
12/09/2022
|
No Such Account
|
|
3938
|
UP3144003_010922FTO_1142427
|
3144003000NRG23290820220242756
|
4641251333
|
01/09/2022
|
MAIKU LAL
|
MAIKU LAL
|
3144003WL025927
|
00045
|
BARB0GARHIS
|
3408
|
12/09/2022
|
No Such Account
|
|
3939
|
UP3144003_300822FTO_1132695
|
3144003000NRG23290820220242758
|
4641010820
|
30/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3144003WL025929
|
00045
|
BARB0KUNDAX
|
3408
|
12/09/2022
|
No Such Account
|
|
3940
|
UP3144003_300822FTO_1132695
|
3144003000NRG23290820220242759
|
4641010821
|
30/08/2022
|
MUNNA LAL
|
MUNNA LAL
|
3144003WL025929
|
00045
|
BARB0KUNDAX
|
3408
|
12/09/2022
|
No Such Account
|
|
3941
|
UP3144003_300822FTO_1132676
|
3144003000NRG23290820220242779
|
4640870335
|
30/08/2022
|
bebi
|
bebi
|
3144003WL025935
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
3942
|
UP3144003_290922FTO_1329017
|
3144003000NRG23290920220308184
|
5311253840
|
29/09/2022
|
Sonu
|
Sonu
|
3144003WL031073
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
3943
|
UP3144003_291022FTO_1487514
|
3144003000NRG23291020220370198
|
6616442833
|
29/10/2022
|
Mandeep yadav
|
Mandeep yadav
|
3144003WL036487
|
00415
|
SBIN0000208
|
2769
|
24/11/2022
|
Account closed
|
|
3944
|
UP3144003_011122FTO_1500320
|
3144003000NRG23291020220370813
|
6614045268
|
01/11/2022
|
hanti devi
|
hanti devi
|
3144003WL036562
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3945
|
UP3144003_011122FTO_1500320
|
3144003000NRG23291020220370820
|
6614045269
|
01/11/2022
|
Rani devi
|
Rani devi
|
3144003WL036562
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3946
|
UP3144003_300422FTO_135169
|
3144003000NRG23300420220011444
|
1271005820
|
30/04/2022
|
Shashi singh
|
Shashi singh
|
3144003WL002843
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
3947
|
UP3144003_300422FTO_136752
|
3144003000NRG23300420220012546
|
1270967214
|
30/04/2022
|
NEETA
|
NEETA
|
3144003WL003080
|
00176
|
IDIB000K835
|
3408
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3948
|
UP3144003_030622APB_FTO_345381
|
3144003000NRG23300520220043682
|
N0622005AB34F
|
03/06/2022
|
SANDEEP TRIPATHI
|
SANDEEP TRIPATHI
|
3144003WL008284
|
00415
|
SBIN0013766
|
3408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
UP3144003_300522FTO_314602
|
3144003000NRG23300520220043723
|
N0622000537C5
|
30/05/2022
|
sita devi
|
sita devi
|
3144003WL008292
|
00176
|
IDIB000K835
|
3408
|
06/06/2022
|
No Such Account
|
|
3950
|
UP3144003_300522FTO_314531
|
3144003000NRG23300520220043749
|
N0622000537D5
|
30/05/2022
|
SUMAN
|
SUMAN
|
3144003WL008297
|
00045
|
BARB0KUNDAX
|
3408
|
06/06/2022
|
A/c Blocked or Frozen
|
|
3951
|
UP3144003_300522APB_FTO_314544
|
3144003000NRG23300520220043753
|
N0622000538EC
|
30/05/2022
|
Lok pati
|
Lok pati
|
3144003WL008297
|
00059
|
BARB0BUPGBX
|
3408
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
UP3144003_300522APB_FTO_314490
|
3144003000NRG23300520220043770
|
N06220005381E
|
30/05/2022
|
RAMNARESH
|
RAMNARESH
|
3144003WL008301
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
UP3144003_300522APB_FTO_314490
|
3144003000NRG23300520220043775
|
N062200053820
|
30/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3144003WL008301
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
UP3144003_300522FTO_314321
|
3144003000NRG23300520220043916
|
N0622000536C2
|
30/05/2022
|
Ram rati
|
Ram rati
|
3144003WL008328
|
00059
|
BARB0BUPGBX
|
2130
|
06/06/2022
|
No Such Account
|
|
3955
|
UP3144003_300522FTO_314205
|
3144003000NRG23300520220044073
|
N06220005344E
|
30/05/2022
|
vijay kumar
|
vijay kumar
|
3144003WL008344
|
00415
|
SBIN0000208
|
3408
|
06/06/2022
|
No Such Account
|
|
3956
|
UP3144003_300522FTO_314205
|
3144003000NRG23300520220044074
|
N06220005344D
|
30/05/2022
|
vijay kumar
|
vijay kumar
|
3144003WL008344
|
00415
|
SBIN0000208
|
1065
|
06/06/2022
|
No Such Account
|
|
3957
|
UP3144003_300522FTO_311275
|
3144003000NRG23300520220044389
|
N062200053702
|
30/05/2022
|
GAYAPATI
|
GAYAPATI
|
3144003WL008380
|
00059
|
BARB0BUPGBX
|
3408
|
06/06/2022
|
No Such Account
|
|
3958
|
UP3144003_300522FTO_313965
|
3144003000NRG23300520220044986
|
N062200053399
|
30/05/2022
|
jiyala
|
jiyala
|
3144003WL008448
|
00059
|
BARB0BUPGBX
|
3408
|
06/06/2022
|
No Such Account
|
|
3959
|
UP3144003_300522FTO_313965
|
3144003000NRG23300520220044988
|
N06220005339B
|
30/05/2022
|
Rajesh kumar
|
Rajesh kumar
|
3144003WL008448
|
00045
|
BARB0KUNDAX
|
3408
|
06/06/2022
|
No Such Account
|
|
3960
|
UP3144003_300522FTO_313965
|
3144003000NRG23300520220045017
|
N06220005339C
|
30/05/2022
|
Kamrunnisha
|
Kamrunnisha
|
3144003WL008452
|
00045
|
BARB0KUNDAX
|
3408
|
06/06/2022
|
No Such Account
|
|
3961
|
UP3144003_300522FTO_314880
|
3144003000NRG23300520220045228
|
N0622000474FC
|
30/05/2022
|
REKHA
|
REKHA
|
3144003WL008478
|
00176
|
IDIB000K835
|
2982
|
06/06/2022
|
A/c Blocked or Frozen
|
|
3962
|
UP3144003_300522FTO_315165
|
3144003000NRG23300520220045254
|
N062200047532
|
30/05/2022
|
Geeta Devi
|
Geeta Devi
|
3144003WL008480
|
00176
|
IDIB000K835
|
2982
|
06/06/2022
|
No Such Account
|
|
3963
|
UP3144003_010722FTO_603755
|
3144003000NRG23300620220107591
|
3880713390
|
01/07/2022
|
basant lal
|
basant lal
|
3144003WL015047
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3964
|
UP3144003_020722FTO_616777
|
3144003000NRG23300620220107600
|
3037406810
|
02/07/2022
|
SUNEEL KUMER
|
SUNEEL KUMER
|
3144003WL015052
|
00059
|
BARB0BUPGBX
|
3408
|
13/07/2022
|
No Such Account
|
|
3965
|
UP3144003_010722FTO_603317
|
3144003000NRG23300620220108036
|
3038121576
|
01/07/2022
|
SABIRA BANO
|
SABIRA BANO
|
3144003WL015101
|
00415
|
SBIN0000208
|
2982
|
13/07/2022
|
No Such Account
|
|
3966
|
UP3144003_010722FTO_598944
|
3144003000NRG23300620220108696
|
3038121564
|
01/07/2022
|
TAHSEEN BANO
|
TAHSEEN BANO
|
3144003WL015154
|
00045
|
BARB0KUNDAX
|
2982
|
13/07/2022
|
No Such Account
|
|
3967
|
UP3144003_010722FTO_598944
|
3144003000NRG23300620220108703
|
3038121563
|
01/07/2022
|
MO HASEENA BANO
|
MO HASEENA BANO
|
3144003WL015154
|
00045
|
BARB0KUNDAX
|
2982
|
13/07/2022
|
No Such Account
|
|
3968
|
UP3144003_300722FTO_912620
|
3144003000NRG23300720220181389
|
3880770603
|
30/07/2022
|
SONU PATEL
|
SONU PATEL
|
3144003WL021002
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
3969
|
UP3144003_300722FTO_912620
|
3144003000NRG23300720220181390
|
3880770605
|
30/07/2022
|
RAM PATI
|
RAM PATI
|
3144003WL021002
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
3970
|
UP3144003_300722APB_FTO_915079
|
3144003000NRG23300720220184579
|
3878951734
|
30/07/2022
|
Rekha devi
|
Rekha devi
|
3144003WL021215
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
UP3144003_300722APB_FTO_915079
|
3144003000NRG23300720220184581
|
3878951744
|
30/07/2022
|
Sanju devi
|
Sanju devi
|
3144003WL021215
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
UP3144016_010422APB_FTO_3913
|
3144016000NRG22310320220626320
|
0887271661
|
01/04/2022
|
NIRMLA
|
NIRMLA
|
3144016WL073260
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
UP3144016_011122APB_FTO_1499834
|
3144016000NRG23011120220375171
|
6615033979
|
01/11/2022
|
MANISHA
|
MANISHA
|
3144016WL036937
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
UP3144016_011122APB_FTO_1499772
|
3144016000NRG23011120220375466
|
6615034221
|
01/11/2022
|
FOTO
|
FOTO
|
3144016WL036954
|
00415
|
SBIN0009554
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
UP3144016_011222FTO_1652698
|
3144016000NRG23011220220421677
|
7912687360
|
01/12/2022
|
PALLAVI TIWARI
|
PALLAVI TIWARI
|
3144016WL041197
|
00415
|
SBIN0009550
|
2982
|
14/01/2023
|
Account closed
|
|
3976
|
UP3144016_020323APB_FTO_2101652
|
3144016000NRG23020320230504783
|
0289861492
|
02/03/2023
|
RAMRAJ
|
RAMRAJ
|
3144016WL049447
|
00176
|
IDIB000R597
|
213
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3977
|
UP3144016_020922FTO_1150049
|
3144016000NRG23020920220249607
|
4644756539
|
02/09/2022
|
Sachin Kumar Sharma
|
Sachin Kumar Sharma
|
3144016WL026468
|
00415
|
SBIN0009554
|
2982
|
12/09/2022
|
Account closed
|
|
3978
|
UP3144016_021222FTO_1664698
|
3144016000NRG23021220220424405
|
7913028002
|
02/12/2022
|
SHEELA VERMA
|
SHEELA VERMA
|
3144016WL041449
|
00415
|
SBIN0002566
|
1065
|
14/01/2023
|
No Such Account
|
|
3979
|
UP3144016_031022FTO_1352159
|
3144016000NRG23031020220315800
|
5338857576
|
03/10/2022
|
RAJENDRA
|
RAJENDRA
|
3144016WL031720
|
00176
|
IDIB000R597
|
2982
|
08/10/2022
|
No Such Account
|
|
3980
|
UP3144016_060822FTO_976458
|
3144016000NRG23060820220197578
|
3914643232
|
06/08/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3144016WL022303
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Account closed
|
|
3981
|
UP3144016_060922FTO_1189351
|
3144016000NRG23060920220256164
|
4747883541
|
06/09/2022
|
SHYAMKALI
|
SHYAMKALI
|
3144016WL027009
|
00415
|
SBIN0009554
|
2982
|
16/09/2022
|
Account closed
|
|
3982
|
UP3144016_070922FTO_1196979
|
3144016000NRG23070920220261207
|
4740563926
|
07/09/2022
|
NOHRI
|
NOHRI
|
3144016WL027395
|
00059
|
BARB0BUPGBX
|
2343
|
16/09/2022
|
Account closed
|
|
3983
|
UP3144016_090123APB_FTO_1930758
|
3144016000NRG23080120230472189
|
8085869360
|
09/01/2023
|
RAMRAJ
|
RAMRAJ
|
3144016WL046020
|
00176
|
IDIB000R597
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3984
|
UP3144016_150622APB_FTO_454816
|
3144016000NRG23080620220057960
|
2446581417
|
15/06/2022
|
SANJAY KUMAR SAROJ
|
SANJAY KUMAR SAROJ
|
3144016WL010041
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
UP3144016_110722FTO_721078
|
3144016000NRG23080720220131497
|
3882105333
|
11/07/2022
|
PRITI
|
PRITI
|
3144016WL016878
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3986
|
UP3144016_110722FTO_721078
|
3144016000NRG23080720220131512
|
3882105332
|
11/07/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3144016WL016878
|
00045
|
BARB0AJHARA
|
2982
|
11/08/2022
|
No Such Account
|
|
3987
|
UP3144016_080822FTO_989961
|
3144016000NRG23080820220199819
|
4026613109
|
08/08/2022
|
MUNNALAL
|
MUNNALAL
|
3144016WL022463
|
00415
|
SBIN0009554
|
2982
|
19/08/2022
|
Account closed
|
|
3988
|
UP3144016_080822FTO_989961
|
3144016000NRG23080820220199850
|
4026613116
|
08/08/2022
|
MUNNA
|
MUNNA
|
3144016WL022463
|
00415
|
SBIN0009554
|
2982
|
19/08/2022
|
No Such Account
|
|
3989
|
UP3144016_080822FTO_989961
|
3144016000NRG23080820220199867
|
4026613121
|
08/08/2022
|
KAMLESH
|
KAMLESH
|
3144016WL022463
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
3990
|
UP3144016_080822FTO_989961
|
3144016000NRG23080820220199868
|
4026613136
|
08/08/2022
|
ASHOK
|
ASHOK
|
3144016WL022463
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
3991
|
UP3144016_080822FTO_990919
|
3144016000NRG23080820220199985
|
4027009427
|
08/08/2022
|
VIKASH VERMA
|
VIKASH VERMA
|
3144016WL022475
|
00045
|
BARB0AJHARA
|
2982
|
19/08/2022
|
No Such Account
|
|
3992
|
UP3144016_080822FTO_990657
|
3144016000NRG23080820220200040
|
4026626327
|
08/08/2022
|
RANI
|
RANI
|
3144016WL022479
|
00045
|
BARB0AJHARA
|
2769
|
19/08/2022
|
No Such Account
|
|
3993
|
UP3144016_100922FTO_1213878
|
3144016000NRG23080920220262682
|
4805720156
|
10/09/2022
|
AJAY SAROJ
|
AJAY SAROJ
|
3144016WL027536
|
00045
|
BARB0DBKTHL
|
2982
|
17/09/2022
|
No Such Account
|
|
3994
|
UP3144016_120123APB_FTO_1951980
|
3144016000NRG23090120230473888
|
8130695980
|
12/01/2023
|
VIKASH YADAV
|
VIKASH YADAV
|
3144016WL046213
|
00354
|
PUNB0874900
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
UP3144016_130622FTO_431125
|
3144016000NRG23090620220061781
|
2443263315
|
13/06/2022
|
RAJ PATI
|
RAJ PATI
|
3144016WL010372
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
3996
|
UP3144016_100922APB_FTO_1212811
|
3144016000NRG23100920220267518
|
4807148029
|
10/09/2022
|
RAJARAM
|
RAJARAM
|
3144016WL027832
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
UP3144016_100922FTO_1215381
|
3144016000NRG23100920220268089
|
4805714646
|
10/09/2022
|
Sajjan
|
Sajjan
|
3144016WL027865
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
Account closed
|
|
3998
|
UP3144016_111022FTO_1387419
|
3144016000NRG23101020220326964
|
6549409341
|
11/10/2022
|
KANCHAN
|
KANCHAN
|
3144016WL032581
|
00415
|
SBIN0002566
|
2982
|
19/11/2022
|
Account closed
|
|
3999
|
UP3144016_120123FTO_1952145
|
3144016000NRG23110120230476721
|
8130079727
|
12/01/2023
|
ARTI YADAV
|
ARTI YADAV
|
3144016WL046417
|
00045
|
BARB0AJHARA
|
2343
|
24/01/2023
|
No Such Account
|
|
4000
|
UP3144016_111022APB_FTO_1391032
|
3144016000NRG23111020220334129
|
6549921367
|
11/10/2022
|
SUNITA
|
SUNITA
|
3144016WL033149
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
UP3144016_121222FTO_1722965
|
3144016000NRG23111220220435234
|
7918357920
|
12/12/2022
|
TULSHIRAM
|
TULSHIRAM
|
3144016WL0042624
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4002
|
UP3144016_121022APB_FTO_1397941
|
3144016000NRG23121020220338001
|
6549131742
|
12/10/2022
|
FOTO
|
FOTO
|
3144016WL033401
|
00415
|
SBIN0009554
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
UP3144016_121222FTO_1722965
|
3144016000NRG23121020220339744
|
7918357936
|
12/12/2022
|
SONA DEVI
|
SONA DEVI
|
3144016WL0033636
|
00176
|
IDIB000R597
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4004
|
UP3144016_121222FTO_1722965
|
3144016000NRG23121020220339745
|
7918357937
|
12/12/2022
|
SONA DEVI
|
SONA DEVI
|
3144016WL0033636
|
00176
|
IDIB000R597
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4005
|
UP3144016_121222FTO_1722965
|
3144016000NRG23121020220339746
|
7918357935
|
12/12/2022
|
TARAWATI
|
TARAWATI
|
3144016WL0033637
|
00176
|
IDIB000R597
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4006
|
UP3144016_121222FTO_1722965
|
3144016000NRG23121020220339747
|
7918357922
|
12/12/2022
|
Sajjan
|
Sajjan
|
3144016WL0033638
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4007
|
UP3144016_121222FTO_1722965
|
3144016000NRG23121020220339748
|
7918357921
|
12/12/2022
|
NOHRI
|
NOHRI
|
3144016WL0033639
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
4008
|
UP3144016_121222FTO_1722965
|
3144016000NRG23121020220339749
|
7918357933
|
12/12/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3144016WL0033640
|
00048
|
BKID0007031
|
2982
|
14/01/2023
|
No Such Account
|
|
4009
|
UP3144016_140922FTO_1237244
|
3144016000NRG23130920220275406
|
4860609434
|
14/09/2022
|
KULDEEP KUMAR VERMA
|
KULDEEP KUMAR VERMA
|
3144016WL028538
|
00415
|
SBIN0009554
|
2982
|
20/09/2022
|
Account closed
|
|
4010
|
UP3144016_140922FTO_1237244
|
3144016000NRG23130920220275408
|
4860609405
|
14/09/2022
|
TARAWATI
|
TARAWATI
|
3144016WL028538
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
4011
|
UP3144016_150622FTO_454920
|
3144016000NRG23140620220069663
|
2444948664
|
15/06/2022
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3144016WL011311
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4012
|
UP3144016_141122FTO_1554872
|
3144016000NRG23141120220396827
|
6636956488
|
14/11/2022
|
KAMLA
|
KAMLA
|
3144016WL038826
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
4013
|
UP3144016_160722APB_FTO_785715
|
3144016000NRG23150720220146596
|
3870281759
|
16/07/2022
|
NAZAA
|
NAZAA
|
3144016WL018100
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
UP3144016_150922APB_FTO_1244559
|
3144016000NRG23150920220279139
|
5303677441
|
15/09/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3144016WL028824
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
UP3144016_151022APB_FTO_1421978
|
3144016000NRG23151020220345072
|
6549744463
|
15/10/2022
|
MANISHA
|
MANISHA
|
3144016WL034176
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
UP3144016_151122APB_FTO_1561118
|
3144016000NRG23151120220399198
|
6637055467
|
15/11/2022
|
SANGEETA
|
SANGEETA
|
3144016WL039117
|
00176
|
IDIB000R597
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
UP3144016_160722APB_FTO_786194
|
3144016000NRG23160720220150709
|
3870274027
|
16/07/2022
|
RAJJAN SINGH
|
RAJJAN SINGH
|
3144016WL018479
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
UP3144016_160822APB_FTO_1032112
|
3144016000NRG23160820220213454
|
4124245900
|
16/08/2022
|
SANJAY KUMAR SAROJ
|
SANJAY KUMAR SAROJ
|
3144016WL023473
|
00059
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
UP3144016_180422APB_FTO_76058
|
3144016000NRG23170420220001805
|
0918063016
|
18/04/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3144016WL000619
|
00045
|
BARB0AJHARA
|
852
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
UP3144016_170822FTO_1050448
|
3144016000NRG23170820220220059
|
4230463121
|
17/08/2022
|
Sachin Kumar Sharma
|
Sachin Kumar Sharma
|
3144016WL023993
|
00415
|
SBIN0009554
|
2769
|
27/08/2022
|
Account closed
|
|
4021
|
UP3144016_170922FTO_1254759
|
3144016000NRG23170920220282733
|
5303609295
|
17/09/2022
|
TULSHIRAM
|
TULSHIRAM
|
3144016WL029105
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
4022
|
UP3144016_300323APB_FTO_2268569
|
3144016000NRG23300320230534597
|
1174587624
|
30/03/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3144016WL053036
|
00048
|
BKID0007031
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
UP3144016_300323APB_FTO_2268626
|
3144016000NRG23300320230535189
|
1174593038
|
30/03/2023
|
DHERMENDRA KUMAR RAJAK
|
DHERMENDRA KUMAR RAJAK
|
3144016WL053172
|
00415
|
SBIN0002566
|
2982
|
03/05/2023
|
Account closed
|
|
4024
|
UP3144016_300722FTO_908925
|
3144016000NRG23300720220182572
|
3871613008
|
30/07/2022
|
SONA DEVI
|
SONA DEVI
|
3144016WL021077
|
00415
|
SBIN0002566
|
2982
|
11/08/2022
|
No Such Account
|
|
4025
|
UP3144016_300722FTO_908820
|
3144016000NRG23300720220182974
|
3871612546
|
30/07/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3144016WL021102
|
00045
|
BARB0AJHARA
|
2982
|
11/08/2022
|
No Such Account
|
|
4026
|
UP3144016_300722APB_FTO_908792
|
3144016000NRG23300720220182984
|
3871635302
|
30/07/2022
|
BAHADUR SAROJ
|
BAHADUR SAROJ
|
3144016WL021104
|
00045
|
BARB0AJHARA
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
UP3144016_300722FTO_915391
|
3144016000NRG23300720220184679
|
3881942866
|
30/07/2022
|
URMILA
|
URMILA
|
3144016WL021220
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4028
|
UP3144003_221022FTO_1467951
|
3144003000NRG23221020220360850
|
6617662333
|
22/10/2022
|
Satya
|
Satya
|
3144003WL035599
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
4029
|
UP3144003_230522APB_FTO_246080
|
3144003000NRG23230520220033261
|
1822601813
|
23/05/2022
|
ESTKHAR AHMAD
|
ESTKHAR AHMAD
|
3144003WL006870
|
00415
|
SBIN0000208
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
UP3144003_230522FTO_246073
|
3144003000NRG23230520220033274
|
1819871712
|
23/05/2022
|
sushma devi
|
sushma devi
|
3144003WL006872
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4031
|
UP3144003_230522FTO_246156
|
3144003000NRG23230520220033934
|
1819878152
|
23/05/2022
|
champa devi
|
champa devi
|
3144003WL006987
|
00176
|
IDIB000K835
|
3408
|
02/06/2022
|
No Such Account
|
|
4032
|
UP3144003_230522FTO_246156
|
3144003000NRG23230520220033937
|
1819878118
|
23/05/2022
|
savitri devi
|
savitri devi
|
3144003WL006987
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4033
|
UP3144003_230522FTO_246156
|
3144003000NRG23230520220033938
|
1819878142
|
23/05/2022
|
Maneesha devi
|
Maneesha devi
|
3144003WL006987
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4034
|
UP3144003_230522FTO_246156
|
3144003000NRG23230520220034026
|
1819878148
|
23/05/2022
|
Anju devi
|
Anju devi
|
3144003WL006994
|
00176
|
IDIB000K835
|
3408
|
02/06/2022
|
A/c Blocked or Frozen
|
|
4035
|
UP3144003_230522FTO_246156
|
3144003000NRG23230520220034029
|
1819878168
|
23/05/2022
|
reeta devi
|
reeta devi
|
3144003WL006994
|
00176
|
IDIB000K835
|
3408
|
02/06/2022
|
No Such Account
|
|
4036
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034238
|
1819866400
|
23/05/2022
|
SHYAM LAL
|
SHYAM LAL
|
3144003WL007032
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4037
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034243
|
1819866402
|
23/05/2022
|
fhool kali
|
fhool kali
|
3144003WL007032
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4038
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034245
|
1819866399
|
23/05/2022
|
hari lal
|
hari lal
|
3144003WL007032
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4039
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034247
|
1819866401
|
23/05/2022
|
munesh
|
munesh
|
3144003WL007032
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4040
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034272
|
1819866429
|
23/05/2022
|
kushma devi
|
kushma devi
|
3144003WL007035
|
00415
|
SBIN0009552
|
3408
|
02/06/2022
|
No Such Account
|
|
4041
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034273
|
1819866430
|
23/05/2022
|
kushma devi
|
kushma devi
|
3144003WL007035
|
00415
|
SBIN0009552
|
3408
|
02/06/2022
|
No Such Account
|
|
4042
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034276
|
1819866408
|
23/05/2022
|
ramsumer
|
ramsumer
|
3144003WL007035
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4043
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034277
|
1819866406
|
23/05/2022
|
poonam devi
|
poonam devi
|
3144003WL007035
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4044
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034278
|
1819866407
|
23/05/2022
|
pappu
|
pappu
|
3144003WL007035
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4045
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034279
|
1819866404
|
23/05/2022
|
shila devi
|
shila devi
|
3144003WL007035
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4046
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034354
|
1819866405
|
23/05/2022
|
sangeeta devi
|
sangeeta devi
|
3144003WL007046
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4047
|
UP3144003_230522FTO_246009
|
3144003000NRG23230520220034356
|
1819866413
|
23/05/2022
|
meera
|
meera
|
3144003WL007046
|
00045
|
BARB0KUNDAX
|
3408
|
02/06/2022
|
No Such Account
|
|
4048
|
UP3144003_250522FTO_263109
|
3144003000NRG23230520220034422
|
1822045210
|
25/05/2022
|
devkali
|
devkali
|
3144003WL007055
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4049
|
UP3144003_250522FTO_263109
|
3144003000NRG23230520220034423
|
1822045217
|
25/05/2022
|
fool kali
|
fool kali
|
3144003WL007055
|
00176
|
IDIB000K835
|
3408
|
02/06/2022
|
No Such Account
|
|
4050
|
UP3144003_250522FTO_263109
|
3144003000NRG23230520220034431
|
1822045209
|
25/05/2022
|
Sudama devi
|
Sudama devi
|
3144003WL007056
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
4051
|
UP3144003_250522FTO_263109
|
3144003000NRG23230520220034454
|
1822045216
|
25/05/2022
|
dhirendra kumar
|
dhirendra kumar
|
3144003WL007059
|
00176
|
IDIB000K835
|
3408
|
02/06/2022
|
A/c Blocked or Frozen
|
|
4052
|
UP3144003_250522FTO_263109
|
3144003000NRG23230520220034456
|
1822045208
|
25/05/2022
|
Ram pati
|
Ram pati
|
3144003WL007059
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4053
|
UP3144003_250522FTO_263109
|
3144003000NRG23230520220034457
|
1822045211
|
25/05/2022
|
Gandhani
|
Gandhani
|
3144003WL007059
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4054
|
UP3144003_250522FTO_263109
|
3144003000NRG23230520220034464
|
1822045192
|
25/05/2022
|
SHIV PRATAP SINGH
|
SHIV PRATAP SINGH
|
3144003WL007061
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4055
|
UP3144003_230522APB_FTO_245868
|
3144003000NRG23230520220034525
|
1928062384
|
23/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3144003WL007067
|
00176
|
IDIB000K835
|
3408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
UP3144003_270622FTO_547710
|
3144003000NRG23230620220092190
|
2848472163
|
27/06/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3144003WL013648
|
00176
|
IDIB000K835
|
2982
|
07/07/2022
|
No Such Account
|
|
4057
|
UP3144003_270622FTO_547710
|
3144003000NRG23230620220092193
|
2848472168
|
27/06/2022
|
kailash
|
kailash
|
3144003WL013648
|
00176
|
IDIB000K835
|
2982
|
07/07/2022
|
No Such Account
|
|
4058
|
UP3144003_270622FTO_547710
|
3144003000NRG23230620220092194
|
2848472158
|
27/06/2022
|
onkar
|
onkar
|
3144003WL013648
|
00045
|
BARB0GARHIS
|
2982
|
07/07/2022
|
No Such Account
|
|
4059
|
UP3144003_250622FTO_541204
|
3144003000NRG23230620220092718
|
2611437918
|
25/06/2022
|
SARHIN
|
SARHIN
|
3144003WL013683
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Account closed
|
|
4060
|
UP3144003_270722FTO_879300
|
3144003000NRG23230720220165714
|
3878936313
|
27/07/2022
|
VIMLA
|
VIMLA
|
3144003WL019598
|
00045
|
BARB0KUNDAX
|
2982
|
11/08/2022
|
No Such Account
|
|
4061
|
UP3144003_270722FTO_884442
|
3144003000NRG23230720220165753
|
3882286427
|
27/07/2022
|
sheela devi
|
sheela devi
|
3144003WL019605
|
00045
|
BARB0KUNDAX
|
2556
|
11/08/2022
|
Account closed
|
|
4062
|
UP3144003_270722FTO_878665
|
3144003000NRG23230720220166676
|
3880744364
|
27/07/2022
|
RAM NARESH
|
RAM NARESH
|
3144003WL019671
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
4063
|
UP3144003_270722FTO_878835
|
3144003000NRG23230720220167572
|
3880771887
|
27/07/2022
|
Gulab kali
|
Gulab kali
|
3144003WL019725
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
4064
|
UP3144003_270722FTO_878560
|
3144003000NRG23230720220167637
|
3880773776
|
27/07/2022
|
RAKESH KUMAR PATEL
|
RAKESH KUMAR PATEL
|
3144003WL019729
|
00415
|
SBIN0000208
|
2982
|
11/08/2022
|
No Such Account
|
|
4065
|
UP3144003_280722FTO_893024
|
3144003000NRG23230720220167875
|
3880785057
|
28/07/2022
|
pratap singh
|
pratap singh
|
3144003WL019746
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
4066
|
UP3144003_280722FTO_893057
|
3144003000NRG23230720220168055
|
3880746647
|
28/07/2022
|
MATA PRASAD
|
MATA PRASAD
|
3144003WL019754
|
00176
|
IDIB000K835
|
2982
|
11/08/2022
|
No Such Account
|
|
4067
|
UP3144003_200922FTO_1268929
|
3144003000NRG23230820220234280
|
5303604960
|
20/09/2022
|
SALIK RAM
|
SALIK RAM
|
3144003WL0025139
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
4068
|
UP3144003_200922FTO_1268929
|
3144003000NRG23230820220234281
|
5303604962
|
20/09/2022
|
sube dar
|
sube dar
|
3144003WL0025139
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
4069
|
UP3144003_200922FTO_1268929
|
3144003000NRG23230820220234282
|
5303604961
|
20/09/2022
|
REKHA
|
REKHA
|
3144003WL0025139
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
4070
|
UP3144003_251122FTO_1627035
|
3144003000NRG23231120220411341
|
|
25/11/2022
|
Rajesh kumar
|
Rajesh kumar
|
3144003WL040286
|
00059
|
BARB0BUPGBX
|
2130
|
02/12/2022
|
No Such Account
|
|
4071
|
UP3144003_231122FTO_1613446
|
3144003000NRG23231120220412860
|
6674742193
|
23/11/2022
|
SUPATA DEVI
|
SUPATA DEVI
|
3144003WL040432
|
00059
|
BARB0BUPGBX
|
639
|
26/11/2022
|
No Such Account
|
|
4072
|
UP3144003_240522FTO_253492
|
3144003000NRG23240520220034877
|
1819952010
|
24/05/2022
|
kulsum bano
|
kulsum bano
|
3144003WL007115
|
00059
|
BARB0BUPGBX
|
1917
|
01/06/2022
|
No Such Account
|
|
4073
|
UP3144003_240522APB_FTO_254646
|
3144003000NRG23240520220034948
|
1822607063
|
24/05/2022
|
ram lakhan
|
ram lakhan
|
3144003WL007122
|
00045
|
BARB0KUNDAX
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
UP3144003_240522APB_FTO_254646
|
3144003000NRG23240520220034994
|
1822607057
|
24/05/2022
|
shreepal
|
shreepal
|
3144003WL007131
|
00045
|
BARB0KUNDAX
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
UP3144003_240522FTO_252877
|
3144003000NRG23240520220035386
|
1819965022
|
24/05/2022
|
nisha devi
|
nisha devi
|
3144003WL007182
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4076
|
UP3144003_240522FTO_252877
|
3144003000NRG23240520220035393
|
1819965021
|
24/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3144003WL007183
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4077
|
UP3144003_260522FTO_270551
|
3144003000NRG23240520220035435
|
1927862115
|
26/05/2022
|
CHHEDI LAL
|
CHHEDI LAL
|
3144003WL007189
|
00176
|
IDIB000K835
|
3408
|
04/06/2022
|
Account closed
|
|
4078
|
UP3144003_260522FTO_270551
|
3144003000NRG23240520220035570
|
1927862130
|
26/05/2022
|
SUNDRA DEVI
|
SUNDRA DEVI
|
3144003WL007208
|
00176
|
IDIB000K835
|
3408
|
04/06/2022
|
Account closed
|
|
4079
|
UP3144003_260522FTO_270551
|
3144003000NRG23240520220035589
|
1927862127
|
26/05/2022
|
neesa devi
|
neesa devi
|
3144003WL007211
|
00176
|
IDIB000K835
|
3408
|
04/06/2022
|
No Such Account
|
|
4080
|
UP3144003_250522FTO_262523
|
3144003000NRG23240520220035700
|
1819962617
|
25/05/2022
|
gudiya
|
gudiya
|
3144003WL007223
|
00176
|
IDIB000K835
|
3408
|
02/06/2022
|
No Such Account
|
|
4081
|
UP3144003_240522FTO_255699
|
3144003000NRG23240520220036280
|
1820347867
|
24/05/2022
|
Archana
|
Archana
|
3144003WL007273
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
Account closed
|
|
4082
|
UP3144003_240522FTO_255963
|
3144003000NRG23240520220036284
|
1819955457
|
24/05/2022
|
Meena Devi
|
Meena Devi
|
3144003WL007274
|
00176
|
IDIB000K835
|
3408
|
02/06/2022
|
No Such Account
|
|
4083
|
UP3144003_240522FTO_255963
|
3144003000NRG23240520220036285
|
1819955458
|
24/05/2022
|
lalu
|
lalu
|
3144003WL007274
|
00176
|
IDIB000K835
|
3408
|
02/06/2022
|
No Such Account
|
|
4084
|
UP3144003_240922FTO_1297504
|
3144003000NRG23240920220297746
|
5310648600
|
24/09/2022
|
AKASH KUMAR VISHWAKARMA
|
AKASH KUMAR VISHWAKARMA
|
3144003WL030260
|
00415
|
SBIN0000208
|
2982
|
07/10/2022
|
No Such Account
|
|
4085
|
UP3144003_240922FTO_1297651
|
3144003000NRG23240920220297889
|
5310491946
|
24/09/2022
|
ajay kumar
|
ajay kumar
|
3144003WL030269
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
4086
|
UP3144003_240922FTO_1297319
|
3144003000NRG23240920220298028
|
5310491962
|
24/09/2022
|
Akash
|
Akash
|
3144003WL030276
|
00045
|
BARB0KUNDAX
|
2982
|
07/10/2022
|
No Such Account
|
|
4087
|
UP3144003_260922APB_FTO_1305585
|
3144003000NRG23240920220298502
|
5312286885
|
26/09/2022
|
MAIKU LAL
|
MAIKU LAL
|
3144003WL030312
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
UP3144003_260922FTO_1305675
|
3144003000NRG23240920220299478
|
5312232844
|
26/09/2022
|
JASPAL
|
JASPAL
|
3144003WL030375
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
4089
|
UP3144003_250323APB_FTO_2228834
|
3144003000NRG23250320230526461
|
0337795852
|
25/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3144003WL051543
|
00045
|
BARB0PANCHM
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
UP3144003_270422FTO_120858
|
3144003000NRG23250420220006602
|
0924252449
|
27/04/2022
|
asha devi
|
asha devi
|
3144003WL001958
|
00045
|
BARB0KUNDAX
|
2982
|
07/05/2022
|
Account closed
|
|
4091
|
UP3144003_280422FTO_123263
|
3144003000NRG23250420220006657
|
0923874290
|
28/04/2022
|
sumita
|
sumita
|
3144003WL001969
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
4092
|
UP3144003_250522FTO_262013
|
3144003000NRG23250520220037364
|
1819956700
|
25/05/2022
|
dharmendra kumar
|
dharmendra kumar
|
3144003WL007423
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4093
|
UP3144003_250522FTO_262013
|
3144003000NRG23250520220037605
|
1819956737
|
25/05/2022
|
JAGANNATH
|
JAGANNATH
|
3144003WL007469
|
00415
|
SBIN0000208
|
3408
|
02/06/2022
|
No Such Account
|
|
4094
|
UP3144003_250522FTO_262208
|
3144003000NRG23250520220037631
|
1820904901
|
25/05/2022
|
RAJENDRA
|
RAJENDRA
|
3144003WL007471
|
00045
|
BARB0KUNDAX
|
3408
|
02/06/2022
|
No Such Account
|
|
4095
|
UP3144003_250522FTO_263056
|
3144003000NRG23250520220037772
|
1819952005
|
25/05/2022
|
MAHEDEI
|
MAHEDEI
|
3144003WL007484
|
00045
|
BARB0KUNDAX
|
3408
|
02/06/2022
|
No Such Account
|
|
4096
|
UP3144003_250522FTO_263056
|
3144003000NRG23250520220037773
|
1819952006
|
25/05/2022
|
RAMSAWARE
|
RAMSAWARE
|
3144003WL007484
|
00045
|
BARB0KUNDAX
|
3408
|
02/06/2022
|
No Such Account
|
|
4097
|
UP3144003_250522FTO_262824
|
3144003000NRG23250520220037963
|
1928333620
|
25/05/2022
|
harilal
|
harilal
|
3144003WL007501
|
00059
|
BARB0BUPGBX
|
3408
|
04/06/2022
|
No Such Account
|
|
4098
|
UP3144003_250822FTO_1105509
|
3144003000NRG23250820220236780
|
4315050739
|
25/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3144003WL025351
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
No Such Account
|
|
4099
|
UP3144003_250822FTO_1106189
|
3144003000NRG23250820220236840
|
4315046675
|
25/08/2022
|
Chandni patel
|
Chandni patel
|
3144003WL0025356
|
00415
|
SBIN0000208
|
2982
|
31/08/2022
|
Account closed
|
|
4100
|
UP3144003_251122APB_FTO_1627469
|
3144003000NRG23251120220415463
|
|
25/11/2022
|
bablu
|
bablu
|
3144003WL040653
|
00059
|
BARB0BUPGBX
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
UP3144003_251122FTO_1628051
|
3144003000NRG23251120220415819
|
|
25/11/2022
|
hanti devi
|
hanti devi
|
3144003WL040686
|
00059
|
BARB0BUPGBX
|
2982
|
02/12/2022
|
No Such Account
|
|
4102
|
UP3144003_251122FTO_1628051
|
3144003000NRG23251120220415826
|
|
25/11/2022
|
Rani devi
|
Rani devi
|
3144003WL040686
|
00059
|
BARB0BUPGBX
|
2982
|
02/12/2022
|
No Such Account
|
|
4103
|
UP3144016_041122FTO_1519924
|
3144016000NRG23041120220382474
|
6631580841
|
04/11/2022
|
RAJESH
|
RAJESH
|
3144016WL037530
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
4104
|
UP3144016_051122APB_FTO_1527961
|
3144016000NRG23051120220386985
|
6631737017
|
05/11/2022
|
NISHA
|
NISHA
|
3144016WL037944
|
00415
|
SBIN0009554
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
UP3144016_291022APB_FTO_1487806
|
3144016000NRG23291020220368560
|
6615048696
|
29/10/2022
|
BAHADUR SAROJ
|
BAHADUR SAROJ
|
3144016WL036321
|
00045
|
BARB0AJHARA
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
UP3144016_311222FTO_1881925
|
3144016000NRG23311220220460616
|
8050887816
|
31/12/2022
|
RAM DULARE SAROJ
|
RAM DULARE SAROJ
|
3144016WL045074
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|