|
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
|
UP3173001_280722APB_FTO_894320
|
3173001000NRG23280720220090819
|
3882268352
|
28/07/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3173001WL006224
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3173001_210622APB_FTO_508555
|
3173001000NRG23210620220047360
|
2560559155
|
21/06/2022
|
CHMELA DEVI
|
CHMELA DEVI
|
3173001WL003788
|
00059
|
BARB0BUPGBX
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3173001_220323APB_FTO_2209853
|
3173001000NRG23210320230201581
|
0335071000
|
22/03/2023
|
JITENDRA
|
JITENDRA
|
3173001WL015728
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
UP3173001_200622APB_FTO_496213
|
3173001000NRG23200620220044577
|
2484442242
|
20/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3173001WL003579
|
00468
|
UBIN0565652
|
2982
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
UP3173001_230722APB_FTO_848555
|
3173001000NRG23230720220085772
|
3879087090
|
23/07/2022
|
ASHA RAM
|
ASHA RAM
|
3173001WL005907
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3173001_220422APB_FTO_95928
|
3173001000NRG23220420220003779
|
0919814645
|
22/04/2022
|
POOJA
|
POOJA
|
3173001WL000530
|
00468
|
UBIN0543071
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3173001_220323APB_FTO_2208989
|
3173001000NRG23220320230201734
|
0333797402
|
22/03/2023
|
SANJU DEVI
|
SANJU DEVI
|
3173001WL015748
|
00468
|
UBIN0572161
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
UP3173001_180822FTO_1061241
|
3173001000NRG23180820220107436
|
4231671803
|
18/08/2022
|
SUBASH BIND
|
SUBASH BIND
|
3173001WL007330
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
Account closed
|
|
9
|
UP3173001_180323APB_FTO_2193700
|
3173001000NRG23180320230200429
|
0333675640
|
18/03/2023
|
PREMA
|
PREMA
|
3173001WL015635
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
UP3173001_170722FTO_791231
|
3173001000NRG23170720220079921
|
3882091011
|
17/07/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3173001WL005548
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
Account closed
|
|
11
|
UP3173001_170722APB_FTO_791104
|
3173001000NRG23170720220079855
|
3883288274
|
17/07/2022
|
SAKUNTALA
|
SAKUNTALA
|
3173001WL005547
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3173001_170722APB_FTO_791175
|
3173001000NRG23160720220079039
|
3883294657
|
17/07/2022
|
BABU LAL
|
BABU LAL
|
3173001WL005498
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3173001_150622FTO_454085
|
3173001000NRG23150620220040618
|
2443421213
|
15/06/2022
|
MANGAL
|
MANGAL
|
3173001WL003291
|
00045
|
BARB0SURIBS
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
14
|
UP3173001_180323APB_FTO_2193290
|
3173001000NRG23150320230197147
|
0330550705
|
18/03/2023
|
GOTAM DEVI
|
GOTAM DEVI
|
3173001WL015389
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3173001_180323APB_FTO_2193290
|
3173001000NRG23150320230197146
|
0330550704
|
18/03/2023
|
GOTAM DEVI
|
GOTAM DEVI
|
3173001WL015389
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3173001_140622APB_FTO_442656
|
3173001000NRG23140620220039032
|
2447939947
|
14/06/2022
|
SITA DEVI
|
SITA DEVI
|
3173001WL003213
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
UP3173001_140622APB_FTO_442691
|
3173001000NRG23140620220038805
|
2447936378
|
14/06/2022
|
ASHA RAM
|
ASHA RAM
|
3173001WL003203
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3173001_131022APB_FTO_1407396
|
3173001000NRG23131020220141543
|
6549816036
|
13/10/2022
|
ASHA RAM
|
ASHA RAM
|
3173001WL010189
|
00415
|
SBIN0016471
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3173001_130422APB_FTO_55196
|
3173001000NRG23130420220000530
|
0832236289
|
13/04/2022
|
PUNAWASI
|
PUNAWASI
|
3173001WL000102
|
00229
|
UBIN0RRBKGS
|
1491
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
UP3173001_130323APB_FTO_2155506
|
3173001000NRG23130320230193189
|
0330511629
|
13/03/2023
|
MANJU
|
MANJU
|
3173001WL015136
|
00415
|
SBIN0016471
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
UP3173001_111022FTO_1391292
|
3173001000NRG23111020220140236
|
6549488470
|
11/10/2022
|
LALLU
|
LALLU
|
3173001WL010031
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Account closed
|
|
22
|
UP3173001_100522APB_FTO_182172
|
3173001000NRG23100520220011106
|
1274146211
|
10/05/2022
|
DHANRAJ BIND
|
DHANRAJ BIND
|
3173001WL001265
|
00468
|
UBIN0543071
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3173001_090922FTO_1210516
|
3173001000NRG23090920220120861
|
4747633792
|
09/09/2022
|
SUBASH BIND
|
SUBASH BIND
|
3173001WL008339
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Account closed
|
|
24
|
UP3173001_090722APB_FTO_703810
|
3173001000NRG23090720220068597
|
3875970212
|
09/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3173001WL004892
|
00468
|
UBIN0565652
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
UP3173001_100522APB_FTO_182009
|
3173001000NRG23090520220010596
|
1268230097
|
10/05/2022
|
PUNAWASI
|
PUNAWASI
|
3173001WL001215
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
UP3173001_080722APB_FTO_691212
|
3173001000NRG23080720220068083
|
3875970051
|
08/07/2022
|
BABU LAL
|
BABU LAL
|
3173001WL004857
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3173001_080622APB_FTO_391003
|
3173001000NRG23080620220033781
|
2224842346
|
08/06/2022
|
RAJESH
|
RAJESH
|
3173001WL002901
|
00045
|
BARB0BHADOH
|
2343
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3173001_080922FTO_1201551
|
3173001000NRG23070920220119076
|
4747708016
|
08/09/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3173001WL008212
|
00059
|
BARB0BUPGBX
|
852
|
16/09/2022
|
No Such Account
|
|
29
|
UP3173001_060822APB_FTO_977567
|
3173001000NRG23060820220099357
|
3914879180
|
06/08/2022
|
MEVA LAL
|
MEVA LAL
|
3173001WL006739
|
00059
|
BARB0BUPGBX
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3173001_090722APB_FTO_701145
|
3173001000NRG23060720220064463
|
3875970042
|
09/07/2022
|
CHMELA DEVI
|
CHMELA DEVI
|
3173001WL004685
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3173001_060722APB_FTO_663505
|
3173001000NRG23060720220064201
|
3876008008
|
06/07/2022
|
ASHA RAM
|
ASHA RAM
|
3173001WL004673
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3173001_060323APB_FTO_2136547
|
3173001000NRG23060320230191096
|
0289550336
|
06/03/2023
|
MANJU
|
MANJU
|
3173001WL014887
|
00415
|
SBIN0016471
|
1278
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
UP3173001_060123FTO_1916675
|
3173001000NRG23060120230175026
|
8083445754
|
06/01/2023
|
NISHA DEVI
|
NISHA DEVI
|
3173001WL013472
|
00415
|
SBIN0016471
|
2769
|
20/01/2023
|
Account closed
|
|
34
|
UP3173001_060123FTO_1916625
|
3173001000NRG23060120230174958
|
8083421041
|
06/01/2023
|
NISHA DEVI
|
NISHA DEVI
|
3173001WL013471
|
00415
|
SBIN0016471
|
1065
|
20/01/2023
|
Account closed
|
|
35
|
UP3173001_060123FTO_1916625
|
3173001000NRG23060120230174936
|
8083421040
|
06/01/2023
|
LAXMINA
|
LAXMINA
|
3173001WL013471
|
00415
|
SBIN0016471
|
1065
|
20/01/2023
|
No Such Account
|
|
36
|
UP3173001_030323APB_FTO_2113716
|
3173001000NRG23030320230188936
|
0289862569
|
03/03/2023
|
DEVENDRA
|
DEVENDRA
|
3173001WL014735
|
00415
|
SBIN0016471
|
2343
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
UP3173001_010922APB_FTO_1142924
|
3173001000NRG23010920220116479
|
4751108875
|
01/09/2022
|
ASHA RAM
|
ASHA RAM
|
3173001WL008009
|
00415
|
SBIN0016471
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3173001_101022FTO_1376461
|
3173001000NRG22081020220206096
|
6548391549
|
10/10/2022
|
RAJU KUMAR
|
RAJU KUMAR
|
3173001WL0025373
|
00059
|
BARB0BUPGBX
|
1020
|
19/11/2022
|
A/c Blocked or Frozen
|
|
39
|
UP3173001_150622FTO_454192
|
3173001000NRG22070620220205581
|
2443423046
|
15/06/2022
|
MANGAL
|
MANGAL
|
3173001WL0025257
|
00045
|
BARB0SURIBS
|
3264
|
23/06/2022
|
A/c Blocked or Frozen
|
|
40
|
UP3173001_150622FTO_454192
|
3173001000NRG22070620220205580
|
2443423045
|
15/06/2022
|
MANGAL
|
MANGAL
|
3173001WL0025257
|
00045
|
BARB0SURIBS
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
41
|
UP3173001_240323APB_FTO_2222137
|
3173001000NRG23240320230202961
|
0337763232
|
24/03/2023
|
DEVENDRA
|
DEVENDRA
|
3173001WL015872
|
00415
|
SBIN0016471
|
213
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
UP3173001_231222FTO_1803176
|
3173001000NRG23231220220168661
|
8054628268
|
23/12/2022
|
NISHA DEVI
|
NISHA DEVI
|
3173001WL012926
|
00415
|
SBIN0016471
|
1704
|
19/01/2023
|
Account closed
|
|
43
|
UP3173001_220422APB_FTO_97477
|
3173001000NRG23220420220004416
|
0919818913
|
22/04/2022
|
DHANRAJ BIND
|
DHANRAJ BIND
|
3173001WL000599
|
00468
|
UBIN0543071
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3173001_300722APB_FTO_909069
|
3173001000NRG23300720220092458
|
3915046169
|
30/07/2022
|
POOJA
|
POOJA
|
3173001WL006320
|
00468
|
UBIN0543071
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3173001_290622APB_FTO_580665
|
3173001000NRG23290620220056520
|
2814412100
|
29/06/2022
|
SAKUNTALA
|
SAKUNTALA
|
3173001WL004250
|
00059
|
BARB0BUPGBX
|
1917
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3173001_290622APB_FTO_580665
|
3173001000NRG23290620220056511
|
2814412098
|
29/06/2022
|
SITA DEVI
|
SITA DEVI
|
3173001WL004250
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
UP3173001_290323APB_FTO_2256298
|
3173001000NRG23290320230204638
|
0501620673
|
29/03/2023
|
SANJU DEVI
|
SANJU DEVI
|
3173001WL016121
|
00468
|
UBIN0572161
|
2982
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
UP3173001_280622APB_FTO_572564
|
3173001000NRG23280620220055908
|
2814412128
|
28/06/2022
|
GAUTAMI
|
GAUTAMI
|
3173001WL004215
|
00059
|
BARB0BUPGBX
|
1917
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3173001_280622APB_FTO_566115
|
3173001000NRG23280620220055740
|
2899132047
|
28/06/2022
|
GOVINDA
|
GOVINDA
|
3173001WL004206
|
00045
|
BARB0SURIBS
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3173001_280323APB_FTO_2250419
|
3173001000NRG23280320230204427
|
0337633252
|
28/03/2023
|
MANJU
|
MANJU
|
3173001WL016098
|
00415
|
SBIN0016471
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
UP3173001_270622FTO_557292
|
3173001000NRG23270620220054572
|
2895110755
|
27/06/2022
|
HIRAVATI
|
HIRAVATI
|
3173001WL004161
|
00059
|
BARB0BUPGBX
|
1704
|
08/07/2022
|
Account closed
|
|
52
|
UP3173001_270622FTO_556466
|
3173001000NRG23270620220054487
|
2895110642
|
27/06/2022
|
DEVI PRASAD
|
DEVI PRASAD
|
3173001WL004158
|
00059
|
BARB0BUPGBX
|
426
|
08/07/2022
|
No Such Account
|
|
53
|
UP3173001_270323APB_FTO_2236175
|
3173001000NRG23270320230203848
|
0337611226
|
27/03/2023
|
JAY PAL
|
JAY PAL
|
3173001WL015993
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3173001_261222APB_FTO_1831955
|
3173001000NRG23261220220169661
|
8057110779
|
26/12/2022
|
POOJA
|
POOJA
|
3173001WL013018
|
00468
|
UBIN0543071
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3173001_260822FTO_1113019
|
3173001000NRG23260820220113115
|
4400795166
|
26/08/2022
|
BABU LAL
|
BABU LAL
|
3173001WL0007721
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
Account closed
|
|
56
|
UP3173001_260822FTO_1113019
|
3173001000NRG23260820220113114
|
4400795158
|
26/08/2022
|
BABU LAL
|
BABU LAL
|
3173001WL0007721
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
Account closed
|
|
57
|
UP3173001_260822FTO_1113019
|
3173001000NRG23260820220113110
|
4400795167
|
26/08/2022
|
REKHA
|
REKHA
|
3173001WL0007718
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
58
|
UP3173001_250422APB_FTO_105064
|
3173001000NRG23250420220004916
|
0921074262
|
25/04/2022
|
PUNAWASI
|
PUNAWASI
|
3173001WL000672
|
00229
|
UBIN0RRBKGS
|
1491
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
UP3173001_250323FTO_2231198
|
3173001000NRG23250320230203528
|
0337486851
|
25/03/2023
|
LALATI DEVI
|
LALATI DEVI
|
3173001WL015942
|
00045
|
BARB0SURIBS
|
2982
|
30/03/2023
|
Account closed
|
|
60
|
UP3173001_250223APB_FTO_2079754
|
3173001000NRG23250220230187034
|
0289443987
|
25/02/2023
|
MANJU
|
MANJU
|
3173001WL014594
|
00415
|
SBIN0016471
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
UP3173001_241122APB_FTO_1621069
|
3173001000NRG23241120220158388
|
7911772901
|
24/11/2022
|
ASHA RAM
|
ASHA RAM
|
3173001WL011988
|
00415
|
SBIN0016471
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3173001_160622FTO_464063
|
3173001000NRG23160620220042564
|
2444716087
|
16/06/2022
|
RAJ PATI
|
RAJ PATI
|
3173001WL003416
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Account closed
|
|
63
|
UP3173001_150722APB_FTO_771291
|
3173001000NRG23150720220076877
|
3870209876
|
15/07/2022
|
REETA DEVI
|
REETA DEVI
|
3173001WL005363
|
00045
|
BARB0SURIBS
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
UP3173001_130722APB_FTO_752576
|
3173001000NRG23130720220073780
|
3868756021
|
13/07/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3173001WL005177
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3173001_300522APB_FTO_310974
|
3173001000NRG23300520220026449
|
1892798684
|
30/05/2022
|
PRAMILA
|
PRAMILA
|
3173001WL002365
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3173001_300722APB_FTO_908939
|
3173001000NRG23300720220092381
|
3914495316
|
30/07/2022
|
CHMELA DEVI
|
CHMELA DEVI
|
3173001WL006318
|
00059
|
BARB0BUPGBX
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3173001_300722APB_FTO_908195
|
3173001000NRG23300720220092247
|
3879083579
|
30/07/2022
|
SAKUNTALA
|
SAKUNTALA
|
3173001WL006312
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3173001_260722FTO_869558
|
3173001000NRG23260720220088049
|
3878713550
|
26/07/2022
|
REKHA
|
REKHA
|
3173001WL006049
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
69
|
UP3173001_260522APB_FTO_271366
|
3173001000NRG23260520220022987
|
1821632145
|
26/05/2022
|
GAUTAMI
|
GAUTAMI
|
3173001WL002149
|
00059
|
BARB0BUPGBX
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UP3173001_160622APB_FTO_462516
|
3173001000NRG23160620220041898
|
2446574706
|
16/06/2022
|
HUBLAL
|
HUBLAL
|
3173001WL003377
|
00468
|
UBIN0543071
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3173001_180323APB_FTO_2193496
|
3173001000NRG23160320230198722
|
0330549918
|
18/03/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3173001WL015477
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
UP3173003_220822FTO_1086005
|
3173003000NRG22040620220205565
|
4231779200
|
22/08/2022
|
AMRUTE
|
AMRUTE
|
3173003WL0025250
|
00468
|
UBIN0530361
|
1632
|
27/08/2022
|
No Such Account
|
|
73
|
UP3173003_010223FTO_2022707
|
3173003000NRG22121020220206141
|
0329934944
|
01/02/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
3173003WL0025400
|
00059
|
BARB0BUPGBX
|
816
|
30/03/2023
|
No Such Account
|
|
74
|
UP3173003_220622APB_FTO_522602
|
3173003000NRG23210620220047154
|
2914286503
|
22/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173003WL003776
|
00468
|
UBIN0530361
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3173003_220622APB_FTO_522662
|
3173003000NRG23210620220046917
|
2916910466
|
22/06/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3173003WL003758
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3173003_220622APB_FTO_522662
|
3173003000NRG23210620220046900
|
2916910732
|
22/06/2022
|
RAM DHANI
|
RAM DHANI
|
3173003WL003757
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3173003_160822APB_FTO_1031089
|
3173003000NRG23130820220104406
|
4123770682
|
16/08/2022
|
DULARI
|
DULARI
|
3173003WL007065
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3173003_130822APB_FTO_1028725
|
3173003000NRG23130820220104300
|
4123783124
|
13/08/2022
|
DEEP CHAND
|
DEEP CHAND
|
3173003WL007056
|
00468
|
UBIN0573426
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
79
|
UP3173003_130822APB_FTO_1028819
|
3173003000NRG23130820220104257
|
4123425847
|
13/08/2022
|
ISHRAWATI
|
ISHRAWATI
|
3173003WL007055
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3173003_130722APB_FTO_748000
|
3173003000NRG23130720220073175
|
3868770983
|
13/07/2022
|
BARMA DAI
|
BARMA DAI
|
3173003WL005147
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3173003_130722APB_FTO_748000
|
3173003000NRG23130720220072619
|
3868771064
|
13/07/2022
|
LACHMINA
|
LACHMINA
|
3173003WL005118
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3173003_130622FTO_432911
|
3173003000NRG23130620220038008
|
2442922778
|
13/06/2022
|
Manju Devi
|
Manju Devi
|
3173003WL003162
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
83
|
UP3173003_061222FTO_1692217
|
3173003000NRG23061220220162350
|
7914488951
|
06/12/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3173003WL012339
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
84
|
UP3173003_010223FTO_2024325
|
3173003000NRG23010220230184513
|
0329935215
|
01/02/2023
|
rajesh
|
rajesh
|
3173003WL0014201
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
85
|
UP3173003_010223FTO_2024325
|
3173003000NRG23010220230184512
|
0329935214
|
01/02/2023
|
AMRIT LAL
|
AMRIT LAL
|
3173003WL0014201
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
86
|
UP3173003_010223FTO_2024325
|
3173003000NRG23010220230184510
|
0329935213
|
01/02/2023
|
AMRIT LAL
|
AMRIT LAL
|
3173003WL0014201
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
87
|
UP3173003_010223APB_FTO_2024880
|
3173003000NRG23010220230184336
|
0330636401
|
01/02/2023
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL014186
|
00354
|
PUNB0250200
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3173003_010223APB_FTO_2024880
|
3173003000NRG23010220230184317
|
0330636400
|
01/02/2023
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL014184
|
00354
|
PUNB0250200
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3173003_010223APB_FTO_2024880
|
3173003000NRG23010220230184316
|
0330636399
|
01/02/2023
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL014184
|
00354
|
PUNB0250200
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3173003_010422FTO_9534
|
3173003000NRG22310320220203551
|
0884783175
|
01/04/2022
|
AMRUTE
|
AMRUTE
|
3173003WL024995
|
00468
|
UBIN0565601
|
1632
|
06/05/2022
|
No Such Account
|
|
91
|
UP3173003_010422FTO_9534
|
3173003000NRG22310320220203536
|
0884783203
|
01/04/2022
|
LAUDHAR
|
LAUDHAR
|
3173003WL024995
|
00229
|
UBIN0RRBKGS
|
1632
|
06/05/2022
|
No Such Account
|
|
92
|
UP3173003_010422FTO_9534
|
3173003000NRG22310320220203535
|
0884783202
|
01/04/2022
|
MIRA DEVI
|
MIRA DEVI
|
3173003WL024995
|
00229
|
UBIN0RRBKGS
|
1632
|
06/05/2022
|
No Such Account
|
|
93
|
UP3173003_200722APB_FTO_803341
|
3173003000NRG23190720220081050
|
3870286962
|
20/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173003WL005628
|
00045
|
BARB0AURAIX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3173003_200722APB_FTO_803341
|
3173003000NRG23190720220081041
|
3870286904
|
20/07/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3173003WL005628
|
00468
|
UBIN0530361
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3173003_190422APB_FTO_83085
|
3173003000NRG23190420220002702
|
0919837549
|
19/04/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3173003WL000434
|
00354
|
PUNB0250200
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3173003_180822APB_FTO_1063817
|
3173003000NRG23180820220108315
|
4230624203
|
18/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173003WL007376
|
00045
|
BARB0AURAIX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UP3173003_180822APB_FTO_1063817
|
3173003000NRG23180820220108290
|
4230624198
|
18/08/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3173003WL007376
|
00468
|
UBIN0530361
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3173003_200522APB_FTO_224727
|
3173003000NRG23180520220014966
|
1625451504
|
20/05/2022
|
NANHAKI
|
NANHAKI
|
3173003WL001586
|
00354
|
PUNB0250200
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3173003_180422APB_FTO_77200
|
3173003000NRG23180420220002029
|
0919861919
|
18/04/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL000305
|
00354
|
PUNB0250200
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3173003_180422APB_FTO_77200
|
3173003000NRG23180420220002010
|
0919861867
|
18/04/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL000305
|
00354
|
PUNB0250200
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3173003_180422APB_FTO_77200
|
3173003000NRG23180420220001931
|
0919861931
|
18/04/2022
|
MAHENDRA
|
MAHENDRA
|
3173003WL000298
|
00354
|
PUNB0250100
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3173003_171122FTO_1577798
|
3173003000NRG23171120220156089
|
6636956987
|
17/11/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3173003WL011751
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
103
|
UP3173003_171122FTO_1577798
|
3173003000NRG23171120220155722
|
6636956994
|
17/11/2022
|
SUNITA
|
SUNITA
|
3173003WL011708
|
00045
|
BARB0KACHHW
|
3408
|
24/11/2022
|
No Such Account
|
|
104
|
UP3173003_171022APB_FTO_1428004
|
3173003000NRG23171020220143103
|
6615003401
|
17/10/2022
|
KALLU
|
KALLU
|
3173003WL010391
|
00354
|
PUNB0250200
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3173003_180822APB_FTO_1055124
|
3173003000NRG23170820220106454
|
4230624037
|
18/08/2022
|
TRIPURARI
|
TRIPURARI
|
3173003WL007241
|
00354
|
PUNB0250100
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3173003_170722APB_FTO_791966
|
3173003000NRG23170720220079718
|
3883306357
|
17/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3173003WL005541
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3173003_170722FTO_791956
|
3173003000NRG23170720220079652
|
3883073158
|
17/07/2022
|
HIRAWATI
|
HIRAWATI
|
3173003WL005537
|
00415
|
SBIN0002547
|
2769
|
11/08/2022
|
No Such Account
|
|
108
|
UP3173003_170722APB_FTO_791966
|
3173003000NRG23170720220079565
|
3883306352
|
17/07/2022
|
BABANA
|
BABANA
|
3173003WL005524
|
00468
|
UBIN0530361
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3173003_170323FTO_2190967
|
3173003000NRG23170320230200015
|
0311581370
|
17/03/2023
|
GUNJA
|
GUNJA
|
3173003WL015576
|
00468
|
UBIN0530361
|
3408
|
30/03/2023
|
No Such Account
|
|
110
|
UP3173003_170323FTO_2190967
|
3173003000NRG23170320230199692
|
0311581365
|
17/03/2023
|
MNKESHARA
|
MNKESHARA
|
3173003WL015534
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Account closed
|
|
111
|
UP3173003_220123APB_FTO_1991277
|
3173003000NRG23170120230179996
|
8169941364
|
22/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3173003WL013784
|
00354
|
PUNB0250200
|
426
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3173003_220123APB_FTO_1991277
|
3173003000NRG23170120230179993
|
8169941461
|
22/01/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
3173003WL013784
|
00468
|
UBIN0569984
|
2982
|
25/01/2023
|
Account closed
|
|
113
|
UP3173003_160922APB_FTO_1250423
|
3173003000NRG23160920220124813
|
4877862851
|
16/09/2022
|
NAND LAL
|
NAND LAL
|
3173003WL008670
|
00354
|
PUNB0250200
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3173003_160922FTO_1250422
|
3173003000NRG23160920220124812
|
4877486026
|
16/09/2022
|
MANNU
|
MANNU
|
3173003WL008670
|
00354
|
PUNB0250200
|
2982
|
21/09/2022
|
Account closed
|
|
115
|
UP3173003_160922APB_FTO_1250423
|
3173003000NRG23160920220124810
|
4877862842
|
16/09/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL008670
|
00354
|
PUNB0250200
|
2982
|
21/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220105157
|
4124236329
|
16/08/2022
|
HIRAWATI
|
HIRAWATI
|
3173003WL007140
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220104962
|
4124236286
|
16/08/2022
|
MEHI LAL
|
MEHI LAL
|
3173003WL007122
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220104917
|
4124236301
|
16/08/2022
|
DHANI SHANKAR
|
DHANI SHANKAR
|
3173003WL007120
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220104905
|
4124236243
|
16/08/2022
|
SHIRPAT
|
SHIRPAT
|
3173003WL007120
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220104838
|
4124236326
|
16/08/2022
|
BARMA DAI
|
BARMA DAI
|
3173003WL007117
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220104830
|
4124236264
|
16/08/2022
|
BHULLAN
|
BHULLAN
|
3173003WL007117
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3173003_160722APB_FTO_789047
|
3173003000NRG23160720220079350
|
3868868085
|
16/07/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL005515
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3173003_160722APB_FTO_789047
|
3173003000NRG23160720220079105
|
3868868101
|
16/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3173003WL005501
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
UP3173003_160622APB_FTO_460892
|
3173003000NRG23160620220041616
|
2448178687
|
16/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3173003WL003361
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3173003_160622APB_FTO_460892
|
3173003000NRG23160620220041562
|
2448178824
|
16/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3173003WL003357
|
00354
|
PUNB0250200
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UP3173003_160622FTO_460869
|
3173003000NRG23160620220041257
|
2447875703
|
16/06/2022
|
RINKI
|
RINKI
|
3173003WL003334
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
127
|
UP3173003_160323APB_FTO_2183905
|
3173003000NRG23160320230198993
|
0312088001
|
16/03/2023
|
MUNARI
|
MUNARI
|
3173003WL015494
|
00468
|
UBIN0530361
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
UP3173003_160323APB_FTO_2185721
|
3173003000NRG23160320230198749
|
0312087040
|
16/03/2023
|
PANDHARI
|
PANDHARI
|
3173003WL015478
|
00354
|
PUNB0250200
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3173003_160323APB_FTO_2185721
|
3173003000NRG23160320230198746
|
0312086985
|
16/03/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3173003WL015478
|
00354
|
PUNB0250200
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3173003_160323APB_FTO_2185721
|
3173003000NRG23160320230198620
|
0312087024
|
16/03/2023
|
Narmla
|
Narmla
|
3173003WL015469
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3173003_170123APB_FTO_1971027
|
3173003000NRG23160120230179462
|
8130695000
|
17/01/2023
|
DHANNO
|
DHANNO
|
3173003WL013751
|
00354
|
PUNB0250200
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3173003_151122FTO_1560542
|
3173003000NRG23151120220154708
|
6635845421
|
15/11/2022
|
AMRIT LAL
|
AMRIT LAL
|
3173003WL011620
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
133
|
UP3173003_171022FTO_1428002
|
3173003000NRG23151020220142816
|
6614839041
|
17/10/2022
|
CHATTU
|
CHATTU
|
3173003WL010345
|
041
|
YESB0BHUC02
|
2982
|
24/11/2022
|
No Such Account
|
|
134
|
UP3173003_171022FTO_1428002
|
3173003000NRG23151020220142814
|
6614839040
|
17/10/2022
|
prma devi
|
prma devi
|
3173003WL010345
|
00468
|
UBIN0573426
|
2982
|
24/11/2022
|
No Such Account
|
|
135
|
UP3173003_160922FTO_1250422
|
3173003000NRG23150920220124497
|
4877486005
|
16/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3173003WL008645
|
00176
|
IDIB000K672
|
3195
|
21/09/2022
|
No Such Account
|
|
136
|
UP3173003_150722FTO_774518
|
3173003000NRG23150720220076177
|
3870057813
|
15/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3173003WL005322
|
00468
|
UBIN0530395
|
1491
|
11/08/2022
|
No Such Account
|
|
137
|
UP3173003_160622APB_FTO_460892
|
3173003000NRG23150620220040353
|
2448178813
|
16/06/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL003272
|
00354
|
PUNB0250200
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3173003_140722APB_FTO_762299
|
3173003000NRG23140720220076107
|
3870299385
|
14/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3173003WL005319
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
139
|
UP3173003_140722FTO_762284
|
3173003000NRG23140720220076104
|
3870109134
|
14/07/2022
|
BANSIDHAR
|
BANSIDHAR
|
3173003WL005319
|
00468
|
UBIN0569984
|
2982
|
11/08/2022
|
No Such Account
|
|
140
|
UP3173003_140722FTO_762284
|
3173003000NRG23140720220076021
|
3870109022
|
14/07/2022
|
KITABUN
|
KITABUN
|
3173003WL005312
|
00045
|
BARB0AURAIX
|
1491
|
11/08/2022
|
No Such Account
|
|
141
|
UP3173003_140323APB_FTO_2168045
|
3173003000NRG23140320230196106
|
0365013187
|
14/03/2023
|
BHAGAGAN
|
BHAGAGAN
|
3173003WL015339
|
00468
|
UBIN0530361
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3173003_140323FTO_2167978
|
3173003000NRG23140320230196098
|
0358639000
|
14/03/2023
|
rajesh
|
rajesh
|
3173003WL015339
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
No Such Account
|
|
143
|
UP3173003_140323APB_FTO_2168027
|
3173003000NRG23140320230195895
|
0360565367
|
14/03/2023
|
PANDHARI
|
PANDHARI
|
3173003WL015303
|
00354
|
PUNB0250200
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3173003_140323APB_FTO_2168027
|
3173003000NRG23140320230195892
|
0360565372
|
14/03/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3173003WL015303
|
00354
|
PUNB0250200
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3173003_140323FTO_2167978
|
3173003000NRG23140320230195551
|
0358639089
|
14/03/2023
|
PANCHAM
|
PANCHAM
|
3173003WL015246
|
00354
|
PUNB0250100
|
3408
|
31/03/2023
|
No Such Account
|
|
146
|
UP3173003_140323APB_FTO_2166101
|
3173003000NRG23140320230194407
|
0360564919
|
14/03/2023
|
MALTI DEVI
|
MALTI DEVI
|
3173003WL015168
|
00059
|
BARB0BUPGBX
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3173003_140323APB_FTO_2166101
|
3173003000NRG23140320230194404
|
0360564930
|
14/03/2023
|
SHILA
|
SHILA
|
3173003WL015167
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3173003_140323APB_FTO_2166101
|
3173003000NRG23140320230194403
|
0360564931
|
14/03/2023
|
SHILA
|
SHILA
|
3173003WL015167
|
00059
|
BARB0BUPGBX
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3173003_130522FTO_208582
|
3173003000NRG23130520220013810
|
1628551060
|
13/05/2022
|
BADARU HARIJAN
|
BADARU HARIJAN
|
3173003WL001499
|
00045
|
BARB0AURAIX
|
1065
|
27/05/2022
|
A/c Blocked or Frozen
|
|
150
|
UP3173003_130323APB_FTO_2154207
|
3173003000NRG23130320230193166
|
0330421762
|
13/03/2023
|
Narmla
|
Narmla
|
3173003WL015133
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3173003_121222APB_FTO_1728364
|
3173003000NRG23121220220164202
|
7917564162
|
12/12/2022
|
chanra devi
|
chanra devi
|
3173003WL012527
|
00354
|
PUNB0250200
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3173003_191122FTO_1586056
|
3173003000NRG23121020220141396
|
6656634582
|
19/11/2022
|
JHALLAR
|
JHALLAR
|
3173003WL0010156
|
00354
|
PUNB0250200
|
2982
|
25/11/2022
|
Account closed
|
|
153
|
UP3173003_191122FTO_1586056
|
3173003000NRG23121020220141394
|
6656634581
|
19/11/2022
|
JHALLAR
|
JHALLAR
|
3173003WL0010155
|
00354
|
PUNB0250200
|
1704
|
25/11/2022
|
Account closed
|
|
154
|
UP3173003_191122FTO_1586056
|
3173003000NRG23121020220141388
|
6656634575
|
19/11/2022
|
HIRAWATI
|
HIRAWATI
|
3173003WL0010151
|
00415
|
SBIN0001088
|
2769
|
25/11/2022
|
No Such Account
|
|
155
|
UP3173003_191122FTO_1586056
|
3173003000NRG23121020220141387
|
6656634577
|
19/11/2022
|
FUL CHAND
|
FUL CHAND
|
3173003WL0010150
|
00468
|
UBIN0573426
|
2982
|
25/11/2022
|
Account closed
|
|
156
|
UP3173003_191122FTO_1586056
|
3173003000NRG23121020220141370
|
6656634542
|
19/11/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3173003WL0010142
|
00045
|
BARB0AURAIX
|
1278
|
25/11/2022
|
A/c Blocked or Frozen
|
|
157
|
UP3173003_131022APB_FTO_1404462
|
3173003000NRG23121020220141295
|
6549920697
|
13/10/2022
|
SHIVA RAJ
|
SHIVA RAJ
|
3173003WL010135
|
00354
|
PUNB0250100
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3173003_131022FTO_1404453
|
3173003000NRG23121020220141213
|
6549346624
|
13/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3173003WL010128
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
159
|
UP3173003_160722FTO_789062
|
3173003000NRG23120720220071825
|
3868640533
|
16/07/2022
|
Suman
|
Suman
|
3173003WL0005073
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
160
|
UP3173003_111122APB_FTO_1547507
|
3173003000NRG23111120220153751
|
6633877751
|
11/11/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL011514
|
00045
|
BARB0GYANBS
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3173003_111022FTO_1394079
|
3173003000NRG23111020220139981
|
6549351034
|
11/10/2022
|
Nagendra
|
Nagendra
|
3173003WL010005
|
00045
|
BARB0AURAIX
|
2343
|
19/11/2022
|
No Such Account
|
|
162
|
UP3173003_130822FTO_1028814
|
3173003000NRG23110820220104076
|
4121791415
|
13/08/2022
|
PHULACHAND
|
PHULACHAND
|
3173003WL007040
|
00468
|
UBIN0575461
|
2556
|
24/08/2022
|
No Such Account
|
|
163
|
UP3173003_130822FTO_1028814
|
3173003000NRG23110820220104073
|
4121791425
|
13/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3173003WL007040
|
00468
|
UBIN0575461
|
2556
|
24/08/2022
|
No Such Account
|
|
164
|
UP3173003_110722APB_FTO_719380
|
3173003000NRG23110720220070763
|
3875966358
|
11/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3173003WL005009
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3173003_110622FTO_423800
|
3173003000NRG23110620220037274
|
2513670154
|
11/06/2022
|
MAHENDRA
|
MAHENDRA
|
3173003WL003115
|
00354
|
PUNB0250200
|
2982
|
27/06/2022
|
No Such Account
|
|
166
|
UP3173003_110622APB_FTO_423829
|
3173003000NRG23110620220037266
|
2514304822
|
11/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3173003WL003115
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3173003_110622APB_FTO_423829
|
3173003000NRG23110620220037178
|
2514304836
|
11/06/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL003108
|
00354
|
PUNB0250200
|
1491
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
UP3173003_110522APB_FTO_192009
|
3173003000NRG23110520220012250
|
1273798295
|
11/05/2022
|
SITA DEVI
|
SITA DEVI
|
3173003WL001376
|
00354
|
PUNB0250200
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3173003_101222APB_FTO_1720350
|
3173003000NRG23101220220164015
|
7917633964
|
10/12/2022
|
SOMARU
|
SOMARU
|
3173003WL012516
|
00354
|
PUNB0250200
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3173003_101122FTO_1545031
|
3173003000NRG23101120220153678
|
6633392997
|
10/11/2022
|
Bangali
|
Bangali
|
3173003WL011503
|
00176
|
IDIB000K672
|
2982
|
24/11/2022
|
No Such Account
|
|
171
|
UP3173003_101122APB_FTO_1545039
|
3173003000NRG23101120220153346
|
6633833601
|
10/11/2022
|
RAJENDRA
|
RAJENDRA
|
3173003WL011476
|
00354
|
PUNB0250200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3173003_101122APB_FTO_1545039
|
3173003000NRG23101120220153333
|
6633833572
|
10/11/2022
|
chanra devi
|
chanra devi
|
3173003WL011476
|
00354
|
PUNB0250200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3173003_191122FTO_1586056
|
3173003000NRG23101020220138462
|
6656634553
|
19/11/2022
|
PAPPU
|
PAPPU
|
3173003WL0009833
|
00176
|
INIB000G090
|
2982
|
25/11/2022
|
invalid Bank Identifier
|
|
174
|
UP3173003_191122FTO_1586056
|
3173003000NRG23101020220138459
|
6656634573
|
19/11/2022
|
NIRMALA
|
NIRMALA
|
3173003WL0009830
|
00354
|
PUNB0250200
|
1278
|
25/11/2022
|
Account closed
|
|
175
|
UP3173003_100822APB_FTO_1010689
|
3173003000NRG23100820220102701
|
4027533263
|
10/08/2022
|
BALLU
|
BALLU
|
3173003WL006947
|
00354
|
PUNB0250200
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UP3173003_100722APB_FTO_710132
|
3173003000NRG23100720220069071
|
3882212729
|
10/07/2022
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3173003WL004920
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3173003_100722APB_FTO_710132
|
3173003000NRG23100720220069039
|
3882212715
|
10/07/2022
|
USHA DEVI
|
USHA DEVI
|
3173003WL004918
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3173003_100722FTO_710124
|
3173003000NRG23100720220068970
|
3883200071
|
10/07/2022
|
VIJAY
|
VIJAY
|
3173003WL004909
|
00354
|
PUNB0250100
|
2982
|
11/08/2022
|
No Such Account
|
|
179
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011343
|
1268007308
|
10/05/2022
|
NAND LAL
|
NAND LAL
|
3173003WL001287
|
00354
|
PUNB0250200
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011340
|
1268007297
|
10/05/2022
|
LALJI
|
LALJI
|
3173003WL001287
|
00354
|
PUNB0250200
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011338
|
1268007295
|
10/05/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL001286
|
00354
|
PUNB0250200
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011331
|
1268007292
|
10/05/2022
|
SHIV LAL
|
SHIV LAL
|
3173003WL001286
|
00354
|
PUNB0250100
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011320
|
1268007301
|
10/05/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL001286
|
00354
|
PUNB0250200
|
1491
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011271
|
1268007279
|
10/05/2022
|
HIRDAYNARAYAN
|
HIRDAYNARAYAN
|
3173003WL001282
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UP3173003_101222FTO_1720344
|
3173003000NRG23091220220163591
|
7917402556
|
10/12/2022
|
AMRIT LAL
|
AMRIT LAL
|
3173003WL012466
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
186
|
UP3173003_101222FTO_1720344
|
3173003000NRG23091220220163580
|
7917402599
|
10/12/2022
|
rajesh
|
rajesh
|
3173003WL012466
|
00468
|
UBIN0530361
|
2982
|
14/01/2023
|
No Such Account
|
|
187
|
UP3173003_090922APB_FTO_1211475
|
3173003000NRG23090920220121154
|
4748063163
|
09/09/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL008358
|
00354
|
PUNB0250200
|
1491
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
UP3173003_100822FTO_1010651
|
3173003000NRG23090820220101082
|
4032642315
|
10/08/2022
|
KITABUN
|
KITABUN
|
3173003WL006840
|
00045
|
BARB0AURAIX
|
2982
|
19/08/2022
|
No Such Account
|
|
189
|
UP3173003_090123APB_FTO_1934030
|
3173003000NRG23090120230176269
|
8083972453
|
09/01/2023
|
BHAGAGAN
|
BHAGAGAN
|
3173003WL013557
|
00468
|
UBIN0530361
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3173003_080922APB_FTO_1205455
|
3173003000NRG23080920220120051
|
4741854143
|
08/09/2022
|
JHALLAR
|
JHALLAR
|
3173003WL008287
|
00354
|
PUNB0250200
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UP3173003_080822APB_FTO_995266
|
3173003000NRG23080820220101015
|
4033952474
|
08/08/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3173003WL006833
|
00354
|
PUNB0250200
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3173003_080722FTO_693234
|
3173003000NRG23080720220068131
|
3034640820
|
08/07/2022
|
MADAN
|
MADAN
|
3173003WL004858
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
|
193
|
UP3173003_080722APB_FTO_693294
|
3173003000NRG23080720220067943
|
3036004953
|
08/07/2022
|
VADAMA
|
VADAMA
|
3173003WL004853
|
00354
|
PUNB0250200
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UP3173003_080722APB_FTO_693294
|
3173003000NRG23080720220067878
|
3036004981
|
08/07/2022
|
JHALLAR
|
JHALLAR
|
3173003WL004853
|
00354
|
PUNB0250200
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3173003_080722APB_FTO_693294
|
3173003000NRG23080720220067876
|
3036004943
|
08/07/2022
|
SACHCHAN RAM
|
SACHCHAN RAM
|
3173003WL004853
|
00354
|
PUNB0250200
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3173003_080722APB_FTO_693294
|
3173003000NRG23080720220067852
|
3036004993
|
08/07/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3173003WL004852
|
00354
|
PUNB0250200
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3173003_080722APB_FTO_691881
|
3173003000NRG23080720220067694
|
3037397588
|
08/07/2022
|
RAJKRIT BHUDEV
|
RAJKRIT BHUDEV
|
3173003WL004850
|
00468
|
UBIN0530361
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3173003_080722FTO_692232
|
3173003000NRG23080720220067629
|
3033866047
|
08/07/2022
|
Savita
|
Savita
|
3173003WL004850
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
199
|
UP3173003_080622APB_FTO_397269
|
3173003000NRG23080620220034324
|
2224873769
|
08/06/2022
|
shila devi
|
shila devi
|
3173003WL002930
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3173003_080622APB_FTO_397269
|
3173003000NRG23080620220034304
|
2224873742
|
08/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3173003WL002930
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3173003_071222FTO_1700486
|
3173003000NRG23071220220163084
|
7915396403
|
07/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3173003WL012404
|
00354
|
PUNB0250100
|
2982
|
14/01/2023
|
No Such Account
|
|
202
|
UP3173003_071222FTO_1700486
|
3173003000NRG23071220220162683
|
7915396402
|
07/12/2022
|
Baburam
|
Baburam
|
3173003WL012367
|
00165
|
IBKL0002067
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
203
|
UP3173003_080922APB_FTO_1205455
|
3173003000NRG23070920220119275
|
4741854094
|
08/09/2022
|
JALLALUDDIN
|
JALLALUDDIN
|
3173003WL008229
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3173003_080922APB_FTO_1205455
|
3173003000NRG23070920220119247
|
4741854144
|
08/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3173003WL008227
|
00354
|
PUNB0250200
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UP3173003_070722APB_FTO_684040
|
3173003000NRG23070720220067081
|
3009491145
|
07/07/2022
|
RANNO DEVI
|
RANNO DEVI
|
3173003WL004821
|
00354
|
PUNB0250200
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3173003_070722FTO_679792
|
3173003000NRG23070720220065734
|
3006353047
|
07/07/2022
|
GHYANPRAKASH
|
GHYANPRAKASH
|
3173003WL004762
|
00468
|
UBIN0569984
|
1491
|
12/07/2022
|
Account closed
|
|
207
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23070520220010115
|
1269954896
|
07/05/2022
|
BARMA DAI
|
BARMA DAI
|
3173003WL001182
|
00354
|
PUNB0250200
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23070520220010094
|
1269954852
|
07/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3173003WL001180
|
00354
|
PUNB0250200
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
UP3173003_080922FTO_1205436
|
3173003000NRG23060920220118760
|
4740905806
|
08/09/2022
|
INDRAWATI
|
INDRAWATI
|
3173003WL008190
|
00354
|
PUNB0250200
|
2982
|
16/09/2022
|
No Such Account
|
|
210
|
UP3173003_060722APB_FTO_670239
|
3173003000NRG23060720220064869
|
2967635561
|
06/07/2022
|
shila devi
|
shila devi
|
3173003WL004706
|
00059
|
BARB0BUPGBX
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UP3173003_060622APB_FTO_375219
|
3173003000NRG23060620220031957
|
2216370608
|
06/06/2022
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3173003WL002771
|
00354
|
PUNB0250200
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23060520220009155
|
1269954861
|
07/05/2022
|
KALLU
|
KALLU
|
3173003WL001106
|
00354
|
PUNB0250200
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23060520220009140
|
1269954847
|
07/05/2022
|
SREE NATH
|
SREE NATH
|
3173003WL001106
|
00354
|
PUNB0250200
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23060520220008891
|
1269954792
|
07/05/2022
|
JAIDEVI
|
JAIDEVI
|
3173003WL001088
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3173003_050822FTO_970580
|
3173003000NRG23050820220098582
|
3914451996
|
05/08/2022
|
KANCHAN
|
KANCHAN
|
3173003WL006686
|
00045
|
BARB0AURAIX
|
1065
|
13/08/2022
|
A/c Blocked or Frozen
|
|
216
|
UP3173003_050822APB_FTO_970616
|
3173003000NRG23050820220098537
|
3914495070
|
05/08/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL006685
|
00354
|
PUNB0250200
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3173003_050822APB_FTO_970616
|
3173003000NRG23050820220098017
|
3914495083
|
05/08/2022
|
KAMALI DEVI
|
KAMALI DEVI
|
3173003WL006650
|
00468
|
UBIN0530361
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3173003_050822APB_FTO_970616
|
3173003000NRG23050820220098011
|
3914495117
|
05/08/2022
|
VADAMA
|
VADAMA
|
3173003WL006650
|
00354
|
PUNB0250200
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220063439
|
2963909092
|
05/07/2022
|
SAMUNDARI DEVI
|
SAMUNDARI DEVI
|
3173003WL004630
|
00354
|
PUNB0250100
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3173003_050722FTO_654175
|
3173003000NRG23050720220063210
|
2964493762
|
05/07/2022
|
ACHHE LAL
|
ACHHE LAL
|
3173003WL004608
|
00354
|
PUNB0250200
|
1491
|
11/07/2022
|
No Such Account
|
|
221
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220063186
|
2963909074
|
05/07/2022
|
NIRMALA
|
NIRMALA
|
3173003WL004608
|
00354
|
PUNB0250200
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220063184
|
2963909077
|
05/07/2022
|
PRABHAWATI
|
PRABHAWATI
|
3173003WL004608
|
00354
|
PUNB0250200
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220063167
|
2963909080
|
05/07/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL004608
|
00354
|
PUNB0250200
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UP3173003_050722FTO_654175
|
3173003000NRG23050720220063144
|
2964493695
|
05/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3173003WL004608
|
00059
|
BARB0BUPGBX
|
1491
|
11/07/2022
|
No Such Account
|
|
225
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220063011
|
2963909089
|
05/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3173003WL004593
|
00354
|
PUNB0250200
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220062820
|
2963908897
|
05/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3173003WL004578
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220062756
|
2963909032
|
05/07/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3173003WL004574
|
00468
|
UBIN0530361
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UP3173003_050622FTO_367034
|
3173003000NRG23050620220031788
|
N062200646EB0
|
05/06/2022
|
ashish kumar
|
ashish kumar
|
3173003WL002748
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
No Such Account
|
|
229
|
UP3173003_050622APB_FTO_367037
|
3173003000NRG23050620220031574
|
N06220064548A
|
05/06/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3173003WL002745
|
00354
|
PUNB0250200
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3173003_050622FTO_367034
|
3173003000NRG23050620220031384
|
N062200646EBE
|
05/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
3173003WL002742
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
231
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23050520220008288
|
1269954878
|
07/05/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3173003WL001042
|
00354
|
PUNB0250200
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3173003_050323APB_FTO_2132426
|
3173003000NRG23050320230190149
|
0289472699
|
05/03/2023
|
GHANSAYM
|
GHANSAYM
|
3173003WL014832
|
00354
|
PUNB0250200
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
UP3173003_050323APB_FTO_2132426
|
3173003000NRG23050320230190127
|
0289472677
|
05/03/2023
|
annad
|
annad
|
3173003WL014832
|
00468
|
UBIN0569984
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UP3173003_050323APB_FTO_2132426
|
3173003000NRG23050320230190099
|
0289472640
|
05/03/2023
|
MUNARI
|
MUNARI
|
3173003WL014831
|
00468
|
UBIN0530361
|
1491
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
UP3173003_041122FTO_1522277
|
3173003000NRG23041120220151389
|
6618246759
|
04/11/2022
|
CHANDRABALI
|
CHANDRABALI
|
3173003WL011281
|
00468
|
UBIN0530361
|
2556
|
24/11/2022
|
No Such Account
|
|
236
|
UP3173003_041122APB_FTO_1522280
|
3173003000NRG23041120220151385
|
6618364431
|
04/11/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3173003WL011279
|
00354
|
PUNB0250100
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
UP3173003_040922APB_FTO_1170366
|
3173003000NRG23040920220118083
|
4741851187
|
04/09/2022
|
GULAB CHAND
|
GULAB CHAND
|
3173003WL008143
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UP3173003_040822FTO_958901
|
3173003000NRG23040820220097133
|
3914444853
|
04/08/2022
|
JAY PRAKESH
|
JAY PRAKESH
|
3173003WL006591
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
239
|
UP3173003_040323APB_FTO_2128232
|
3173003000NRG23040320230189925
|
0289751622
|
04/03/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
3173003WL014818
|
00354
|
PUNB0250200
|
2982
|
29/03/2023
|
Account closed
|
|
240
|
UP3173003_040323APB_FTO_2128232
|
3173003000NRG23040320230189912
|
0289751733
|
04/03/2023
|
Govinda
|
Govinda
|
3173003WL014817
|
00468
|
UBIN0569984
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3173003_040323APB_FTO_2128232
|
3173003000NRG23040320230189911
|
0289751499
|
04/03/2023
|
KHALIL
|
KHALIL
|
3173003WL014817
|
00354
|
PUNB0250200
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3173003_040323APB_FTO_2128232
|
3173003000NRG23040320230189679
|
0289751716
|
04/03/2023
|
RAKESH
|
RAKESH
|
3173003WL014808
|
00468
|
UBIN0569984
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3173003_040123FTO_1906613
|
3173003000NRG23040120230174132
|
8058195062
|
04/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3173003WL013398
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
244
|
UP3173003_030622FTO_342895
|
3173003000NRG23030620220029906
|
N0622003EDCDC
|
03/06/2022
|
VIJAY BHAN
|
VIJAY BHAN
|
3173003WL002636
|
00176
|
INIB000G090
|
1704
|
09/06/2022
|
invalid Bank Identifier
|
|
245
|
UP3173003_020822FTO_937249
|
3173003000NRG23020820220095526
|
3880761371
|
02/08/2022
|
UDAY RAJ
|
UDAY RAJ
|
3173003WL006487
|
00045
|
BARB0KHAMBS
|
2769
|
11/08/2022
|
No Such Account
|
|
246
|
UP3173003_020622APB_FTO_340526
|
3173003000NRG23020620220029766
|
N06220035EB91
|
02/06/2022
|
GENA DEVI
|
GENA DEVI
|
3173003WL002622
|
00354
|
PUNB0250200
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3173003_020622FTO_340515
|
3173003000NRG23020620220029758
|
N06220039497F
|
02/06/2022
|
SURSATIYA
|
SURSATIYA
|
3173003WL002621
|
00045
|
BARB0AURAIX
|
2982
|
08/06/2022
|
No Such Account
|
|
248
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188389
|
0289918690
|
03/03/2023
|
BASU
|
BASU
|
3173003WL014708
|
00354
|
PUNB0250200
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188388
|
0289918691
|
03/03/2023
|
BASU
|
BASU
|
3173003WL014708
|
00354
|
PUNB0250200
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188305
|
0289918980
|
03/03/2023
|
RAJENDRA
|
RAJENDRA
|
3173003WL014708
|
00354
|
PUNB0250200
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188304
|
0289918979
|
03/03/2023
|
RAJENDRA
|
RAJENDRA
|
3173003WL014708
|
00354
|
PUNB0250200
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188234
|
0289918693
|
03/03/2023
|
PANDHARI
|
PANDHARI
|
3173003WL014705
|
00354
|
PUNB0250200
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188231
|
0289918995
|
03/03/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3173003WL014705
|
00354
|
PUNB0250200
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188229
|
0289918882
|
03/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3173003WL014705
|
00354
|
PUNB0250200
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3173003_011222APB_FTO_1660787
|
3173003000NRG23011220220159982
|
7912901102
|
01/12/2022
|
JALLALUDDIN
|
JALLALUDDIN
|
3173003WL012138
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UP3173003_011022FTO_1348029
|
3173003000NRG23011020220135642
|
5311416280
|
01/10/2022
|
RIJWAN
|
RIJWAN
|
3173003WL009560
|
00468
|
UBIN0530361
|
2982
|
07/10/2022
|
No Such Account
|
|
257
|
UP3173003_011022APB_FTO_1348043
|
3173003000NRG23011020220135283
|
5311463000
|
01/10/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL009535
|
00354
|
PUNB0250200
|
2769
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
UP3173003_010922FTO_1145517
|
3173003000NRG23010920220116784
|
4641005640
|
01/09/2022
|
FUL CHAND
|
FUL CHAND
|
3173003WL008031
|
00468
|
UBIN0565601
|
2982
|
12/09/2022
|
Account closed
|
|
259
|
UP3173003_010922FTO_1145517
|
3173003000NRG23010920220116779
|
4641005564
|
01/09/2022
|
PAPPU
|
PAPPU
|
3173003WL008031
|
00176
|
INIB000G090
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
260
|
UP3173003_080722FTO_693329
|
3173003000NRG23010720220059417
|
3038119748
|
08/07/2022
|
VIJAY BHAN
|
VIJAY BHAN
|
3173003WL0004398
|
00176
|
INIB000G090
|
1704
|
13/07/2022
|
invalid Bank Identifier
|
|
261
|
UP3173003_080722FTO_693329
|
3173003000NRG23010720220059416
|
3038119749
|
08/07/2022
|
VIJAY BHAN
|
VIJAY BHAN
|
3173003WL0004398
|
00176
|
INIB000G090
|
2982
|
13/07/2022
|
invalid Bank Identifier
|
|
262
|
UP3173003_010323APB_FTO_2094941
|
3173003000NRG23010320230187699
|
0289511048
|
01/03/2023
|
maju devi
|
maju devi
|
3173003WL014670
|
00354
|
PUNB0250200
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3173003_210323APB_FTO_2207655
|
3173003000NRG23210320230201508
|
0333814633
|
21/03/2023
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL015727
|
00354
|
PUNB0250200
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UP3173003_210323APB_FTO_2207655
|
3173003000NRG23210320230201456
|
0333814708
|
21/03/2023
|
SANTARA DEVI
|
SANTARA DEVI
|
3173003WL015722
|
00354
|
PUNB0250200
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UP3173003_210323APB_FTO_2207655
|
3173003000NRG23210320230201449
|
0333814671
|
21/03/2023
|
RAKESH
|
RAKESH
|
3173003WL015722
|
00468
|
UBIN0569984
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UP3173003_210323APB_FTO_2207655
|
3173003000NRG23210320230201414
|
0333814756
|
21/03/2023
|
RANUI
|
RANUI
|
3173003WL015722
|
00354
|
PUNB0250200
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3173003_210323APB_FTO_2205662
|
3173003000NRG23210320230201137
|
0333749127
|
21/03/2023
|
SHILA
|
SHILA
|
3173003WL015696
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3173003_200922APB_FTO_1274650
|
3173003000NRG23200920220127663
|
5303663384
|
20/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3173003WL008907
|
00354
|
PUNB0250200
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3173003_200922APB_FTO_1274650
|
3173003000NRG23200920220127660
|
5303663303
|
20/09/2022
|
vavani
|
vavani
|
3173003WL008907
|
00468
|
UBIN0530361
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UP3173003_220822APB_FTO_1085970
|
3173003000NRG23200820220108703
|
4232002938
|
22/08/2022
|
VIJAY SHANKAR
|
VIJAY SHANKAR
|
3173003WL007401
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3173003_200522FTO_224609
|
3173003000NRG23200520220016851
|
1628962111
|
20/05/2022
|
VIJAY BHAN
|
VIJAY BHAN
|
3173003WL001689
|
00176
|
INIB000G090
|
2982
|
27/05/2022
|
invalid Bank Identifier
|
|
272
|
UP3173003_200522APB_FTO_224727
|
3173003000NRG23200520220016472
|
1625451206
|
20/05/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL001669
|
00354
|
PUNB0250200
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3173003_200522APB_FTO_224727
|
3173003000NRG23200520220016466
|
1625451379
|
20/05/2022
|
SHIV LAL
|
SHIV LAL
|
3173003WL001669
|
00354
|
PUNB0250100
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3173003_210323FTO_2205625
|
3173003000NRG23200320230200680
|
0333499430
|
21/03/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3173003WL015657
|
00176
|
IDIB000K672
|
1491
|
30/03/2023
|
Account closed
|
|
275
|
UP3173003_211122APB_FTO_1600823
|
3173003000NRG23191120220156777
|
6673021480
|
21/11/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL011817
|
00354
|
PUNB0250200
|
1278
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
UP3173003_211122APB_FTO_1600823
|
3173003000NRG23191120220156657
|
6673021525
|
21/11/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3173003WL011804
|
00468
|
UBIN0530361
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3173003_200722APB_FTO_803341
|
3173003000NRG23190720220081002
|
3870286947
|
20/07/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3173003WL005628
|
00468
|
UBIN0530361
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UP3173003_200522FTO_224609
|
3173003000NRG23190520220015039
|
1628962071
|
20/05/2022
|
Suman
|
Suman
|
3173003WL001593
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
A/c Blocked or Frozen
|
|
279
|
UP3173003_190422APB_FTO_83085
|
3173003000NRG23190420220002894
|
0919837522
|
19/04/2022
|
HIRDAYNARAYAN
|
HIRDAYNARAYAN
|
3173003WL000441
|
00229
|
UBIN0RRBKGS
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UP3173003_180822APB_FTO_1063817
|
3173003000NRG23180820220107636
|
4230624202
|
18/08/2022
|
KAMALI DEVI
|
KAMALI DEVI
|
3173003WL007342
|
00468
|
UBIN0530361
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UP3173003_180822APB_FTO_1055124
|
3173003000NRG23180820220107275
|
4230624033
|
18/08/2022
|
SITA DEVI
|
SITA DEVI
|
3173003WL007320
|
00354
|
PUNB0250200
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3173003_220622FTO_522356
|
3173003000NRG23210620220046157
|
2913814912
|
22/06/2022
|
BADARU HARIJAN
|
BADARU HARIJAN
|
3173003WL003672
|
00045
|
BARB0AURAIX
|
639
|
08/07/2022
|
A/c Blocked or Frozen
|
|
283
|
UP3173003_311222APB_FTO_1885703
|
3173003000NRG23311220220172809
|
8050285620
|
31/12/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3173003WL013268
|
00048
|
BKID0007835
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UP3173003_311222APB_FTO_1884030
|
3173003000NRG23311220220172609
|
8050264651
|
31/12/2022
|
LAVKUSH
|
LAVKUSH
|
3173003WL013258
|
00415
|
SBIN0018198
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UP3173003_310822APB_FTO_1138345
|
3173003000NRG23310820220115931
|
4419272769
|
31/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173003WL007945
|
00045
|
BARB0AURAIX
|
852
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3173003_310323APB_FTO_2282623
|
3173003000NRG23310320230205781
|
1173271071
|
31/03/2023
|
LAVKUSH
|
LAVKUSH
|
3173003WL016252
|
00468
|
UBIN0569984
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UP3173003_301222FTO_1878523
|
3173003000NRG23301220220172139
|
8050074394
|
30/12/2022
|
JAGWANTI DEVI
|
JAGWANTI DEVI
|
3173003WL013237
|
00354
|
PUNB0250200
|
2982
|
19/01/2023
|
No Such Account
|
|
288
|
UP3173003_301222APB_FTO_1878552
|
3173003000NRG23301220220172013
|
8050332626
|
30/12/2022
|
DASHRTH
|
DASHRTH
|
3173003WL013223
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
UP3173003_311022FTO_1496113
|
3173003000NRG23301020220148289
|
6614011405
|
31/10/2022
|
JUGANU
|
JUGANU
|
3173003WL010933
|
00176
|
INIB000G090
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
290
|
UP3173003_300722APB_FTO_913388
|
3173003000NRG23300720220092738
|
3871638776
|
30/07/2022
|
TRIPURARI
|
TRIPURARI
|
3173003WL006335
|
00354
|
PUNB0250100
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3173003_300622FTO_591278
|
3173003000NRG23300620220058262
|
2913799789
|
30/06/2022
|
BADARU HARIJAN
|
BADARU HARIJAN
|
3173003WL004322
|
00045
|
BARB0AURAIX
|
1065
|
08/07/2022
|
A/c Blocked or Frozen
|
|
292
|
UP3173003_300622FTO_591278
|
3173003000NRG23300620220058165
|
2913799975
|
30/06/2022
|
KASHI NATH
|
KASHI NATH
|
3173003WL004317
|
00468
|
UBIN0573426
|
2982
|
08/07/2022
|
Account closed
|
|
293
|
UP3173003_300522APB_FTO_315255
|
3173003000NRG23300520220026995
|
1892720507
|
30/05/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL002407
|
00354
|
PUNB0250200
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3173003_300522APB_FTO_315255
|
3173003000NRG23300520220026685
|
1892720516
|
30/05/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3173003WL002385
|
00354
|
PUNB0250200
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3173003_300522APB_FTO_315255
|
3173003000NRG23300520220026632
|
1892720525
|
30/05/2022
|
SITA DEVI
|
SITA DEVI
|
3173003WL002380
|
00354
|
PUNB0250200
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3173003_300323FTO_2266986
|
3173003000NRG23300320230205586
|
0493047163
|
30/03/2023
|
RAM MILAN
|
RAM MILAN
|
3173003WL016226
|
00354
|
PUNB0250100
|
3408
|
03/04/2023
|
No Such Account
|
|
297
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183915
|
0329651759
|
31/01/2023
|
JAGWANTI DEVI
|
JAGWANTI DEVI
|
3173003WL0014132
|
00354
|
PUNB0250200
|
2982
|
30/03/2023
|
No Such Account
|
|
298
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183914
|
0329651766
|
31/01/2023
|
PAPPU
|
PAPPU
|
3173003WL0014131
|
00176
|
INIB000G090
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
299
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183911
|
0329651751
|
31/01/2023
|
JUGANU
|
JUGANU
|
3173003WL0014128
|
00176
|
INIB000G090
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
300
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183910
|
0329651757
|
31/01/2023
|
rupnarayan
|
rupnarayan
|
3173003WL0014127
|
00354
|
PUNB0250200
|
2556
|
30/03/2023
|
No Such Account
|
|
301
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183908
|
0329651755
|
31/01/2023
|
NIRMALA
|
NIRMALA
|
3173003WL0014127
|
00354
|
PUNB0250200
|
2556
|
30/03/2023
|
No Such Account
|
|
302
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183907
|
0329651756
|
31/01/2023
|
ARCHANA
|
ARCHANA
|
3173003WL0014127
|
00354
|
PUNB0250200
|
2556
|
30/03/2023
|
No Such Account
|
|
303
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183901
|
0329651764
|
31/01/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3173003WL0014123
|
00176
|
INIB000G090
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
304
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183900
|
0329651763
|
31/01/2023
|
RUPA DEVI
|
RUPA DEVI
|
3173003WL0014123
|
00176
|
INIB000G090
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
305
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183899
|
0329651765
|
31/01/2023
|
INDRA WATI DEVI
|
INDRA WATI DEVI
|
3173003WL0014123
|
00176
|
INIB000G090
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
306
|
UP3173003_291022APB_FTO_1488374
|
3173003000NRG23291020220147279
|
6616600190
|
29/10/2022
|
RAJENDRA
|
RAJENDRA
|
3173003WL010850
|
00354
|
PUNB0250200
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3173003_290922APB_FTO_1330993
|
3173003000NRG23290920220134239
|
5311448282
|
29/09/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3173003WL009455
|
00354
|
PUNB0250100
|
1491
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
308
|
UP3173003_290922FTO_1330965
|
3173003000NRG23290920220134111
|
5311377598
|
29/09/2022
|
VIKASH
|
VIKASH
|
3173003WL009436
|
00415
|
SBIN0018198
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
309
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091896
|
3871709411
|
30/07/2022
|
VIJAY SHANKAR
|
VIJAY SHANKAR
|
3173003WL006291
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3173003_300722FTO_904488
|
3173003000NRG23290720220091595
|
3871598403
|
30/07/2022
|
GANGAJALI
|
GANGAJALI
|
3173003WL006274
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
311
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091532
|
3871709402
|
30/07/2022
|
KAMALI DEVI
|
KAMALI DEVI
|
3173003WL006270
|
00468
|
UBIN0530361
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091524
|
3871709433
|
30/07/2022
|
VADAMA
|
VADAMA
|
3173003WL006270
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091493
|
3871709331
|
30/07/2022
|
RANNO DEVI
|
RANNO DEVI
|
3173003WL006270
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091488
|
3871709376
|
30/07/2022
|
RAJENDRA
|
RAJENDRA
|
3173003WL006270
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091457
|
3871709341
|
30/07/2022
|
BALLU
|
BALLU
|
3173003WL006270
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091449
|
3871709307
|
30/07/2022
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL006270
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UP3173003_290622FTO_575168
|
3173003000NRG23290620220056103
|
2913810060
|
29/06/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3173003WL004225
|
00045
|
BARB0KHAMBS
|
1278
|
08/07/2022
|
A/c Blocked or Frozen
|
|
318
|
UP3173003_280522FTO_299991
|
3173003000NRG23280520220025738
|
1885659013
|
28/05/2022
|
BADARU HARIJAN
|
BADARU HARIJAN
|
3173003WL002323
|
00045
|
BARB0AURAIX
|
2130
|
02/06/2022
|
A/c Blocked or Frozen
|
|
319
|
UP3173003_280522APB_FTO_300039
|
3173003000NRG23280520220025594
|
1886079121
|
28/05/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL002317
|
041
|
YESB0BHUC02
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3173003_280522APB_FTO_300039
|
3173003000NRG23280520220025593
|
1886079120
|
28/05/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL002317
|
041
|
YESB0BHUC02
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UP3173003_280522APB_FTO_300039
|
3173003000NRG23280520220025262
|
1886079003
|
28/05/2022
|
shila devi
|
shila devi
|
3173003WL002294
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3173003_280522APB_FTO_300039
|
3173003000NRG23280520220025245
|
1886079134
|
28/05/2022
|
SHYAM LAL
|
SHYAM LAL
|
3173003WL002294
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UP3173003_280422APB_FTO_126311
|
3173003000NRG23280420220006380
|
0924473737
|
28/04/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL000818
|
00354
|
PUNB0250200
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3173003_280422APB_FTO_126311
|
3173003000NRG23280420220006373
|
0924473739
|
28/04/2022
|
SHIV LAL
|
SHIV LAL
|
3173003WL000818
|
00354
|
PUNB0250100
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UP3173003_280422APB_FTO_126311
|
3173003000NRG23280420220006362
|
0924473726
|
28/04/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL000818
|
00354
|
PUNB0250200
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3173003_280123APB_FTO_2008800
|
3173003000NRG23280120230183031
|
0330679062
|
28/01/2023
|
SHILA
|
SHILA
|
3173003WL014046
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3173003_271222APB_FTO_1846261
|
3173003000NRG23271220220170606
|
8057098029
|
27/12/2022
|
SHUSHIL
|
SHUSHIL
|
3173003WL013092
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Account closed
|
|
328
|
UP3173003_271222FTO_1845392
|
3173003000NRG23271220220170592
|
8057017828
|
27/12/2022
|
rupnarayan
|
rupnarayan
|
3173003WL013089
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
329
|
UP3173003_271222FTO_1845392
|
3173003000NRG23271220220170584
|
8057017829
|
27/12/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3173003WL013089
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
330
|
UP3173003_271222FTO_1845392
|
3173003000NRG23271220220170571
|
8057017826
|
27/12/2022
|
NIRMALA
|
NIRMALA
|
3173003WL013089
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
331
|
UP3173003_271222FTO_1845392
|
3173003000NRG23271220220170570
|
8057017827
|
27/12/2022
|
ARCHANA
|
ARCHANA
|
3173003WL013089
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
332
|
UP3173003_271222FTO_1837824
|
3173003000NRG23271220220169977
|
8057016086
|
27/12/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
3173003WL013042
|
00176
|
IDIB000G080
|
2982
|
19/01/2023
|
Account closed
|
|
333
|
UP3173003_270722FTO_888391
|
3173003000NRG23270720220089774
|
3878873834
|
27/07/2022
|
KANCHAN
|
KANCHAN
|
3173003WL006173
|
00045
|
BARB0AURAIX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
334
|
UP3173003_270722APB_FTO_888489
|
3173003000NRG23270720220089630
|
3879028830
|
27/07/2022
|
NAND LAL
|
NAND LAL
|
3173003WL006157
|
00354
|
PUNB0250200
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UP3173003_270622FTO_559027
|
3173003000NRG23270620220054454
|
2913798815
|
27/06/2022
|
MADAN
|
MADAN
|
3173003WL004155
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
336
|
UP3173003_270422APB_FTO_121260
|
3173003000NRG23270420220005853
|
0924489251
|
27/04/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL000788
|
00354
|
PUNB0250200
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3173003_280123APB_FTO_2008800
|
3173003000NRG23270120230182775
|
0330679064
|
28/01/2023
|
DASHRTH
|
DASHRTH
|
3173003WL014023
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
UP3173003_260722APB_FTO_874428
|
3173003000NRG23260720220088771
|
3879057081
|
26/07/2022
|
GUDDU
|
GUDDU
|
3173003WL006110
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3173003_260722APB_FTO_874428
|
3173003000NRG23260720220088670
|
3879057133
|
26/07/2022
|
ISHRAWATI
|
ISHRAWATI
|
3173003WL006106
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UP3173003_270622FTO_559027
|
3173003000NRG23260620220053134
|
2913798684
|
27/06/2022
|
MAHENDRA
|
MAHENDRA
|
3173003WL004074
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
No Such Account
|
|
341
|
UP3173003_260522FTO_276131
|
3173003000NRG23260520220023311
|
1822047695
|
26/05/2022
|
MAHJABI BEGAM
|
MAHJABI BEGAM
|
3173003WL002177
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
342
|
UP3173003_260522FTO_276131
|
3173003000NRG23260520220023122
|
1822047801
|
26/05/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3173003WL002158
|
041
|
YESB0BHUC02
|
2982
|
02/06/2022
|
Account closed
|
|
343
|
UP3173003_260422APB_FTO_114394
|
3173003000NRG23260420220005677
|
0920727774
|
26/04/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3173003WL000765
|
00229
|
UBIN0RRBKGS
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UP3173003_250722FTO_862922
|
3173003000NRG23250720220087045
|
3878715776
|
25/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3173003WL005995
|
00468
|
UBIN0530395
|
426
|
11/08/2022
|
No Such Account
|
|
345
|
UP3173003_260622APB_FTO_541691
|
3173003000NRG23250620220052932
|
2914481174
|
26/06/2022
|
MOHANLAL
|
MOHANLAL
|
3173003WL004057
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UP3173003_250522APB_FTO_264923
|
3173003000NRG23250520220022329
|
1820530964
|
25/05/2022
|
SHILA DEVI
|
SHILA DEVI
|
3173003WL002116
|
00354
|
PUNB0250200
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UP3173003_250522APB_FTO_264923
|
3173003000NRG23250520220021527
|
1820530955
|
25/05/2022
|
SAMUNDARI DEVI
|
SAMUNDARI DEVI
|
3173003WL002068
|
00354
|
PUNB0250100
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UP3173003_250422APB_FTO_107835
|
3173003000NRG23250420220004981
|
0921024901
|
25/04/2022
|
RADHA DEVI
|
RADHA DEVI
|
3173003WL000683
|
00354
|
PUNB0250200
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3173003_250422APB_FTO_107835
|
3173003000NRG23250420220004965
|
0921024902
|
25/04/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3173003WL000682
|
00354
|
PUNB0250200
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3173003_250323APB_FTO_2232014
|
3173003000NRG23250320230203494
|
0337792653
|
25/03/2023
|
SANTARA DEVI
|
SANTARA DEVI
|
3173003WL015938
|
00354
|
PUNB0250200
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UP3173003_250323APB_FTO_2232014
|
3173003000NRG23250320230203485
|
0337792732
|
25/03/2023
|
RAKESH
|
RAKESH
|
3173003WL015938
|
00468
|
UBIN0569984
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3173003_250323APB_FTO_2232014
|
3173003000NRG23250320230203441
|
0337792684
|
25/03/2023
|
RANUI
|
RANUI
|
3173003WL015938
|
00354
|
PUNB0250200
|
1599
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UP3173003_241222FTO_1819034
|
3173003000NRG23241220220168959
|
8055331415
|
24/12/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3173003WL012942
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
354
|
UP3173003_240922APB_FTO_1301893
|
3173003000NRG23240920220131692
|
5310731052
|
24/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3173003WL009219
|
00354
|
PUNB0250200
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UP3173003_240922APB_FTO_1301893
|
3173003000NRG23240920220131689
|
5310731045
|
24/09/2022
|
RAJESH KUMAR VISHWAKARMA
|
RAJESH KUMAR VISHWAKARMA
|
3173003WL009219
|
00354
|
PUNB0250200
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3173003_240922APB_FTO_1301893
|
3173003000NRG23240920220131687
|
5310731048
|
24/09/2022
|
MALTI
|
MALTI
|
3173003WL009219
|
00354
|
PUNB0250200
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3173003_250722APB_FTO_863037
|
3173003000NRG23240720220086399
|
3879059847
|
25/07/2022
|
LACHMINA
|
LACHMINA
|
3173003WL005949
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3173003_250722FTO_862955
|
3173003000NRG23240720220086306
|
3878721102
|
25/07/2022
|
KITABUN
|
KITABUN
|
3173003WL005944
|
00045
|
BARB0AURAIX
|
1491
|
11/08/2022
|
No Such Account
|
|
359
|
UP3173003_250722APB_FTO_863037
|
3173003000NRG23240720220086134
|
3879059694
|
25/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3173003WL005925
|
00354
|
PUNB0250200
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UP3173003_250622APB_FTO_540621
|
3173003000NRG23240620220051115
|
2914478955
|
25/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3173003WL003975
|
00354
|
PUNB0250200
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UP3173003_250622FTO_540563
|
3173003000NRG23240620220051104
|
2913644434
|
25/06/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3173003WL003975
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
362
|
UP3173003_240123FTO_1997049
|
3173003000NRG23240120230181872
|
8259244840
|
24/01/2023
|
JAGWANTI DEVI
|
JAGWANTI DEVI
|
3173003WL013921
|
00354
|
PUNB0250200
|
1491
|
31/01/2023
|
No Such Account
|
|
363
|
UP3173003_240123FTO_1997049
|
3173003000NRG23240120230181588
|
8259244852
|
24/01/2023
|
GHAN SHYAM
|
GHAN SHYAM
|
3173003WL013896
|
00468
|
UBIN0530361
|
2982
|
31/01/2023
|
No Such Account
|
|
364
|
UP3173003_240922APB_FTO_1298392
|
3173003000NRG23230920220130293
|
5310738732
|
24/09/2022
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL009103
|
00354
|
PUNB0250200
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UP3173003_240922FTO_1298386
|
3173003000NRG23230920220129581
|
5310557658
|
24/09/2022
|
CHATTU
|
CHATTU
|
3173003WL009073
|
041
|
YESB0BHUC02
|
2982
|
07/10/2022
|
No Such Account
|
|
366
|
UP3173003_240922FTO_1298386
|
3173003000NRG23230920220129580
|
5310557655
|
24/09/2022
|
prma devi
|
prma devi
|
3173003WL009073
|
00468
|
UBIN0573426
|
2982
|
07/10/2022
|
No Such Account
|
|
367
|
UP3173003_230822FTO_1094541
|
3173003000NRG23230820220110292
|
4278554356
|
23/08/2022
|
NITISH
|
NITISH
|
3173003WL007521
|
00045
|
BARB0BHITEX
|
1065
|
30/08/2022
|
No Such Account
|
|
368
|
UP3173003_230622APB_FTO_533425
|
3173003000NRG23230620220050707
|
2914289501
|
23/06/2022
|
PRABHAWATI
|
PRABHAWATI
|
3173003WL003955
|
00354
|
PUNB0250200
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UP3173003_230622APB_FTO_533425
|
3173003000NRG23230620220050597
|
2914289476
|
23/06/2022
|
BARMA DAI
|
BARMA DAI
|
3173003WL003951
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UP3173003_230622APB_FTO_533425
|
3173003000NRG23230620220050421
|
2914289547
|
23/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3173003WL003948
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UP3173003_230622APB_FTO_533425
|
3173003000NRG23230620220050374
|
2914289414
|
23/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3173003WL003945
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3173003_230622APB_FTO_533425
|
3173003000NRG23230620220049973
|
2914289482
|
23/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3173003WL003921
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3173003_230622APB_FTO_527832
|
3173003000NRG23230620220049500
|
2914482742
|
23/06/2022
|
RAJKRIT BHUDEV
|
RAJKRIT BHUDEV
|
3173003WL003896
|
00468
|
UBIN0530361
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3173003_230622FTO_527510
|
3173003000NRG23230620220049433
|
2913643538
|
23/06/2022
|
Savita
|
Savita
|
3173003WL003896
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
375
|
UP3173003_230522APB_FTO_248344
|
3173003000NRG23230520220019867
|
1819584586
|
23/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3173003WL001926
|
00354
|
PUNB0250200
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3173003_230522FTO_248293
|
3173003000NRG23230520220019817
|
1818788249
|
23/05/2022
|
MUNNA LAL
|
MUNNA LAL
|
3173003WL001923
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
377
|
UP3173003_221122FTO_1608910
|
3173003000NRG23221120220157583
|
6674720610
|
22/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3173003WL011894
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
No Such Account
|
|
378
|
UP3173003_221022APB_FTO_1471886
|
3173003000NRG23221020220146244
|
6617818413
|
22/10/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL010754
|
00354
|
PUNB0250200
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
UP3173003_220922APB_FTO_1288682
|
3173003000NRG23220920220129196
|
5309488602
|
22/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3173003WL009030
|
00354
|
PUNB0250200
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UP3173003_220922APB_FTO_1288682
|
3173003000NRG23220920220129195
|
5309488613
|
22/09/2022
|
vavani
|
vavani
|
3173003WL009030
|
00468
|
UBIN0530361
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UP3173003_220622APB_FTO_522662
|
3173003000NRG23220620220048350
|
2916910608
|
22/06/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3173003WL003845
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UP3173003_220522APB_FTO_242204
|
3173003000NRG23220520220019413
|
1627831420
|
22/05/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL001874
|
00354
|
PUNB0250200
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
UP3173003_220422APB_FTO_98205
|
3173003000NRG23220420220004250
|
0919853159
|
22/04/2022
|
REENA
|
REENA
|
3173003WL000584
|
00354
|
PUNB0250200
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UP3173003_220323FTO_2213301
|
3173003000NRG23220320230202127
|
0334875802
|
22/03/2023
|
PONAM
|
PONAM
|
3173003WL015777
|
00045
|
BARB0AURAIX
|
3408
|
30/03/2023
|
No Such Account
|
|
385
|
UP3173003_220323FTO_2213301
|
3173003000NRG23220320230202126
|
0334875809
|
22/03/2023
|
SANTARA DEVI
|
SANTARA DEVI
|
3173003WL015777
|
00468
|
UBIN0530361
|
3408
|
30/03/2023
|
No Such Account
|
|
386
|
UP3173003_220123APB_FTO_1991220
|
3173003000NRG23220120230181153
|
8169885552
|
22/01/2023
|
LAVKUSH
|
LAVKUSH
|
3173003WL013868
|
00468
|
UBIN0569984
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UP3173003_241222FTO_1819034
|
3173003000NRG23211220220168182
|
8055331435
|
24/12/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3173003WL012884
|
00176
|
INIB000G090
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
388
|
UP3173003_241222FTO_1819034
|
3173003000NRG23211220220168181
|
8055331434
|
24/12/2022
|
RUPA DEVI
|
RUPA DEVI
|
3173003WL012884
|
00176
|
INIB000G090
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
389
|
UP3173003_241222FTO_1819034
|
3173003000NRG23211220220168171
|
8055331441
|
24/12/2022
|
INDRA WATI DEVI
|
INDRA WATI DEVI
|
3173003WL012884
|
00176
|
INIB000G090
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
390
|
UP3173003_211122APB_FTO_1600823
|
3173003000NRG23211120220157345
|
6673021522
|
21/11/2022
|
BASU
|
BASU
|
3173003WL011871
|
00354
|
PUNB0250200
|
2982
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
391
|
UP3173003_211122FTO_1600801
|
3173003000NRG23211120220157278
|
6673514214
|
21/11/2022
|
CHANDRABALI
|
CHANDRABALI
|
3173003WL011868
|
00468
|
UBIN0530361
|
2982
|
26/11/2022
|
No Such Account
|
|
392
|
UP3173003_220622APB_FTO_522602
|
3173003000NRG23210620220047227
|
2914286455
|
22/06/2022
|
ISHRAWATI
|
ISHRAWATI
|
3173003WL003779
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3173003_220622APB_FTO_522602
|
3173003000NRG23210620220047215
|
2914286463
|
22/06/2022
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
3173003WL003779
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UP3173003_220622APB_FTO_522662
|
3173003000NRG23210620220047191
|
2916910536
|
22/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3173003WL003778
|
00354
|
PUNB0250200
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UP3173003_310522APB_FTO_324812
|
3173003000NRG23310520220027972
|
1928404754
|
31/05/2022
|
ISHRAWATI
|
ISHRAWATI
|
3173003WL002481
|
00354
|
PUNB0250200
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UP3173003_310522APB_FTO_324812
|
3173003000NRG23310520220027952
|
1928404761
|
31/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3173003WL002481
|
00354
|
PUNB0250200
|
426
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3173003_310323FTO_2285200
|
3173003000NRG23310320230206819
|
1172700102
|
31/03/2023
|
SAROJA DEVI
|
SAROJA DEVI
|
3173003WL016400
|
00468
|
UBIN0569984
|
3408
|
03/05/2023
|
No Such Account
|
|
398
|
UP3173003_310323APB_FTO_2282623
|
3173003000NRG23310320230206600
|
1173271188
|
31/03/2023
|
DASHRTH
|
DASHRTH
|
3173003WL016366
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
399
|
UP3173004_180822FTO_1053920
|
3173004000NRG23180820220107265
|
4230245247
|
18/08/2022
|
MALA
|
MALA
|
3173004WL007317
|
00176
|
IDIB000V508
|
1278
|
27/08/2022
|
Account closed
|
|
400
|
UP3173004_180822APB_FTO_1053959
|
3173004000NRG23180820220107196
|
4230667725
|
18/08/2022
|
RAM ASHREY
|
RAM ASHREY
|
3173004WL007310
|
00468
|
UBIN0572152
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UP3173004_091122APB_FTO_1538624
|
3173004000NRG23091120220152946
|
6633823004
|
09/11/2022
|
RAM SAJIVAN
|
RAM SAJIVAN
|
3173004WL011433
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3173004_101122FTO_1539621
|
3173004000NRG23091120220152287
|
6633387831
|
10/11/2022
|
RAJBALI
|
RAJBALI
|
3173004WL0011372
|
00176
|
INIB000G090
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
403
|
UP3173004_101122FTO_1539621
|
3173004000NRG23091120220152286
|
6633387830
|
10/11/2022
|
RAJBALI
|
RAJBALI
|
3173004WL0011372
|
00176
|
INIB000G090
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
404
|
UP3173004_101122FTO_1539621
|
3173004000NRG23091120220152285
|
6633387829
|
10/11/2022
|
KALETTAR
|
KALETTAR
|
3173004WL0011372
|
00176
|
INIB000G090
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
405
|
UP3173004_091022APB_FTO_1375262
|
3173004000NRG23091020220138346
|
6548242204
|
09/10/2022
|
RAM SAJIVAN
|
RAM SAJIVAN
|
3173004WL009822
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UP3173004_070123APB_FTO_1920691
|
3173004000NRG23070120230175294
|
8082321578
|
07/01/2023
|
MAKSOOD ANSARI
|
MAKSOOD ANSARI
|
3173004WL013491
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3173004_061022APB_FTO_1365448
|
3173004000NRG23061020220136891
|
6548433823
|
06/10/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3173004WL009677
|
00048
|
BKID0007835
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3173004_061022FTO_1365244
|
3173004000NRG23061020220136856
|
6548320735
|
06/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3173004WL009676
|
00045
|
BARB0GYANBS
|
2982
|
19/11/2022
|
Account closed
|
|
409
|
UP3173004_080822APB_FTO_987169
|
3173004000NRG23060820220098902
|
4027316197
|
08/08/2022
|
RAMLAL
|
RAMLAL
|
3173004WL006704
|
00176
|
IDIB000V508
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UP3173004_080822APB_FTO_988306
|
3173004000NRG23060820220098666
|
4033959702
|
08/08/2022
|
SURSATTI
|
SURSATTI
|
3173004WL006691
|
00468
|
UBIN0556963
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UP3173004_110722FTO_717812
|
3173004000NRG23060720220064234
|
3873773635
|
11/07/2022
|
JAHID
|
JAHID
|
3173004WL004676
|
00045
|
BARB0GYANBS
|
2982
|
11/08/2022
|
No Such Account
|
|
412
|
UP3173004_031222FTO_1674897
|
3173004000NRG23031220220161219
|
7913988594
|
03/12/2022
|
USHA DEVI
|
USHA DEVI
|
3173004WL012236
|
00176
|
IDIB000V508
|
2982
|
14/01/2023
|
Account closed
|
|
413
|
UP3173004_091222APB_FTO_1714137
|
3173004000NRG23091220220163734
|
7917550783
|
09/12/2022
|
SHREERAM
|
SHREERAM
|
3173004WL012480
|
00468
|
UBIN0548812
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
414
|
UP3173004_091022FTO_1375046
|
3173004000NRG23091020220137982
|
6548291495
|
09/10/2022
|
NANDLAL
|
NANDLAL
|
3173004WL009804
|
00045
|
BARB0GOPIBS
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
415
|
UP3173004_090622FTO_402950
|
3173004000NRG23090620220034829
|
2442882444
|
09/06/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3173004WL002955
|
00176
|
IDIB000G080
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
416
|
UP3173004_101122FTO_1539621
|
3173004000NRG23081020220137560
|
6633387832
|
10/11/2022
|
ABHISHEK BIND
|
ABHISHEK BIND
|
3173004WL0009767
|
00176
|
INIB000G090
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
417
|
UP3173004_101122FTO_1539621
|
3173004000NRG23081020220137559
|
6633387823
|
10/11/2022
|
MUNAKKA DEVI
|
MUNAKKA DEVI
|
3173004WL0009766
|
00048
|
BKID0007835
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
418
|
UP3173004_080922APB_FTO_1198756
|
3173004000NRG23080920220119995
|
4741840055
|
08/09/2022
|
RAM ASHREY
|
RAM ASHREY
|
3173004WL008280
|
00468
|
UBIN0572152
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UP3173004_080922FTO_1198738
|
3173004000NRG23080920220119969
|
4740610336
|
08/09/2022
|
RAJU
|
RAJU
|
3173004WL008279
|
00468
|
UBIN0565598
|
1065
|
16/09/2022
|
No Such Account
|
|
420
|
UP3173004_080822FTO_988097
|
3173004000NRG23080820220100356
|
4026841655
|
08/08/2022
|
JAGRANI
|
JAGRANI
|
3173004WL006794
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
421
|
UP3173004_080822FTO_988097
|
3173004000NRG23080820220100336
|
4026841654
|
08/08/2022
|
USHA DEVI
|
USHA DEVI
|
3173004WL006794
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
422
|
UP3173004_080622FTO_393948
|
3173004000NRG23080620220034054
|
2224698908
|
08/06/2022
|
RAM JI
|
RAM JI
|
3173004WL002922
|
00176
|
IDIB000G080
|
2343
|
11/06/2022
|
Account closed
|
|
423
|
UP3173004_080622FTO_393948
|
3173004000NRG23080620220034029
|
2224698922
|
08/06/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3173004WL002922
|
00468
|
UBIN0545066
|
2982
|
11/06/2022
|
Account closed
|
|
424
|
UP3173004_080622APB_FTO_393964
|
3173004000NRG23080620220033988
|
2224841054
|
08/06/2022
|
DHANRAJ
|
DHANRAJ
|
3173004WL002922
|
00468
|
UBIN0545066
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UP3173004_070622FTO_378419
|
3173004000NRG23070620220032591
|
2224493856
|
07/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3173004WL002827
|
00468
|
UBIN0556963
|
2982
|
11/06/2022
|
No Such Account
|
|
426
|
UP3173004_070622FTO_378533
|
3173004000NRG23070620220032575
|
2224709939
|
07/06/2022
|
KASHINATH
|
KASHINATH
|
3173004WL0002824
|
00354
|
PUNB0475900
|
1917
|
11/06/2022
|
No Such Account
|
|
427
|
UP3173004_070622FTO_378533
|
3173004000NRG23070620220032568
|
2224709943
|
07/06/2022
|
RAJBALI
|
RAJBALI
|
3173004WL0002818
|
00176
|
INIB000G090
|
1491
|
11/06/2022
|
invalid Bank Identifier
|
|
428
|
UP3173004_070622FTO_378533
|
3173004000NRG23070620220032567
|
2224709938
|
07/06/2022
|
KALETTAR
|
KALETTAR
|
3173004WL0002818
|
00176
|
INIB000G090
|
1491
|
11/06/2022
|
invalid Bank Identifier
|
|
429
|
UP3173004_070622FTO_378533
|
3173004000NRG23070620220032565
|
2224709936
|
07/06/2022
|
PARWATI
|
PARWATI
|
3173004WL0002817
|
00045
|
BARB0SIROHI
|
1491
|
11/06/2022
|
No Such Account
|
|
430
|
UP3173004_240522FTO_253319
|
3173004000NRG23060520220009301
|
1821683731
|
24/05/2022
|
KASHINATH
|
KASHINATH
|
3173004WL001113
|
00059
|
BARB0BUPGBX
|
1917
|
01/06/2022
|
No Such Account
|
|
431
|
UP3173004_240522FTO_253319
|
3173004000NRG23060520220009297
|
1821683730
|
24/05/2022
|
RAJPATI
|
RAJPATI
|
3173004WL001113
|
00059
|
BARB0BUPGBX
|
1917
|
01/06/2022
|
No Such Account
|
|
432
|
UP3173004_240522FTO_252906
|
3173004000NRG23060520220008841
|
1821692000
|
24/05/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3173004WL001085
|
00176
|
IDIB000V508
|
1491
|
02/06/2022
|
A/c Blocked or Frozen
|
|
433
|
UP3173004_060323APB_FTO_2133753
|
3173004000NRG23060320230190521
|
0289530029
|
06/03/2023
|
POONAM DEVI
|
POONAM DEVI
|
3173004WL014859
|
00468
|
UBIN0572152
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3173004_060323APB_FTO_2133753
|
3173004000NRG23060320230190485
|
0289530045
|
06/03/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3173004WL014859
|
00468
|
UBIN0572152
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UP3173004_051122FTO_1529199
|
3173004000NRG23051120220152038
|
6631587841
|
05/11/2022
|
DURGA PAL
|
DURGA PAL
|
3173004WL011352
|
00468
|
UBIN0572152
|
2982
|
24/11/2022
|
Account closed
|
|
436
|
UP3173004_051122APB_FTO_1529193
|
3173004000NRG23051120220151955
|
6631753712
|
05/11/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3173004WL011342
|
00048
|
BKID0007835
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UP3173004_051122FTO_1529192
|
3173004000NRG23051120220151951
|
6631587827
|
05/11/2022
|
URMILA DEVI
|
URMILA DEVI
|
3173004WL011342
|
00176
|
INIB000G090
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
438
|
UP3173004_051122FTO_1529192
|
3173004000NRG23051120220151950
|
6631587826
|
05/11/2022
|
Foto Devi
|
Foto Devi
|
3173004WL011342
|
00176
|
INIB000G090
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
439
|
UP3173004_070922FTO_1193522
|
3173004000NRG23050920220118378
|
4742841202
|
07/09/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3173004WL008160
|
00415
|
SBIN0051349
|
2982
|
16/09/2022
|
No Such Account
|
|
440
|
UP3173004_060722FTO_660679
|
3173004000NRG23050720220063626
|
3036838136
|
06/07/2022
|
RAJBALI
|
RAJBALI
|
3173004WL004641
|
00176
|
INIB000G090
|
2982
|
13/07/2022
|
invalid Bank Identifier
|
|
441
|
UP3173004_060722FTO_660562
|
3173004000NRG23050720220063380
|
3036844868
|
06/07/2022
|
SUJEET
|
SUJEET
|
3173004WL004620
|
00468
|
UBIN0530395
|
2556
|
13/07/2022
|
No Such Account
|
|
442
|
UP3173004_050123APB_FTO_1908273
|
3173004000NRG23050120230174141
|
8049357213
|
05/01/2023
|
SAVITRI
|
SAVITRI
|
3173004WL013404
|
00468
|
UBIN0530395
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UP3173004_050822APB_FTO_962844
|
3173004000NRG23040820220096542
|
4031985271
|
05/08/2022
|
LALCHAND
|
LALCHAND
|
3173004WL006558
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UP3173004_031222APB_FTO_1675158
|
3173004000NRG23031220220161518
|
7914118549
|
03/12/2022
|
NITISH KUMAR
|
NITISH KUMAR
|
3173004WL012256
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UP3173004_030922FTO_1160576
|
3173004000NRG23030920220117465
|
4646995776
|
03/09/2022
|
SARITA
|
SARITA
|
3173004WL008086
|
00045
|
BARB0GOPIBS
|
2982
|
12/09/2022
|
No Such Account
|
|
446
|
UP3173004_220822FTO_1080912
|
3173004000NRG23030820220095925
|
4314940045
|
22/08/2022
|
SESHMANI
|
SESHMANI
|
3173004WL0006519
|
00703
|
AIRP0000001
|
2343
|
31/08/2022
|
A/c Blocked or Frozen
|
|
447
|
UP3173004_220822FTO_1080912
|
3173004000NRG23030820220095924
|
4314940040
|
22/08/2022
|
RAJBALI
|
RAJBALI
|
3173004WL0006518
|
00176
|
INIB000G090
|
2982
|
31/08/2022
|
invalid Bank Identifier
|
|
448
|
UP3173004_220822FTO_1080912
|
3173004000NRG23030820220095923
|
4314940039
|
22/08/2022
|
RAJBALI
|
RAJBALI
|
3173004WL0006518
|
00176
|
INIB000G090
|
1491
|
31/08/2022
|
invalid Bank Identifier
|
|
449
|
UP3173004_220822FTO_1080912
|
3173004000NRG23030820220095922
|
4314940044
|
22/08/2022
|
KALETTAR
|
KALETTAR
|
3173004WL0006518
|
00176
|
INIB000G090
|
1491
|
31/08/2022
|
invalid Bank Identifier
|
|
450
|
UP3173004_030622FTO_345320
|
3173004000NRG23030620220030584
|
N06220056CFC7
|
03/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3173004WL002689
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Account closed
|
|
451
|
UP3173004_031222APB_FTO_1674806
|
3173004000NRG23021220220160986
|
7914119335
|
03/12/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3173004WL012218
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UP3173004_021122FTO_1512334
|
3173004000NRG23021120220149860
|
6617697138
|
02/11/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3173004WL011129
|
00176
|
INIB000G090
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
453
|
UP3173004_240522FTO_252935
|
3173004000NRG23020520220007063
|
1818774376
|
24/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3173004WL000918
|
00045
|
BARB0GOPIBS
|
2769
|
02/06/2022
|
No Such Account
|
|
454
|
UP3173004_011222APB_FTO_1660852
|
3173004000NRG23011220220159865
|
7912894928
|
01/12/2022
|
KUMARI
|
KUMARI
|
3173004WL012130
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
455
|
UP3173004_011122APB_FTO_1504975
|
3173004000NRG23011120220149130
|
6615040949
|
01/11/2022
|
SESHMANI
|
SESHMANI
|
3173004WL011044
|
00468
|
UBIN0545066
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UP3173004_010922APB_FTO_1142966
|
3173004000NRG23010920220116402
|
4641279388
|
01/09/2022
|
JEERA DEVI
|
JEERA DEVI
|
3173004WL007993
|
00045
|
BARB0GOPIBS
|
3195
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
UP3173004_010922APB_FTO_1142442
|
3173004000NRG23010920220116276
|
4641422651
|
01/09/2022
|
RAMPA DEVI
|
RAMPA DEVI
|
3173004WL007973
|
00468
|
UBIN0530395
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UP3173004_050822FTO_962807
|
3173004000NRG23010820220094243
|
4026838293
|
05/08/2022
|
WAJID ALI
|
WAJID ALI
|
3173004WL006415
|
00078
|
CNRB0003209
|
1491
|
19/08/2022
|
No Such Account
|
|
459
|
UP3173004_050822FTO_962807
|
3173004000NRG23010820220094242
|
4026838294
|
05/08/2022
|
SANTOSH
|
SANTOSH
|
3173004WL006415
|
00176
|
IDIB000G080
|
1491
|
19/08/2022
|
No Such Account
|
|
460
|
UP3173004_020822FTO_930284
|
3173004000NRG23010820220094008
|
4026837912
|
02/08/2022
|
SITA DEVI
|
SITA DEVI
|
3173004WL006399
|
00176
|
IDIB000V508
|
2982
|
19/08/2022
|
No Such Account
|
|
461
|
UP3173004_290822FTO_1129369
|
3173004000NRG22290820220205947
|
4419212687
|
29/08/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3173004WL0025324
|
00176
|
INIB000G090
|
2856
|
03/09/2022
|
invalid Bank Identifier
|
|
462
|
UP3173004_290822FTO_1129369
|
3173004000NRG22290820220205946
|
4419212686
|
29/08/2022
|
REENA DEVI
|
REENA DEVI
|
3173004WL0025324
|
00176
|
INIB000G090
|
2856
|
03/09/2022
|
invalid Bank Identifier
|
|
463
|
UP3173004_290822FTO_1129369
|
3173004000NRG22290820220205945
|
4419212685
|
29/08/2022
|
SHIVBABU
|
SHIVBABU
|
3173004WL0025324
|
00176
|
INIB000G090
|
3060
|
03/09/2022
|
invalid Bank Identifier
|
|
464
|
UP3173004_290822FTO_1129369
|
3173004000NRG22290820220205944
|
4419212684
|
29/08/2022
|
SHIVBABU
|
SHIVBABU
|
3173004WL0025324
|
00176
|
INIB000G090
|
3264
|
03/09/2022
|
invalid Bank Identifier
|
|
465
|
UP3173004_290822FTO_1129369
|
3173004000NRG22290820220205943
|
4419212691
|
29/08/2022
|
SIKANDER
|
SIKANDER
|
3173004WL0025324
|
00176
|
INIB000G090
|
3060
|
03/09/2022
|
invalid Bank Identifier
|
|
466
|
UP3173004_290822FTO_1129369
|
3173004000NRG22290820220205942
|
4419212690
|
29/08/2022
|
SIKANDER
|
SIKANDER
|
3173004WL0025324
|
00176
|
INIB000G090
|
3264
|
03/09/2022
|
invalid Bank Identifier
|
|
467
|
UP3173004_290822FTO_1129369
|
3173004000NRG22290820220205939
|
4419212688
|
29/08/2022
|
SHYAM KUMAR
|
SHYAM KUMAR
|
3173004WL0025322
|
00176
|
INIB000G090
|
3264
|
03/09/2022
|
invalid Bank Identifier
|
|
468
|
UP3173004_290822FTO_1129369
|
3173004000NRG22290820220205938
|
4419212689
|
29/08/2022
|
SHYAM KUMAR
|
SHYAM KUMAR
|
3173004WL0025322
|
00176
|
INIB000G090
|
3060
|
03/09/2022
|
invalid Bank Identifier
|
|
469
|
UP3173004_160722FTO_780236
|
3173004000NRG22290320220201186
|
3883120586
|
16/07/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL024744
|
00176
|
INIB000G090
|
2652
|
11/08/2022
|
invalid Bank Identifier
|
|
470
|
UP3173004_050422FTO_29636
|
3173004000NRG22220120220175286
|
0823357909
|
05/04/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL021300
|
00176
|
INIB000G090
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
471
|
UP3173004_050422FTO_29636
|
3173004000NRG22220120220175285
|
0823357910
|
05/04/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL021300
|
00176
|
INIB000G090
|
3264
|
04/05/2022
|
invalid Bank Identifier
|
|
472
|
UP3173004_050422FTO_29636
|
3173004000NRG22220120220175278
|
0823357911
|
05/04/2022
|
SIKANDER
|
SIKANDER
|
3173004WL021297
|
00176
|
INIB000G090
|
3060
|
04/05/2022
|
invalid Bank Identifier
|
|
473
|
UP3173004_050422FTO_29636
|
3173004000NRG22220120220175277
|
0823357912
|
05/04/2022
|
SIKANDER
|
SIKANDER
|
3173004WL021297
|
00176
|
INIB000G090
|
3264
|
04/05/2022
|
invalid Bank Identifier
|
|
474
|
UP3173004_160722FTO_780180
|
3173004000NRG22140720220205761
|
3883101065
|
16/07/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025281
|
00176
|
INIB000G090
|
3264
|
11/08/2022
|
invalid Bank Identifier
|
|
475
|
UP3173004_160722FTO_780180
|
3173004000NRG22140720220205760
|
3883101069
|
16/07/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025281
|
00176
|
INIB000G090
|
3264
|
11/08/2022
|
invalid Bank Identifier
|
|
476
|
UP3173004_160722FTO_780180
|
3173004000NRG22140720220205759
|
3883101068
|
16/07/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025281
|
00176
|
INIB000G090
|
3060
|
11/08/2022
|
invalid Bank Identifier
|
|
477
|
UP3173004_160722FTO_780180
|
3173004000NRG22140720220205758
|
3883101067
|
16/07/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025281
|
00176
|
INIB000G090
|
3264
|
11/08/2022
|
invalid Bank Identifier
|
|
478
|
UP3173004_160722FTO_780180
|
3173004000NRG22140720220205757
|
3883101066
|
16/07/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025281
|
00176
|
INIB000G090
|
2448
|
11/08/2022
|
invalid Bank Identifier
|
|
479
|
UP3173004_050422FTO_29636
|
3173004000NRG22140220220186025
|
0823357953
|
05/04/2022
|
MAGRU
|
MAGRU
|
3173004WL022802
|
00229
|
UBIN0RRBKGS
|
3060
|
04/05/2022
|
Account closed
|
|
480
|
UP3173004_050422FTO_29636
|
3173004000NRG22140220220186024
|
0823357954
|
05/04/2022
|
MAGRU
|
MAGRU
|
3173004WL022802
|
00229
|
UBIN0RRBKGS
|
3264
|
04/05/2022
|
Account closed
|
|
481
|
UP3173004_050422FTO_29636
|
3173004000NRG22110220220185646
|
0823357915
|
05/04/2022
|
REENA DEVI
|
REENA DEVI
|
3173004WL022732
|
00176
|
INIB000G090
|
2856
|
04/05/2022
|
invalid Bank Identifier
|
|
482
|
UP3173004_101122FTO_1539622
|
3173004000NRG22091120220206177
|
6633500987
|
10/11/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3173004WL0025409
|
00176
|
IDIB000V508
|
2856
|
24/11/2022
|
No Such Account
|
|
483
|
UP3173004_101122FTO_1539622
|
3173004000NRG22091120220206176
|
6633500991
|
10/11/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025408
|
00176
|
INIB000G090
|
3060
|
24/11/2022
|
invalid Bank Identifier
|
|
484
|
UP3173004_101122FTO_1539622
|
3173004000NRG22091120220206175
|
6633500990
|
10/11/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025408
|
00176
|
INIB000G090
|
3264
|
24/11/2022
|
invalid Bank Identifier
|
|
485
|
UP3173004_101122FTO_1539622
|
3173004000NRG22091120220206174
|
6633500989
|
10/11/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025408
|
00176
|
INIB000G090
|
2448
|
24/11/2022
|
invalid Bank Identifier
|
|
486
|
UP3173004_101122FTO_1539622
|
3173004000NRG22091120220206173
|
6633500988
|
10/11/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025408
|
00176
|
INIB000G090
|
3264
|
24/11/2022
|
invalid Bank Identifier
|
|
487
|
UP3173004_101122FTO_1539622
|
3173004000NRG22091120220206172
|
6633500993
|
10/11/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025408
|
00176
|
INIB000G090
|
2652
|
24/11/2022
|
invalid Bank Identifier
|
|
488
|
UP3173004_101122FTO_1539622
|
3173004000NRG22091120220206171
|
6633500992
|
10/11/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025408
|
00176
|
INIB000G090
|
3264
|
24/11/2022
|
invalid Bank Identifier
|
|
489
|
UP3173004_090622FTO_401769
|
3173004000NRG22090620220205626
|
2442681919
|
09/06/2022
|
SHYAM KUMAR
|
SHYAM KUMAR
|
3173004WL0025262
|
00176
|
INIB000G090
|
3060
|
23/06/2022
|
invalid Bank Identifier
|
|
490
|
UP3173004_090622FTO_401769
|
3173004000NRG22090620220205625
|
2442681918
|
09/06/2022
|
SHYAM KUMAR
|
SHYAM KUMAR
|
3173004WL0025262
|
00176
|
INIB000G090
|
3264
|
23/06/2022
|
invalid Bank Identifier
|
|
491
|
UP3173004_090622FTO_401769
|
3173004000NRG22090620220205623
|
2442681924
|
09/06/2022
|
RAM JI
|
RAM JI
|
3173004WL0025260
|
00176
|
IDIB000G080
|
1428
|
23/06/2022
|
Account closed
|
|
492
|
UP3173004_090622FTO_401769
|
3173004000NRG22090620220205622
|
2442681921
|
09/06/2022
|
SIKANDER
|
SIKANDER
|
3173004WL0025259
|
00176
|
INIB000G090
|
3060
|
23/06/2022
|
invalid Bank Identifier
|
|
493
|
UP3173004_090622FTO_401769
|
3173004000NRG22090620220205621
|
2442681920
|
09/06/2022
|
SIKANDER
|
SIKANDER
|
3173004WL0025259
|
00176
|
INIB000G090
|
3264
|
23/06/2022
|
invalid Bank Identifier
|
|
494
|
UP3173004_090622FTO_401769
|
3173004000NRG22090620220205620
|
2442681917
|
09/06/2022
|
REENA DEVI
|
REENA DEVI
|
3173004WL0025259
|
00176
|
INIB000G090
|
2856
|
23/06/2022
|
invalid Bank Identifier
|
|
495
|
UP3173004_090622FTO_401769
|
3173004000NRG22090620220205619
|
2442681923
|
09/06/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3173004WL0025259
|
00176
|
INIB000G090
|
2856
|
23/06/2022
|
invalid Bank Identifier
|
|
496
|
UP3173004_090622FTO_401769
|
3173004000NRG22090620220205618
|
2442681916
|
09/06/2022
|
SHIVBABU
|
SHIVBABU
|
3173004WL0025259
|
00176
|
INIB000G090
|
3060
|
23/06/2022
|
invalid Bank Identifier
|
|
497
|
UP3173004_090622FTO_401769
|
3173004000NRG22090620220205617
|
2442681915
|
09/06/2022
|
SHIVBABU
|
SHIVBABU
|
3173004WL0025259
|
00176
|
INIB000G090
|
3264
|
23/06/2022
|
invalid Bank Identifier
|
|
498
|
UP3173004_090622FTO_401586
|
3173004000NRG22090620220205616
|
2442929619
|
09/06/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025258
|
00176
|
INIB000G090
|
3264
|
23/06/2022
|
invalid Bank Identifier
|
|
499
|
UP3173004_090622FTO_401586
|
3173004000NRG22090620220205615
|
2442929616
|
09/06/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025258
|
00176
|
INIB000G090
|
2448
|
23/06/2022
|
invalid Bank Identifier
|
|
500
|
UP3173004_090622FTO_401586
|
3173004000NRG22090620220205614
|
2442929615
|
09/06/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025258
|
00176
|
INIB000G090
|
3264
|
23/06/2022
|
invalid Bank Identifier
|
|
501
|
UP3173004_090622FTO_401586
|
3173004000NRG22090620220205613
|
2442929617
|
09/06/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025258
|
00176
|
INIB000G090
|
3264
|
23/06/2022
|
invalid Bank Identifier
|
|
502
|
UP3173004_090622FTO_401586
|
3173004000NRG22090620220205612
|
2442929618
|
09/06/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025258
|
00176
|
INIB000G090
|
3060
|
23/06/2022
|
invalid Bank Identifier
|
|
503
|
UP3173004_010622FTO_329972
|
3173004000NRG22080420220205213
|
N062200173A92
|
01/06/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025210
|
00176
|
INIB000G090
|
3264
|
06/06/2022
|
invalid Bank Identifier
|
|
504
|
UP3173004_050422FTO_29636
|
3173004000NRG22080320220194642
|
0823357947
|
05/04/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3173004WL023903
|
00176
|
IDIB000V508
|
2856
|
04/05/2022
|
No Such Account
|
|
505
|
UP3173004_050422FTO_29636
|
3173004000NRG22080220220183971
|
0823357913
|
05/04/2022
|
SHYAM KUMAR
|
SHYAM KUMAR
|
3173004WL022461
|
00176
|
INIB000G090
|
3060
|
04/05/2022
|
invalid Bank Identifier
|
|
506
|
UP3173004_050422FTO_29636
|
3173004000NRG22080220220183970
|
0823357914
|
05/04/2022
|
SHYAM KUMAR
|
SHYAM KUMAR
|
3173004WL022461
|
00176
|
INIB000G090
|
3264
|
04/05/2022
|
invalid Bank Identifier
|
|
507
|
UP3173004_050422FTO_29636
|
3173004000NRG22080220220183967
|
0823357908
|
05/04/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL022458
|
00176
|
INIB000G090
|
3264
|
04/05/2022
|
invalid Bank Identifier
|
|
508
|
UP3173004_050422FTO_29267
|
3173004000NRG22050420220204853
|
0819005582
|
05/04/2022
|
PHOOLWATI DEVI
|
PHOOLWATI DEVI
|
3173004WL025169
|
00415
|
SBIN0002547
|
1020
|
04/05/2022
|
No Such Account
|
|
509
|
UP3173004_011022FTO_1343158
|
3173004000NRG22011020220206078
|
5311359606
|
01/10/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025365
|
00176
|
INIB000G090
|
2652
|
07/10/2022
|
invalid Bank Identifier
|
|
510
|
UP3173004_011022FTO_1343158
|
3173004000NRG22011020220206077
|
5311359605
|
01/10/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025365
|
00176
|
INIB000G090
|
3264
|
07/10/2022
|
invalid Bank Identifier
|
|
511
|
UP3173004_011022FTO_1343158
|
3173004000NRG22011020220206076
|
5311359604
|
01/10/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025365
|
00176
|
INIB000G090
|
3060
|
07/10/2022
|
invalid Bank Identifier
|
|
512
|
UP3173004_011022FTO_1343158
|
3173004000NRG22011020220206075
|
5311359603
|
01/10/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025365
|
00176
|
INIB000G090
|
3264
|
07/10/2022
|
invalid Bank Identifier
|
|
513
|
UP3173004_011022FTO_1343158
|
3173004000NRG22011020220206074
|
5311359602
|
01/10/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025365
|
00176
|
INIB000G090
|
2448
|
07/10/2022
|
invalid Bank Identifier
|
|
514
|
UP3173004_011022FTO_1343158
|
3173004000NRG22011020220206073
|
5311359601
|
01/10/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025365
|
00176
|
INIB000G090
|
3264
|
07/10/2022
|
invalid Bank Identifier
|
|
515
|
UP3173004_060922FTO_1188990
|
3173004000NRG22010920220205973
|
4742832464
|
06/09/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025330
|
00176
|
INIB000G090
|
2652
|
16/09/2022
|
invalid Bank Identifier
|
|
516
|
UP3173004_060922FTO_1188990
|
3173004000NRG22010920220205972
|
4742832466
|
06/09/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025330
|
00176
|
INIB000G090
|
3060
|
16/09/2022
|
invalid Bank Identifier
|
|
517
|
UP3173004_060922FTO_1188990
|
3173004000NRG22010920220205971
|
4742832467
|
06/09/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025330
|
00176
|
INIB000G090
|
3264
|
16/09/2022
|
invalid Bank Identifier
|
|
518
|
UP3173004_060922FTO_1188990
|
3173004000NRG22010920220205970
|
4742832468
|
06/09/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025330
|
00176
|
INIB000G090
|
2448
|
16/09/2022
|
invalid Bank Identifier
|
|
519
|
UP3173004_060922FTO_1188990
|
3173004000NRG22010920220205969
|
4742832469
|
06/09/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025330
|
00176
|
INIB000G090
|
3264
|
16/09/2022
|
invalid Bank Identifier
|
|
520
|
UP3173004_060922FTO_1188990
|
3173004000NRG22010920220205968
|
4742832465
|
06/09/2022
|
DHARMILA DEVI
|
DHARMILA DEVI
|
3173004WL0025330
|
00176
|
INIB000G090
|
3264
|
16/09/2022
|
invalid Bank Identifier
|
|
521
|
UP3173004_020422FTO_17001
|
3173004000NRG22010420220204473
|
0888903084
|
02/04/2022
|
SAWITRI DEVI
|
SAWITRI DEVI
|
3173004WL025115
|
00468
|
UBIN0565601
|
1428
|
06/05/2022
|
No Such Account
|
|
522
|
UP3173004_090622FTO_401607
|
3173004000NRG21250220220337754
|
2442572226
|
09/06/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3173004WL022249
|
00176
|
IDIB000V508
|
2814
|
23/06/2022
|
No Such Account
|
|
523
|
UP3173004_090622FTO_401607
|
3173004000NRG21240220220337733
|
2442572230
|
09/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3173004WL022244
|
00229
|
UBIN0RRBKGS
|
1407
|
23/06/2022
|
No Such Account
|
|
524
|
UP3173004_090622FTO_401607
|
3173004000NRG21090320220337812
|
2442572219
|
09/06/2022
|
SUBASH
|
SUBASH
|
3173004WL022275
|
00354
|
PUNB0475900
|
1809
|
23/06/2022
|
Account closed
|
|
525
|
UP3173004_311022APB_FTO_1491526
|
3173004000NRG23311020220148319
|
6615036026
|
31/10/2022
|
RAMLAL
|
RAMLAL
|
3173004WL010934
|
00176
|
IDIB000V508
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UP3173004_311022FTO_1491525
|
3173004000NRG23311020220148309
|
6614908718
|
31/10/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3173004WL010934
|
00468
|
UBIN0530395
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
527
|
UP3173004_301222FTO_1878635
|
3173004000NRG23301220220171930
|
8050084089
|
30/12/2022
|
JEERA
|
JEERA
|
3173004WL013220
|
00468
|
UBIN0565598
|
2982
|
19/01/2023
|
No Such Account
|
|
528
|
UP3173004_300822APB_FTO_1131759
|
3173004000NRG23300820220114879
|
4419315517
|
30/08/2022
|
RAM SAJIVAN
|
RAM SAJIVAN
|
3173004WL007854
|
00059
|
BARB0BUPGBX
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UP3173004_010822FTO_920121
|
3173004000NRG23300720220092667
|
4026254794
|
01/08/2022
|
SARITA
|
SARITA
|
3173004WL006330
|
00045
|
BARB0GOPIBS
|
2982
|
19/08/2022
|
No Such Account
|
|
530
|
UP3173004_020722FTO_619532
|
3173004000NRG23300620220058410
|
2851044481
|
02/07/2022
|
SATENDRA NATH
|
SATENDRA NATH
|
3173004WL004330
|
00176
|
IDIB000G080
|
2982
|
07/07/2022
|
Account closed
|
|
531
|
UP3173004_300622FTO_588311
|
3173004000NRG23300620220057490
|
2851047393
|
30/06/2022
|
SURMILA DEVI
|
SURMILA DEVI
|
3173004WL004280
|
00059
|
BARB0BUPGBX
|
1065
|
07/07/2022
|
Account closed
|
|
532
|
UP3173004_300522FTO_313740
|
3173004000NRG23300520220026840
|
1928152703
|
30/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3173004WL002392
|
00045
|
BARB0GYANBS
|
2982
|
04/06/2022
|
No Such Account
|
|
533
|
UP3173004_311022APB_FTO_1491512
|
3173004000NRG23291020220148025
|
6615041599
|
31/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3173004WL010908
|
00468
|
UBIN0556963
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
UP3173004_290822FTO_1127948
|
3173004000NRG23290820220114532
|
4419138593
|
29/08/2022
|
RAMJAS
|
RAMJAS
|
3173004WL007827
|
00176
|
IDIB000G080
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
535
|
UP3173004_050822FTO_962681
|
3173004000NRG23290720220091692
|
4026850245
|
05/08/2022
|
SHARDADEVI
|
SHARDADEVI
|
3173004WL006280
|
00176
|
IDIB000G080
|
2982
|
19/08/2022
|
No Such Account
|
|
536
|
UP3173004_210522FTO_236634
|
3173004000NRG23290420220006612
|
1671001954
|
21/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3173004WL000842
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
537
|
UP3173004_240522FTO_252984
|
3173004000NRG23290420220006438
|
1818787092
|
24/05/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3173004WL000823
|
00176
|
IDIB000V508
|
1491
|
02/06/2022
|
A/c Blocked or Frozen
|
|
538
|
UP3173004_290323APB_FTO_2261488
|
3173004000NRG23290320230205226
|
0503569611
|
29/03/2023
|
DABALU
|
DABALU
|
3173004WL016189
|
00468
|
UBIN0545066
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UP3173004_290822APB_FTO_1128216
|
3173004000NRG23280820220114434
|
4419314229
|
29/08/2022
|
ARATI DEVI
|
ARATI DEVI
|
3173004WL007824
|
00468
|
UBIN0565652
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UP3173004_050822FTO_962539
|
3173004000NRG23280720220091038
|
4026254806
|
05/08/2022
|
ISHRAJI DEVI
|
ISHRAJI DEVI
|
3173004WL006249
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
541
|
UP3173004_280722APB_FTO_895449
|
3173004000NRG23280720220090899
|
3882181973
|
28/07/2022
|
RAJENDRA
|
RAJENDRA
|
3173004WL006229
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UP3173004_280722FTO_894390
|
3173004000NRG23280720220090667
|
3882004415
|
28/07/2022
|
RAKESH
|
RAKESH
|
3173004WL006215
|
00468
|
UBIN0565652
|
2982
|
11/08/2022
|
No Such Account
|
|
543
|
UP3173004_300522FTO_313400
|
3173004000NRG23280520220024605
|
1928160069
|
30/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3173004WL002259
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
544
|
UP3173004_300522FTO_312747
|
3173004000NRG23280520220024573
|
1928334444
|
30/05/2022
|
OM BABU
|
OM BABU
|
3173004WL002257
|
00468
|
UBIN0572152
|
1491
|
04/06/2022
|
Account closed
|
|
545
|
UP3173004_300522APB_FTO_313284
|
3173004000NRG23280520220024344
|
1928466549
|
30/05/2022
|
PARWATI
|
PARWATI
|
3173004WL002244
|
00059
|
BARB0BUPGBX
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UP3173004_280123APB_FTO_2011907
|
3173004000NRG23280120230183493
|
0312365061
|
28/01/2023
|
Naypal Yadav
|
Naypal Yadav
|
3173004WL014087
|
00468
|
UBIN0556963
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
547
|
UP3173004_280123APB_FTO_2011745
|
3173004000NRG23280120230183383
|
0330573834
|
28/01/2023
|
MAKSUD ANSARI
|
MAKSUD ANSARI
|
3173004WL014082
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UP3173004_280123FTO_2011732
|
3173004000NRG23280120230183344
|
0330046149
|
28/01/2023
|
UARMILA DEVI
|
UARMILA DEVI
|
3173004WL014082
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Account closed
|
|
549
|
UP3173004_280123APB_FTO_2010974
|
3173004000NRG23280120230183226
|
0330536888
|
28/01/2023
|
SIYA RAM
|
SIYA RAM
|
3173004WL014074
|
00176
|
IDIB000V508
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UP3173004_280123APB_FTO_2010869
|
3173004000NRG23280120230183189
|
0330538292
|
28/01/2023
|
POONAM DEVI
|
POONAM DEVI
|
3173004WL014066
|
00468
|
UBIN0572152
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UP3173004_270922APB_FTO_1314013
|
3173004000NRG23270920220132539
|
5310686632
|
27/09/2022
|
ANARA DEVI
|
ANARA DEVI
|
3173004WL009307
|
00415
|
SBIN0007036
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UP3173004_290822FTO_1127912
|
3173004000NRG23270820220114360
|
4398862818
|
29/08/2022
|
RANG LAL
|
RANG LAL
|
3173004WL007822
|
00048
|
BKID0007835
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
553
|
UP3173004_270822APB_FTO_1124817
|
3173004000NRG23270820220114128
|
4399095859
|
27/08/2022
|
RAMPA DEVI
|
RAMPA DEVI
|
3173004WL007813
|
00468
|
UBIN0530395
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UP3173004_270822FTO_1118894
|
3173004000NRG23270820220113723
|
4398744325
|
27/08/2022
|
RAMCHANDER
|
RAMCHANDER
|
3173004WL007766
|
00468
|
UBIN0545066
|
2982
|
02/09/2022
|
No Such Account
|
|
555
|
UP3173004_280722FTO_890242
|
3173004000NRG23270720220089565
|
3882005717
|
28/07/2022
|
JAGRANI
|
JAGRANI
|
3173004WL006150
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
556
|
UP3173004_280722FTO_890242
|
3173004000NRG23270720220089544
|
3882005716
|
28/07/2022
|
USHA DEVI
|
USHA DEVI
|
3173004WL006150
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
557
|
UP3173004_280722FTO_890126
|
3173004000NRG23270720220089162
|
3882003446
|
28/07/2022
|
MUNAKKA DEVI
|
MUNAKKA DEVI
|
3173004WL006131
|
00048
|
BKID0007835
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
558
|
UP3173004_280622FTO_561806
|
3173004000NRG23270620220053847
|
2816934905
|
28/06/2022
|
PARASNATH
|
PARASNATH
|
3173004WL004124
|
00176
|
IDIB000G080
|
2982
|
06/07/2022
|
Account closed
|
|
559
|
UP3173004_270622APB_FTO_546598
|
3173004000NRG23270620220053167
|
2814414831
|
27/06/2022
|
RAHIMAN SHAH
|
RAHIMAN SHAH
|
3173004WL004077
|
00468
|
UBIN0565610
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3173004_300522FTO_311871
|
3173004000NRG23270520220023745
|
1928160583
|
30/05/2022
|
JYOTI
|
JYOTI
|
3173004WL002210
|
00078
|
CNRB0003209
|
2982
|
04/06/2022
|
No Such Account
|
|
561
|
UP3173004_300522FTO_312130
|
3173004000NRG23270520220023621
|
1928246732
|
30/05/2022
|
SIPAHI LAL
|
SIPAHI LAL
|
3173004WL002198
|
00176
|
IDIB000G080
|
2982
|
04/06/2022
|
Account closed
|
|
562
|
UP3173004_300522FTO_312213
|
3173004000NRG23270520220023575
|
1928156280
|
30/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3173004WL002195
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
563
|
UP3173004_300522FTO_312250
|
3173004000NRG23270520220023457
|
1928246755
|
30/05/2022
|
RAJBALI
|
RAJBALI
|
3173004WL002184
|
00176
|
INIB000G090
|
1491
|
04/06/2022
|
invalid Bank Identifier
|
|
564
|
UP3173004_300522FTO_312250
|
3173004000NRG23270520220023456
|
1928246745
|
30/05/2022
|
KALETTAR
|
KALETTAR
|
3173004WL002184
|
00176
|
INIB000G090
|
1491
|
04/06/2022
|
invalid Bank Identifier
|
|
565
|
UP3173004_281122FTO_1634247
|
3173004000NRG23261120220159032
|
7912101260
|
28/11/2022
|
JAY DEVI
|
JAY DEVI
|
3173004WL012060
|
00176
|
IDIB000V508
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
566
|
UP3173004_260922FTO_1307319
|
3173004000NRG23260920220132153
|
5312249074
|
26/09/2022
|
GEETA
|
GEETA
|
3173004WL009254
|
00468
|
UBIN0565598
|
2343
|
07/10/2022
|
No Such Account
|
|
567
|
UP3173004_290822FTO_1129366
|
3173004000NRG23260820220113380
|
4419215537
|
29/08/2022
|
RAM ASHREY
|
RAM ASHREY
|
3173004WL0007740
|
00468
|
UBIN0572152
|
1491
|
03/09/2022
|
Account closed
|
|
568
|
UP3173004_260822FTO_1112015
|
3173004000NRG23260820220112979
|
4400807464
|
26/08/2022
|
RAMESAWER
|
RAMESAWER
|
3173004WL007693
|
00468
|
UBIN0545066
|
1491
|
02/09/2022
|
Account closed
|
|
569
|
UP3173004_260722APB_FTO_867459
|
3173004000NRG23250720220086849
|
3879073660
|
26/07/2022
|
DHANRAJ
|
DHANRAJ
|
3173004WL005989
|
00468
|
UBIN0545066
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UP3173004_250722APB_FTO_860006
|
3173004000NRG23250720220086578
|
3879072703
|
25/07/2022
|
SAKINA
|
SAKINA
|
3173004WL005955
|
00045
|
BARB0GYANBS
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UP3173004_250522FTO_262028
|
3173004000NRG23250520220021438
|
1821330168
|
25/05/2022
|
MAHENDRA
|
MAHENDRA
|
3173004WL002057
|
00468
|
UBIN0577863
|
2982
|
02/06/2022
|
No Such Account
|
|
572
|
UP3173004_250522FTO_261973
|
3173004000NRG23250520220021395
|
1821677558
|
25/05/2022
|
GUBALA
|
GUBALA
|
3173004WL002053
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
No Such Account
|
|
573
|
UP3173004_270123APB_FTO_2004206
|
3173004000NRG23250120230182314
|
8313355816
|
27/01/2023
|
RAJESH PAL
|
RAJESH PAL
|
3173004WL013971
|
00468
|
UBIN0565628
|
2343
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UP3173004_230922APB_FTO_1293835
|
3173004000NRG23230920220130356
|
5310732637
|
23/09/2022
|
PRAKASH
|
PRAKASH
|
3173004WL009107
|
00468
|
UBIN0545066
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UP3173004_230922FTO_1293311
|
3173004000NRG23230920220130195
|
5310529942
|
23/09/2022
|
PANNA LAL
|
PANNA LAL
|
3173004WL009100
|
00045
|
BARB0GYANBS
|
1278
|
07/10/2022
|
No Such Account
|
|
576
|
UP3173004_011022FTO_1343150
|
3173004000NRG23230920220130061
|
5311291342
|
01/10/2022
|
RAJBALI
|
RAJBALI
|
3173004WL0009095
|
00176
|
INIB000G090
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
577
|
UP3173004_011022FTO_1343150
|
3173004000NRG23230920220130060
|
5311291341
|
01/10/2022
|
RAJBALI
|
RAJBALI
|
3173004WL0009095
|
00176
|
INIB000G090
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
578
|
UP3173004_011022FTO_1343150
|
3173004000NRG23230920220130059
|
5311291340
|
01/10/2022
|
KALETTAR
|
KALETTAR
|
3173004WL0009095
|
00176
|
INIB000G090
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
579
|
UP3173004_230822APB_FTO_1095761
|
3173004000NRG23230820220110479
|
4315192072
|
23/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3173004WL007537
|
00176
|
IDIB000V508
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UP3173004_240822FTO_1097664
|
3173004000NRG23230820220110394
|
4314945936
|
24/08/2022
|
ISHRAJI DEVI
|
ISHRAJI DEVI
|
3173004WL007529
|
00059
|
BARB0BUPGBX
|
2343
|
31/08/2022
|
No Such Account
|
|
581
|
UP3173004_230822FTO_1096114
|
3173004000NRG23230820220110178
|
4315049691
|
23/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3173004WL007516
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
A/c Blocked or Frozen
|
|
582
|
UP3173004_220622FTO_522175
|
3173004000NRG23220620220048093
|
2563838463
|
22/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3173004WL003840
|
00089
|
CBIN0284381
|
2130
|
30/06/2022
|
No Such Account
|
|
583
|
UP3173004_220622FTO_521829
|
3173004000NRG23220620220047932
|
2565077070
|
22/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3173004WL003819
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
584
|
UP3173004_220622FTO_522147
|
3173004000NRG23220620220047916
|
2565077033
|
22/06/2022
|
NANHAKU
|
NANHAKU
|
3173004WL003816
|
00415
|
SBIN0002547
|
2556
|
30/06/2022
|
No Such Account
|
|
585
|
UP3173004_220323APB_FTO_2209050
|
3173004000NRG23220320230201767
|
0335164687
|
22/03/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
3173004WL015750
|
00468
|
UBIN0572730
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UP3173004_211222FTO_1792991
|
3173004000NRG23211220220168091
|
8054631990
|
21/12/2022
|
SHIVPRAKASH
|
SHIVPRAKASH
|
3173004WL012877
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Account closed
|
|
587
|
UP3173004_211222APB_FTO_1792871
|
3173004000NRG23211220220167639
|
8054692846
|
21/12/2022
|
NITISH KUMAR
|
NITISH KUMAR
|
3173004WL012849
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
UP3173004_230722FTO_846814
|
3173004000NRG23210720220082337
|
3877277878
|
23/07/2022
|
AKHILESH
|
AKHILESH
|
3173004WL005723
|
00354
|
PUNB0475900
|
2982
|
11/08/2022
|
No Such Account
|
|
589
|
UP3173004_210522APB_FTO_234685
|
3173004000NRG23210520220018510
|
1671244306
|
21/05/2022
|
SAKINA
|
SAKINA
|
3173004WL001805
|
00045
|
BARB0GYANBS
|
426
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UP3173004_210522FTO_232210
|
3173004000NRG23210520220018145
|
1669963553
|
21/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3173004WL001790
|
00415
|
SBIN0002547
|
2982
|
28/05/2022
|
No Such Account
|
|
591
|
UP3173004_210522FTO_232530
|
3173004000NRG23210520220017906
|
1670995312
|
21/05/2022
|
FAUJDAR
|
FAUJDAR
|
3173004WL001777
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
592
|
UP3173004_201022APB_FTO_1454162
|
3173004000NRG23201020220145167
|
6615794051
|
20/10/2022
|
KUMARI
|
KUMARI
|
3173004WL010609
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
UP3173004_200622APB_FTO_499339
|
3173004000NRG23200620220045122
|
2563279163
|
20/06/2022
|
SAKINA
|
SAKINA
|
3173004WL003602
|
00045
|
BARB0GYANBS
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3173004_200622FTO_499385
|
3173004000NRG23200620220045099
|
2563838673
|
20/06/2022
|
SESHMANI
|
SESHMANI
|
3173004WL003600
|
00703
|
AIRP0000001
|
2343
|
30/06/2022
|
A/c Blocked or Frozen
|
|
595
|
UP3173004_200622FTO_499444
|
3173004000NRG23200620220044719
|
2563844922
|
20/06/2022
|
SITARA
|
SITARA
|
3173004WL003580
|
00354
|
PUNB0475900
|
1491
|
30/06/2022
|
No Such Account
|
|
596
|
UP3173004_200323APB_FTO_2201776
|
3173004000NRG23200320230201061
|
0333830074
|
20/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3173004WL015681
|
00045
|
BARB0GOPIBS
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
597
|
UP3173004_270123FTO_2004096
|
3173004000NRG23200120230180512
|
8313176270
|
27/01/2023
|
RAJENDRA
|
RAJENDRA
|
3173004WL013820
|
00415
|
SBIN0002547
|
2343
|
01/02/2023
|
Account closed
|
|
598
|
UP3173004_191222APB_FTO_1776120
|
3173004000NRG23191220220166946
|
8054711132
|
19/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3173004WL012802
|
00468
|
UBIN0556963
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UP3173004_201022APB_FTO_1449349
|
3173004000NRG23191020220144404
|
6615800362
|
20/10/2022
|
GOPAL
|
GOPAL
|
3173004WL010525
|
00462
|
UCBA0001097
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UP3173004_181122FTO_1584764
|
3173004000NRG23181120220156582
|
6655005805
|
18/11/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3173004WL011798
|
00176
|
INIB000G090
|
2982
|
25/11/2022
|
invalid Bank Identifier
|
|
601
|
UP3173004_170922FTO_1253193
|
3173004000NRG23170920220125292
|
5309368919
|
17/09/2022
|
RAJAN
|
RAJAN
|
3173004WL008700
|
00415
|
SBIN0002547
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
602
|
UP3173004_170622APB_FTO_471940
|
3173004000NRG23170620220043413
|
2562447695
|
17/06/2022
|
RAHIMAN SHAH
|
RAHIMAN SHAH
|
3173004WL003492
|
00468
|
UBIN0565610
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UP3173004_170223APB_FTO_2055476
|
3173004000NRG23170220230185367
|
0312292342
|
17/02/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3173004WL014391
|
00354
|
PUNB0475900
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UP3173004_180722APB_FTO_794342
|
3173004000NRG23160720220078151
|
3883288209
|
18/07/2022
|
RAM ASHREY
|
RAM ASHREY
|
3173004WL005445
|
00468
|
UBIN0572152
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UP3173004_180722FTO_794355
|
3173004000NRG23160720220078140
|
3883123990
|
18/07/2022
|
SESHMANI
|
SESHMANI
|
3173004WL005444
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
606
|
UP3173004_160323APB_FTO_2183135
|
3173004000NRG23160320230198904
|
0364511216
|
16/03/2023
|
RAJESH PAL
|
RAJESH PAL
|
3173004WL015488
|
00468
|
UBIN0565628
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3173004_151122FTO_1564099
|
3173004000NRG23151120220155109
|
6635819274
|
15/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3173004WL011642
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
608
|
UP3173004_151122FTO_1564215
|
3173004000NRG23151120220155094
|
6636016109
|
15/11/2022
|
NANDLAL
|
NANDLAL
|
3173004WL011641
|
00045
|
BARB0GOPIBS
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
609
|
UP3173004_151122FTO_1564215
|
3173004000NRG23151120220155050
|
6636016125
|
15/11/2022
|
MUNAKKA DEVI
|
MUNAKKA DEVI
|
3173004WL011641
|
00048
|
BKID0007835
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
610
|
UP3173004_150323APB_FTO_2173598
|
3173004000NRG23150320230197175
|
0364437052
|
15/03/2023
|
MAKSUD ANSARI
|
MAKSUD ANSARI
|
3173004WL015391
|
00059
|
BARB0BUPGBX
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3173004_150323APB_FTO_2173415
|
3173004000NRG23150320230196472
|
0360660812
|
15/03/2023
|
ASHOK
|
ASHOK
|
3173004WL015353
|
00059
|
BARB0BUPGBX
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UP3173004_150323APB_FTO_2173116
|
3173004000NRG23150320230196378
|
0364544561
|
15/03/2023
|
MAKSUD ANSARI
|
MAKSUD ANSARI
|
3173004WL015349
|
00059
|
BARB0BUPGBX
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3173004_141222APB_FTO_1744186
|
3173004000NRG23141220220165276
|
7918504231
|
14/12/2022
|
RESHAMA
|
RESHAMA
|
3173004WL012625
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UP3173004_141022FTO_1419565
|
3173004000NRG23141020220142608
|
6549429957
|
14/10/2022
|
MUNAKKA DEVI
|
MUNAKKA DEVI
|
3173004WL010326
|
00048
|
BKID0007835
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
615
|
UP3173004_140622FTO_446340
|
3173004000NRG23140620220040152
|
2443278771
|
14/06/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3173004WL003266
|
00354
|
PUNB0475900
|
2982
|
23/06/2022
|
No Such Account
|
|
616
|
UP3173004_140622APB_FTO_446399
|
3173004000NRG23140620220039719
|
2447946279
|
14/06/2022
|
RAM ASHREY
|
RAM ASHREY
|
3173004WL003245
|
00468
|
UBIN0572152
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UP3173004_140622FTO_446388
|
3173004000NRG23140620220039713
|
2443404780
|
14/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3173004WL003245
|
00468
|
UBIN0572152
|
2982
|
23/06/2022
|
Account closed
|
|
618
|
UP3173004_101122FTO_1539621
|
3173004000NRG23131020220141404
|
6633387827
|
10/11/2022
|
SUJIT
|
SUJIT
|
3173004WL0010160
|
00176
|
IDIB000V508
|
2556
|
24/11/2022
|
No Such Account
|
|
619
|
UP3173004_101122FTO_1539621
|
3173004000NRG23131020220141401
|
6633387838
|
10/11/2022
|
SURSATTI DEVI
|
SURSATTI DEVI
|
3173004WL0010158
|
00468
|
UBIN0556963
|
2130
|
24/11/2022
|
Account closed
|
|
620
|
UP3173004_210522FTO_234485
|
3173004000NRG23130520220013560
|
1670401709
|
21/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3173004WL001483
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Account closed
|
|
621
|
UP3173004_130323APB_FTO_2151896
|
3173004000NRG23130320230192967
|
0330597513
|
13/03/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3173004WL015122
|
00354
|
PUNB0475900
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UP3173004_130123APB_FTO_1955566
|
3173004000NRG23130120230178511
|
8098862895
|
13/01/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
3173004WL013691
|
00048
|
BKID0007835
|
2343
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UP3173004_120922APB_FTO_1224079
|
3173004000NRG23120920220122927
|
5307238419
|
12/09/2022
|
ANARA DEVI
|
ANARA DEVI
|
3173004WL008506
|
00415
|
SBIN0007036
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UP3173004_210522FTO_234457
|
3173004000NRG23120520220013062
|
1669960249
|
21/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3173004WL001446
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
625
|
UP3173004_110822APB_FTO_1013432
|
3173004000NRG23110820220103147
|
4118670564
|
11/08/2022
|
JEERA DEVI
|
JEERA DEVI
|
3173004WL006996
|
00045
|
BARB0GOPIBS
|
3408
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
UP3173004_110822FTO_1013212
|
3173004000NRG23110820220103058
|
4118275515
|
11/08/2022
|
ABHISHEK BIND
|
ABHISHEK BIND
|
3173004WL006976
|
00176
|
INIB000G090
|
2982
|
24/08/2022
|
invalid Bank Identifier
|
|
627
|
UP3173004_110822APB_FTO_1013239
|
3173004000NRG23110820220102962
|
4118669524
|
11/08/2022
|
SAKINA
|
SAKINA
|
3173004WL006970
|
00045
|
BARB0GYANBS
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
UP3173004_110722FTO_717007
|
3173004000NRG23110720220069994
|
3875789726
|
11/07/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3173004WL004964
|
00176
|
IDIB000G080
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
629
|
UP3173004_110722APB_FTO_717018
|
3173004000NRG23110720220069989
|
3873839537
|
11/07/2022
|
ARATI DEVI
|
ARATI DEVI
|
3173004WL004964
|
00468
|
UBIN0565598
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UP3173004_110722FTO_717057
|
3173004000NRG23110720220069987
|
3873769833
|
11/07/2022
|
JAGRANI
|
JAGRANI
|
3173004WL004963
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
631
|
UP3173004_110722FTO_717057
|
3173004000NRG23110720220069973
|
3873769834
|
11/07/2022
|
JAKIR HUSAIN
|
JAKIR HUSAIN
|
3173004WL004963
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
632
|
UP3173004_110722FTO_717057
|
3173004000NRG23110720220069969
|
3873769832
|
11/07/2022
|
USHA DEVI
|
USHA DEVI
|
3173004WL004963
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
633
|
UP3173004_110722APB_FTO_715230
|
3173004000NRG23110720220069895
|
3875972016
|
11/07/2022
|
RAHIMAN SHAH
|
RAHIMAN SHAH
|
3173004WL004962
|
00468
|
UBIN0565610
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3173004_110722FTO_718007
|
3173004000NRG23110720220069679
|
3875790782
|
11/07/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3173004WL0004948
|
00176
|
IDIB000G080
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
635
|
UP3173004_210522FTO_234319
|
3173004000NRG23110520220012455
|
1669947296
|
21/05/2022
|
RENU DEVI
|
RENU DEVI
|
3173004WL001395
|
00045
|
BARB0GYANBS
|
2982
|
28/05/2022
|
No Such Account
|
|
636
|
UP3173004_110323APB_FTO_2144782
|
3173004000NRG23110320230192386
|
0289792627
|
11/03/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3173004WL015040
|
00468
|
UBIN0572152
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UP3173004_110123APB_FTO_1946494
|
3173004000NRG23110120230177418
|
8098867102
|
11/01/2023
|
RAJENDRA
|
RAJENDRA
|
3173004WL013627
|
00354
|
PUNB0475900
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UP3173004_110123APB_FTO_1946307
|
3173004000NRG23110120230176963
|
8098871094
|
11/01/2023
|
Naypal Yadav
|
Naypal Yadav
|
3173004WL013596
|
00468
|
UBIN0556963
|
639
|
21/01/2023
|
A/c Blocked or Frozen
|
|
639
|
UP3173004_120922FTO_1217475
|
3173004000NRG23100920220121981
|
4747711976
|
12/09/2022
|
RANI DEVI
|
RANI DEVI
|
3173004WL008409
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
Account closed
|
|
640
|
UP3173004_110822APB_FTO_1013190
|
3173004000NRG23100820220102469
|
4118669558
|
11/08/2022
|
RAHIMAN SHAH
|
RAHIMAN SHAH
|
3173004WL006933
|
00468
|
UBIN0565610
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UP3173004_100622FTO_413126
|
3173004000NRG23100620220035867
|
2442623696
|
10/06/2022
|
BITANI DEVI
|
BITANI DEVI
|
3173004WL003058
|
00045
|
BARB0GYANBS
|
2982
|
23/06/2022
|
No Such Account
|
|
642
|
UP3173004_100622FTO_413126
|
3173004000NRG23100620220035850
|
2442623697
|
10/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3173004WL003058
|
00045
|
BARB0GYANBS
|
2982
|
23/06/2022
|
No Such Account
|
|
643
|
UP3173004_100323APB_FTO_2144006
|
3173004000NRG23100320230192350
|
0289489112
|
10/03/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3173004WL015039
|
00468
|
UBIN0572152
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UP3173004_310323FTO_2280829
|
3173004000NRG23310320230206323
|
1172702969
|
31/03/2023
|
SUSHILA
|
SUSHILA
|
3173004WL016332
|
00176
|
IDIB000V508
|
213
|
03/05/2023
|
No Such Account
|
|
645
|
UP3173004_290622FTO_575173
|
3173004000NRG23290620220056015
|
2814954302
|
29/06/2022
|
RADHEY SHAYAM
|
RADHEY SHAYAM
|
3173004WL004221
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Account closed
|
|
646
|
UP3173004_310522FTO_321231
|
3173004000NRG23310520220027171
|
1928144614
|
31/05/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3173004WL002425
|
00354
|
PUNB0475900
|
1491
|
04/06/2022
|
No Such Account
|
|
647
|
UP3173004_310522FTO_321192
|
3173004000NRG23310520220027082
|
1928157684
|
31/05/2022
|
BASANT LAL
|
BASANT LAL
|
3173004WL002420
|
00176
|
IDIB000G080
|
2982
|
04/06/2022
|
Account closed
|
|
648
|
UP3173004_290922APB_FTO_1332055
|
3173004000NRG23290920220134074
|
5311457660
|
29/09/2022
|
SAKINA
|
SAKINA
|
3173004WL009432
|
00045
|
BARB0GYANBS
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UP3173004_310123FTO_2016764
|
3173004000NRG23290120230183555
|
0329653267
|
31/01/2023
|
Raj Kumar Saroj
|
Raj Kumar Saroj
|
3173004WL014088
|
00468
|
UBIN0530395
|
2130
|
30/03/2023
|
Account closed
|
|
650
|
UP3173060_250422FTO_108429
|
3173060000NRG23250420220005211
|
0920914371
|
25/04/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3173060WL000697
|
00229
|
UBIN0RRBKGS
|
1065
|
07/05/2022
|
Account closed
|
|
651
|
UP3173060_240722FTO_852339
|
3173060000NRG23240720220086441
|
3878765271
|
24/07/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3173060WL005950
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
652
|
UP3173060_240722FTO_850568
|
3173060000NRG23240720220086064
|
3878777004
|
24/07/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3173060WL005921
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
653
|
UP3173060_240722FTO_850511
|
3173060000NRG23240720220086030
|
3878717425
|
24/07/2022
|
INRAJIT
|
INRAJIT
|
3173060WL005920
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
654
|
UP3173060_240722FTO_850511
|
3173060000NRG23240720220086009
|
3878717428
|
24/07/2022
|
SHYMDHAR
|
SHYMDHAR
|
3173060WL005920
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
655
|
UP3173060_240522FTO_257789
|
3173060000NRG23240520220021234
|
1880883119
|
24/05/2022
|
munnari
|
munnari
|
3173060WL002041
|
00045
|
BARB0SURIBS
|
1704
|
02/06/2022
|
No Such Account
|
|
656
|
UP3173060_240522FTO_257789
|
3173060000NRG23240520220021233
|
1880883118
|
24/05/2022
|
bhagelu
|
bhagelu
|
3173060WL002041
|
00045
|
BARB0SURIBS
|
1704
|
02/06/2022
|
No Such Account
|
|
657
|
UP3173060_240522FTO_257789
|
3173060000NRG23240520220021232
|
1880883117
|
24/05/2022
|
suman
|
suman
|
3173060WL002041
|
00045
|
BARB0SURIBS
|
1704
|
02/06/2022
|
No Such Account
|
|
658
|
UP3173060_240522FTO_251600
|
3173060000NRG23240520220020391
|
1880868445
|
24/05/2022
|
prabhat kumar
|
prabhat kumar
|
3173060WL001979
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
659
|
UP3173060_080822FTO_988444
|
3173060000NRG23080820220100415
|
4314949940
|
08/08/2022
|
MATA SHANKAR
|
MATA SHANKAR
|
3173060WL006796
|
00059
|
BARB0BUPGBX
|
1491
|
31/08/2022
|
No Such Account
|
|
660
|
UP3173060_240722FTO_850282
|
3173060000NRG23080720220068317
|
3878716871
|
24/07/2022
|
KISMTUN
|
KISMTUN
|
3173060WL004866
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
661
|
UP3173060_070622APB_FTO_378833
|
3173060000NRG23070620220032756
|
2224865076
|
07/06/2022
|
SURYABHAN
|
SURYABHAN
|
3173060WL002834
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
UP3173060_060822APB_FTO_980714
|
3173060000NRG23060820220099710
|
4279860724
|
06/08/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3173060WL006763
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UP3173060_060522FTO_162895
|
3173060000NRG23060520220009230
|
1269678140
|
06/05/2022
|
KRISHN KUMAR
|
KRISHN KUMAR
|
3173060WL001111
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
664
|
UP3173060_051222FTO_1679876
|
3173060000NRG23051220220161673
|
7914095899
|
05/12/2022
|
GUDDI
|
GUDDI
|
3173060WL012280
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Account Description Does not Tally
|
|
665
|
UP3173060_051122APB_FTO_1525512
|
3173060000NRG23051120220151706
|
6633829907
|
05/11/2022
|
NAGENDRA
|
NAGENDRA
|
3173060WL011318
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3173060_060722FTO_662317
|
3173060000NRG23050720220063819
|
3006727144
|
06/07/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3173060WL004649
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
667
|
UP3173060_260522FTO_270357
|
3173060000NRG23050520220008080
|
1883756921
|
26/05/2022
|
LALTI DEVI
|
LALTI DEVI
|
3173060WL001027
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
668
|
UP3173060_050522FTO_155491
|
3173060000NRG23050520220007909
|
1273334029
|
05/05/2022
|
SHIMALA DEVI
|
SHIMALA DEVI
|
3173060WL001005
|
00059
|
BARB0BUPGBX
|
1491
|
17/05/2022
|
No Such Account
|
|
669
|
UP3173060_050123FTO_1912895
|
3173060000NRG23050120230174799
|
8049169762
|
05/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3173060WL013457
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
670
|
UP3173060_050123APB_FTO_1908929
|
3173060000NRG23050120230174486
|
8052084018
|
05/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
3173060WL013435
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UP3173060_041122APB_FTO_1518818
|
3173060000NRG23041120220151273
|
6618365017
|
04/11/2022
|
SURSHATI
|
SURSHATI
|
3173060WL011270
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UP3173060_040822FTO_955376
|
3173060000NRG23040820220096800
|
3914388821
|
04/08/2022
|
RAJA RAM
|
RAJA RAM
|
3173060WL006577
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
No Such Account
|
|
673
|
UP3173060_040622FTO_359139
|
3173060000NRG23040620220031261
|
2224491044
|
04/06/2022
|
MAJNU LAL
|
MAJNU LAL
|
3173060WL002731
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
674
|
UP3173060_020622FTO_339196
|
3173060000NRG23020620220029531
|
N06220032E656
|
02/06/2022
|
Dipak kumar
|
Dipak kumar
|
3173060WL002605
|
00059
|
BARB0BUPGBX
|
1491
|
08/06/2022
|
No Such Account
|
|
675
|
UP3173060_020622FTO_339196
|
3173060000NRG23020620220029530
|
N06220032E655
|
02/06/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3173060WL002605
|
00059
|
BARB0BUPGBX
|
1491
|
08/06/2022
|
No Such Account
|
|
676
|
UP3173060_020622FTO_339104
|
3173060000NRG23020620220029503
|
N06220032E795
|
02/06/2022
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3173060WL002603
|
00415
|
SBIN0015541
|
1491
|
08/06/2022
|
No Such Account
|
|
677
|
UP3173060_020622FTO_336110
|
3173060000NRG23020620220028840
|
N06220032E754
|
02/06/2022
|
RAMESH
|
RAMESH
|
3173060WL002567
|
00059
|
BARB0BUPGBX
|
1491
|
08/06/2022
|
No Such Account
|
|
678
|
UP3173060_011222FTO_1654125
|
3173060000NRG23011220220160005
|
7912864832
|
01/12/2022
|
EHSHAN
|
EHSHAN
|
3173060WL012143
|
00468
|
UBIN0572179
|
1491
|
14/01/2023
|
No Such Account
|
|
679
|
UP3173060_121022FTO_1399188
|
3173060000NRG23121020220140979
|
6549234630
|
12/10/2022
|
RAM ACHAL
|
RAM ACHAL
|
3173060WL010088
|
00468
|
UBIN0545066
|
1491
|
19/11/2022
|
Account closed
|
|
680
|
UP3173060_121022FTO_1398867
|
3173060000NRG23121020220140877
|
6549282136
|
12/10/2022
|
RASHILA DEVI
|
RASHILA DEVI
|
3173060WL010077
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
681
|
UP3173060_120123APB_FTO_1949995
|
3173060000NRG23120120230177872
|
8085973803
|
12/01/2023
|
LALLAN
|
LALLAN
|
3173060WL013652
|
00045
|
BARB0PIPARI
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3173060_110822FTO_1020913
|
3173060000NRG23110820220103881
|
4231864182
|
11/08/2022
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
3173060WL007029
|
00059
|
BARB0BUPGBX
|
1704
|
27/08/2022
|
No Such Account
|
|
683
|
UP3173060_110822FTO_1020913
|
3173060000NRG23110820220103855
|
4231864177
|
11/08/2022
|
SANTOSHI
|
SANTOSHI
|
3173060WL007029
|
00059
|
BARB0BUPGBX
|
1704
|
27/08/2022
|
No Such Account
|
|
684
|
UP3173060_110822FTO_1018438
|
3173060000NRG23110820220103750
|
4231712548
|
11/08/2022
|
RAVI
|
RAVI
|
3173060WL007021
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
685
|
UP3173060_110822FTO_1018438
|
3173060000NRG23110820220103749
|
4231712547
|
11/08/2022
|
POOJA
|
POOJA
|
3173060WL007021
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
686
|
UP3173060_110822FTO_1017233
|
3173060000NRG23110820220103562
|
4231720586
|
11/08/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3173060WL007017
|
00059
|
BARB0BUPGBX
|
1704
|
27/08/2022
|
No Such Account
|
|
687
|
UP3173060_110822FTO_1013816
|
3173060000NRG23110820220103174
|
4231863723
|
11/08/2022
|
MUKES KUMAR
|
MUKES KUMAR
|
3173060WL007001
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
688
|
UP3173060_110822FTO_1013816
|
3173060000NRG23110820220103173
|
4231863722
|
11/08/2022
|
SUSHAMA BIND
|
SUSHAMA BIND
|
3173060WL007001
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
689
|
UP3173060_101122APB_FTO_1543155
|
3173060000NRG23101120220153467
|
6633339750
|
10/11/2022
|
NAGENDRA
|
NAGENDRA
|
3173060WL011481
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UP3173060_101122FTO_1542944
|
3173060000NRG23101120220153401
|
6633420044
|
10/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3173060WL011478
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Account closed
|
|
691
|
UP3173060_100822FTO_1012556
|
3173060000NRG23100820220102910
|
4278679351
|
10/08/2022
|
ARJUN
|
ARJUN
|
3173060WL006967
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
692
|
UP3173060_100822APB_FTO_1011393
|
3173060000NRG23100820220102800
|
4315206738
|
10/08/2022
|
LALLAN
|
LALLAN
|
3173060WL006962
|
00045
|
BARB0PIPARI
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3173060_100822FTO_1004326
|
3173060000NRG23100820220101665
|
4230299667
|
10/08/2022
|
BITANA DEVI
|
BITANA DEVI
|
3173060WL006874
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
Account closed
|
|
694
|
UP3173060_110622FTO_421054
|
3173060000NRG23100620220037087
|
2443580060
|
11/06/2022
|
SAILAJA
|
SAILAJA
|
3173060WL003102
|
00468
|
UBIN0565610
|
1491
|
23/06/2022
|
Account closed
|
|
695
|
UP3173060_100123FTO_1937750
|
3173060000NRG23100120230176727
|
8082032505
|
10/01/2023
|
Vibha
|
Vibha
|
3173060WL013584
|
00045
|
BARB0SURIBS
|
1491
|
20/01/2023
|
No Such Account
|
|
696
|
UP3173060_100123FTO_1937750
|
3173060000NRG23100120230176722
|
8082032507
|
10/01/2023
|
Ram sharangar
|
Ram sharangar
|
3173060WL013584
|
00691
|
IPOS0000001
|
1491
|
20/01/2023
|
No Such Account
|
|
697
|
UP3173060_240722FTO_850293
|
3173060000NRG23090720220068748
|
3878757898
|
24/07/2022
|
INRAJIT
|
INRAJIT
|
3173060WL004903
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
698
|
UP3173060_080722FTO_699804
|
3173060000NRG22080720220205654
|
3875715266
|
08/07/2022
|
RAM LAL
|
RAM LAL
|
3173060WL025267
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
699
|
UP3173060_070422FTO_39112
|
3173060000NRG22070420220205053
|
0819000970
|
07/04/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3173060WL025185
|
00229
|
UBIN0RRBKGS
|
1428
|
04/05/2022
|
No Such Account
|
|
700
|
UP3173060_070422FTO_39112
|
3173060000NRG22070420220205049
|
0819000971
|
07/04/2022
|
RAMDHARI
|
RAMDHARI
|
3173060WL025185
|
00229
|
UBIN0RRBKGS
|
1428
|
04/05/2022
|
No Such Account
|
|
701
|
UP3173005_091222FTO_1713825
|
3173005000NRG23091220220163709
|
7917492609
|
09/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3173005WL012476
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
702
|
UP3173005_140223FTO_2046856
|
3173005000NRG22300820210073278
|
0306942890
|
14/02/2023
|
DULARI
|
DULARI
|
3173005WL008208
|
00229
|
UBIN0RRBKGS
|
1224
|
30/03/2023
|
No Such Account
|
|
703
|
UP3173005_140223FTO_2046856
|
3173005000NRG22300820210073277
|
0306942891
|
14/02/2023
|
DULARI
|
DULARI
|
3173005WL008208
|
00229
|
UBIN0RRBKGS
|
816
|
30/03/2023
|
No Such Account
|
|
704
|
UP3173005_140223FTO_2046856
|
3173005000NRG22080420220205211
|
0306942889
|
14/02/2023
|
RANJU DEVI
|
RANJU DEVI
|
3173005WL0025208
|
00468
|
UBIN0535419
|
2856
|
30/03/2023
|
No Such Account
|
|
705
|
UP3173005_140223FTO_2046856
|
3173005000NRG22080420220205210
|
0306942894
|
14/02/2023
|
BABITA KUMARI
|
BABITA KUMARI
|
3173005WL0025207
|
00176
|
INIB000G090
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
706
|
UP3173005_140223FTO_2046856
|
3173005000NRG22080420220205209
|
0306942895
|
14/02/2023
|
BABITA KUMARI
|
BABITA KUMARI
|
3173005WL0025207
|
00176
|
INIB000G090
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
707
|
UP3173005_140223FTO_2046856
|
3173005000NRG22080420220205199
|
0306942893
|
14/02/2023
|
SANDIP KUMAR
|
SANDIP KUMAR
|
3173005WL0025201
|
00415
|
SBIN0016472
|
1428
|
30/03/2023
|
No Such Account
|
|
708
|
UP3173005_140223FTO_2046856
|
3173005000NRG22080420220205198
|
0306942887
|
14/02/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3173005WL0025200
|
00468
|
UBIN0535419
|
816
|
30/03/2023
|
No Such Account
|
|
709
|
UP3173005_140223FTO_2046856
|
3173005000NRG22080420220205197
|
0306942892
|
14/02/2023
|
NIRJALA
|
NIRJALA
|
3173005WL0025200
|
00468
|
UBIN0535419
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
|
710
|
UP3173005_140223FTO_2046856
|
3173005000NRG22080420220205196
|
0306942886
|
14/02/2023
|
LAXMINA DEVI
|
LAXMINA DEVI
|
3173005WL0025200
|
00468
|
UBIN0535419
|
2856
|
30/03/2023
|
No Such Account
|
|
711
|
UP3173005_140223FTO_2046856
|
3173005000NRG22080420220205168
|
0306942888
|
14/02/2023
|
SHYAM LAL
|
SHYAM LAL
|
3173005WL0025193
|
00468
|
UBIN0535419
|
1428
|
30/03/2023
|
No Such Account
|
|
712
|
UP3173005_130123FTO_1957146
|
3173005000NRG23130120230178631
|
8130023146
|
13/01/2023
|
JONHIYA
|
JONHIYA
|
3173005WL013702
|
00468
|
UBIN0548791
|
1278
|
24/01/2023
|
No Such Account
|
|
713
|
UP3173005_121222APB_FTO_1727430
|
3173005000NRG23121220220164347
|
7919616654
|
12/12/2022
|
SHILA
|
SHILA
|
3173005WL012537
|
00468
|
UBIN0565628
|
1491
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
UP3173005_211122FTO_1595262
|
3173005000NRG23121020220141057
|
6673305214
|
21/11/2022
|
LAXMINA DEVI
|
LAXMINA DEVI
|
3173005WL0010108
|
00468
|
UBIN0535419
|
1278
|
26/11/2022
|
No Such Account
|
|
715
|
UP3173005_211122FTO_1595262
|
3173005000NRG23121020220141056
|
6673305177
|
21/11/2022
|
SHAHJAHA
|
SHAHJAHA
|
3173005WL0010107
|
00059
|
BARB0BUPGBX
|
2343
|
26/11/2022
|
Account closed
|
|
716
|
UP3173005_211122FTO_1595262
|
3173005000NRG23121020220141055
|
6673305217
|
21/11/2022
|
INDRESH YADAV
|
INDRESH YADAV
|
3173005WL0010106
|
00468
|
UBIN0548782
|
1491
|
26/11/2022
|
No Such Account
|
|
717
|
UP3173005_211122FTO_1595262
|
3173005000NRG23121020220141054
|
6673305218
|
21/11/2022
|
RAJMANI
|
RAJMANI
|
3173005WL0010106
|
00468
|
UBIN0548782
|
2982
|
26/11/2022
|
No Such Account
|
|
718
|
UP3173005_211122FTO_1595262
|
3173005000NRG23121020220141053
|
6673305206
|
21/11/2022
|
VANDANA
|
VANDANA
|
3173005WL0010105
|
00415
|
SBIN0011246
|
1491
|
26/11/2022
|
No Such Account
|
|
719
|
UP3173005_211122FTO_1595262
|
3173005000NRG23121020220141035
|
6673305204
|
21/11/2022
|
DULARI
|
DULARI
|
3173005WL0010099
|
00415
|
SBIN0011246
|
1491
|
26/11/2022
|
No Such Account
|
|
720
|
UP3173005_211122FTO_1595262
|
3173005000NRG23121020220141032
|
6673305190
|
21/11/2022
|
PUNIT
|
PUNIT
|
3173005WL0010097
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
No Such Account
|
|
721
|
UP3173005_211122FTO_1595262
|
3173005000NRG23121020220141031
|
6673305191
|
21/11/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3173005WL0010097
|
00059
|
BARB0BUPGBX
|
1065
|
26/11/2022
|
No Such Account
|
|
722
|
UP3173005_211122FTO_1595262
|
3173005000NRG23121020220141028
|
6673305192
|
21/11/2022
|
MANOJ
|
MANOJ
|
3173005WL0010096
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
No Such Account
|
|
723
|
UP3173005_120922APB_FTO_1224217
|
3173005000NRG23120920220122691
|
4877858375
|
12/09/2022
|
BANSH RAJ
|
BANSH RAJ
|
3173005WL008492
|
00468
|
UBIN0535419
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UP3173005_120522FTO_197289
|
3173005000NRG23120520220013407
|
1627472316
|
12/05/2022
|
MANISHA
|
MANISHA
|
3173005WL001478
|
00045
|
BARB0BARAUT
|
1491
|
27/05/2022
|
No Such Account
|
|
725
|
UP3173005_110822FTO_1022740
|
3173005000NRG23110820220103698
|
4122190823
|
11/08/2022
|
SURENDER
|
SURENDER
|
3173005WL007019
|
00468
|
UBIN0565628
|
1491
|
24/08/2022
|
No Such Account
|
|
726
|
UP3173005_110822APB_FTO_1017394
|
3173005000NRG23110820220103653
|
4122857657
|
11/08/2022
|
MALADHIYA
|
MALADHIYA
|
3173005WL007018
|
00468
|
UBIN0548782
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UP3173005_280722APB_FTO_895112
|
3173005000NRG23110720220070858
|
3866828662
|
28/07/2022
|
JOKHAN
|
JOKHAN
|
3173005WL005013
|
00468
|
UBIN0548791
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UP3173005_110522FTO_187629
|
3173005000NRG23110520220011800
|
1628551207
|
11/05/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3173005WL001342
|
00468
|
UBIN0548791
|
2982
|
27/05/2022
|
No Such Account
|
|
729
|
UP3173005_110522FTO_187592
|
3173005000NRG23110520220011562
|
1628550962
|
11/05/2022
|
RAJMANI
|
RAJMANI
|
3173005WL001310
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
730
|
UP3173005_110422FTO_47839
|
3173005000NRG23110420220000341
|
0819005100
|
11/04/2022
|
MONU KUMAR
|
MONU KUMAR
|
3173005WL000065
|
00229
|
UBIN0RRBKGS
|
1491
|
04/05/2022
|
Account closed
|
|
731
|
UP3173005_110123FTO_1944617
|
3173005000NRG23110120230177131
|
8098719009
|
11/01/2023
|
indramani
|
indramani
|
3173005WL013606
|
00176
|
INIB000G090
|
1491
|
21/01/2023
|
invalid Bank Identifier
|
|
732
|
UP3173005_111122FTO_1550387
|
3173005000NRG23101120220153247
|
6635700396
|
11/11/2022
|
ANIL
|
ANIL
|
3173005WL011466
|
00468
|
UBIN0535419
|
2982
|
24/11/2022
|
Account closed
|
|
733
|
UP3173005_111122FTO_1550387
|
3173005000NRG23101120220153133
|
6635700413
|
11/11/2022
|
VISHAL
|
VISHAL
|
3173005WL011451
|
00468
|
UBIN0548782
|
2130
|
24/11/2022
|
Account closed
|
|
734
|
UP3173005_111122FTO_1550387
|
3173005000NRG23101120220153110
|
6635700430
|
11/11/2022
|
Raju Bharaty
|
Raju Bharaty
|
3173005WL011447
|
00468
|
UBIN0548791
|
3195
|
24/11/2022
|
No Such Account
|
|
735
|
UP3173005_111122APB_FTO_1550402
|
3173005000NRG23101120220153006
|
6635924821
|
11/11/2022
|
MANIK RAJ
|
MANIK RAJ
|
3173005WL011438
|
00468
|
UBIN0548782
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UP3173005_101022FTO_1383119
|
3173005000NRG23101020220139231
|
6549492679
|
10/10/2022
|
Arjun
|
Arjun
|
3173005WL009918
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
737
|
UP3173005_101022FTO_1383043
|
3173005000NRG23101020220139183
|
6549035438
|
10/10/2022
|
VIJAY SHANKAR
|
VIJAY SHANKAR
|
3173005WL009917
|
00468
|
UBIN0548812
|
2982
|
19/11/2022
|
No Such Account
|
|
738
|
UP3173005_100822FTO_1010711
|
3173005000NRG23100820220102549
|
4124417601
|
10/08/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3173005WL006939
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
739
|
UP3173005_100522APB_FTO_184424
|
3173005000NRG23100520220011411
|
1268228229
|
10/05/2022
|
munna lal
|
munna lal
|
3173005WL001291
|
00468
|
UBIN0548791
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UP3173005_091122FTO_1537221
|
3173005000NRG23091120220152684
|
6633522355
|
09/11/2022
|
SUSHILA
|
SUSHILA
|
3173005WL011408
|
00415
|
SBIN0011246
|
1491
|
24/11/2022
|
No Such Account
|
|
741
|
UP3173005_211122FTO_1595262
|
3173005000NRG23091020220138440
|
6673305187
|
21/11/2022
|
ARJUN
|
ARJUN
|
3173005WL0009826
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
No Such Account
|
|
742
|
UP3173005_091022FTO_1375356
|
3173005000NRG23091020220138366
|
6548392332
|
09/10/2022
|
RAJENDRA
|
RAJENDRA
|
3173005WL009823
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Account closed
|
|
743
|
UP3173005_091022APB_FTO_1375357
|
3173005000NRG23091020220138358
|
6548253899
|
09/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3173005WL009823
|
00468
|
UBIN0548791
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
UP3173005_170622FTO_472578
|
3173005000NRG23090620220035042
|
2565261290
|
17/06/2022
|
LAXMINA DEVI
|
LAXMINA DEVI
|
3173005WL002998
|
00468
|
UBIN0535419
|
1278
|
30/06/2022
|
No Such Account
|
|
745
|
UP3173005_090323APB_FTO_2140446
|
3173005000NRG23090320230191578
|
0330431630
|
09/03/2023
|
MANOJ
|
MANOJ
|
3173005WL014934
|
00415
|
SBIN0011246
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UP3173005_090323APB_FTO_2140446
|
3173005000NRG23090320230191577
|
0330431631
|
09/03/2023
|
MANOJ
|
MANOJ
|
3173005WL014934
|
00415
|
SBIN0011246
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3173005_090323APB_FTO_2140298
|
3173005000NRG23090320230191446
|
0330602030
|
09/03/2023
|
LALTI DEVI
|
LALTI DEVI
|
3173005WL014926
|
00468
|
UBIN0548791
|
3408
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
748
|
UP3173005_080822FTO_988563
|
3173005000NRG23080820220099988
|
4122323345
|
08/08/2022
|
DAYA SHANAKR
|
DAYA SHANAKR
|
3173005WL006778
|
00059
|
BARB0BUPGBX
|
639
|
24/08/2022
|
Account closed
|
|
749
|
UP3173005_080822FTO_988563
|
3173005000NRG23080820220099974
|
4122323340
|
08/08/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3173005WL006778
|
00059
|
BARB0BUPGBX
|
639
|
24/08/2022
|
Account closed
|
|
750
|
UP3173005_260822FTO_1112454
|
3173005000NRG23080720220068350
|
4398865279
|
26/08/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3173005WL0004883
|
00468
|
UBIN0548791
|
2982
|
02/09/2022
|
No Such Account
|
|
751
|
UP3173005_260822FTO_1112454
|
3173005000NRG23080720220068348
|
4398865278
|
26/08/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3173005WL0004883
|
00468
|
UBIN0548791
|
2982
|
02/09/2022
|
No Such Account
|
|
752
|
UP3173005_130722FTO_748003
|
3173005000NRG23080720220068346
|
3870019009
|
13/07/2022
|
VANDANA
|
VANDANA
|
3173005WL0004881
|
00415
|
SBIN0011246
|
1491
|
11/08/2022
|
No Such Account
|
|
753
|
UP3173005_130722FTO_748003
|
3173005000NRG23080720220068343
|
3870019010
|
13/07/2022
|
CANDARSHEKHAR
|
CANDARSHEKHAR
|
3173005WL0004878
|
00415
|
SBIN0016472
|
2982
|
11/08/2022
|
No Such Account
|
|
754
|
UP3173005_130722FTO_748003
|
3173005000NRG23080720220068341
|
3870019006
|
13/07/2022
|
HIRA MANI
|
HIRA MANI
|
3173005WL0004876
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
755
|
UP3173005_260822FTO_1112454
|
3173005000NRG23080720220068340
|
4398865263
|
26/08/2022
|
DANI DEVI
|
DANI DEVI
|
3173005WL0004875
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
756
|
UP3173005_260822FTO_1112454
|
3173005000NRG23080720220068333
|
4398865262
|
26/08/2022
|
JILAJEET
|
JILAJEET
|
3173005WL0004874
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
Account closed
|
|
757
|
UP3173005_130722FTO_748003
|
3173005000NRG23080720220068327
|
3870019013
|
13/07/2022
|
LAXMINA DEVI
|
LAXMINA DEVI
|
3173005WL0004872
|
00468
|
UBIN0535419
|
1278
|
11/08/2022
|
No Such Account
|
|
758
|
UP3173005_130722FTO_748003
|
3173005000NRG23080720220068326
|
3870019008
|
13/07/2022
|
JAMILA
|
JAMILA
|
3173005WL0004871
|
00176
|
INIB000G090
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
759
|
UP3173005_130722FTO_748003
|
3173005000NRG23080720220068325
|
3870019007
|
13/07/2022
|
RAJMANI
|
RAJMANI
|
3173005WL0004870
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
760
|
UP3173005_130722FTO_748003
|
3173005000NRG23080720220068324
|
3870019005
|
13/07/2022
|
SHAHJAHA
|
SHAHJAHA
|
3173005WL0004869
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
761
|
UP3173005_130722FTO_748003
|
3173005000NRG23080720220068322
|
3870019011
|
13/07/2022
|
GULAB DEVI
|
GULAB DEVI
|
3173005WL0004867
|
00468
|
UBIN0535419
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
762
|
UP3173005_061022FTO_1367063
|
3173005000NRG23061020220136970
|
6548328264
|
06/10/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3173005WL009685
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
763
|
UP3173005_061022FTO_1367063
|
3173005000NRG23061020220136969
|
6548328265
|
06/10/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3173005WL009685
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
764
|
UP3173005_061222FTO_1691302
|
3173005000NRG23051220220161627
|
7915399936
|
06/12/2022
|
dharmendar
|
dharmendar
|
3173005WL012264
|
00468
|
UBIN0548782
|
2982
|
14/01/2023
|
No Such Account
|
|
765
|
UP3173005_050822FTO_966700
|
3173005000NRG23050820220098236
|
3914383947
|
05/08/2022
|
Amar Prajapati
|
Amar Prajapati
|
3173005WL006668
|
00059
|
BARB0BUPGBX
|
1491
|
13/08/2022
|
No Such Account
|
|
766
|
UP3173005_050822APB_FTO_966216
|
3173005000NRG23050820220098109
|
3914487238
|
05/08/2022
|
MALADHIYA
|
MALADHIYA
|
3173005WL006655
|
00468
|
UBIN0548782
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UP3173005_050522FTO_154220
|
3173005000NRG23050520220007593
|
1270881406
|
05/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173005WL000954
|
00059
|
BARB0BUPGBX
|
852
|
17/05/2022
|
No Such Account
|
|
768
|
UP3173005_050522FTO_154031
|
3173005000NRG23050520220007556
|
1270879840
|
05/05/2022
|
MONU KUMAR
|
MONU KUMAR
|
3173005WL000951
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
Account closed
|
|
769
|
UP3173005_041122APB_FTO_1517716
|
3173005000NRG23041120220150918
|
6633842283
|
04/11/2022
|
faudar
|
faudar
|
3173005WL011232
|
00468
|
UBIN0548782
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UP3173005_041122FTO_1517362
|
3173005000NRG23041120220150630
|
6633453760
|
04/11/2022
|
Arjun
|
Arjun
|
3173005WL011218
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
771
|
UP3173005_040822FTO_958873
|
3173005000NRG23040820220097457
|
3914383914
|
04/08/2022
|
DULARI
|
DULARI
|
3173005WL006619
|
00059
|
BARB0BUPGBX
|
1491
|
13/08/2022
|
No Such Account
|
|
772
|
UP3173005_050722APB_FTO_651545
|
3173005000NRG23040720220062605
|
2963901330
|
05/07/2022
|
AKHILESH
|
AKHILESH
|
3173005WL004569
|
00059
|
BARB0BUPGBX
|
852
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UP3173005_090622FTO_398792
|
3173005000NRG23040620220031297
|
2442580374
|
09/06/2022
|
VANDANA
|
VANDANA
|
3173005WL002737
|
00415
|
SBIN0011246
|
1491
|
23/06/2022
|
Account closed
|
|
774
|
UP3173005_140223FTO_2046813
|
3173005000NRG23040220230184782
|
0306941548
|
14/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3173005WL0014255
|
00468
|
UBIN0535419
|
2982
|
30/03/2023
|
Account closed
|
|
775
|
UP3173005_140223FTO_2046813
|
3173005000NRG23040220230184781
|
0306941547
|
14/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3173005WL0014255
|
00468
|
UBIN0535419
|
1704
|
30/03/2023
|
Account closed
|
|
776
|
UP3173005_140223FTO_2046813
|
3173005000NRG23040220230184774
|
0306941546
|
14/02/2023
|
dharmendar
|
dharmendar
|
3173005WL0014251
|
00468
|
UBIN0548782
|
2982
|
30/03/2023
|
No Such Account
|
|
777
|
UP3173005_140223FTO_2046813
|
3173005000NRG23040220230184772
|
0306941545
|
14/02/2023
|
dharmendar
|
dharmendar
|
3173005WL0014251
|
00468
|
UBIN0548782
|
2982
|
30/03/2023
|
No Such Account
|
|
778
|
UP3173005_040123FTO_1905010
|
3173005000NRG23040120230173801
|
8086705632
|
04/01/2023
|
Bina
|
Bina
|
3173005WL013358
|
00468
|
UBIN0548812
|
2556
|
20/01/2023
|
Account closed
|
|
779
|
UP3173005_031222FTO_1672576
|
3173005000NRG23031220220161288
|
7914045208
|
03/12/2022
|
Vishanu Krishn
|
Vishanu Krishn
|
3173005WL012242
|
00415
|
SBIN0016472
|
2982
|
14/01/2023
|
No Such Account
|
|
780
|
UP3173005_030922FTO_1164536
|
3173005000NRG23030920220117966
|
4646699952
|
03/09/2022
|
Mahesh
|
Mahesh
|
3173005WL008131
|
00415
|
SBIN0011246
|
1491
|
12/09/2022
|
No Such Account
|
|
781
|
UP3173005_030922FTO_1164582
|
3173005000NRG23030920220117903
|
4647904732
|
03/09/2022
|
AMRBHADUR
|
AMRBHADUR
|
3173005WL008130
|
00468
|
UBIN0535419
|
213
|
12/09/2022
|
Account closed
|
|
782
|
UP3173005_030622FTO_345774
|
3173005000NRG23030620220030696
|
2215332397
|
03/06/2022
|
JILAJEET
|
JILAJEET
|
3173005WL002693
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Account closed
|
|
783
|
UP3173005_030622APB_FTO_345784
|
3173005000NRG23030620220030666
|
2215956394
|
03/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3173005WL002693
|
00468
|
UBIN0548791
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UP3173005_030622APB_FTO_345784
|
3173005000NRG23030620220030655
|
2215956389
|
03/06/2022
|
JOKHAN
|
JOKHAN
|
3173005WL002693
|
00468
|
UBIN0548791
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
UP3173005_030622APB_FTO_345784
|
3173005000NRG23030620220030644
|
2215956392
|
03/06/2022
|
munna lal
|
munna lal
|
3173005WL002693
|
00468
|
UBIN0548791
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
UP3173005_030123APB_FTO_1895541
|
3173005000NRG23030120230173220
|
8086938070
|
03/01/2023
|
MANJU DEVI
|
MANJU DEVI
|
3173005WL013320
|
00468
|
UBIN0548791
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
787
|
UP3173005_030123APB_FTO_1895541
|
3173005000NRG23030120230173218
|
8086938065
|
03/01/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3173005WL013320
|
00468
|
UBIN0548791
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
UP3173005_030123FTO_1895540
|
3173005000NRG23030120230173215
|
8086710701
|
03/01/2023
|
HASINA
|
HASINA
|
3173005WL013318
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Account closed
|
|
789
|
UP3173005_021222FTO_1666244
|
3173005000NRG23021220220160729
|
8094450893
|
02/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3173005WL012205
|
00059
|
BARB0BUPGBX
|
426
|
21/01/2023
|
Account closed
|
|
790
|
UP3173005_021122FTO_1512029
|
3173005000NRG23021120220150286
|
6617694927
|
02/11/2022
|
MEENA DEVI
|
MEENA DEVI
|
3173005WL011192
|
00078
|
CNRB0003209
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
791
|
UP3173005_020822FTO_935250
|
3173005000NRG23020820220095014
|
3866537673
|
02/08/2022
|
DAYA SHANAKR
|
DAYA SHANAKR
|
3173005WL006458
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
792
|
UP3173005_020822FTO_935250
|
3173005000NRG23020820220094999
|
3866537670
|
02/08/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3173005WL006458
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
|
793
|
UP3173005_020822FTO_935175
|
3173005000NRG23020820220094929
|
3866532333
|
02/08/2022
|
Sheshdhar Yadav
|
Sheshdhar Yadav
|
3173005WL006452
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
794
|
UP3173005_020822FTO_935865
|
3173005000NRG23020820220094846
|
3866538676
|
02/08/2022
|
vijay bhan
|
vijay bhan
|
3173005WL006446
|
00468
|
UBIN0535419
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
795
|
UP3173005_020722FTO_619901
|
3173005000NRG23020720220061518
|
2851047404
|
02/07/2022
|
MANOJ
|
MANOJ
|
3173005WL004486
|
00415
|
SBIN0016472
|
1491
|
07/07/2022
|
No Such Account
|
|
796
|
UP3173005_020722FTO_619687
|
3173005000NRG23020720220061434
|
2852980253
|
02/07/2022
|
VIKASH BIND
|
VIKASH BIND
|
3173005WL004484
|
00468
|
UBIN0535419
|
2982
|
07/07/2022
|
Account closed
|
|
797
|
UP3173005_020722FTO_619456
|
3173005000NRG23020720220061201
|
2851004571
|
02/07/2022
|
GUDIYA
|
GUDIYA
|
3173005WL004478
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
798
|
UP3173005_020722FTO_619065
|
3173005000NRG23020720220061121
|
2855355462
|
02/07/2022
|
GUDIYA
|
GUDIYA
|
3173005WL004475
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
No Such Account
|
|
799
|
UP3173005_020722FTO_617399
|
3173005000NRG23020720220060175
|
2851012859
|
02/07/2022
|
VIKAS
|
VIKAS
|
3173005WL004437
|
00415
|
SBIN0002547
|
2982
|
07/07/2022
|
Account closed
|
|
800
|
UP3173005_030622APB_FTO_342585
|
3173005000NRG23020620220029585
|
2216007236
|
03/06/2022
|
HORI LAL
|
HORI LAL
|
3173005WL002610
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
UP3173005_030123FTO_1895540
|
3173005000NRG23020120230173091
|
8086710700
|
03/01/2023
|
HASINA
|
HASINA
|
3173005WL013289
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Account closed
|
|
802
|
UP3173060_170922FTO_1254988
|
3173060000NRG22060920220205984
|
5307105665
|
17/09/2022
|
OM PRAKASH
|
OM PRAKASH
|
3173060WL0025331
|
00045
|
BARB0SURIBS
|
3264
|
07/10/2022
|
Account closed
|
|
803
|
UP3173060_070422FTO_39098
|
3173060000NRG22060420220205024
|
0819005618
|
07/04/2022
|
rajdhari
|
rajdhari
|
3173060WL025184
|
00229
|
UBIN0RRBKGS
|
2856
|
04/05/2022
|
No Such Account
|
|
804
|
UP3173060_030522FTO_147170
|
3173060000NRG22010320220192598
|
1270881660
|
03/05/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3173060WL023613
|
00229
|
UBIN0RRBKGS
|
1632
|
16/05/2022
|
No Such Account
|
|
805
|
UP3173060_030522FTO_147170
|
3173060000NRG22010320220192577
|
1270881656
|
03/05/2022
|
kanti
|
kanti
|
3173060WL023602
|
00229
|
UBIN0RRBKGS
|
408
|
16/05/2022
|
No Such Account
|
|
806
|
UP3173060_030522FTO_147170
|
3173060000NRG22010320220192576
|
1270881657
|
03/05/2022
|
REETA DEVI
|
REETA DEVI
|
3173060WL023602
|
00229
|
UBIN0RRBKGS
|
1428
|
16/05/2022
|
No Such Account
|
|
807
|
UP3173060_170922FTO_1253446
|
3173060000NRG17301120200089221
|
5306876167
|
17/09/2022
|
AMAR PAL
|
AMAR PAL
|
3173060WL004687
|
00468
|
UBIN0565610
|
1218
|
07/10/2022
|
No Such Account
|
|
808
|
UP3173060_310522FTO_322567
|
3173060000NRG23310520220027799
|
1927860440
|
31/05/2022
|
GYANI DEVI
|
GYANI DEVI
|
3173060WL002470
|
00059
|
BARB0BUPGBX
|
2130
|
04/06/2022
|
Account closed
|
|
809
|
UP3173060_310323APB_FTO_2278486
|
3173060000NRG23310320230206332
|
1173117460
|
31/03/2023
|
AMRITLAL
|
AMRITLAL
|
3173060WL016334
|
00059
|
BARB0BUPGBX
|
213
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
UP3173060_300922FTO_1335864
|
3173060000NRG23300920220134924
|
5476581759
|
30/09/2022
|
RAM ACHAL
|
RAM ACHAL
|
3173060WL009492
|
00468
|
UBIN0545066
|
1491
|
13/10/2022
|
Account closed
|
|
811
|
UP3173060_300722FTO_911195
|
3173060000NRG23300720220092661
|
3871617893
|
30/07/2022
|
RAVI
|
RAVI
|
3173060WL006329
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
812
|
UP3173060_300722FTO_911195
|
3173060000NRG23300720220092660
|
3871617892
|
30/07/2022
|
POOJA
|
POOJA
|
3173060WL006329
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
813
|
UP3173060_300622FTO_591292
|
3173060000NRG23300620220058451
|
2848073861
|
30/06/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3173060WL004331
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
814
|
UP3173060_300622FTO_587700
|
3173060000NRG23300620220057538
|
2848974969
|
30/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3173060WL004283
|
00059
|
BARB0BUPGBX
|
213
|
07/07/2022
|
No Such Account
|
|
815
|
UP3173060_300622APB_FTO_588256
|
3173060000NRG23300620220057531
|
2849197818
|
30/06/2022
|
RAMJEET
|
RAMJEET
|
3173060WL004282
|
00059
|
BARB0BUPGBX
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UP3173060_280522FTO_295615
|
3173060000NRG23280520220024924
|
1883489718
|
28/05/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3173060WL002276
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
No Such Account
|
|
817
|
UP3173060_280522FTO_295615
|
3173060000NRG23280520220024923
|
1883489713
|
28/05/2022
|
dev raj
|
dev raj
|
3173060WL002276
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
No Such Account
|
|
818
|
UP3173060_280422FTO_127459
|
3173060000NRG23280420220006340
|
1089434975
|
28/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3173060WL000816
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
819
|
UP3173060_270922FTO_1315811
|
3173060000NRG23270920220132810
|
5312245917
|
27/09/2022
|
vijay shankar
|
vijay shankar
|
3173060WL009324
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
No Such Account
|
|
820
|
UP3173060_260622FTO_544046
|
3173060000NRG23250620220053026
|
2896037305
|
26/06/2022
|
asharam
|
asharam
|
3173060WL004067
|
00059
|
BARB0BUPGBX
|
213
|
08/07/2022
|
No Such Account
|
|
821
|
UP3173060_250522FTO_265207
|
3173060000NRG23250520220022526
|
1880883729
|
25/05/2022
|
DINANATH
|
DINANATH
|
3173060WL002124
|
00468
|
UBIN0572179
|
2982
|
02/06/2022
|
Account closed
|
|
822
|
UP3173060_250522FTO_261483
|
3173060000NRG23250520220021896
|
1881064452
|
25/05/2022
|
KRISHN KUMAR
|
KRISHN KUMAR
|
3173060WL002086
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
823
|
UP3173060_230522FTO_243844
|
3173060000NRG23230520220019666
|
1885512110
|
23/05/2022
|
BABUL NATH
|
BABUL NATH
|
3173060WL001909
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Account closed
|
|
824
|
UP3173060_230323FTO_2216895
|
3173060000NRG23230320230202542
|
0329726724
|
23/03/2023
|
MALTI DEVI
|
MALTI DEVI
|
3173060WL015830
|
00415
|
SBIN0015541
|
2343
|
30/03/2023
|
No Such Account
|
|
825
|
UP3173060_260622FTO_544097
|
3173060000NRG23220620220049196
|
2895737951
|
26/06/2022
|
SAILAJA
|
SAILAJA
|
3173060WL003891
|
00468
|
UBIN0565610
|
1278
|
08/07/2022
|
Account closed
|
|
826
|
UP3173060_220522FTO_242626
|
3173060000NRG23220520220019509
|
1880762708
|
22/05/2022
|
ABHISHEK
|
ABHISHEK
|
3173060WL001881
|
00415
|
SBIN0015541
|
2982
|
02/06/2022
|
Account closed
|
|
827
|
UP3173060_220123FTO_1991363
|
3173060000NRG23220120230181194
|
8259258678
|
22/01/2023
|
URMILA DEEVI
|
URMILA DEEVI
|
3173060WL013872
|
00059
|
BARB0BUPGBX
|
3408
|
31/01/2023
|
No Such Account
|
|
828
|
UP3173060_210822FTO_1079390
|
3173060000NRG23210820220109596
|
4280630181
|
21/08/2022
|
INRAJIT
|
INRAJIT
|
3173060WL007444
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
829
|
UP3173060_210622FTO_507247
|
3173060000NRG23210620220047030
|
2611388964
|
21/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3173060WL003770
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
830
|
UP3173060_210622FTO_507082
|
3173060000NRG23210620220047013
|
2611720577
|
21/06/2022
|
motilal
|
motilal
|
3173060WL003769
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
831
|
UP3173060_210622FTO_507082
|
3173060000NRG23210620220047012
|
2611720579
|
21/06/2022
|
shiv chand
|
shiv chand
|
3173060WL003769
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
832
|
UP3173060_210622FTO_507082
|
3173060000NRG23210620220047009
|
2611720583
|
21/06/2022
|
rajendra
|
rajendra
|
3173060WL003768
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
833
|
UP3173060_210622FTO_507082
|
3173060000NRG23210620220047006
|
2611720586
|
21/06/2022
|
bhullar
|
bhullar
|
3173060WL003768
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
834
|
UP3173060_210622FTO_507082
|
3173060000NRG23210620220047005
|
2611720585
|
21/06/2022
|
dharmendra
|
dharmendra
|
3173060WL003767
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
835
|
UP3173060_210622FTO_507082
|
3173060000NRG23210620220047004
|
2611720584
|
21/06/2022
|
shrikant
|
shrikant
|
3173060WL003767
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
836
|
UP3173060_210622FTO_507082
|
3173060000NRG23210620220046981
|
2611720582
|
21/06/2022
|
chhotrlal
|
chhotrlal
|
3173060WL003764
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
837
|
UP3173060_210622FTO_507082
|
3173060000NRG23210620220046980
|
2611720576
|
21/06/2022
|
mukundlal
|
mukundlal
|
3173060WL003764
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
838
|
UP3173060_210622FTO_507082
|
3173060000NRG23210620220046979
|
2611720581
|
21/06/2022
|
premchand
|
premchand
|
3173060WL003764
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
839
|
UP3173060_210622FTO_507100
|
3173060000NRG23210620220046976
|
2607361605
|
21/06/2022
|
tulasidas
|
tulasidas
|
3173060WL003763
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
840
|
UP3173060_210622FTO_507100
|
3173060000NRG23210620220046975
|
2607361608
|
21/06/2022
|
sevalala
|
sevalala
|
3173060WL003762
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
841
|
UP3173060_210522APB_FTO_237407
|
3173060000NRG23200520220017386
|
1881687376
|
21/05/2022
|
SURAJ
|
SURAJ
|
3173060WL001714
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
UP3173060_200522FTO_216998
|
3173060000NRG23200520220016234
|
1627471240
|
20/05/2022
|
SHIV POOJAN
|
SHIV POOJAN
|
3173060WL001659
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
843
|
UP3173060_200522FTO_213139
|
3173060000NRG23200520220015704
|
1628548712
|
20/05/2022
|
SANTOSH
|
SANTOSH
|
3173060WL001642
|
00045
|
BARB0PIPARI
|
1491
|
27/05/2022
|
No Such Account
|
|
844
|
UP3173060_190922FTO_1262794
|
3173060000NRG23190920220126489
|
5306923787
|
19/09/2022
|
INRAJIT
|
INRAJIT
|
3173060WL0008802
|
00415
|
SBIN0015541
|
2556
|
07/10/2022
|
No Such Account
|
|
845
|
UP3173060_190922FTO_1262794
|
3173060000NRG23190920220126488
|
5306923786
|
19/09/2022
|
INRAJIT
|
INRAJIT
|
3173060WL0008802
|
00415
|
SBIN0015541
|
1491
|
07/10/2022
|
No Such Account
|
|
846
|
UP3173060_190922FTO_1262794
|
3173060000NRG23190920220126487
|
5306923785
|
19/09/2022
|
INRAJIT
|
INRAJIT
|
3173060WL0008802
|
00415
|
SBIN0015541
|
1491
|
07/10/2022
|
No Such Account
|
|
847
|
UP3173060_070522FTO_168617
|
3173060000NRG23190420220002460
|
1269566318
|
07/05/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3173060WL000382
|
00229
|
UBIN0RRBKGS
|
3408
|
16/05/2022
|
No Such Account
|
|
848
|
UP3173060_180622APB_FTO_480598
|
3173060000NRG23180620220043693
|
2484426490
|
18/06/2022
|
NAGENDRA
|
NAGENDRA
|
3173060WL003507
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UP3173060_170622FTO_470752
|
3173060000NRG23170620220043088
|
2518164029
|
17/06/2022
|
SHIV DEVI
|
SHIV DEVI
|
3173060WL003468
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
No Such Account
|
|
850
|
UP3173060_170622FTO_470752
|
3173060000NRG23170620220043087
|
2518164030
|
17/06/2022
|
dudhnath
|
dudhnath
|
3173060WL003468
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
No Such Account
|
|
851
|
UP3173060_300622FTO_588536
|
3173060000NRG23300620220057688
|
2847988705
|
30/06/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3173060WL004300
|
00045
|
BARB0SURIBS
|
3408
|
07/07/2022
|
Account closed
|
|
852
|
UP3173060_300622FTO_588536
|
3173060000NRG23300620220057687
|
2847988704
|
30/06/2022
|
DEEPAK
|
DEEPAK
|
3173060WL004300
|
00045
|
BARB0SURIBS
|
3408
|
07/07/2022
|
Account closed
|
|
853
|
UP3173060_300622FTO_587700
|
3173060000NRG23300620220057553
|
2848974968
|
30/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3173060WL004285
|
00059
|
BARB0BUPGBX
|
213
|
07/07/2022
|
No Such Account
|
|
854
|
UP3173060_300622APB_FTO_587706
|
3173060000NRG23300620220057548
|
2849279402
|
30/06/2022
|
GULAB DEVI
|
GULAB DEVI
|
3173060WL004285
|
00059
|
BARB0BUPGBX
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UP3173060_171022FTO_1428830
|
3173060000NRG22171120210120600
|
6615676063
|
17/10/2022
|
MATDEEN
|
MATDEEN
|
3173060WL014777
|
00229
|
UBIN0RRBKGS
|
1224
|
24/11/2022
|
No Such Account
|
|
856
|
UP3173060_191022FTO_1443286
|
3173060000NRG22171120210120462
|
6617625485
|
19/10/2022
|
BULLEY
|
BULLEY
|
3173060WL014754
|
00229
|
UBIN0RRBKGS
|
2856
|
24/11/2022
|
No Such Account
|
|
857
|
UP3173060_030522FTO_147170
|
3173060000NRG22171120210120437
|
1270881654
|
03/05/2022
|
RITA DEVI
|
RITA DEVI
|
3173060WL014748
|
00229
|
UBIN0RRBKGS
|
2856
|
16/05/2022
|
No Such Account
|
|
858
|
UP3173060_170922FTO_1251319
|
3173060000NRG22170920220206000
|
5306979501
|
17/09/2022
|
rajwanti devi
|
rajwanti devi
|
3173060WL0025338
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
859
|
UP3173060_030522FTO_147170
|
3173060000NRG22140220220186620
|
1270881658
|
03/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3173060WL022884
|
00229
|
UBIN0RRBKGS
|
3264
|
16/05/2022
|
No Such Account
|
|
860
|
UP3173060_030522FTO_147170
|
3173060000NRG22140220220186617
|
1270881650
|
03/05/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3173060WL022884
|
00229
|
UBIN0RRBKGS
|
2856
|
16/05/2022
|
No Such Account
|
|
861
|
UP3173060_030522FTO_147170
|
3173060000NRG22140220220186616
|
1270881661
|
03/05/2022
|
rajwanti devi
|
rajwanti devi
|
3173060WL022884
|
00229
|
UBIN0RRBKGS
|
2856
|
16/05/2022
|
No Such Account
|
|
862
|
UP3173060_030522FTO_147170
|
3173060000NRG22140220220186615
|
1270881651
|
03/05/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3173060WL022884
|
00229
|
UBIN0RRBKGS
|
2448
|
16/05/2022
|
No Such Account
|
|
863
|
UP3173060_030522FTO_147170
|
3173060000NRG22140220220186614
|
1270881655
|
03/05/2022
|
hiralal
|
hiralal
|
3173060WL022884
|
00229
|
UBIN0RRBKGS
|
3264
|
16/05/2022
|
No Such Account
|
|
864
|
UP3173060_030522FTO_147170
|
3173060000NRG22140220220186613
|
1270881659
|
03/05/2022
|
atara
|
atara
|
3173060WL022884
|
00229
|
UBIN0RRBKGS
|
3264
|
16/05/2022
|
No Such Account
|
|
865
|
UP3173060_171022FTO_1428652
|
3173060000NRG22101020210097395
|
6615658452
|
17/10/2022
|
JAY KISHAN
|
JAY KISHAN
|
3173060WL011536
|
00229
|
UBIN0RRBKGS
|
1428
|
24/11/2022
|
No Such Account
|
|
866
|
UP3173060_171022FTO_1428652
|
3173060000NRG22101020210097394
|
6615658451
|
17/10/2022
|
JAY KISHAN
|
JAY KISHAN
|
3173060WL011536
|
00229
|
UBIN0RRBKGS
|
1428
|
24/11/2022
|
No Such Account
|
|
867
|
UP3173060_310123FTO_2017192
|
3173060000NRG23300120230183866
|
0329935221
|
31/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3173060WL0014118
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
868
|
UP3173060_291122FTO_1639521
|
3173060000NRG23291120220159117
|
7912094147
|
29/11/2022
|
GUDDI
|
GUDDI
|
3173060WL012071
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Account Description Does not Tally
|
|
869
|
UP3173060_110722APB_FTO_713374
|
3173060000NRG23290620220057140
|
3875959909
|
11/07/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3173060WL004274
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
UP3173060_290622FTO_578258
|
3173060000NRG23290620220056242
|
2814697699
|
29/06/2022
|
DEEPAK
|
DEEPAK
|
3173060WL004237
|
00045
|
BARB0SURIBS
|
2982
|
06/07/2022
|
Account closed
|
|
871
|
UP3173060_290323FTO_2261094
|
3173060000NRG23290320230205071
|
0493038207
|
29/03/2023
|
ANURUDH
|
ANURUDH
|
3173060WL016184
|
00059
|
BARB0BUPGBX
|
2130
|
03/04/2023
|
No Such Account
|
|
872
|
UP3173060_280922FTO_1323666
|
3173060000NRG23280920220133832
|
5311272640
|
28/09/2022
|
SANTOSHA DEVI
|
SANTOSHA DEVI
|
3173060WL009399
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
|
873
|
UP3173060_280922FTO_1322319
|
3173060000NRG23280920220133604
|
5311307847
|
28/09/2022
|
Lalchand
|
Lalchand
|
3173060WL009375
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
Account closed
|
|
874
|
UP3173060_280522FTO_299140
|
3173060000NRG23280520220025820
|
1883756100
|
28/05/2022
|
KRIPA SHANKAR
|
KRIPA SHANKAR
|
3173060WL002326
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
No Such Account
|
|
875
|
UP3173060_280123FTO_2008994
|
3173060000NRG23280120230182859
|
0329842554
|
28/01/2023
|
SANTOSHA DEVI
|
SANTOSHA DEVI
|
3173060WL0014027
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
|
876
|
UP3173060_270622APB_FTO_551384
|
3173060000NRG23270620220053634
|
2896546301
|
27/06/2022
|
NAGENDRA
|
NAGENDRA
|
3173060WL004117
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
UP3173060_270522FTO_282215
|
3173060000NRG23270520220023735
|
1883746442
|
27/05/2022
|
SHIV POOJAN
|
SHIV POOJAN
|
3173060WL002208
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
878
|
UP3173060_260522FTO_268638
|
3173060000NRG23260520220022692
|
1881064436
|
26/05/2022
|
hari
|
hari
|
3173060WL002128
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
879
|
UP3173060_260522FTO_268638
|
3173060000NRG23260520220022678
|
1881064416
|
26/05/2022
|
GYANCHADN
|
GYANCHADN
|
3173060WL002128
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
880
|
UP3173060_260522FTO_268694
|
3173060000NRG23260520220022658
|
1880883708
|
26/05/2022
|
KISMTUN
|
KISMTUN
|
3173060WL002126
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
881
|
UP3173060_260522FTO_268694
|
3173060000NRG23260520220022655
|
1880883706
|
26/05/2022
|
DURMI
|
DURMI
|
3173060WL002126
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
882
|
UP3173060_260522FTO_268694
|
3173060000NRG23260520220022654
|
1880883705
|
26/05/2022
|
PERDESI
|
PERDESI
|
3173060WL002126
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
883
|
UP3173060_260522FTO_268694
|
3173060000NRG23260520220022653
|
1880883707
|
26/05/2022
|
JAMITRA
|
JAMITRA
|
3173060WL002126
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
884
|
UP3173060_260522FTO_268694
|
3173060000NRG23260520220022652
|
1880883713
|
26/05/2022
|
SUNITA
|
SUNITA
|
3173060WL002126
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
885
|
UP3173060_160822APB_FTO_1034927
|
3173060000NRG23160820220105049
|
4230755866
|
16/08/2022
|
SURAJ
|
SURAJ
|
3173060WL007129
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3173060_160722FTO_782634
|
3173060000NRG23160720220078626
|
3870139011
|
16/07/2022
|
PHOTO DEVI
|
PHOTO DEVI
|
3173060WL005474
|
00045
|
BARB0SURIBS
|
1491
|
11/08/2022
|
No Such Account
|
|
887
|
UP3173060_160323APB_FTO_2182165
|
3173060000NRG23160320230198638
|
0333754156
|
16/03/2023
|
RAMJI
|
RAMJI
|
3173060WL015473
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3173060_151222FTO_1750043
|
3173060000NRG23151220220165641
|
7919412206
|
15/12/2022
|
dukhiram
|
dukhiram
|
3173060WL012672
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
889
|
UP3173060_151222APB_FTO_1747059
|
3173060000NRG23151220220165562
|
7919615358
|
15/12/2022
|
LALLAN
|
LALLAN
|
3173060WL012660
|
00045
|
BARB0PIPARI
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3173060_150722APB_FTO_765295
|
3173060000NRG23150720220076241
|
3870250086
|
15/07/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3173060WL005324
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UP3173060_150323APB_FTO_2175193
|
3173060000NRG23150320230197490
|
0330348412
|
15/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3173060WL015414
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UP3173060_150323FTO_2174981
|
3173060000NRG23150320230197417
|
0329945556
|
15/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3173060WL015412
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
893
|
UP3173060_150323APB_FTO_2172277
|
3173060000NRG23150320230197015
|
0330453652
|
15/03/2023
|
RAMJI
|
RAMJI
|
3173060WL015376
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
UP3173060_141122APB_FTO_1554166
|
3173060000NRG23141120220154109
|
6633866915
|
14/11/2022
|
SANTLAL
|
SANTLAL
|
3173060WL011559
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
UP3173060_140722FTO_757652
|
3173060000NRG23140720220075036
|
3868586028
|
14/07/2022
|
BALWANTA
|
BALWANTA
|
3173060WL005252
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
896
|
UP3173060_140722FTO_757652
|
3173060000NRG23140720220075035
|
3868586032
|
14/07/2022
|
RAVISHYAM
|
RAVISHYAM
|
3173060WL005252
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
897
|
UP3173060_140722FTO_757652
|
3173060000NRG23140720220075034
|
3868586034
|
14/07/2022
|
SURESH
|
SURESH
|
3173060WL005252
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
898
|
UP3173060_140722FTO_757652
|
3173060000NRG23140720220075032
|
3868586031
|
14/07/2022
|
GIRJA SHANKAR
|
GIRJA SHANKAR
|
3173060WL005252
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
899
|
UP3173060_140722FTO_757652
|
3173060000NRG23140720220075031
|
3868586033
|
14/07/2022
|
RAMRAJ
|
RAMRAJ
|
3173060WL005252
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
900
|
UP3173060_140622FTO_448049
|
3173060000NRG23140620220040241
|
2513677346
|
14/06/2022
|
SAILAJA
|
SAILAJA
|
3173060WL003269
|
00468
|
UBIN0565610
|
1278
|
27/06/2022
|
Account closed
|
|
901
|
UP3173060_140323FTO_2163270
|
3173060000NRG23140320230193600
|
0329945134
|
14/03/2023
|
ANURUDH
|
ANURUDH
|
3173060WL015150
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
902
|
UP3173060_140323APB_FTO_2163305
|
3173060000NRG23140320230193513
|
0330396295
|
14/03/2023
|
DEELIP KUMAR
|
DEELIP KUMAR
|
3173060WL015150
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UP3173060_130522FTO_209295
|
3173060000NRG23130520220014478
|
1624931010
|
13/05/2022
|
SANTOSH
|
SANTOSH
|
3173060WL001536
|
00045
|
BARB0PIPARI
|
1491
|
27/05/2022
|
No Such Account
|
|
904
|
UP3173060_040622FTO_354437
|
3173060000NRG23040620220030894
|
2224586541
|
04/06/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3173060WL002713
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Account closed
|
|
905
|
UP3173060_040622FTO_354817
|
3173060000NRG23040620220030766
|
2224511320
|
04/06/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3173060WL002704
|
00415
|
SBIN0015541
|
213
|
11/06/2022
|
No Such Account
|
|
906
|
UP3173060_031122FTO_1513620
|
3173060000NRG23031120220150450
|
6618219799
|
03/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3173060WL011202
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Account closed
|
|
907
|
UP3173060_031022FTO_1355352
|
3173060000NRG23031020220136440
|
6548186026
|
03/10/2022
|
GOVINDA SAROJ
|
GOVINDA SAROJ
|
3173060WL009657
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
908
|
UP3173060_030722FTO_634959
|
3173060000NRG23030720220062103
|
2967253668
|
03/07/2022
|
PANNALAL
|
PANNALAL
|
3173060WL004542
|
00059
|
BARB0BUPGBX
|
1491
|
11/07/2022
|
No Such Account
|
|
909
|
UP3173060_030622APB_FTO_343040
|
3173060000NRG23030620220030120
|
N0622004E0972
|
03/06/2022
|
RAMJEET
|
RAMJEET
|
3173060WL002665
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UP3173060_030622FTO_343027
|
3173060000NRG23030620220030073
|
N0622004E0AB7
|
03/06/2022
|
prabhat kumar
|
prabhat kumar
|
3173060WL002665
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
911
|
UP3173060_030622FTO_343004
|
3173060000NRG23030620220030072
|
N0622004E0AA8
|
03/06/2022
|
prabhat kumar
|
prabhat kumar
|
3173060WL002665
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
912
|
UP3173060_070223FTO_2030617
|
3173060000NRG23010220230184345
|
0306939059
|
07/02/2023
|
URMILA DEVI
|
URMILA DEVI
|
3173060WL0014188
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
913
|
UP3173060_070223FTO_2030617
|
3173060000NRG23010220230184342
|
0306939060
|
07/02/2023
|
sevalala
|
sevalala
|
3173060WL0014188
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
914
|
UP3173060_040422FTO_19929
|
3173060000NRG22310320220203185
|
0819000431
|
04/04/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3173060WL024965
|
00229
|
UBIN0RRBKGS
|
1428
|
04/05/2022
|
Account closed
|
|
915
|
UP3173060_250822FTO_1105614
|
3173060000NRG22300320220202793
|
4314965858
|
25/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3173060WL024935
|
00045
|
BARB0GYANBS
|
2040
|
31/08/2022
|
No Such Account
|
|
916
|
UP3173060_250822APB_FTO_1107182
|
3173060000NRG22290320220201896
|
4315086023
|
25/08/2022
|
CHHOTELAL
|
CHHOTELAL
|
3173060WL024813
|
00059
|
BARB0BUPGBX
|
2856
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
UP3173060_250822FTO_1105533
|
3173060000NRG22290320220201713
|
4315059848
|
25/08/2022
|
POOJA
|
POOJA
|
3173060WL024798
|
00229
|
UBIN0RRBKGS
|
2448
|
31/08/2022
|
Account closed
|
|
918
|
UP3173060_250822FTO_1105582
|
3173060000NRG22290320220201712
|
4314947102
|
25/08/2022
|
POOJA
|
POOJA
|
3173060WL024798
|
00229
|
UBIN0RRBKGS
|
2856
|
31/08/2022
|
Account closed
|
|
919
|
UP3173060_151122APB_FTO_1559901
|
3173060000NRG23151120220154646
|
6635899957
|
15/11/2022
|
NAGENDRA
|
NAGENDRA
|
3173060WL011617
|
00468
|
UBIN0565636
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UP3173005_011122FTO_1504814
|
3173005000NRG23011120220148900
|
6617645129
|
01/11/2022
|
ANIL
|
ANIL
|
3173005WL011002
|
00468
|
UBIN0535419
|
2769
|
24/11/2022
|
Account closed
|
|
921
|
UP3173005_011122FTO_1504814
|
3173005000NRG23011120220148881
|
6617645033
|
01/11/2022
|
VISHAL
|
VISHAL
|
3173005WL010998
|
00468
|
UBIN0548782
|
2556
|
24/11/2022
|
Account closed
|
|
922
|
UP3173005_130622APB_FTO_433879
|
3173005000NRG23130620220037492
|
2513963869
|
13/06/2022
|
Lalchand
|
Lalchand
|
3173005WL003127
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UP3173005_130622APB_FTO_429599
|
3173005000NRG23130620220037415
|
2514282135
|
13/06/2022
|
SHAHJAHA
|
SHAHJAHA
|
3173005WL003125
|
00059
|
BARB0BUPGBX
|
2343
|
27/06/2022
|
Account closed
|
|
924
|
UP3173005_130422FTO_55270
|
3173005000NRG23130420220000628
|
0830514519
|
13/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3173005WL000112
|
00468
|
UBIN0548812
|
1491
|
04/05/2022
|
No Such Account
|
|
925
|
UP3173005_310323APB_FTO_2283386
|
3173005000NRG23310320230206834
|
1173256520
|
31/03/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3173005WL016402
|
00468
|
UBIN0548791
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UP3173005_310323APB_FTO_2279076
|
3173005000NRG23310320230206303
|
1173268527
|
31/03/2023
|
VIKASH
|
VIKASH
|
3173005WL016331
|
00468
|
UBIN0548812
|
1278
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
927
|
UP3173005_310323APB_FTO_2279197
|
3173005000NRG23310320230206108
|
1173146257
|
31/03/2023
|
CHANDA
|
CHANDA
|
3173005WL016311
|
00059
|
BARB0BUPGBX
|
213
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
UP3173005_011222APB_FTO_1659620
|
3173005000NRG23301120220159802
|
7914149094
|
01/12/2022
|
SOHAN LAL
|
SOHAN LAL
|
3173005WL012127
|
00468
|
UBIN0548812
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UP3173005_310822FTO_1137718
|
3173005000NRG23300820220115356
|
4640857162
|
31/08/2022
|
ANITA
|
ANITA
|
3173005WL007895
|
00415
|
SBIN0002547
|
1065
|
12/09/2022
|
No Such Account
|
|
930
|
UP3173005_010822FTO_922603
|
3173005000NRG23300720220093400
|
3866539744
|
01/08/2022
|
RINKU NISHAD
|
RINKU NISHAD
|
3173005WL006374
|
00415
|
SBIN0002547
|
2982
|
11/08/2022
|
No Such Account
|
|
931
|
UP3173005_010822FTO_922603
|
3173005000NRG23300720220093399
|
3866539743
|
01/08/2022
|
CHHOTU NISHAD
|
CHHOTU NISHAD
|
3173005WL006374
|
00415
|
SBIN0002547
|
2982
|
11/08/2022
|
No Such Account
|
|
932
|
UP3173005_010822FTO_924407
|
3173005000NRG23300720220092279
|
3866525916
|
01/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3173005WL006313
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
933
|
UP3173005_300622FTO_591726
|
3173005000NRG23300620220058071
|
2851046600
|
30/06/2022
|
SANDEEP
|
SANDEEP
|
3173005WL004313
|
00468
|
UBIN0548791
|
2982
|
07/07/2022
|
No Such Account
|
|
934
|
UP3173005_300422FTO_135348
|
3173005000NRG23300420220006815
|
1273326758
|
30/04/2022
|
MANISHA
|
MANISHA
|
3173005WL000868
|
00045
|
BARB0BARAUT
|
1491
|
17/05/2022
|
No Such Account
|
|
935
|
UP3173005_300422FTO_133443
|
3173005000NRG23300420220006798
|
1271145249
|
30/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3173005WL000866
|
00468
|
UBIN0535419
|
2343
|
17/05/2022
|
Account closed
|
|
936
|
UP3173005_300323APB_FTO_2270347
|
3173005000NRG23300320230205755
|
1172196796
|
30/03/2023
|
SURESH CHAND
|
SURESH CHAND
|
3173005WL016249
|
00415
|
SBIN0002547
|
1491
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
937
|
UP3173005_140223FTO_2046813
|
3173005000NRG23300120230183898
|
0306941539
|
14/02/2023
|
SHILA
|
SHILA
|
3173005WL0014122
|
00468
|
UBIN0565628
|
1491
|
30/03/2023
|
No Such Account
|
|
938
|
UP3173005_291022FTO_1484869
|
3173005000NRG23291020220147575
|
6617581467
|
29/10/2022
|
MAUJI RAM
|
MAUJI RAM
|
3173005WL010872
|
00468
|
UBIN0564753
|
1491
|
24/11/2022
|
Account closed
|
|
939
|
UP3173005_291022FTO_1486121
|
3173005000NRG23291020220147467
|
6617578023
|
29/10/2022
|
indramani
|
indramani
|
3173005WL010866
|
00176
|
INIB000G090
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
940
|
UP3173005_290822FTO_1131072
|
3173005000NRG23290820220114750
|
4398622353
|
29/08/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3173005WL007843
|
00468
|
UBIN0564753
|
1491
|
02/09/2022
|
Account closed
|
|
941
|
UP3173005_010822FTO_925484
|
3173005000NRG23290720220091851
|
3866528889
|
01/08/2022
|
SHIVNAYAK
|
SHIVNAYAK
|
3173005WL006290
|
00468
|
UBIN0535419
|
2982
|
11/08/2022
|
No Such Account
|
|
942
|
UP3173005_290622APB_FTO_582494
|
3173005000NRG23290620220057030
|
2850616396
|
29/06/2022
|
ETAWARI
|
ETAWARI
|
3173005WL004271
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UP3173005_280922FTO_1324297
|
3173005000NRG23280920220133593
|
5476592472
|
28/09/2022
|
ARJUN
|
ARJUN
|
3173005WL009371
|
00059
|
BARB0BUPGBX
|
2982
|
13/10/2022
|
No Such Account
|
|
944
|
UP3173005_280922FTO_1323571
|
3173005000NRG23280920220133382
|
5474118836
|
28/09/2022
|
MANJU DEVI
|
MANJU DEVI
|
3173005WL009357
|
00468
|
UBIN0535419
|
1491
|
13/10/2022
|
No Such Account
|
|
945
|
UP3173005_280722FTO_894898
|
3173005000NRG23280720220090758
|
3866533879
|
28/07/2022
|
SHIV RAM
|
SHIV RAM
|
3173005WL006222
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
946
|
UP3173005_280722APB_FTO_894460
|
3173005000NRG23280720220090535
|
3866825487
|
28/07/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3173005WL006210
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
UP3173005_280722FTO_894570
|
3173005000NRG23280720220090494
|
3866530193
|
28/07/2022
|
Amar Prajapati
|
Amar Prajapati
|
3173005WL006207
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
948
|
UP3173005_280722APB_FTO_894239
|
3173005000NRG23280720220090448
|
3866833857
|
28/07/2022
|
MALADHIYA
|
MALADHIYA
|
3173005WL006204
|
00468
|
UBIN0548782
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
UP3173005_290622FTO_582028
|
3173005000NRG23280620220055887
|
2851003450
|
29/06/2022
|
PUNIT
|
PUNIT
|
3173005WL004212
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
950
|
UP3173005_290622FTO_582028
|
3173005000NRG23280620220055883
|
2851003452
|
29/06/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3173005WL004212
|
00415
|
SBIN0002547
|
1065
|
07/07/2022
|
No Such Account
|
|
951
|
UP3173005_280622FTO_565879
|
3173005000NRG23280620220055642
|
2851010481
|
28/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3173005WL004199
|
00415
|
SBIN0002547
|
2556
|
07/07/2022
|
No Such Account
|
|
952
|
UP3173005_280522FTO_298003
|
3173005000NRG23280520220025393
|
1893176333
|
28/05/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3173005WL002302
|
00415
|
SBIN0016472
|
2982
|
02/06/2022
|
No Such Account
|
|
953
|
UP3173005_300622APB_FTO_592958
|
3173005000NRG23270620220054597
|
2850616369
|
30/06/2022
|
JOKHAN
|
JOKHAN
|
3173005WL004164
|
00468
|
UBIN0548791
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
UP3173005_300622APB_FTO_592958
|
3173005000NRG23270620220054593
|
2850616371
|
30/06/2022
|
munna lal
|
munna lal
|
3173005WL004164
|
00468
|
UBIN0548791
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
UP3173005_280622APB_FTO_562212
|
3173005000NRG23270620220054009
|
2814620235
|
28/06/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3173005WL004131
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UP3173005_270622FTO_549608
|
3173005000NRG23270620220053355
|
2812610979
|
27/06/2022
|
SANDEEP
|
SANDEEP
|
3173005WL004110
|
00468
|
UBIN0548791
|
2982
|
06/07/2022
|
No Such Account
|
|
957
|
UP3173005_300123APB_FTO_2015849
|
3173005000NRG23270120230182478
|
0312212058
|
30/01/2023
|
SOHAN LAL
|
SOHAN LAL
|
3173005WL013995
|
00468
|
UBIN0548812
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UP3173005_260822FTO_1116110
|
3173005000NRG23260820220113511
|
4398943663
|
26/08/2022
|
SURENDER
|
SURENDER
|
3173005WL007748
|
00468
|
UBIN0565628
|
1491
|
02/09/2022
|
No Such Account
|
|
959
|
UP3173005_260722APB_FTO_873941
|
3173005000NRG23260720220087902
|
3882152646
|
26/07/2022
|
PHULGENA
|
PHULGENA
|
3173005WL006041
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
UP3173005_260722APB_FTO_873941
|
3173005000NRG23260720220087896
|
3882152652
|
26/07/2022
|
JOKHAN
|
JOKHAN
|
3173005WL006041
|
00468
|
UBIN0548791
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UP3173005_260722APB_FTO_873941
|
3173005000NRG23260720220087885
|
3882152658
|
26/07/2022
|
munna lal
|
munna lal
|
3173005WL006041
|
00468
|
UBIN0548791
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UP3173005_250522APB_FTO_263095
|
3173005000NRG23250520220022432
|
1820533238
|
25/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3173005WL002122
|
00468
|
UBIN0548791
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UP3173005_250522APB_FTO_263095
|
3173005000NRG23250520220022413
|
1820533242
|
25/05/2022
|
munna lal
|
munna lal
|
3173005WL002122
|
00468
|
UBIN0548791
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
UP3173005_250522FTO_263142
|
3173005000NRG23250520220022261
|
1819402045
|
25/05/2022
|
MUNNI
|
MUNNI
|
3173005WL002107
|
00468
|
UBIN0535419
|
2982
|
02/06/2022
|
Account closed
|
|
965
|
UP3173005_250522FTO_260086
|
3173005000NRG23250520220021244
|
1821685365
|
25/05/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3173005WL002045
|
00468
|
UBIN0548791
|
2982
|
02/06/2022
|
No Such Account
|
|
966
|
UP3173005_250323APB_FTO_2230212
|
3173005000NRG23250320230203526
|
0330653016
|
25/03/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3173005WL015941
|
00468
|
UBIN0548791
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UP3173005_241222FTO_1813455
|
3173005000NRG23241220220169272
|
8049204703
|
24/12/2022
|
RAJKUMAI DEVI
|
RAJKUMAI DEVI
|
3173005WL012974
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
968
|
UP3173005_241222FTO_1813515
|
3173005000NRG23241220220169265
|
8049211890
|
24/12/2022
|
dharmendar
|
dharmendar
|
3173005WL012973
|
00468
|
UBIN0548782
|
2982
|
19/01/2023
|
No Such Account
|
|
969
|
UP3173005_241222APB_FTO_1810674
|
3173005000NRG23241220220168801
|
8055344862
|
24/12/2022
|
SOHAN LAL
|
SOHAN LAL
|
3173005WL012940
|
00468
|
UBIN0548812
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
UP3173005_211122FTO_1595262
|
3173005000NRG23240920220131104
|
6673305182
|
21/11/2022
|
HIRA MANI
|
HIRA MANI
|
3173005WL0009187
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
Account closed
|
|
971
|
UP3173005_211122FTO_1595262
|
3173005000NRG23240920220131100
|
6673305209
|
21/11/2022
|
ANITA
|
ANITA
|
3173005WL0009184
|
00415
|
SBIN0016472
|
1065
|
26/11/2022
|
No Such Account
|
|
972
|
UP3173005_211122FTO_1595262
|
3173005000NRG23240920220131099
|
6673305211
|
21/11/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173005WL0009183
|
00468
|
UBIN0535419
|
2982
|
26/11/2022
|
Account closed
|
|
973
|
UP3173005_211122FTO_1595262
|
3173005000NRG23240920220131096
|
6673305199
|
21/11/2022
|
JAMILA
|
JAMILA
|
3173005WL0009181
|
00176
|
INIB000G090
|
2982
|
26/11/2022
|
invalid Bank Identifier
|
|
974
|
UP3173005_211122FTO_1595262
|
3173005000NRG23240920220130787
|
6673305219
|
21/11/2022
|
BABALU
|
BABALU
|
3173005WL0009127
|
00468
|
UBIN0548791
|
1491
|
26/11/2022
|
No Such Account
|
|
975
|
UP3173005_250622FTO_541242
|
3173005000NRG23240620220051523
|
2818105452
|
25/06/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3173005WL004001
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
No Such Account
|
|
976
|
UP3173005_250622FTO_541242
|
3173005000NRG23240620220051477
|
2818105453
|
25/06/2022
|
SONE PATTI
|
SONE PATTI
|
3173005WL004001
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
No Such Account
|
|
977
|
UP3173005_231222FTO_1803039
|
3173005000NRG23231220220168686
|
8055341724
|
23/12/2022
|
AWDHESH
|
AWDHESH
|
3173005WL012928
|
00468
|
UBIN0535419
|
1491
|
19/01/2023
|
No Such Account
|
|
978
|
UP3173005_230922FTO_1295077
|
3173005000NRG23230920220130621
|
5311271242
|
23/09/2022
|
KRISHNA GOUD
|
KRISHNA GOUD
|
3173005WL009117
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
Account closed
|
|
979
|
UP3173005_220822FTO_1084309
|
3173005000NRG23220820220109988
|
4230162046
|
22/08/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3173005WL007497
|
00468
|
UBIN0564753
|
1491
|
27/08/2022
|
Account closed
|
|
980
|
UP3173005_220822APB_FTO_1084145
|
3173005000NRG23220820220109967
|
4232010560
|
22/08/2022
|
MALADHIYA
|
MALADHIYA
|
3173005WL007495
|
00468
|
UBIN0548782
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
UP3173005_220822APB_FTO_1083473
|
3173005000NRG23220820220109901
|
4230656632
|
22/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173005WL007489
|
00468
|
UBIN0535419
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UP3173005_220622APB_FTO_521967
|
3173005000NRG23220620220048596
|
2562438956
|
22/06/2022
|
AKHILESH
|
AKHILESH
|
3173005WL003857
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UP3173005_220422APB_FTO_96463
|
3173005000NRG23220420220004204
|
0921026207
|
22/04/2022
|
MALADHIYA
|
MALADHIYA
|
3173005WL000579
|
00468
|
UBIN0548782
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UP3173005_220422FTO_96358
|
3173005000NRG23220420220004158
|
0921224193
|
22/04/2022
|
CANDARSHEKHAR
|
CANDARSHEKHAR
|
3173005WL000578
|
00176
|
IDIB000C515
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
985
|
UP3173005_220422APB_FTO_96365
|
3173005000NRG23220420220004135
|
0921025470
|
22/04/2022
|
SOHAN LAL
|
SOHAN LAL
|
3173005WL000578
|
00468
|
UBIN0548812
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UP3173005_210722APB_FTO_826851
|
3173005000NRG23210720220083229
|
3878998886
|
21/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3173005WL005777
|
00468
|
UBIN0548791
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UP3173005_210722APB_FTO_826851
|
3173005000NRG23210720220083225
|
3878998882
|
21/07/2022
|
BABALU
|
BABALU
|
3173005WL005777
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
988
|
UP3173005_210722FTO_827046
|
3173005000NRG23210720220083018
|
3878797462
|
21/07/2022
|
Ram murati
|
Ram murati
|
3173005WL005766
|
00468
|
UBIN0548791
|
2556
|
11/08/2022
|
Account closed
|
|
989
|
UP3173005_210622FTO_508859
|
3173005000NRG23210620220047501
|
2563845446
|
21/06/2022
|
DANI DEVI
|
DANI DEVI
|
3173005WL003794
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
990
|
UP3173005_210622APB_FTO_507044
|
3173005000NRG23210620220046955
|
2559904013
|
21/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3173005WL003761
|
00468
|
UBIN0548791
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UP3173005_210622APB_FTO_507044
|
3173005000NRG23210620220046945
|
2559904012
|
21/06/2022
|
JOKHAN
|
JOKHAN
|
3173005WL003761
|
00468
|
UBIN0548791
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3173005_210622APB_FTO_507044
|
3173005000NRG23210620220046934
|
2559904015
|
21/06/2022
|
munna lal
|
munna lal
|
3173005WL003761
|
00468
|
UBIN0548791
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UP3173005_210522APB_FTO_234998
|
3173005000NRG23210520220018924
|
1671244275
|
21/05/2022
|
HORI LAL
|
HORI LAL
|
3173005WL001829
|
00059
|
BARB0BUPGBX
|
639
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UP3173005_210522FTO_233670
|
3173005000NRG23210520220018707
|
1670997894
|
21/05/2022
|
GULAB DEVI
|
GULAB DEVI
|
3173005WL001818
|
00468
|
UBIN0535419
|
2982
|
28/05/2022
|
A/c Blocked or Frozen
|
|
995
|
UP3173005_210522APB_FTO_233032
|
3173005000NRG23210520220018436
|
1671246229
|
21/05/2022
|
ETAWARI
|
ETAWARI
|
3173005WL001803
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
UP3173005_210522FTO_229417
|
3173005000NRG23210520220017561
|
1670997402
|
21/05/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3173005WL001747
|
00415
|
SBIN0016472
|
2982
|
28/05/2022
|
No Such Account
|
|
997
|
UP3173005_210223APB_FTO_2064579
|
3173005000NRG23210220230186206
|
0320300421
|
21/02/2023
|
SOHAN LAL
|
SOHAN LAL
|
3173005WL014500
|
00468
|
UBIN0548812
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UP3173005_201022FTO_1455791
|
3173005000NRG23201020220145038
|
6615724040
|
20/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3173005WL010582
|
00078
|
CNRB0003209
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
999
|
UP3173005_200922FTO_1273922
|
3173005000NRG23200920220127439
|
5309374375
|
20/09/2022
|
JHALLAR
|
JHALLAR
|
3173005WL008893
|
00415
|
SBIN0011246
|
1491
|
07/10/2022
|
No Such Account
|
|
1000
|
UP3173005_200922FTO_1273922
|
3173005000NRG23200920220127422
|
5309374378
|
20/09/2022
|
MALTI DEVI
|
MALTI DEVI
|
3173005WL008893
|
00415
|
SBIN0011246
|
2982
|
07/10/2022
|
Account closed
|
|
1001
|
UP3173005_200922APB_FTO_1273982
|
3173005000NRG23200920220127356
|
5309501600
|
20/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173005WL008890
|
00468
|
UBIN0535419
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UP3173005_200722FTO_812366
|
3173005000NRG23200720220081828
|
3877214491
|
20/07/2022
|
BHAGAYVANI
|
BHAGAYVANI
|
3173005WL005669
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1003
|
UP3173005_200722FTO_812366
|
3173005000NRG23200720220081798
|
3877214499
|
20/07/2022
|
PRAMILA
|
PRAMILA
|
3173005WL005669
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
1004
|
UP3173005_210522FTO_231392
|
3173005000NRG23200520220015606
|
1670102961
|
21/05/2022
|
JAMILA
|
JAMILA
|
3173005WL001640
|
00176
|
INIB000G090
|
2982
|
28/05/2022
|
invalid Bank Identifier
|
|
1005
|
UP3173005_200422APB_FTO_87287
|
3173005000NRG23200420220003146
|
0919878484
|
20/04/2022
|
munna lal
|
munna lal
|
3173005WL000467
|
00468
|
UBIN0548791
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UP3173005_200323APB_FTO_2199896
|
3173005000NRG23200320230200792
|
0333740854
|
20/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
3173005WL015663
|
00468
|
UBIN0548812
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3173005_200323FTO_2199959
|
3173005000NRG23200320230200713
|
0333492083
|
20/03/2023
|
MANOJ
|
MANOJ
|
3173005WL015661
|
00468
|
UBIN0535419
|
1065
|
30/03/2023
|
Account closed
|
|
1008
|
UP3173005_200722FTO_805802
|
3173005000NRG23190720220081174
|
3877281544
|
20/07/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3173005WL005631
|
00468
|
UBIN0564753
|
2343
|
11/08/2022
|
Account closed
|
|
1009
|
UP3173005_190422FTO_81571
|
3173005000NRG23190420220002751
|
0919074697
|
19/04/2022
|
GUDIYA
|
GUDIYA
|
3173005WL000435
|
00468
|
UBIN0548812
|
2982
|
07/05/2022
|
No Such Account
|
|
1010
|
UP3173005_190422FTO_78679
|
3173005000NRG23190420220002376
|
0919074569
|
19/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3173005WL000365
|
00468
|
UBIN0535419
|
2769
|
07/05/2022
|
Account closed
|
|
1011
|
UP3173005_181122FTO_1583734
|
3173005000NRG23181120220156489
|
6655005789
|
18/11/2022
|
SARITA
|
SARITA
|
3173005WL011793
|
00468
|
UBIN0535419
|
2982
|
25/11/2022
|
No Such Account
|
|
1012
|
UP3173005_181022FTO_1440754
|
3173005000NRG23181020220143427
|
6615738207
|
18/10/2022
|
Raju Bharaty
|
Raju Bharaty
|
3173005WL010423
|
00468
|
UBIN0548791
|
2982
|
24/11/2022
|
No Such Account
|
|
1013
|
UP3173005_200722FTO_804037
|
3173005000NRG23180720220080361
|
3877089345
|
20/07/2022
|
ARJUN
|
ARJUN
|
3173005WL005568
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1014
|
UP3173005_200722APB_FTO_803639
|
3173005000NRG23180720220080189
|
3877294260
|
20/07/2022
|
MALADHIYA
|
MALADHIYA
|
3173005WL005560
|
00468
|
UBIN0548782
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UP3173005_170922FTO_1256955
|
3173005000NRG23170920220126180
|
5309380410
|
17/09/2022
|
ANITA
|
ANITA
|
3173005WL008760
|
00415
|
SBIN0016472
|
2982
|
07/10/2022
|
No Such Account
|
|
1016
|
UP3173005_170922APB_FTO_1254843
|
3173005000NRG23170920220125844
|
5309519944
|
17/09/2022
|
SHANTI
|
SHANTI
|
3173005WL008740
|
00468
|
UBIN0548782
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UP3173005_180822FTO_1055179
|
3173005000NRG23170820220106083
|
4230463595
|
18/08/2022
|
Amar Prajapati
|
Amar Prajapati
|
3173005WL007203
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
1018
|
UP3173005_170622APB_FTO_471554
|
3173005000NRG23170620220043212
|
2559583755
|
17/06/2022
|
HORI LAL
|
HORI LAL
|
3173005WL003482
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UP3173005_170622APB_FTO_471659
|
3173005000NRG23170620220043146
|
2560518274
|
17/06/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3173005WL003474
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UP3173005_161122FTO_1568042
|
3173005000NRG23161120220155368
|
6635997558
|
16/11/2022
|
ANIL
|
ANIL
|
3173005WL011662
|
00468
|
UBIN0535419
|
852
|
24/11/2022
|
Account closed
|
|
1021
|
UP3173005_161122FTO_1567831
|
3173005000NRG23161120220155304
|
6635851674
|
16/11/2022
|
VIJAYDHAR
|
VIJAYDHAR
|
3173005WL011652
|
00468
|
UBIN0564753
|
1491
|
24/11/2022
|
Account closed
|
|
1022
|
UP3173005_180822FTO_1055179
|
3173005000NRG23160820220105026
|
4230463423
|
18/08/2022
|
SHIV RAM
|
SHIV RAM
|
3173005WL007126
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
1023
|
UP3173005_180822FTO_1055179
|
3173005000NRG23160820220104987
|
4230463725
|
18/08/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3173005WL007123
|
00468
|
UBIN0564753
|
1491
|
27/08/2022
|
Account closed
|
|
1024
|
UP3173005_200722FTO_805889
|
3173005000NRG23160720220079101
|
3882127717
|
20/07/2022
|
jay narayam
|
jay narayam
|
3173005WL005500
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Account closed
|
|
1025
|
UP3173005_160722FTO_783870
|
3173005000NRG23160720220077947
|
3875605731
|
16/07/2022
|
MANGURI
|
MANGURI
|
3173005WL005434
|
00468
|
UBIN0565628
|
852
|
11/08/2022
|
No Such Account
|
|
1026
|
UP3173005_160722FTO_783797
|
3173005000NRG23160720220077909
|
3875609357
|
16/07/2022
|
INDRESH YADAV
|
INDRESH YADAV
|
3173005WL005433
|
00468
|
UBIN0548782
|
1491
|
11/08/2022
|
No Such Account
|
|
1027
|
UP3173005_170622FTO_471504
|
3173005000NRG23160620220042944
|
2565261034
|
17/06/2022
|
HIRA MANI
|
HIRA MANI
|
3173005WL003441
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Account closed
|
|
1028
|
UP3173005_151122FTO_1562261
|
3173005000NRG23151120220154799
|
6636029695
|
15/11/2022
|
ashish kumar
|
ashish kumar
|
3173005WL011627
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
1029
|
UP3173005_151122FTO_1562261
|
3173005000NRG23151120220154776
|
6636029697
|
15/11/2022
|
indramani
|
indramani
|
3173005WL011627
|
00176
|
INIB000G090
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
1030
|
UP3173005_171022FTO_1433488
|
3173005000NRG23151020220143041
|
6614883891
|
17/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3173005WL010387
|
00468
|
UBIN0535419
|
1491
|
24/11/2022
|
No Such Account
|
|
1031
|
UP3173005_150922FTO_1246046
|
3173005000NRG23150920220124593
|
5309385253
|
15/09/2022
|
HIRA MANI
|
HIRA MANI
|
3173005WL008653
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Account closed
|
|
1032
|
UP3173005_141122FTO_1557573
|
3173005000NRG23141120220154509
|
6635699049
|
14/11/2022
|
AWDHESH
|
AWDHESH
|
3173005WL011593
|
00468
|
UBIN0535419
|
1491
|
24/11/2022
|
No Such Account
|
|
1033
|
UP3173005_140722APB_FTO_757230
|
3173005000NRG23140720220074716
|
3875924375
|
14/07/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3173005WL005230
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UP3173005_140722FTO_757551
|
3173005000NRG23140720220074297
|
3875755928
|
14/07/2022
|
SHIVNAYAK
|
SHIVNAYAK
|
3173005WL005208
|
00468
|
UBIN0535419
|
852
|
11/08/2022
|
No Such Account
|
|
1035
|
UP3173005_140622APB_FTO_442573
|
3173005000NRG23140620220039438
|
2560522958
|
14/06/2022
|
ETAWARI
|
ETAWARI
|
3173005WL003232
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UP3173005_140622FTO_442552
|
3173005000NRG23140620220039381
|
2559217226
|
14/06/2022
|
BANDANA
|
BANDANA
|
3173005WL003232
|
00468
|
UBIN0548791
|
2130
|
30/06/2022
|
No Such Account
|
|
1037
|
UP3173005_141022FTO_1417381
|
3173005000NRG23131020220141472
|
6549060930
|
14/10/2022
|
ANIL
|
ANIL
|
3173005WL010172
|
00468
|
UBIN0535419
|
2982
|
19/11/2022
|
Account closed
|
|
1038
|
UP3173005_130722APB_FTO_746998
|
3173005000NRG23130720220072818
|
3870260991
|
13/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3173005WL005132
|
00468
|
UBIN0535419
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UP3173005_291022FTO_1485384
|
3173005000NRG23291020220147333
|
6617697403
|
29/10/2022
|
SARITA
|
SARITA
|
3173005WL010854
|
00468
|
UBIN0535419
|
2982
|
24/11/2022
|
No Such Account
|
|
1040
|
UP3173005_291022APB_FTO_1484797
|
3173005000NRG23291020220147313
|
6617810948
|
29/10/2022
|
munna lal
|
munna lal
|
3173005WL010853
|
00468
|
UBIN0548791
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
UP3173005_290922FTO_1332303
|
3173005000NRG23290920220134601
|
5476584326
|
29/09/2022
|
KRISHNA GOUD
|
KRISHNA GOUD
|
3173005WL009474
|
00059
|
BARB0BUPGBX
|
639
|
13/10/2022
|
Account closed
|
|
1042
|
UP3173002_190422APB_FTO_82225
|
3173002000NRG23190420220002524
|
0919891247
|
19/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3173002WL000393
|
00229
|
UBIN0RRBKGS
|
1491
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1043
|
UP3173002_190123APB_FTO_1979746
|
3173002000NRG23190120230180283
|
8130535411
|
19/01/2023
|
DHARMENDRA KUMAR PATEL
|
DHARMENDRA KUMAR PATEL
|
3173002WL013804
|
00415
|
SBIN0002535
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
UP3173002_161222APB_FTO_1759107
|
3173002000NRG23161220220166044
|
7919645926
|
16/12/2022
|
CHET NARAYAN
|
CHET NARAYAN
|
3173002WL012727
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UP3173002_220722FTO_843480
|
3173002000NRG23220720220084381
|
3877070010
|
22/07/2022
|
AKARIN BANO
|
AKARIN BANO
|
3173002WL005845
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1046
|
UP3173002_220722APB_FTO_843462
|
3173002000NRG23220720220084379
|
3877340276
|
22/07/2022
|
KALAWATI
|
KALAWATI
|
3173002WL005845
|
00468
|
UBIN0541176
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1047
|
UP3173002_220722APB_FTO_843462
|
3173002000NRG23220720220084360
|
3877340080
|
22/07/2022
|
BRIJ NATH
|
BRIJ NATH
|
3173002WL005844
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UP3173002_220722APB_FTO_843462
|
3173002000NRG23220720220083859
|
3877340352
|
22/07/2022
|
AVADH BIHARI
|
AVADH BIHARI
|
3173002WL005816
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3173002_220622FTO_522401
|
3173002000NRG23220620220048988
|
2559231458
|
22/06/2022
|
DINA NATH
|
DINA NATH
|
3173002WL003877
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
No Such Account
|
|
1050
|
UP3173002_220323APB_FTO_2212846
|
3173002000NRG23220320230202167
|
0335091271
|
22/03/2023
|
BASEER ANSARI
|
BASEER ANSARI
|
3173002WL015782
|
00415
|
SBIN0002535
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1051
|
UP3173002_220722APB_FTO_843462
|
3173002000NRG23210720220083419
|
3877339994
|
22/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3173002WL005788
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UP3173002_210522FTO_237209
|
3173002000NRG23210520220019036
|
1625302605
|
21/05/2022
|
SITA DEVI
|
SITA DEVI
|
3173002WL001833
|
00468
|
UBIN0541176
|
1491
|
27/05/2022
|
No Such Account
|
|
1053
|
UP3173002_210522APB_FTO_237231
|
3173002000NRG23210520220018617
|
1627828025
|
21/05/2022
|
DINESH
|
DINESH
|
3173002WL001813
|
00468
|
UBIN0541176
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UP3173002_210223APB_FTO_2066065
|
3173002000NRG23210220230186377
|
0312512631
|
21/02/2023
|
PUSPA DEVI
|
PUSPA DEVI
|
3173002WL014537
|
00048
|
BKID0006912
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1055
|
UP3173002_201022APB_FTO_1454594
|
3173002000NRG23201020220145333
|
6615769210
|
20/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3173002WL010623
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
UP3173002_200822FTO_1075776
|
3173002000NRG23200820220109257
|
4229972640
|
20/08/2022
|
RAMESH
|
RAMESH
|
3173002WL007436
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
No Such Account
|
|
1057
|
UP3173002_210622APB_FTO_510511
|
3173002000NRG23200620220045927
|
2560564762
|
21/06/2022
|
SERAJ
|
SERAJ
|
3173002WL003637
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UP3173002_200522APB_FTO_225297
|
3173002000NRG23200520220016948
|
1625389487
|
20/05/2022
|
AVADHESH
|
AVADHESH
|
3173002WL001696
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
UP3173002_200522APB_FTO_225297
|
3173002000NRG23200520220016553
|
1625389398
|
20/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3173002WL001674
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1060
|
UP3173002_210622APB_FTO_510511
|
3173002000NRG23180620220044236
|
2560564580
|
21/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3173002WL003566
|
00468
|
UBIN0541176
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UP3173002_171222APB_FTO_1767239
|
3173002000NRG23171220220166477
|
7919653500
|
17/12/2022
|
POOJA DEVI
|
POOJA DEVI
|
3173002WL012749
|
00045
|
BARB0JAMNIP
|
1278
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
1062
|
UP3173002_171122FTO_1576271
|
3173002000NRG23171120220155902
|
6635711319
|
17/11/2022
|
HIRAWATI DEVI
|
HIRAWATI DEVI
|
3173002WL011733
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Account closed
|
|
1063
|
UP3173002_170822APB_FTO_1050517
|
3173002000NRG23170820220106958
|
4154082754
|
17/08/2022
|
BRIJLAL
|
BRIJLAL
|
3173002WL007273
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
Participant not mapped to the product
|
|
1064
|
UP3173002_170822APB_FTO_1050517
|
3173002000NRG23170820220106948
|
4154082755
|
17/08/2022
|
JAGDISH
|
JAGDISH
|
3173002WL007273
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1065
|
UP3173002_170822APB_FTO_1050517
|
3173002000NRG23170820220106787
|
4154082718
|
17/08/2022
|
MUNIYA
|
MUNIYA
|
3173002WL007261
|
00059
|
BARB0BUPGBX
|
1278
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1066
|
UP3173002_170822APB_FTO_1050517
|
3173002000NRG23170820220106618
|
4154082770
|
17/08/2022
|
AVADH BIHARI
|
AVADH BIHARI
|
3173002WL007252
|
00059
|
BARB0BUPGBX
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UP3173002_210622APB_FTO_510511
|
3173002000NRG23170620220043362
|
2560564530
|
21/06/2022
|
SUBASH
|
SUBASH
|
3173002WL003489
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UP3173002_160822FTO_1037584
|
3173002000NRG23160820220105414
|
4120733197
|
16/08/2022
|
AKARIN BANO
|
AKARIN BANO
|
3173002WL007157
|
00059
|
BARB0BUPGBX
|
1278
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1069
|
UP3173002_160622APB_FTO_465736
|
3173002000NRG23160620220041724
|
2513963398
|
16/06/2022
|
SINTU
|
SINTU
|
3173002WL003366
|
00468
|
UBIN0541176
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UP3173002_160323APB_FTO_2185059
|
3173002000NRG23160320230199224
|
0330376392
|
16/03/2023
|
ASHIF ALI
|
ASHIF ALI
|
3173002WL015511
|
00045
|
BARB0JAMNIP
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1071
|
UP3173002_160323APB_FTO_2185059
|
3173002000NRG23160320230199219
|
0330376365
|
16/03/2023
|
GULJAR SHAH
|
GULJAR SHAH
|
3173002WL015511
|
00415
|
SBIN0010886
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1072
|
UP3173002_160323APB_FTO_2185059
|
3173002000NRG23160320230199039
|
0330376288
|
16/03/2023
|
MURARI
|
MURARI
|
3173002WL015496
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
UP3173002_160223APB_FTO_2054671
|
3173002000NRG23160220230185306
|
0307394622
|
16/02/2023
|
MOHAN
|
MOHAN
|
3173002WL014376
|
00045
|
BARB0BHADOH
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
UP3173002_150922APB_FTO_1246533
|
3173002000NRG23150920220124531
|
5307183826
|
15/09/2022
|
MANJU DEVI
|
MANJU DEVI
|
3173002WL008648
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UP3173002_150722FTO_775034
|
3173002000NRG23150720220077515
|
3870029166
|
15/07/2022
|
SHASHIKANT SINGH
|
SHASHIKANT SINGH
|
3173002WL005415
|
00468
|
UBIN0542440
|
1278
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1076
|
UP3173002_150722APB_FTO_775056
|
3173002000NRG23150720220077485
|
3868774750
|
15/07/2022
|
SERAJ
|
SERAJ
|
3173002WL005414
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UP3173002_150722FTO_775034
|
3173002000NRG23150720220077451
|
3870029177
|
15/07/2022
|
AKARIN BANO
|
AKARIN BANO
|
3173002WL005412
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1078
|
UP3173002_150722APB_FTO_775056
|
3173002000NRG23150720220077450
|
3868774896
|
15/07/2022
|
KALAWATI
|
KALAWATI
|
3173002WL005412
|
00468
|
UBIN0541176
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1079
|
UP3173002_150722FTO_775034
|
3173002000NRG23150720220076510
|
3870029083
|
15/07/2022
|
SANJU
|
SANJU
|
3173002WL005339
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Account closed
|
|
1080
|
UP3173002_150722FTO_775034
|
3173002000NRG23150720220076502
|
3870029179
|
15/07/2022
|
subash
|
subash
|
3173002WL005339
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
1081
|
UP3173002_150722FTO_775034
|
3173002000NRG23150720220076327
|
3870029154
|
15/07/2022
|
HIRAVATI DEVI
|
HIRAVATI DEVI
|
3173002WL005330
|
00468
|
UBIN0577049
|
1278
|
11/08/2022
|
No Such Account
|
|
1082
|
UP3173002_150722FTO_775034
|
3173002000NRG23150720220076312
|
3870029369
|
15/07/2022
|
KAMLA SHANKAR
|
KAMLA SHANKAR
|
3173002WL005330
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1083
|
UP3173002_150622FTO_456566
|
3173002000NRG23150620220041150
|
2444919666
|
15/06/2022
|
SARALA
|
SARALA
|
3173002WL003332
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
|
1084
|
UP3173002_151022FTO_1423126
|
3173002000NRG23141020220141802
|
6549059100
|
15/10/2022
|
RAMBALI
|
RAMBALI
|
3173002WL010224
|
00176
|
IDIB000B744
|
2556
|
19/11/2022
|
No Such Account
|
|
1085
|
UP3173002_140722FTO_761894
|
3173002000NRG23140720220075825
|
3870123939
|
14/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173002WL005304
|
00415
|
SBIN0016716
|
1278
|
11/08/2022
|
Account closed
|
|
1086
|
UP3173002_140722APB_FTO_761948
|
3173002000NRG23140720220074495
|
3870252790
|
14/07/2022
|
AVADH BIHARI
|
AVADH BIHARI
|
3173002WL005218
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
UP3173002_140622APB_FTO_445347
|
3173002000NRG23140620220039912
|
2443466478
|
14/06/2022
|
BRIJ NATH
|
BRIJ NATH
|
3173002WL003255
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UP3173002_150323APB_FTO_2176942
|
3173002000NRG23140320230195594
|
0364449414
|
15/03/2023
|
MOHAN
|
MOHAN
|
3173002WL015247
|
00045
|
BARB0BHADOH
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
UP3173002_140323APB_FTO_2166961
|
3173002000NRG23140320230193658
|
0361305263
|
14/03/2023
|
KASHI NATH RAJBHAR
|
KASHI NATH RAJBHAR
|
3173002WL015151
|
00059
|
BARB0BUPGBX
|
1278
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1090
|
UP3173002_140323APB_FTO_2166961
|
3173002000NRG23140320230193656
|
0361305261
|
14/03/2023
|
KASHI NATH RAJBHAR
|
KASHI NATH RAJBHAR
|
3173002WL015151
|
00059
|
BARB0BUPGBX
|
1278
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1091
|
UP3173002_130922FTO_1232475
|
3173002000NRG23130920220123282
|
4806002694
|
13/09/2022
|
NISHA
|
NISHA
|
3173002WL008542
|
00059
|
BARB0BUPGBX
|
1278
|
17/09/2022
|
No Such Account
|
|
1092
|
UP3173002_130622FTO_438282
|
3173002000NRG23130620220038496
|
2443393489
|
13/06/2022
|
MANGARU
|
MANGARU
|
3173002WL003183
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Account closed
|
|
1093
|
UP3173002_130522FTO_208392
|
3173002000NRG23130520220014353
|
1624969956
|
13/05/2022
|
AARTI DEVI
|
AARTI DEVI
|
3173002WL001533
|
00045
|
BARB0BHADOH
|
1491
|
27/05/2022
|
No Such Account
|
|
1094
|
UP3173002_130522FTO_208392
|
3173002000NRG23130520220014352
|
1624969955
|
13/05/2022
|
SUKHRAM
|
SUKHRAM
|
3173002WL001533
|
00045
|
BARB0BHADOH
|
1491
|
27/05/2022
|
No Such Account
|
|
1095
|
UP3173002_130522FTO_208392
|
3173002000NRG23130520220014350
|
1624969954
|
13/05/2022
|
HIRDAY NARAYAN PATEL
|
HIRDAY NARAYAN PATEL
|
3173002WL001533
|
00045
|
BARB0BHADOH
|
1491
|
27/05/2022
|
No Such Account
|
|
1096
|
UP3173002_130522FTO_208392
|
3173002000NRG23130520220014318
|
1624970097
|
13/05/2022
|
SUBHANK PATEL
|
SUBHANK PATEL
|
3173002WL001533
|
00045
|
BARB0KACHHW
|
1491
|
27/05/2022
|
No Such Account
|
|
1097
|
UP3173002_130522FTO_208392
|
3173002000NRG23130520220014317
|
1624970096
|
13/05/2022
|
DEEPAK PATEL
|
DEEPAK PATEL
|
3173002WL001533
|
00045
|
BARB0KACHHW
|
1491
|
27/05/2022
|
No Such Account
|
|
1098
|
UP3173002_130522FTO_208392
|
3173002000NRG23130520220014316
|
1624970095
|
13/05/2022
|
SANTARA
|
SANTARA
|
3173002WL001533
|
00045
|
BARB0KACHHW
|
1491
|
27/05/2022
|
No Such Account
|
|
1099
|
UP3173002_130522FTO_208392
|
3173002000NRG23130520220014301
|
1624970085
|
13/05/2022
|
RAMTARA DEVI
|
RAMTARA DEVI
|
3173002WL001533
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1100
|
UP3173002_130522FTO_208392
|
3173002000NRG23130520220014290
|
1624969959
|
13/05/2022
|
CHIRKUT
|
CHIRKUT
|
3173002WL001533
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1101
|
UP3173002_130522APB_FTO_208408
|
3173002000NRG23130520220014076
|
1625455205
|
13/05/2022
|
PRAMILA
|
PRAMILA
|
3173002WL001515
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UP3173002_121222APB_FTO_1726677
|
3173002000NRG23121220220164463
|
7917647516
|
12/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3173002WL012544
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UP3173002_120922APB_FTO_1224340
|
3173002000NRG23120920220122255
|
4751106150
|
12/09/2022
|
SINTU
|
SINTU
|
3173002WL008445
|
00468
|
UBIN0541176
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3173002_120922APB_FTO_1224340
|
3173002000NRG23120920220122125
|
4751106115
|
12/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3173002WL008434
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UP3173002_111022FTO_1392780
|
3173002000NRG23111020220140458
|
6549501897
|
11/10/2022
|
HIRAWATI DEVI
|
HIRAWATI DEVI
|
3173002WL010041
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Account closed
|
|
1106
|
UP3173002_110822FTO_1022349
|
3173002000NRG23110820220103913
|
4029394085
|
11/08/2022
|
LALMANI
|
LALMANI
|
3173002WL007031
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
No Such Account
|
|
1107
|
UP3173002_110522APB_FTO_192326
|
3173002000NRG23110520220012056
|
1273799734
|
11/05/2022
|
BRIJLAL
|
BRIJLAL
|
3173002WL001362
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
Participant not mapped to the product
|
|
1108
|
UP3173002_110522APB_FTO_192326
|
3173002000NRG23110520220011845
|
1273799771
|
11/05/2022
|
SINTU
|
SINTU
|
3173002WL001346
|
00468
|
UBIN0541176
|
1278
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UP3173002_110123APB_FTO_1946508
|
3173002000NRG23110120230177449
|
8085882693
|
11/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
3173002WL013628
|
00045
|
BARB0JAMNIP
|
1278
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
1110
|
UP3173002_110123FTO_1946484
|
3173002000NRG23110120230177276
|
8085469965
|
11/01/2023
|
AVINASH KUMAR RAO
|
AVINASH KUMAR RAO
|
3173002WL013612
|
00415
|
SBIN0007036
|
1065
|
20/01/2023
|
Account closed
|
|
1111
|
UP3173002_101022APB_FTO_1382846
|
3173002000NRG23101020220139460
|
6549827713
|
10/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3173002WL009934
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UP3173002_100622APB_FTO_418270
|
3173002000NRG23100620220036060
|
2442907621
|
10/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3173002WL003067
|
00468
|
UBIN0541176
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
UP3173002_091222FTO_1715740
|
3173002000NRG23091220220163948
|
7917377524
|
09/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3173002WL012513
|
00165
|
IBKL0002067
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1114
|
UP3173002_091222FTO_1715740
|
3173002000NRG23091220220163850
|
7917377518
|
09/12/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3173002WL012507
|
00045
|
BARB0GYANBS
|
2556
|
14/01/2023
|
Account closed
|
|
1115
|
UP3173002_091122APB_FTO_1537164
|
3173002000NRG23091120220152670
|
6633304634
|
09/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3173002WL011405
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UP3173002_090622FTO_405692
|
3173002000NRG23090620220035499
|
2442708228
|
09/06/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3173002WL003028
|
00415
|
SBIN0002535
|
1278
|
23/06/2022
|
No Such Account
|
|
1117
|
UP3173002_090323APB_FTO_2140845
|
3173002000NRG23090320230191597
|
0289781153
|
09/03/2023
|
RAMNARESH
|
RAMNARESH
|
3173002WL014938
|
00415
|
SBIN0002535
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3173002_090123FTO_1933073
|
3173002000NRG23090120230175732
|
8083448609
|
09/01/2023
|
GITA
|
GITA
|
3173002WL013526
|
00415
|
SBIN0002535
|
2556
|
20/01/2023
|
Account closed
|
|
1119
|
UP3173002_080822FTO_994520
|
3173002000NRG23080820220100926
|
4026266028
|
08/08/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3173002WL006823
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1120
|
UP3173002_080622APB_FTO_394630
|
3173002000NRG23080620220033497
|
2224851175
|
08/06/2022
|
SUBASH
|
SUBASH
|
3173002WL002885
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UP3173002_100223APB_FTO_2043543
|
3173002000NRG23080220230184911
|
0307504171
|
10/02/2023
|
MOHAN
|
MOHAN
|
3173002WL014293
|
00045
|
BARB0BHADOH
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3173002_071222APB_FTO_1699438
|
3173002000NRG23071220220163016
|
7915710495
|
07/12/2022
|
SADANAND
|
SADANAND
|
3173002WL012396
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UP3173002_070922FTO_1197757
|
3173002000NRG23070920220119764
|
4742675104
|
07/09/2022
|
NISHA
|
NISHA
|
3173002WL008266
|
00059
|
BARB0BUPGBX
|
1278
|
16/09/2022
|
No Such Account
|
|
1124
|
UP3173002_070722APB_FTO_683928
|
3173002000NRG23070720220067243
|
3038044889
|
07/07/2022
|
SERAJ
|
SERAJ
|
3173002WL004831
|
00059
|
BARB0BUPGBX
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UP3173002_070722APB_FTO_683928
|
3173002000NRG23070720220066207
|
3038044972
|
07/07/2022
|
SUDDI
|
SUDDI
|
3173002WL004777
|
00059
|
BARB0BUPGBX
|
1065
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1126
|
UP3173002_070522FTO_173203
|
3173002000NRG23070520220010170
|
1269566444
|
07/05/2022
|
RAMTARA DEVI
|
RAMTARA DEVI
|
3173002WL001190
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
1127
|
UP3173002_070522FTO_173203
|
3173002000NRG23070520220009836
|
1269566505
|
07/05/2022
|
DHARM RAJ
|
DHARM RAJ
|
3173002WL001156
|
00354
|
PUNB0250200
|
1491
|
16/05/2022
|
No Such Account
|
|
1128
|
UP3173002_060822FTO_979579
|
3173002000NRG23060820220099321
|
3914706440
|
06/08/2022
|
DHARM RAJ
|
DHARM RAJ
|
3173002WL006738
|
00059
|
BARB0BUPGBX
|
852
|
13/08/2022
|
No Such Account
|
|
1129
|
UP3173002_060822APB_FTO_979603
|
3173002000NRG23060820220099125
|
3914828540
|
06/08/2022
|
KALAWATI
|
KALAWATI
|
3173002WL006721
|
00468
|
UBIN0541176
|
1278
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1130
|
UP3173002_060722APB_FTO_668497
|
3173002000NRG23060720220064539
|
2967634663
|
06/07/2022
|
DINANATH
|
DINANATH
|
3173002WL004688
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UP3173002_060522APB_FTO_165631
|
3173002000NRG23060520220009448
|
1226112937
|
06/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3173002WL001123
|
00059
|
BARB0BUPGBX
|
213
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1132
|
UP3173002_060522APB_FTO_165631
|
3173002000NRG23060520220009430
|
1226112938
|
06/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3173002WL001122
|
00059
|
BARB0BUPGBX
|
852
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1133
|
UP3173002_050722APB_FTO_655136
|
3173002000NRG23050720220063764
|
2916955518
|
05/07/2022
|
DINESH
|
DINESH
|
3173002WL004647
|
00468
|
UBIN0541176
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UP3173002_050722APB_FTO_655136
|
3173002000NRG23050720220063407
|
2916955645
|
05/07/2022
|
BRIJLAL
|
BRIJLAL
|
3173002WL004623
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Participant not mapped to the product
|
|
1135
|
UP3173002_050323APB_FTO_2132916
|
3173002000NRG23050320230190367
|
0289366451
|
05/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3173002WL014854
|
00468
|
UBIN0541176
|
1278
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
1136
|
UP3173002_050123FTO_1912346
|
3173002000NRG23050120230174682
|
8049168245
|
05/01/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3173002WL013453
|
00468
|
UBIN0574970
|
2343
|
19/01/2023
|
No Such Account
|
|
1137
|
UP3173002_050822FTO_968817
|
3173002000NRG23040820220097512
|
3907925852
|
05/08/2022
|
SARITA SAROJ
|
SARITA SAROJ
|
3173002WL006620
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
|
1138
|
UP3173002_050722APB_FTO_655136
|
3173002000NRG23040720220062504
|
2916955629
|
05/07/2022
|
BRIJ NATH
|
BRIJ NATH
|
3173002WL004564
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
UP3173002_040323APB_FTO_2127666
|
3173002000NRG23040320230189788
|
0289919886
|
04/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3173002WL014813
|
00468
|
UBIN0541176
|
1278
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
1140
|
UP3173002_040323APB_FTO_2126329
|
3173002000NRG23040320230189524
|
0289862965
|
04/03/2023
|
SANJU
|
SANJU
|
3173002WL014802
|
00059
|
BARB0BUPGBX
|
639
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1141
|
UP3173002_040323APB_FTO_2126329
|
3173002000NRG23040320230189522
|
0289862967
|
04/03/2023
|
SANJU
|
SANJU
|
3173002WL014802
|
00059
|
BARB0BUPGBX
|
1704
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1142
|
UP3173002_040323APB_FTO_2126329
|
3173002000NRG23040320230189514
|
0289863029
|
04/03/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3173002WL014802
|
00468
|
UBIN0541176
|
426
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1143
|
UP3173002_040123FTO_1905663
|
3173002000NRG23040120230173989
|
8058194356
|
04/01/2023
|
BINDU DEVI
|
BINDU DEVI
|
3173002WL013369
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Account closed
|
|
1144
|
UP3173002_040123APB_FTO_1905698
|
3173002000NRG23040120230173925
|
8052056190
|
04/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
3173002WL013366
|
00045
|
BARB0JAMNIP
|
1278
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
1145
|
UP3173002_040123APB_FTO_1905698
|
3173002000NRG23040120230173517
|
8052056119
|
04/01/2023
|
PINKI
|
PINKI
|
3173002WL013343
|
00468
|
UBIN0541176
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1146
|
UP3173002_040123APB_FTO_1905698
|
3173002000NRG23040120230173501
|
8052056301
|
04/01/2023
|
CHET NARAYAN
|
CHET NARAYAN
|
3173002WL013342
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
UP3173002_040123APB_FTO_1905698
|
3173002000NRG23040120230173476
|
8052056073
|
04/01/2023
|
SADANAND
|
SADANAND
|
3173002WL013339
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UP3173002_030622FTO_347273
|
3173002000NRG23030620220030371
|
N0622004E0A56
|
03/06/2022
|
FUL CHANDRA
|
FUL CHANDRA
|
3173002WL002679
|
00468
|
UBIN0541176
|
2982
|
09/06/2022
|
No Such Account
|
|
1149
|
UP3173002_030622FTO_347273
|
3173002000NRG23030620220030370
|
N0622004E0A58
|
03/06/2022
|
BEERBAL
|
BEERBAL
|
3173002WL002679
|
00468
|
UBIN0541176
|
2982
|
09/06/2022
|
No Such Account
|
|
1150
|
UP3173002_030622FTO_347273
|
3173002000NRG23030620220030368
|
N0622004E0A57
|
03/06/2022
|
JEELA JEET
|
JEELA JEET
|
3173002WL002679
|
00468
|
UBIN0541176
|
2982
|
09/06/2022
|
No Such Account
|
|
1151
|
UP3173002_030323APB_FTO_2117356
|
3173002000NRG23030320230189358
|
0289455368
|
03/03/2023
|
MOHAN
|
MOHAN
|
3173002WL014774
|
00045
|
BARB0BHADOH
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UP3173002_020822APB_FTO_935828
|
3173002000NRG23020820220095207
|
3880850284
|
02/08/2022
|
SADANAND
|
SADANAND
|
3173002WL006470
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UP3173002_020822FTO_935762
|
3173002000NRG23020820220095177
|
3880767460
|
02/08/2022
|
AKARIN BANO
|
AKARIN BANO
|
3173002WL006467
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1154
|
UP3173002_020722APB_FTO_619179
|
3173002000NRG23020720220060377
|
2851997627
|
02/07/2022
|
TARA DEVI
|
TARA DEVI
|
3173002WL004444
|
00059
|
BARB0BUPGBX
|
1065
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1155
|
UP3173002_020722APB_FTO_619179
|
3173002000NRG23020720220060007
|
2851997653
|
02/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3173002WL004428
|
00468
|
UBIN0541176
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UP3173002_020622FTO_340031
|
3173002000NRG23020620220028954
|
N062200385CFC
|
02/06/2022
|
MINA DEVI
|
MINA DEVI
|
3173002WL002570
|
00045
|
BARB0BHADOH
|
1491
|
08/06/2022
|
No Such Account
|
|
1157
|
UP3173002_011022APB_FTO_1346784
|
3173002000NRG23011020220135742
|
5311455863
|
01/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3173002WL009565
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UP3173002_011022APB_FTO_1346784
|
3173002000NRG23011020220135166
|
5311455892
|
01/10/2022
|
SINTU
|
SINTU
|
3173002WL009516
|
00468
|
UBIN0541176
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UP3173002_010922FTO_1144374
|
3173002000NRG23010920220116842
|
4640869282
|
01/09/2022
|
VIMLA
|
VIMLA
|
3173002WL008034
|
00415
|
SBIN0002535
|
1491
|
12/09/2022
|
No Such Account
|
|
1160
|
UP3173002_010622FTO_333517
|
3173002000NRG23010620220028731
|
N062200173B41
|
01/06/2022
|
SATYA KUMAR
|
SATYA KUMAR
|
3173002WL002547
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
Account closed
|
|
1161
|
UP3173002_010622APB_FTO_333527
|
3173002000NRG23010620220028598
|
N06220017399E
|
01/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3173002WL002542
|
00468
|
UBIN0541176
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
UP3173002_310822FTO_1138565
|
3173002000NRG22290820220205949
|
4419142944
|
31/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3173002WL0025325
|
00176
|
INIB000G090
|
2856
|
03/09/2022
|
invalid Bank Identifier
|
|
1163
|
UP3173002_280622FTO_565873
|
3173002000NRG22280620220205634
|
2812675133
|
28/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3173002WL0025266
|
00176
|
INIB000G090
|
2856
|
06/07/2022
|
invalid Bank Identifier
|
|
1164
|
UP3173002_030822FTO_948725
|
3173002000NRG22150720220205762
|
3905572079
|
03/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3173002WL0025282
|
00176
|
INIB000G090
|
2856
|
12/08/2022
|
invalid Bank Identifier
|
|
1165
|
UP3173002_030622FTO_347302
|
3173002000NRG22030620220205551
|
N06220051CBF9
|
03/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3173002WL0025244
|
00176
|
INIB000G090
|
2856
|
09/06/2022
|
invalid Bank Identifier
|
|
1166
|
UP3173002_250323APB_FTO_2230540
|
3173002000NRG23250320230203553
|
0337800413
|
25/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3173002WL015947
|
00468
|
UBIN0541176
|
213
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1167
|
UP3173002_240622APB_FTO_538714
|
3173002000NRG23240620220051610
|
2607797972
|
24/06/2022
|
SUBASH
|
SUBASH
|
3173002WL004003
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
UP3173002_240622APB_FTO_538714
|
3173002000NRG23240620220051409
|
2607797975
|
24/06/2022
|
BRIJ NATH
|
BRIJ NATH
|
3173002WL003996
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UP3173002_231122APB_FTO_1616224
|
3173002000NRG23231120220158061
|
6676747130
|
23/11/2022
|
SADANAND
|
SADANAND
|
3173002WL011950
|
00059
|
BARB0BUPGBX
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
UP3173002_230323APB_FTO_2218344
|
3173002000NRG23230320230202736
|
0335148796
|
23/03/2023
|
GULAIE
|
GULAIE
|
3173002WL015848
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UP3173002_230323APB_FTO_2218344
|
3173002000NRG23230320230202727
|
0335148814
|
23/03/2023
|
MOHAN
|
MOHAN
|
3173002WL015847
|
00045
|
BARB0BHADOH
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UP3173002_230323FTO_2218332
|
3173002000NRG23230320230202676
|
0334882482
|
23/03/2023
|
INDU
|
INDU
|
3173002WL015841
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
1173
|
UP3173002_221122APB_FTO_1607619
|
3173002000NRG23221120220157695
|
6676739097
|
22/11/2022
|
SINTU
|
SINTU
|
3173002WL011899
|
00468
|
UBIN0541176
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UP3173002_221022FTO_1472749
|
3173002000NRG23221020220145961
|
6617719185
|
22/10/2022
|
HIRAWATI DEVI
|
HIRAWATI DEVI
|
3173002WL010718
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Account closed
|
|
1175
|
UP3173002_220822APB_FTO_1085530
|
3173002000NRG23220820220110033
|
4230484694
|
22/08/2022
|
TARA DEVI
|
TARA DEVI
|
3173002WL007503
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
UP3173002_220822FTO_1085520
|
3173002000NRG23220820220109862
|
4230162016
|
22/08/2022
|
LALLI DEVI
|
LALLI DEVI
|
3173002WL007487
|
00415
|
SBIN0007036
|
1278
|
27/08/2022
|
No Such Account
|
|
1177
|
UP3173002_220722APB_FTO_843462
|
3173002000NRG23220720220085003
|
3877339888
|
22/07/2022
|
MANGARU
|
MANGARU
|
3173002WL005867
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UP3173002_220722APB_FTO_843462
|
3173002000NRG23220720220084937
|
3877339842
|
22/07/2022
|
SERAJ
|
SERAJ
|
3173002WL005866
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UP3173002_220722APB_FTO_843462
|
3173002000NRG23220720220084733
|
3877340275
|
22/07/2022
|
DINESH
|
DINESH
|
3173002WL005859
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1180
|
UP3173002_200922APB_FTO_1273349
|
3173002000NRG23200920220126970
|
5303664956
|
20/09/2022
|
SINTU
|
SINTU
|
3173002WL008848
|
00468
|
UBIN0541176
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
UP3173002_210622APB_FTO_510511
|
3173002000NRG23200620220045050
|
2560564728
|
21/06/2022
|
TARA DEVI
|
TARA DEVI
|
3173002WL003598
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1182
|
UP3173002_311222APB_FTO_1887260
|
3173002000NRG23311220220172820
|
8050295047
|
31/12/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3173002WL013269
|
00468
|
UBIN0541176
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1183
|
UP3173002_311022APB_FTO_1495514
|
3173002000NRG23311020220148587
|
6614079513
|
31/10/2022
|
BHONU PRATAP
|
BHONU PRATAP
|
3173002WL010955
|
00415
|
SBIN0002535
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
UP3173002_310822APB_FTO_1138504
|
3173002000NRG23310820220115936
|
4419304173
|
31/08/2022
|
SERAJ
|
SERAJ
|
3173002WL007946
|
00059
|
BARB0BUPGBX
|
1278
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UP3173002_310522FTO_322718
|
3173002000NRG23310520220027826
|
1928147967
|
31/05/2022
|
BINDU
|
BINDU
|
3173002WL002474
|
00045
|
BARB0JAMNIP
|
2982
|
04/06/2022
|
No Such Account
|
|
1186
|
UP3173002_301222APB_FTO_1877359
|
3173002000NRG23301220220171599
|
8050212229
|
30/12/2022
|
DHARMENDRA KUMAR PATEL
|
DHARMENDRA KUMAR PATEL
|
3173002WL013200
|
00415
|
SBIN0002535
|
2556
|
19/01/2023
|
Account closed
|
|
1187
|
UP3173002_301222FTO_1877335
|
3173002000NRG23301220220171434
|
8050075369
|
30/12/2022
|
SAILA DEVI
|
SAILA DEVI
|
3173002WL013189
|
00468
|
UBIN0541176
|
2556
|
19/01/2023
|
No Such Account
|
|
1188
|
UP3173002_300622FTO_593841
|
3173002000NRG23300620220058782
|
3021128372
|
30/06/2022
|
SANJU
|
SANJU
|
3173002WL004349
|
00059
|
BARB0BUPGBX
|
852
|
12/07/2022
|
Account closed
|
|
1189
|
UP3173002_300622FTO_593841
|
3173002000NRG23300620220057654
|
3021128450
|
30/06/2022
|
HIRAVATI DEVI
|
HIRAVATI DEVI
|
3173002WL004297
|
00468
|
UBIN0577049
|
1278
|
12/07/2022
|
No Such Account
|
|
1190
|
UP3173002_300622FTO_593841
|
3173002000NRG23300620220057555
|
3021128474
|
30/06/2022
|
HARISH CHAND
|
HARISH CHAND
|
3173002WL004287
|
00415
|
SBIN0001088
|
2982
|
12/07/2022
|
No Such Account
|
|
1191
|
UP3173002_300522APB_FTO_314606
|
3173002000NRG23300520220026887
|
1892712647
|
30/05/2022
|
SERAJ
|
SERAJ
|
3173002WL002398
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UP3173002_300522FTO_314597
|
3173002000NRG23300520220026505
|
1893185159
|
30/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3173002WL002373
|
00415
|
SBIN0001088
|
1491
|
02/06/2022
|
No Such Account
|
|
1193
|
UP3173002_291122APB_FTO_1643794
|
3173002000NRG23291120220159280
|
7912782132
|
29/11/2022
|
SADANAND
|
SADANAND
|
3173002WL012084
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UP3173002_300722FTO_906244
|
3173002000NRG23290720220091350
|
3871500173
|
30/07/2022
|
Anchal
|
Anchal
|
3173002WL006268
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1195
|
UP3173002_290622APB_FTO_582301
|
3173002000NRG23290620220056308
|
2814610463
|
29/06/2022
|
PRAMILA
|
PRAMILA
|
3173002WL004240
|
00059
|
BARB0BUPGBX
|
2343
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UP3173002_290323APB_FTO_2264979
|
3173002000NRG23290320230205502
|
0505289254
|
29/03/2023
|
GULAIE
|
GULAIE
|
3173002WL016219
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UP3173002_280922FTO_1323936
|
3173002000NRG23280920220133307
|
5312254182
|
28/09/2022
|
RAMBALI
|
RAMBALI
|
3173002WL009347
|
00176
|
IDIB000B744
|
2556
|
07/10/2022
|
No Such Account
|
|
1198
|
UP3173002_280522APB_FTO_301996
|
3173002000NRG23280520220025956
|
1884572041
|
28/05/2022
|
BRIJ NATH
|
BRIJ NATH
|
3173002WL002332
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UP3173002_280522FTO_301961
|
3173002000NRG23280520220025441
|
1883758008
|
28/05/2022
|
AMARJEET
|
AMARJEET
|
3173002WL002305
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
1200
|
UP3173002_280522FTO_301961
|
3173002000NRG23280520220025176
|
1883757981
|
28/05/2022
|
CHAND SHEKHAR
|
CHAND SHEKHAR
|
3173002WL002292
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
1201
|
UP3173002_270922FTO_1316819
|
3173002000NRG23270920220132962
|
5310597254
|
27/09/2022
|
LAVKUSH
|
LAVKUSH
|
3173002WL009331
|
00415
|
SBIN0002535
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1202
|
UP3173002_270822FTO_1124732
|
3173002000NRG23270820220114108
|
4398873926
|
27/08/2022
|
AVADH BIHARI
|
AVADH BIHARI
|
3173002WL0007803
|
00059
|
BARB0BUPGBX
|
1278
|
02/09/2022
|
Account closed
|
|
1203
|
UP3173002_270822FTO_1124732
|
3173002000NRG23270820220114107
|
4398873925
|
27/08/2022
|
AVADH BIHARI
|
AVADH BIHARI
|
3173002WL0007803
|
00059
|
BARB0BUPGBX
|
1278
|
02/09/2022
|
Account closed
|
|
1204
|
UP3173002_270822FTO_1124732
|
3173002000NRG23270820220114106
|
4398873924
|
27/08/2022
|
AVADH BIHARI
|
AVADH BIHARI
|
3173002WL0007803
|
00059
|
BARB0BUPGBX
|
1278
|
02/09/2022
|
Account closed
|
|
1205
|
UP3173002_270822FTO_1124732
|
3173002000NRG23270820220114103
|
4398873921
|
27/08/2022
|
AKARIN BANO
|
AKARIN BANO
|
3173002WL0007802
|
00059
|
BARB0BUPGBX
|
1704
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1206
|
UP3173002_270822FTO_1124732
|
3173002000NRG23270820220114102
|
4398873922
|
27/08/2022
|
AKARIN BANO
|
AKARIN BANO
|
3173002WL0007802
|
00059
|
BARB0BUPGBX
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1207
|
UP3173002_270822FTO_1124732
|
3173002000NRG23270820220114101
|
4398873923
|
27/08/2022
|
AKARIN BANO
|
AKARIN BANO
|
3173002WL0007802
|
00059
|
BARB0BUPGBX
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1208
|
UP3173002_270822FTO_1124610
|
3173002000NRG23270820220114087
|
4400786151
|
27/08/2022
|
VIMLA
|
VIMLA
|
3173002WL007801
|
00415
|
SBIN0002535
|
1278
|
02/09/2022
|
No Such Account
|
|
1209
|
UP3173002_270822FTO_1124610
|
3173002000NRG23270820220114084
|
4400786202
|
27/08/2022
|
VISHAL
|
VISHAL
|
3173002WL007801
|
00415
|
SBIN0002535
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1210
|
UP3173002_270722APB_FTO_887175
|
3173002000NRG23270720220089873
|
3878973356
|
27/07/2022
|
KALAWATI
|
KALAWATI
|
3173002WL006180
|
00468
|
UBIN0541176
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1211
|
UP3173002_270622FTO_557948
|
3173002000NRG23270620220054416
|
2895121901
|
27/06/2022
|
TARADEVI
|
TARADEVI
|
3173002WL004153
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
No Such Account
|
|
1212
|
UP3173002_270522FTO_288857
|
3173002000NRG23270520220024267
|
1881066710
|
27/05/2022
|
SITA DEVI
|
SITA DEVI
|
3173002WL002238
|
00468
|
UBIN0541176
|
1491
|
02/06/2022
|
No Such Account
|
|
1213
|
UP3173002_270522FTO_288857
|
3173002000NRG23270520220023995
|
1881066695
|
27/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3173002WL002226
|
00354
|
PUNB0067810
|
1278
|
02/06/2022
|
No Such Account
|
|
1214
|
UP3173002_261222APB_FTO_1833358
|
3173002000NRG23261220220169802
|
8049330519
|
26/12/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3173002WL013028
|
00045
|
BARB0NAIBAZ
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
1215
|
UP3173002_260922APB_FTO_1309435
|
3173002000NRG23260920220132321
|
5310708313
|
26/09/2022
|
MANJU DEVI
|
MANJU DEVI
|
3173002WL009268
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UP3173002_250722APB_FTO_863831
|
3173002000NRG23250720220087439
|
3879073856
|
25/07/2022
|
MAHANGU
|
MAHANGU
|
3173002WL006025
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1217
|
UP3173002_250722APB_FTO_863831
|
3173002000NRG23250720220087410
|
3879073869
|
25/07/2022
|
TARA DEVI
|
TARA DEVI
|
3173002WL006023
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1218
|
UP3173002_260622FTO_545502
|
3173002000NRG23250620220052824
|
2611630574
|
26/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3173002WL004052
|
00059
|
BARB0BUPGBX
|
639
|
02/07/2022
|
No Such Account
|
|
1219
|
UP3173002_260622APB_FTO_545527
|
3173002000NRG23250620220052744
|
2607657472
|
26/06/2022
|
TARA DEVI
|
TARA DEVI
|
3173002WL004050
|
00059
|
BARB0BUPGBX
|
1065
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1220
|
UP3173002_250522FTO_265625
|
3173002000NRG23250520220022592
|
1822046629
|
25/05/2022
|
AARTI DEVI
|
AARTI DEVI
|
3173002WL002125
|
00045
|
BARB0BHADOH
|
1491
|
02/06/2022
|
No Such Account
|
|
1221
|
UP3173002_250522FTO_265625
|
3173002000NRG23250520220022591
|
1822046628
|
25/05/2022
|
SUKHRAM
|
SUKHRAM
|
3173002WL002125
|
00045
|
BARB0BHADOH
|
1491
|
02/06/2022
|
No Such Account
|
|
1222
|
UP3173002_250522FTO_265625
|
3173002000NRG23250520220022557
|
1822046704
|
25/05/2022
|
SUBHANK PATEL
|
SUBHANK PATEL
|
3173002WL002125
|
00045
|
BARB0KACHHW
|
1491
|
02/06/2022
|
No Such Account
|
|
1223
|
UP3173002_250522FTO_265625
|
3173002000NRG23250520220022556
|
1822046703
|
25/05/2022
|
DEEPAK PATEL
|
DEEPAK PATEL
|
3173002WL002125
|
00045
|
BARB0KACHHW
|
1491
|
02/06/2022
|
No Such Account
|
|
1224
|
UP3173002_250522FTO_265625
|
3173002000NRG23250520220022555
|
1822046702
|
25/05/2022
|
SANTARA
|
SANTARA
|
3173002WL002125
|
00045
|
BARB0KACHHW
|
1491
|
02/06/2022
|
No Such Account
|
|
1225
|
UP3173002_250522FTO_265625
|
3173002000NRG23250520220022543
|
1822046666
|
25/05/2022
|
RAMTARA DEVI
|
RAMTARA DEVI
|
3173002WL002125
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
No Such Account
|
|
1226
|
UP3173002_250522APB_FTO_265638
|
3173002000NRG23250520220021649
|
1822606869
|
25/05/2022
|
KALAWATI
|
KALAWATI
|
3173002WL002074
|
00468
|
UBIN0541176
|
2982
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1227
|
UP3173002_250422FTO_108461
|
3173002000NRG23250420220005377
|
0920772487
|
25/04/2022
|
TEJ BAHADUR
|
TEJ BAHADUR
|
3173002WL000714
|
00229
|
UBIN0RRBKGS
|
2982
|
07/05/2022
|
No Such Account
|
|
1228
|
UP3173002_250123APB_FTO_2001638
|
3173002000NRG23250120230182178
|
8262128777
|
25/01/2023
|
SUMAN
|
SUMAN
|
3173002WL013965
|
00045
|
BARB0JAMNIP
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UP3173002_241222FTO_1816295
|
3173002000NRG23241220220169203
|
8055301367
|
24/12/2022
|
GUDIYA
|
GUDIYA
|
3173002WL012968
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
1230
|
UP3173002_240922APB_FTO_1302395
|
3173002000NRG23240920220131247
|
5310710309
|
24/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3173002WL009196
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UP3173002_240822FTO_1101570
|
3173002000NRG23240820220111504
|
4278503692
|
24/08/2022
|
ARVIND YADAV
|
ARVIND YADAV
|
3173002WL007613
|
00045
|
BARB0JAMNIP
|
1278
|
30/08/2022
|
No Such Account
|
|
1232
|
UP3173002_230722APB_FTO_849213
|
3173002000NRG23230720220085916
|
3880688034
|
23/07/2022
|
AVADH BIHARI
|
AVADH BIHARI
|
3173002WL005915
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3173002_230722APB_FTO_849213
|
3173002000NRG23230720220085843
|
3880688049
|
23/07/2022
|
DINESH
|
DINESH
|
3173002WL005910
|
00468
|
UBIN0541176
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UP3173002_230722APB_FTO_849213
|
3173002000NRG23230720220085577
|
3880688181
|
23/07/2022
|
SUDDI
|
SUDDI
|
3173002WL005898
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UP3173002_230722APB_FTO_849213
|
3173002000NRG23230720220085370
|
3880688154
|
23/07/2022
|
SADANAND
|
SADANAND
|
3173002WL005885
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|