|
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
|
UP3127027_050723FTO_546281
|
3127027018NRG24260620230096959
|
3955668467
|
05/07/2023
|
VISHRAM
|
VISHRAM
|
3127027018WL012520
|
00059
|
BARB0BUPGBX
|
1610
|
28/07/2023
|
Account closed
|
|
2
|
UP3127027_150124APB_FTO_1443888
|
3127027018NRG24110120240365486
|
1912648929
|
15/01/2024
|
RAMSEVAK
|
RAMSEVAK
|
3127027018WL047445
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3127027_031023APB_FTO_1054817
|
3127027000NRG24300920230230956
|
7456136030
|
03/10/2023
|
KAMLESH
|
KAMLESH
|
3127027WL027617
|
00045
|
BARB0JAHPUR
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3127027_310823APB_FTO_912901
|
3127027000NRG24300820230197846
|
7422837299
|
31/08/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3127027WL023065
|
00059
|
BARB0BUPGBX
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3127027_300423FTO_108107
|
3127027000NRG24300420230013332
|
1536981324
|
30/04/2023
|
alam singh
|
alam singh
|
3127027WL002521
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Account closed
|
|
6
|
UP3127027_301023APB_FTO_1158427
|
3127027000NRG24281020230266398
|
7961494589
|
30/10/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3127027WL033342
|
00045
|
BARB0NIGOHI
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
UP3127027_280623APB_FTO_505816
|
3127027000NRG24280620230102345
|
3500441763
|
28/06/2023
|
SAORABH
|
SAORABH
|
3127027WL012964
|
00415
|
SBIN0010875
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3127027_280224APB_FTO_1570447
|
3127027000NRG24280220240420838
|
3115786757
|
28/02/2024
|
Arun Kumar
|
Arun Kumar
|
3127027WL053955
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3127027_280224APB_FTO_1570447
|
3127027000NRG24280220240420785
|
3115786661
|
28/02/2024
|
Prashant Kumar Singh
|
Prashant Kumar Singh
|
3127027WL053954
|
00032
|
UTIB0000823
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
UP3127027_281023APB_FTO_1152126
|
3127027000NRG24271020230265197
|
7962757752
|
28/10/2023
|
NETRAPAL
|
NETRAPAL
|
3127027WL033181
|
00045
|
BARB0NIGOHI
|
2024
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UP3127027_280324APB_FTO_1738498
|
3127027000NRG24270320240454111
|
3111918449
|
28/03/2024
|
Prashant Kumar Singh
|
Prashant Kumar Singh
|
3127027WL056921
|
00032
|
UTIB0000823
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
UP3127027_270124APB_FTO_1476070
|
3127027000NRG24270120240388275
|
2145657263
|
27/01/2024
|
DURVESH KUMAR
|
DURVESH KUMAR
|
3127027WL050309
|
00045
|
BARB0NIGOHI
|
2990
|
25/03/2024
|
Participant not mapped to the product
|
|
13
|
UP3127027_270124APB_FTO_1476070
|
3127027000NRG24270120240388233
|
2145657348
|
27/01/2024
|
Saurabh
|
Saurabh
|
3127027WL050308
|
00415
|
SBIN0010875
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3127027_271023APB_FTO_1145782
|
3127027000NRG24261020230262635
|
7961476036
|
27/10/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3127027WL032938
|
00045
|
BARB0KAJRIN
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3127027_271023APB_FTO_1145782
|
3127027000NRG24261020230262634
|
7961476042
|
27/10/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3127027WL032938
|
00415
|
SBIN0010875
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3127027_260923APB_FTO_1031759
|
3127027000NRG24260920230226089
|
7459570312
|
26/09/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3127027WL026917
|
00045
|
BARB0NIGOHI
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3127027_261023FTO_1139695
|
3127027000NRG24251020230259496
|
7968946490
|
26/10/2023
|
Seema
|
Seema
|
3127027WL032524
|
00045
|
BARB0SANDAK
|
2760
|
24/11/2023
|
Account closed
|
|
18
|
UP3127027_250723FTO_693988
|
3127027000NRG24250720230150457
|
4973510902
|
25/07/2023
|
CHHTRAPAL
|
CHHTRAPAL
|
3127027WL017193
|
00059
|
BARB0BUPGBX
|
1840
|
30/08/2023
|
No Such Account
|
|
19
|
UP3127027_240823FTO_878308
|
3127027000NRG24240820230190059
|
6930960604
|
24/08/2023
|
NARENDRA
|
NARENDRA
|
3127027WL021893
|
00059
|
BARB0BUPGBX
|
1150
|
02/11/2023
|
A/c Blocked or Frozen
|
|
20
|
UP3127027_240124APB_FTO_1469475
|
3127027000NRG24240120240384016
|
2349118626
|
24/01/2024
|
Prashant Kumar Singh
|
Prashant Kumar Singh
|
3127027WL049763
|
00032
|
UTIB0000823
|
2760
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
UP3127027_261223APB_FTO_1378669
|
3127027000NRG24231220230339599
|
1938155307
|
26/12/2023
|
RAMSEVAK
|
RAMSEVAK
|
3127027WL043600
|
00059
|
BARB0BUPGBX
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3127027_250723APB_FTO_694015
|
3127027000NRG24220720230147181
|
4974262441
|
25/07/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3127027WL016747
|
00045
|
BARB0KAJRIN
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3127027_250723APB_FTO_693999
|
3127027000NRG24220720230146903
|
4974261651
|
25/07/2023
|
NETRAPAL
|
NETRAPAL
|
3127027WL016722
|
00059
|
BARB0BUPGBX
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3127027_220723APB_FTO_677068
|
3127027000NRG24220720230146204
|
4974259597
|
22/07/2023
|
Namit Kumar Singh
|
Namit Kumar Singh
|
3127027WL016676
|
00059
|
BARB0BUPGBX
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3127027_220623APB_FTO_467623
|
3127027000NRG24220620230091221
|
2860432634
|
22/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3127027WL011980
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3127027_220623APB_FTO_467623
|
3127027000NRG24220620230088795
|
2860432706
|
22/06/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3127027WL011798
|
00045
|
BARB0KAJRIN
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3127027_220623APB_FTO_467623
|
3127027000NRG24220620230088794
|
2860432685
|
22/06/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3127027WL011798
|
00415
|
SBIN0010875
|
3220
|
30/06/2023
|
Account closed
|
|
28
|
UP3127027_220523APB_FTO_228994
|
3127027000NRG24220520230037965
|
1877942455
|
22/05/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3127027WL006608
|
00059
|
BARB0BUPGBX
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3127027_210423APB_FTO_70729
|
3127027000NRG24210420230005481
|
1534820313
|
21/04/2023
|
PATIRAM
|
PATIRAM
|
3127027WL000978
|
00691
|
IPOS0000001
|
3220
|
13/05/2023
|
A/c Blocked or Frozen
|
|
30
|
UP3127027_211023FTO_1125214
|
3127027000NRG24201020230253594
|
7973922097
|
21/10/2023
|
Navi Hasan
|
Navi Hasan
|
3127027WL031564
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
No Such Account
|
|
31
|
UP3127027_220723APB_FTO_677068
|
3127027000NRG24200720230141717
|
4974259178
|
22/07/2023
|
ramdeen
|
ramdeen
|
3127027WL016238
|
00415
|
SBIN0002592
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3127027_220723APB_FTO_677068
|
3127027000NRG24200720230141716
|
4974259166
|
22/07/2023
|
ramdeen
|
ramdeen
|
3127027WL016238
|
00415
|
SBIN0002592
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3127027_200324APB_FTO_1690685
|
3127027000NRG24200320240443679
|
3120440730
|
20/03/2024
|
SHIVRAM
|
SHIVRAM
|
3127027WL055886
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3127027_141223FTO_1336086
|
3127027000NRG24190820230185117
|
1916797722
|
14/12/2023
|
MANIRAM
|
MANIRAM
|
3127027WL0021314
|
00045
|
BARB0KAJRIN
|
2990
|
16/03/2024
|
A/c Blocked or Frozen
|
|
35
|
UP3127027_141223FTO_1336086
|
3127027000NRG24190520230033944
|
1916797732
|
14/12/2023
|
PRADEEP
|
PRADEEP
|
3127027WL0006058
|
00045
|
BARB0SANDAK
|
3220
|
16/03/2024
|
Account closed
|
|
36
|
UP3127027_141223FTO_1336086
|
3127027000NRG24190520230033943
|
1916797733
|
14/12/2023
|
Seema
|
Seema
|
3127027WL0006058
|
00045
|
BARB0SANDAK
|
3220
|
16/03/2024
|
Account closed
|
|
37
|
UP3127027_190423APB_FTO_59081
|
3127027000NRG24190420230003892
|
1239443545
|
19/04/2023
|
Randhir Singh
|
Randhir Singh
|
3127027WL000636
|
00059
|
BARB0BUPGBX
|
920
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
UP3127027_220723FTO_677020
|
3127027000NRG24180720230139667
|
4973511328
|
22/07/2023
|
Ashish Kumar
|
Ashish Kumar
|
3127027WL016008
|
00045
|
BARB0PIPSHA
|
920
|
30/08/2023
|
No Such Account
|
|
39
|
UP3127027_141223FTO_1336086
|
3127027000NRG24171120230292196
|
1916797723
|
14/12/2023
|
PRADEEP
|
PRADEEP
|
3127027WL0036834
|
00045
|
BARB0KAJRIN
|
3220
|
16/03/2024
|
Account closed
|
|
40
|
UP3127027_180923APB_FTO_981896
|
3127027000NRG24160920230215839
|
7458011418
|
18/09/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3127027WL025490
|
00045
|
BARB0NIGOHI
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3127027_170823FTO_843128
|
3127027000NRG24150820230179925
|
5001673496
|
17/08/2023
|
NARENDRA
|
NARENDRA
|
3127027WL020672
|
00059
|
BARB0BUPGBX
|
1380
|
31/08/2023
|
A/c Blocked or Frozen
|
|
42
|
UP3127027_170723FTO_632396
|
3127027000NRG24150720230135801
|
3629288531
|
17/07/2023
|
Chhaya Devi
|
Chhaya Devi
|
3127027WL015679
|
00045
|
BARB0NIGOHI
|
3220
|
21/07/2023
|
A/c Blocked or Frozen
|
|
43
|
UP3127027_150723APB_FTO_623833
|
3127027000NRG24150720230135690
|
3602362849
|
15/07/2023
|
PATIRAM
|
PATIRAM
|
3127027WL015669
|
00691
|
IPOS0000001
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3127027_150723APB_FTO_623833
|
3127027000NRG24150720230135175
|
3602362926
|
15/07/2023
|
SHAYAMU SINGH
|
SHAYAMU SINGH
|
3127027WL015653
|
00045
|
BARB0DANDIY
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3127027_150723APB_FTO_623833
|
3127027000NRG24150720230135165
|
3602362808
|
15/07/2023
|
chote
|
chote
|
3127027WL015653
|
00045
|
BARB0JAHPUR
|
1150
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3127027_150723FTO_623792
|
3127027000NRG24150720230135163
|
3601570446
|
15/07/2023
|
RAJVEER
|
RAJVEER
|
3127027WL015653
|
00415
|
SBIN0010875
|
3220
|
20/07/2023
|
Account closed
|
|
47
|
UP3127027_160423FTO_47138
|
3127027000NRG24150420230001009
|
1175935156
|
16/04/2023
|
NANHE
|
NANHE
|
3127027WL000157
|
00045
|
BARB0KAJRIN
|
3220
|
03/05/2023
|
Account closed
|
|
48
|
UP3127027_160324APB_FTO_1673723
|
3127027000NRG24150320240437005
|
3120609629
|
16/03/2024
|
DURVESH KUMAR
|
DURVESH KUMAR
|
3127027WL055236
|
00045
|
BARB0NIGOHI
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
|
49
|
UP3127027_150823FTO_829220
|
3127027000NRG24140820230178443
|
4995811288
|
15/08/2023
|
CHHTRAPAL
|
CHHTRAPAL
|
3127027WL020506
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
No Such Account
|
|
50
|
UP3127027_160423APB_FTO_47139
|
3127027000NRG24140420230000760
|
1175783510
|
16/04/2023
|
PRADEEP
|
PRADEEP
|
3127027WL000102
|
00045
|
BARB0KAJRIN
|
3220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3127027_160423FTO_47138
|
3127027000NRG24140420230000759
|
1175935158
|
16/04/2023
|
Seema
|
Seema
|
3127027WL000102
|
00045
|
BARB0KAJRIN
|
3220
|
03/05/2023
|
Account closed
|
|
52
|
UP3127027_150823FTO_829220
|
3127027000NRG24130820230177377
|
4995811285
|
15/08/2023
|
NARENDRA
|
NARENDRA
|
3127027WL020328
|
00059
|
BARB0BUPGBX
|
1380
|
31/08/2023
|
A/c Blocked or Frozen
|
|
53
|
UP3127027_150823APB_FTO_829238
|
3127027000NRG24130820230177367
|
4998012805
|
15/08/2023
|
SIYA RAM
|
SIYA RAM
|
3127027WL020327
|
00045
|
BARB0JAHPUR
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3127027_140623FTO_414516
|
3127027000NRG24130620230073684
|
2620202521
|
14/06/2023
|
MANIRAM
|
MANIRAM
|
3127027WL010409
|
00045
|
BARB0KAJRIN
|
2990
|
17/06/2023
|
A/c Blocked or Frozen
|
|
55
|
UP3127027_141223FTO_1336086
|
3127027000NRG24121220230322302
|
1916797724
|
14/12/2023
|
PRADEEP
|
PRADEEP
|
3127027WL0041270
|
00045
|
BARB0KAJRIN
|
2760
|
16/03/2024
|
Account closed
|
|
56
|
UP3127027_141223FTO_1336086
|
3127027000NRG24120920230210047
|
1916797760
|
14/12/2023
|
PATIRAM
|
PATIRAM
|
3127027WL0024748
|
00703
|
AIRP0000001
|
1840
|
16/03/2024
|
A/c Blocked or Frozen
|
|
57
|
UP3127027_120723FTO_592619
|
3127027000NRG24120720230129759
|
3505770394
|
12/07/2023
|
JASPAL
|
JASPAL
|
3127027WL015236
|
00059
|
BARB0BUPGBX
|
1150
|
17/07/2023
|
No Such Account
|
|
58
|
UP3127027_120224APB_FTO_1514867
|
3127027000NRG24120220240405989
|
2765233293
|
12/02/2024
|
DURVESH KUMAR
|
DURVESH KUMAR
|
3127027WL052306
|
00045
|
BARB0NIGOHI
|
2760
|
09/04/2024
|
Participant not mapped to the product
|
|
59
|
UP3127027_120224APB_FTO_1514867
|
3127027000NRG24120220240405957
|
2765233220
|
12/02/2024
|
Saurabh
|
Saurabh
|
3127027WL052305
|
00415
|
SBIN0010875
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3127027_130523APB_FTO_175823
|
3127027000NRG24110520230024357
|
1693465868
|
13/05/2023
|
PREMPAL
|
PREMPAL
|
3127027WL004456
|
00045
|
BARB0SANDAK
|
3220
|
19/05/2023
|
A/c Blocked or Frozen
|
|
61
|
UP3127027_111023APB_FTO_1084827
|
3127027000NRG24101020230241341
|
7439042553
|
11/10/2023
|
PRADEEP
|
PRADEEP
|
3127027WL029432
|
00045
|
BARB0SANDAK
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3127027_110923APB_FTO_953730
|
3127027000NRG24100920230209066
|
7424929750
|
11/09/2023
|
SIYA RAM
|
SIYA RAM
|
3127027WL024535
|
00045
|
BARB0JAHPUR
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3127027_100723APB_FTO_570484
|
3127027000NRG24100720230122543
|
3955930482
|
10/07/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3127027WL014689
|
00045
|
BARB0KAJRIN
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3127027_090823APB_FTO_801499
|
3127027000NRG24090820230172125
|
4995748107
|
09/08/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3127027WL019617
|
00045
|
BARB0KAJRIN
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3127027_111223APB_FTO_1320346
|
3127027000NRG24081220230318562
|
1918998035
|
11/12/2023
|
RAMSEVAK
|
RAMSEVAK
|
3127027WL040743
|
00059
|
BARB0BUPGBX
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3127027_070823APB_FTO_789493
|
3127027000NRG24070820230169762
|
4996089434
|
07/08/2023
|
NETRAPAL
|
NETRAPAL
|
3127027WL019324
|
00059
|
BARB0BUPGBX
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3127027_070823FTO_787439
|
3127027000NRG24070820230168347
|
4995807500
|
07/08/2023
|
PRADEEP
|
PRADEEP
|
3127027WL019156
|
00045
|
BARB0SANDAK
|
2530
|
31/08/2023
|
Account closed
|
|
68
|
UP3127027_070723APB_FTO_560072
|
3127027000NRG24070720230121243
|
3507228511
|
07/07/2023
|
PREMPAL
|
PREMPAL
|
3127027WL014545
|
00045
|
BARB0NIGOHI
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3127027_070723APB_FTO_560072
|
3127027000NRG24070720230119431
|
3507228761
|
07/07/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3127027WL014411
|
00045
|
BARB0DANDIY
|
3220
|
17/07/2023
|
Account closed
|
|
70
|
UP3127027_070224APB_FTO_1502871
|
3127027000NRG24070220240402358
|
2343256097
|
07/02/2024
|
SANDEEP
|
SANDEEP
|
3127027WL051801
|
00059
|
BARB0BUPGBX
|
1610
|
30/03/2024
|
Participant not mapped to the product
|
|
71
|
UP3127027_070723APB_FTO_560072
|
3127027000NRG24060720230118079
|
3507228740
|
07/07/2023
|
OMVEER SINGH
|
OMVEER SINGH
|
3127027WL014294
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3127027_060224APB_FTO_1500717
|
3127027000NRG24060220240399959
|
2343433919
|
06/02/2024
|
SANJU
|
SANJU
|
3127027WL051525
|
00045
|
BARB0JAHPUR
|
690
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3127027_141223FTO_1336086
|
3127027000NRG24050820230167891
|
1916797744
|
14/12/2023
|
PREMPAL
|
PREMPAL
|
3127027WL0019132
|
00045
|
BARB0SANDAK
|
2760
|
16/03/2024
|
A/c Blocked or Frozen
|
|
74
|
UP3127027_141223FTO_1336086
|
3127027000NRG24050820230167890
|
1916797745
|
14/12/2023
|
PREMPAL
|
PREMPAL
|
3127027WL0019132
|
00045
|
BARB0SANDAK
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
75
|
UP3127027_050224APB_FTO_1496291
|
3127027000NRG24050220240399018
|
2356580139
|
05/02/2024
|
BHOORE BAKSH
|
BHOORE BAKSH
|
3127027WL051387
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3127027_061123APB_FTO_1196811
|
3127027000NRG24031120230274276
|
9671112441
|
06/11/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3127027WL034345
|
00045
|
BARB0NIGOHI
|
1150
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
UP3127027_020823APB_FTO_758465
|
3127027000NRG24020820230161822
|
4972444952
|
02/08/2023
|
PATIRAM
|
PATIRAM
|
3127027WL018441
|
00691
|
IPOS0000001
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3127027_141223FTO_1336086
|
3127027000NRG24010620230052299
|
1916797759
|
14/12/2023
|
PATIRAM
|
PATIRAM
|
3127027WL0008262
|
00703
|
AIRP0000001
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
79
|
UP3127027_060423FTO_30931
|
3127027000NRG23310320230417167
|
1175926660
|
06/04/2023
|
Ujjavl
|
Ujjavl
|
3127027WL030969
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
No Such Account
|
|
80
|
UP3127027_060423APB_FTO_30945
|
3127027000NRG23030420230419711
|
1176007525
|
06/04/2023
|
PREMPAL
|
PREMPAL
|
3127027WL031301
|
00045
|
BARB0SANDAK
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
81
|
UP3127027_060423APB_FTO_30945
|
3127027000NRG23010420230418222
|
1176007536
|
06/04/2023
|
PRADEEP
|
PRADEEP
|
3127027WL031091
|
00045
|
BARB0KAJRIN
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3127027_060423FTO_30931
|
3127027000NRG23010420230418208
|
1175926656
|
06/04/2023
|
Seema
|
Seema
|
3127027WL031088
|
00045
|
BARB0KAJRIN
|
2343
|
03/05/2023
|
Account closed
|
|
83
|
UP3127027_311023APB_FTO_1167534
|
3127027000NRG24311020230268894
|
7962754900
|
31/10/2023
|
PRADEEP
|
PRADEEP
|
3127027WL033641
|
00045
|
BARB0SANDAK
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3127021_021123FTO_1182246
|
3127021061NRG24021120230272941
|
9016336273
|
02/11/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3127021WL034142
|
00059
|
BARB0BUPGBX
|
2300
|
01/01/2024
|
No Such Account
|
|
85
|
UP3127021_091123APB_FTO_1215886
|
3127021059NRG24091120230283053
|
9668790673
|
09/11/2023
|
SHAURABH KUMAR
|
SHAURABH KUMAR
|
3127021059WL035493
|
00176
|
IDIB000K632
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3127021_160124APB_FTO_1447653
|
3127021056NRG24160120240370398
|
1908145353
|
16/01/2024
|
NETRA PAL
|
NETRA PAL
|
3127021056WL048108
|
00059
|
BARB0BUPGBX
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3127021_100723APB_FTO_568738
|
3127021056NRG24100720230123415
|
3505985247
|
10/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
3127021056WL014759
|
00045
|
BARB0KATRAX
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3127021_210623APB_FTO_459753
|
3127021048NRG24210620230087206
|
2813156322
|
21/06/2023
|
NANHE LAL
|
NANHE LAL
|
3127021048WL011685
|
00059
|
BARB0BUPGBX
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3127021_310723APB_FTO_731827
|
3127021036NRG24290720230157900
|
4972405326
|
31/07/2023
|
SUKHDEV
|
SUKHDEV
|
3127021036WL017988
|
00059
|
BARB0BUPGBX
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3127021_071223APB_FTO_1310731
|
3127021024NRG24061220230315298
|
1915268223
|
07/12/2023
|
PARMENDRA KUMAR
|
PARMENDRA KUMAR
|
3127021024WL040311
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3127021_130623APB_FTO_404805
|
3127021019NRG24130620230073034
|
2620547084
|
13/06/2023
|
PRADEEP
|
PRADEEP
|
3127021019WL010363
|
00059
|
BARB0BUPGBX
|
2300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3127021_040823FTO_773284
|
3127021017NRG24030820230164531
|
4971690908
|
04/08/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3127021017WL018697
|
00045
|
BARB0KHUDAG
|
3220
|
30/08/2023
|
Account closed
|
|
93
|
UP3127021_311023APB_FTO_1168906
|
3127021000NRG24311020230270115
|
7973525023
|
31/10/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
3127021WL033838
|
00059
|
BARB0BUPGBX
|
690
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3127021_310723APB_FTO_731827
|
3127021000NRG24310720230159606
|
4972405314
|
31/07/2023
|
JAKIR KHAN
|
JAKIR KHAN
|
3127021WL018206
|
00059
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
UP3127021_301223APB_FTO_1400887
|
3127021000NRG24301220230348840
|
1940009548
|
30/12/2023
|
AJEET
|
AJEET
|
3127021WL044877
|
00045
|
BARB0CHARKH
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3127021_301223APB_FTO_1400887
|
3127021000NRG24301220230348837
|
1940009596
|
30/12/2023
|
SANGAM SINGH
|
SANGAM SINGH
|
3127021WL044877
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
Participant not mapped to the product
|
|
97
|
UP3127021_300324APB_FTO_1744848
|
3127021000NRG24300320240457428
|
3112277248
|
30/03/2024
|
GAYA PRASHAD
|
GAYA PRASHAD
|
3127021WL057251
|
00059
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3127021_300124APB_FTO_1483932
|
3127021000NRG24300120240392128
|
N012401AB19B9
|
30/01/2024
|
SHYAMKALI
|
SHYAMKALI
|
3127021WL050703
|
00045
|
BARB0KATRAX
|
690
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
UP3127021_291123APB_FTO_1281933
|
3127021000NRG24291120230307761
|
1673190200
|
29/11/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3127021WL039178
|
00059
|
BARB0BUPGBX
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3127021_291123APB_FTO_1281933
|
3127021000NRG24291120230307759
|
1673190198
|
29/11/2023
|
VINOD
|
VINOD
|
3127021WL039178
|
00059
|
BARB0BUPGBX
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3127021_291123APB_FTO_1281933
|
3127021000NRG24291120230307757
|
1673190199
|
29/11/2023
|
RANJEET
|
RANJEET
|
3127021WL039178
|
00059
|
BARB0BUPGBX
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3127021_291123APB_FTO_1281933
|
3127021000NRG24291120230307753
|
1673190202
|
29/11/2023
|
KALLU
|
KALLU
|
3127021WL039178
|
00059
|
BARB0BUPGBX
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3127021_291123APB_FTO_1281933
|
3127021000NRG24291120230307752
|
1673190195
|
29/11/2023
|
DURGESH
|
DURGESH
|
3127021WL039178
|
00059
|
BARB0BUPGBX
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3127021_291123APB_FTO_1281933
|
3127021000NRG24291120230307750
|
1673190248
|
29/11/2023
|
DINESH
|
DINESH
|
3127021WL039178
|
00059
|
BARB0BUPGBX
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3127021_291123APB_FTO_1281933
|
3127021000NRG24291120230307744
|
1673190220
|
29/11/2023
|
NANHE LAL
|
NANHE LAL
|
3127021WL039178
|
00059
|
BARB0BUPGBX
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3127021_291123APB_FTO_1281933
|
3127021000NRG24291120230307737
|
1673190218
|
29/11/2023
|
JEESHAN KHA
|
JEESHAN KHA
|
3127021WL039178
|
00059
|
BARB0BUPGBX
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3127021_291123APB_FTO_1281933
|
3127021000NRG24291120230307731
|
1673190215
|
29/11/2023
|
SANNAM
|
SANNAM
|
3127021WL039178
|
00059
|
BARB0BUPGBX
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UP3127021_291123APB_FTO_1281933
|
3127021000NRG24291120230307727
|
1673190223
|
29/11/2023
|
RAMESH
|
RAMESH
|
3127021WL039178
|
00059
|
BARB0BUPGBX
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3127021_290523APB_FTO_271206
|
3127021000NRG24290520230047710
|
2001100166
|
29/05/2023
|
ASHOK
|
ASHOK
|
3127021WL007717
|
00415
|
SBIN0005801
|
3220
|
01/06/2023
|
A/c Blocked or Frozen
|
|
110
|
UP3127021_280623APB_FTO_503216
|
3127021000NRG24280620230102227
|
3500337329
|
28/06/2023
|
PREM PAL
|
PREM PAL
|
3127021WL012961
|
00045
|
BARB0KHUDAG
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3127021_280623APB_FTO_503216
|
3127021000NRG24280620230101479
|
3500337387
|
28/06/2023
|
KALYAN
|
KALYAN
|
3127021WL012897
|
00045
|
BARB0CHARKH
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3127021_280324APB_FTO_1736573
|
3127021000NRG24280320240455008
|
3112870015
|
28/03/2024
|
SARVESH
|
SARVESH
|
3127021WL057007
|
00059
|
BARB0BUPGBX
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3127021_270623APB_FTO_495168
|
3127021000NRG24270620230100214
|
3507464671
|
27/06/2023
|
JAKIR KHAN
|
JAKIR KHAN
|
3127021WL012765
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
UP3127021_261223APB_FTO_1379351
|
3127021000NRG24261220230341142
|
1938173049
|
26/12/2023
|
LALARAM
|
LALARAM
|
3127021WL043943
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3127021_270623FTO_495134
|
3127021000NRG24260620230097828
|
3508768023
|
27/06/2023
|
SUKHDEI
|
SUKHDEI
|
3127021WL012606
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Account closed
|
|
116
|
UP3127021_251123APB_FTO_1270842
|
3127021000NRG24251120230304440
|
1674653384
|
25/11/2023
|
AJEET
|
AJEET
|
3127021WL038703
|
00045
|
BARB0CHARKH
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3127021_250923APB_FTO_1019220
|
3127021000NRG24250920230225272
|
7458057235
|
25/09/2023
|
RAM NIVAS
|
RAM NIVAS
|
3127021WL026801
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UP3127021_250923APB_FTO_1019220
|
3127021000NRG24250920230225237
|
7458057182
|
25/09/2023
|
CHOTELAL
|
CHOTELAL
|
3127021WL026800
|
00045
|
BARB0KHUDAG
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3127021_280124FTO_1477625
|
3127021000NRG24250120240385626
|
2342644966
|
28/01/2024
|
VINOD
|
VINOD
|
3127021WL0049905
|
00059
|
BARB0BUPGBX
|
1610
|
30/03/2024
|
A/c Blocked or Frozen
|
|
120
|
UP3127021_280124FTO_1477625
|
3127021000NRG24250120240385622
|
2342644959
|
28/01/2024
|
SANNAM
|
SANNAM
|
3127021WL0049905
|
00059
|
BARB0BUPGBX
|
1610
|
30/03/2024
|
A/c Blocked or Frozen
|
|
121
|
UP3127021_241023APB_FTO_1131564
|
3127021000NRG24241020230258713
|
7968372453
|
24/10/2023
|
AJEET
|
AJEET
|
3127021WL032348
|
00045
|
BARB0CHARKH
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3127021_250823FTO_882012
|
3127021000NRG24240820230190817
|
7066382062
|
25/08/2023
|
ANGNE LAL
|
ANGNE LAL
|
3127021WL021989
|
00059
|
BARB0BUPGBX
|
3680
|
06/11/2023
|
Account closed
|
|
123
|
UP3127021_240723APB_FTO_682990
|
3127021000NRG24240720230149203
|
4978435855
|
24/07/2023
|
KALYAN
|
KALYAN
|
3127021WL017027
|
00045
|
BARB0CHARKH
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3127021_230623APB_FTO_473578
|
3127021000NRG24230620230093623
|
3502550927
|
23/06/2023
|
SIYARAM
|
SIYARAM
|
3127021WL012203
|
00045
|
BARB0CHARKH
|
230
|
17/07/2023
|
Account closed
|
|
125
|
UP3127021_230324APB_FTO_1718106
|
3127021000NRG24230320240449133
|
3120734542
|
23/03/2024
|
BABU RAM
|
BABU RAM
|
3127021WL056432
|
00059
|
BARB0BUPGBX
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UP3127021_221223APB_FTO_1368328
|
3127021000NRG24221220230336602
|
1940119533
|
22/12/2023
|
SONI
|
SONI
|
3127021WL043279
|
00045
|
BARB0CHARKH
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3127021_220623APB_FTO_465123
|
3127021000NRG24220620230089569
|
2861168654
|
22/06/2023
|
KALYAN
|
KALYAN
|
3127021WL011857
|
00045
|
BARB0CHARKH
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UP3127021_220623APB_FTO_465123
|
3127021000NRG24220620230089408
|
2861168726
|
22/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3127021WL011849
|
00059
|
BARB0BUPGBX
|
1610
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3127021_220923FTO_1001882
|
3127021000NRG24210620230087290
|
7435329658
|
22/09/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3127021WL0011711
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
No Such Account
|
|
130
|
UP3127021_201223APB_FTO_1360994
|
3127021000NRG24201220230333435
|
1940382331
|
20/12/2023
|
Alok Kumar Sharma
|
Alok Kumar Sharma
|
3127021WL042862
|
00059
|
BARB0BUPGBX
|
2300
|
18/03/2024
|
Participant not mapped to the product
|
|
131
|
UP3127021_201123APB_FTO_1250123
|
3127021000NRG24201120230296987
|
1909470845
|
20/11/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3127021WL037513
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3127021_201123APB_FTO_1250123
|
3127021000NRG24201120230296985
|
1909470853
|
20/11/2023
|
VINOD
|
VINOD
|
3127021WL037513
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3127021_201123APB_FTO_1250123
|
3127021000NRG24201120230296983
|
1909470844
|
20/11/2023
|
RANJEET
|
RANJEET
|
3127021WL037513
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3127021_201123APB_FTO_1250123
|
3127021000NRG24201120230296979
|
1909470854
|
20/11/2023
|
KALLU
|
KALLU
|
3127021WL037513
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3127021_201123APB_FTO_1250123
|
3127021000NRG24201120230296978
|
1909470852
|
20/11/2023
|
DURGESH
|
DURGESH
|
3127021WL037513
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3127021_201123APB_FTO_1250123
|
3127021000NRG24201120230296976
|
1909470860
|
20/11/2023
|
DINESH
|
DINESH
|
3127021WL037513
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3127021_201123APB_FTO_1250123
|
3127021000NRG24201120230296970
|
1909470848
|
20/11/2023
|
NANHE LAL
|
NANHE LAL
|
3127021WL037513
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3127021_201123APB_FTO_1250123
|
3127021000NRG24201120230296962
|
1909470847
|
20/11/2023
|
JEESHAN KHA
|
JEESHAN KHA
|
3127021WL037513
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3127021_201123APB_FTO_1250123
|
3127021000NRG24201120230296956
|
1909470856
|
20/11/2023
|
SANNAM
|
SANNAM
|
3127021WL037513
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3127021_201123APB_FTO_1250123
|
3127021000NRG24201120230296952
|
1909470859
|
20/11/2023
|
RAMESH
|
RAMESH
|
3127021WL037513
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3127021_200623APB_FTO_454501
|
3127021000NRG24200620230086433
|
2813359923
|
20/06/2023
|
SUKHDEV
|
SUKHDEV
|
3127021WL011644
|
00059
|
BARB0BUPGBX
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3127021_211023APB_FTO_1128229
|
3127021000NRG24191020230252439
|
7962367360
|
21/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3127021WL031383
|
00059
|
BARB0BUPGBX
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UP3127021_210823APB_FTO_862744
|
3127021000NRG24190820230185319
|
4998098285
|
21/08/2023
|
AJEET
|
AJEET
|
3127021WL021337
|
00045
|
BARB0CHARKH
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3127021_220923FTO_1001882
|
3127021000NRG24190720230141115
|
7435329659
|
22/09/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3127021WL0016163
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
|
145
|
UP3127021_190523APB_FTO_212734
|
3127021000NRG24190520230033885
|
1858638883
|
19/05/2023
|
KALYAN
|
KALYAN
|
3127021WL006055
|
00045
|
BARB0KHUDAG
|
920
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3127021_181123APB_FTO_1243699
|
3127021000NRG24181120230295306
|
1673282136
|
18/11/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3127021WL037192
|
00059
|
BARB0BUPGBX
|
2300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3127021_180823APB_FTO_847678
|
3127021000NRG24180820230183770
|
4996124615
|
18/08/2023
|
JAKIR KHAN
|
JAKIR KHAN
|
3127021WL021149
|
00059
|
BARB0BUPGBX
|
2530
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
UP3127021_200723APB_FTO_650789
|
3127021000NRG24180720230139058
|
3952639627
|
20/07/2023
|
BABLU
|
BABLU
|
3127021WL015946
|
00059
|
BARB0BUPGBX
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3127021_180324APB_FTO_1681973
|
3127021000NRG24180320240440949
|
3119251965
|
18/03/2024
|
SARVESH
|
SARVESH
|
3127021WL055595
|
00059
|
BARB0BUPGBX
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3127021_170823FTO_840047
|
3127021000NRG24170820230182776
|
4995638444
|
17/08/2023
|
PUTTU
|
PUTTU
|
3127021WL021036
|
00059
|
BARB0BUPGBX
|
2300
|
31/08/2023
|
A/c Blocked or Frozen
|
|
151
|
UP3127021_170623APB_FTO_437499
|
3127021000NRG24170620230081108
|
2816369841
|
17/06/2023
|
ASHOK
|
ASHOK
|
3127021WL011138
|
00059
|
BARB0BUPGBX
|
2990
|
27/06/2023
|
A/c Blocked or Frozen
|
|
152
|
UP3127021_161123FTO_1232738
|
3127021000NRG24161120230291629
|
1552582547
|
16/11/2023
|
VINOD
|
VINOD
|
3127021WL036771
|
00059
|
BARB0BUPGBX
|
3680
|
09/03/2024
|
Account closed
|
|
153
|
UP3127021_160423FTO_47004
|
3127021000NRG24160420230001561
|
1175932765
|
16/04/2023
|
Maju
|
Maju
|
3127021WL000239
|
00045
|
BARB0KATRAX
|
3450
|
03/05/2023
|
A/c Blocked or Frozen
|
|
154
|
UP3127021_161223FTO_1346223
|
3127021000NRG24151220230326909
|
1902124918
|
16/12/2023
|
Rajendra singh
|
Rajendra singh
|
3127021WL041962
|
00045
|
BARB0KHUDAG
|
3680
|
16/03/2024
|
No Such Account
|
|
155
|
UP3127021_150124APB_FTO_1442882
|
3127021000NRG24150120240368659
|
1915141807
|
15/01/2024
|
SANGAM SINGH
|
SANGAM SINGH
|
3127021WL047907
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Participant not mapped to the product
|
|
156
|
UP3127021_161223APB_FTO_1346334
|
3127021000NRG24141220230325182
|
1901995180
|
16/12/2023
|
Bala
|
Bala
|
3127021WL041726
|
00059
|
BARB0BUPGBX
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3127021_140923APB_FTO_967471
|
3127021000NRG24140920230213500
|
7425604087
|
14/09/2023
|
JAKIR KHAN
|
JAKIR KHAN
|
3127021WL025168
|
00059
|
BARB0BUPGBX
|
2070
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
UP3127021_140623APB_FTO_414557
|
3127021000NRG24140620230076288
|
2661163968
|
14/06/2023
|
KALYAN
|
KALYAN
|
3127021WL010629
|
00045
|
BARB0CHARKH
|
2070
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3127021_131023APB_FTO_1096375
|
3127021000NRG24131020230244520
|
7457632305
|
13/10/2023
|
Rajesh
|
Rajesh
|
3127021WL029987
|
00059
|
BARB0BUPGBX
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3127021_130224APB_FTO_1516667
|
3127021000NRG24130220240407685
|
2754848331
|
13/02/2024
|
VINOD
|
VINOD
|
3127021WL052564
|
00059
|
BARB0BUPGBX
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3127021_130224APB_FTO_1516667
|
3127021000NRG24130220240407679
|
2754848332
|
13/02/2024
|
KALLU
|
KALLU
|
3127021WL052564
|
00059
|
BARB0BUPGBX
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3127021_141123APB_FTO_1227785
|
3127021000NRG24121120230287596
|
9667665642
|
14/11/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3127021WL036062
|
00059
|
BARB0BUPGBX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3127021_141123APB_FTO_1227785
|
3127021000NRG24121120230287594
|
9667665649
|
14/11/2023
|
VINOD
|
VINOD
|
3127021WL036062
|
00059
|
BARB0BUPGBX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3127021_141123APB_FTO_1227785
|
3127021000NRG24121120230287592
|
9667665641
|
14/11/2023
|
RANJEET
|
RANJEET
|
3127021WL036062
|
00059
|
BARB0BUPGBX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3127021_141123APB_FTO_1227785
|
3127021000NRG24121120230287588
|
9667665650
|
14/11/2023
|
KALLU
|
KALLU
|
3127021WL036062
|
00059
|
BARB0BUPGBX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3127021_141123APB_FTO_1227785
|
3127021000NRG24121120230287578
|
9667665644
|
14/11/2023
|
JEESHAN KHA
|
JEESHAN KHA
|
3127021WL036062
|
00059
|
BARB0BUPGBX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3127021_141123APB_FTO_1227785
|
3127021000NRG24121120230287572
|
9667665651
|
14/11/2023
|
SANNAM
|
SANNAM
|
3127021WL036062
|
00059
|
BARB0BUPGBX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3127021_141123APB_FTO_1227785
|
3127021000NRG24121120230287571
|
9667665648
|
14/11/2023
|
NARESH
|
NARESH
|
3127021WL036062
|
00059
|
BARB0BUPGBX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3127021_141123APB_FTO_1227785
|
3127021000NRG24121120230287569
|
9667665653
|
14/11/2023
|
RAMESH
|
RAMESH
|
3127021WL036062
|
00059
|
BARB0BUPGBX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3127021_120623APB_FTO_395833
|
3127021000NRG24120620230070563
|
2604652613
|
12/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3127021WL010121
|
00059
|
BARB0BUPGBX
|
2760
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320936
|
1920991863
|
11/12/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320935
|
1920991864
|
11/12/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320932
|
1920991878
|
11/12/2023
|
VINOD
|
VINOD
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320931
|
1920991879
|
11/12/2023
|
VINOD
|
VINOD
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320928
|
1920991862
|
11/12/2023
|
RANJEET
|
RANJEET
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320927
|
1920991861
|
11/12/2023
|
RANJEET
|
RANJEET
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320920
|
1920991880
|
11/12/2023
|
KALLU
|
KALLU
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320919
|
1920991881
|
11/12/2023
|
KALLU
|
KALLU
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320918
|
1920991876
|
11/12/2023
|
DURGESH
|
DURGESH
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320917
|
1920991877
|
11/12/2023
|
DURGESH
|
DURGESH
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320914
|
1920991890
|
11/12/2023
|
DINESH
|
DINESH
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320913
|
1920991891
|
11/12/2023
|
DINESH
|
DINESH
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320903
|
1920991871
|
11/12/2023
|
NANHE LAL
|
NANHE LAL
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320902
|
1920991872
|
11/12/2023
|
NANHE LAL
|
NANHE LAL
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320889
|
1920991868
|
11/12/2023
|
JEESHAN KHA
|
JEESHAN KHA
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320888
|
1920991867
|
11/12/2023
|
JEESHAN KHA
|
JEESHAN KHA
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320875
|
1920991884
|
11/12/2023
|
SANNAM
|
SANNAM
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320874
|
1920991885
|
11/12/2023
|
SANNAM
|
SANNAM
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320867
|
1920991948
|
11/12/2023
|
RAMESH
|
RAMESH
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3127021_111223APB_FTO_1322436
|
3127021000NRG24111220230320866
|
1920991947
|
11/12/2023
|
RAMESH
|
RAMESH
|
3127021WL041107
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UP3127021_110823FTO_816139
|
3127021000NRG24110820230175081
|
4662105359
|
11/08/2023
|
ASHOK
|
ASHOK
|
3127021WL020020
|
00059
|
BARB0BUPGBX
|
3680
|
18/08/2023
|
No Such Account
|
|
192
|
UP3127021_101023APB_FTO_1082192
|
3127021000NRG24101020230240840
|
7436374089
|
10/10/2023
|
RAM NIVAS
|
RAM NIVAS
|
3127021WL029368
|
00059
|
BARB0BUPGBX
|
2556
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3127021_100723APB_FTO_568738
|
3127021000NRG24100720230124269
|
3505985354
|
10/07/2023
|
JAKIR KHAN
|
JAKIR KHAN
|
3127021WL014811
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
UP3127021_100723APB_FTO_568738
|
3127021000NRG24100720230122459
|
3505985313
|
10/07/2023
|
SIYARAM
|
SIYARAM
|
3127021WL014684
|
00045
|
BARB0CHARKH
|
230
|
17/07/2023
|
Account closed
|
|
195
|
UP3127021_091023FTO_1079485
|
3127021000NRG24091020230239690
|
7435564475
|
09/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3127021WL029170
|
00415
|
SBIN0012335
|
2760
|
11/11/2023
|
No Such Account
|
|
196
|
UP3127021_090623APB_FTO_380115
|
3127021000NRG24090620230064736
|
2543053751
|
09/06/2023
|
NANHE
|
NANHE
|
3127021WL009602
|
00059
|
BARB0BUPGBX
|
2300
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3127021_090623APB_FTO_380115
|
3127021000NRG24090620230064300
|
2543053758
|
09/06/2023
|
RADHESHYAM
|
RADHESHYAM
|
3127021WL009593
|
00045
|
BARB0KATRAX
|
2530
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3127021_080623APB_FTO_370624
|
3127021000NRG24080620230062903
|
2491226395
|
08/06/2023
|
VERMA
|
VERMA
|
3127021WL009497
|
00045
|
BARB0KATRAX
|
2760
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
UP3127021_071223APB_FTO_1310731
|
3127021000NRG24071220230317479
|
1915268190
|
07/12/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3127021WL040606
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3127021_071023APB_FTO_1073993
|
3127021000NRG24071020230237887
|
7457180530
|
07/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3127021WL028852
|
00059
|
BARB0BUPGBX
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3127021_070723APB_FTO_557791
|
3127021000NRG24070720230120509
|
3504426896
|
07/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3127021WL014500
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3127021_061123APB_FTO_1198400
|
3127021000NRG24061120230277699
|
9668707355
|
06/11/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3127021WL034828
|
00059
|
BARB0BUPGBX
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UP3127021_061023APB_FTO_1067648
|
3127021000NRG24061020230236525
|
7456951378
|
06/10/2023
|
AJEET
|
AJEET
|
3127021WL028571
|
00045
|
BARB0CHARKH
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3127021_060923APB_FTO_940203
|
3127021000NRG24060920230206751
|
7413698823
|
06/09/2023
|
AJEET
|
AJEET
|
3127021WL024156
|
00045
|
BARB0CHARKH
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UP3127021_050723APB_FTO_543832
|
3127021000NRG24050720230115581
|
3955354146
|
05/07/2023
|
SUKHDEV
|
SUKHDEV
|
3127021WL014093
|
00059
|
BARB0BUPGBX
|
2070
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3127021_050723FTO_543789
|
3127021000NRG24050720230115567
|
3955667826
|
05/07/2023
|
SATYENDRA
|
SATYENDRA
|
3127021WL014093
|
00059
|
BARB0BUPGBX
|
1840
|
28/07/2023
|
Account closed
|
|
207
|
UP3127021_050224APB_FTO_1494677
|
3127021000NRG24050220240398702
|
2356194757
|
05/02/2024
|
SANGAM SINGH
|
SANGAM SINGH
|
3127021WL051371
|
00059
|
BARB0BUPGBX
|
1610
|
30/03/2024
|
Participant not mapped to the product
|
|
208
|
UP3127021_050124APB_FTO_1418171
|
3127021000NRG24050120240355740
|
1909790942
|
05/01/2024
|
SONI
|
SONI
|
3127021WL046031
|
00045
|
BARB0CHARKH
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3127021_041223APB_FTO_1297558
|
3127021000NRG24041220230312583
|
1915183228
|
04/12/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3127021WL039944
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3127021_041223APB_FTO_1297558
|
3127021000NRG24041220230312581
|
1915183225
|
04/12/2023
|
VINOD
|
VINOD
|
3127021WL039944
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UP3127021_041223APB_FTO_1297558
|
3127021000NRG24041220230312579
|
1915183226
|
04/12/2023
|
RANJEET
|
RANJEET
|
3127021WL039944
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UP3127021_041223APB_FTO_1297558
|
3127021000NRG24041220230312574
|
1915183230
|
04/12/2023
|
KALLU
|
KALLU
|
3127021WL039944
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3127021_041223APB_FTO_1297558
|
3127021000NRG24041220230312573
|
1915183222
|
04/12/2023
|
DURGESH
|
DURGESH
|
3127021WL039944
|
00059
|
BARB0BUPGBX
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UP3127021_041223APB_FTO_1297558
|
3127021000NRG24041220230312571
|
1915183281
|
04/12/2023
|
DINESH
|
DINESH
|
3127021WL039944
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3127021_041223APB_FTO_1297558
|
3127021000NRG24041220230312565
|
1915183249
|
04/12/2023
|
NANHE LAL
|
NANHE LAL
|
3127021WL039944
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UP3127021_041223APB_FTO_1297558
|
3127021000NRG24041220230312558
|
1915183245
|
04/12/2023
|
JEESHAN KHA
|
JEESHAN KHA
|
3127021WL039944
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3127021_041223APB_FTO_1297558
|
3127021000NRG24041220230312551
|
1915183242
|
04/12/2023
|
SANNAM
|
SANNAM
|
3127021WL039944
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3127021_041223APB_FTO_1297558
|
3127021000NRG24041220230312547
|
1915183252
|
04/12/2023
|
RAMESH
|
RAMESH
|
3127021WL039944
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UP3127021_041123FTO_1191766
|
3127021000NRG24041120230275632
|
9024019522
|
04/11/2023
|
Rajendra singh
|
Rajendra singh
|
3127021WL034544
|
00045
|
BARB0KHUDAG
|
3450
|
01/01/2024
|
No Such Account
|
|
220
|
UP3127021_040723APB_FTO_536642
|
3127021000NRG24040720230114392
|
3955363388
|
04/07/2023
|
PREM PAL
|
PREM PAL
|
3127021WL013996
|
00045
|
BARB0KHUDAG
|
1150
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UP3127021_040124APB_FTO_1414439
|
3127021000NRG24040120240354506
|
1912997314
|
04/01/2024
|
AJEET
|
AJEET
|
3127021WL045848
|
00045
|
BARB0CHARKH
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3127021_031123APB_FTO_1187028
|
3127021000NRG24031120230274075
|
9024205300
|
03/11/2023
|
SONI
|
SONI
|
3127021WL034317
|
00045
|
BARB0CHARKH
|
3680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3127021_031023FTO_1053580
|
3127021000NRG24031020230233254
|
7443578790
|
03/10/2023
|
ANGNE LAL
|
ANGNE LAL
|
3127021WL028060
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
Account closed
|
|
224
|
UP3127021_220923FTO_1001882
|
3127021000NRG24030720230110188
|
7435329657
|
22/09/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3127021WL0013620
|
00059
|
BARB0BUPGBX
|
1610
|
11/11/2023
|
No Such Account
|
|
225
|
UP3127021_030623APB_FTO_330976
|
3127021000NRG24030620230056226
|
2398376522
|
03/06/2023
|
JAKIR KHAN
|
JAKIR KHAN
|
3127021WL008673
|
00059
|
BARB0BUPGBX
|
2070
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
UP3127021_021223APB_FTO_1292864
|
3127021000NRG24021220230311687
|
1915102401
|
02/12/2023
|
Bala
|
Bala
|
3127021WL039758
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3127021_021123APB_FTO_1182252
|
3127021000NRG24021120230272606
|
9024197519
|
02/11/2023
|
SHAURABH KUMAR
|
SHAURABH KUMAR
|
3127021WL034111
|
00176
|
IDIB000K632
|
2300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UP3127021_020823APB_FTO_754801
|
3127021000NRG24020820230162927
|
4978531468
|
02/08/2023
|
BABLU
|
BABLU
|
3127021WL018538
|
00059
|
BARB0BUPGBX
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UP3127021_020623APB_FTO_316404
|
3127021000NRG24020620230053168
|
2312710117
|
02/06/2023
|
KALYAN
|
KALYAN
|
3127021WL008362
|
00045
|
BARB0KHUDAG
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3127021_030523FTO_122208
|
3127021000NRG24020520230015634
|
1538134444
|
03/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3127021WL002917
|
00415
|
SBIN0005801
|
3450
|
13/05/2023
|
Account closed
|
|
231
|
UP3127021_020124APB_FTO_1408847
|
3127021000NRG24020120240352231
|
1908171544
|
02/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3127021WL045476
|
00059
|
BARB0BUPGBX
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3127021_011123FTO_1175249
|
3127021000NRG24011120230271697
|
9024018136
|
01/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3127021WL034030
|
00415
|
SBIN0012335
|
2300
|
01/01/2024
|
No Such Account
|
|
233
|
UP3127021_011123APB_FTO_1175287
|
3127021000NRG24011120230271634
|
9016564243
|
01/11/2023
|
CHOTELAL
|
CHOTELAL
|
3127021WL034025
|
00045
|
BARB0KHUDAG
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UP3127021_010523APB_FTO_112813
|
3127021000NRG24010520230014074
|
1537222653
|
01/05/2023
|
NANHE
|
NANHE
|
3127021WL002654
|
00059
|
BARB0BUPGBX
|
2070
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3127021_180423FTO_51237
|
3127021000NRG23110420230421202
|
1175936507
|
18/04/2023
|
Maju
|
Maju
|
3127021WL0031592
|
00045
|
BARB0KATRAX
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
236
|
UP3127021_180423FTO_51247
|
3127021000NRG22201220220480370
|
1175914128
|
18/04/2023
|
JAGATPAL
|
JAGATPAL
|
3127021WL0047474
|
00045
|
BARB0KATRAX
|
2448
|
03/05/2023
|
A/c Blocked or Frozen
|
|
237
|
UP3127021_150523FTO_184413
|
3127021000NRG22150520230480469
|
1752674633
|
15/05/2023
|
JAGATPAL
|
JAGATPAL
|
3127021WL0047506
|
00045
|
BARB0KATRAX
|
2448
|
20/05/2023
|
A/c Blocked or Frozen
|
|
238
|
UP3127021_140224APB_FTO_1520858
|
3127021055NRG24140220240408936
|
2754851667
|
14/02/2024
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3127021055WL052680
|
00059
|
BARB0BUPGBX
|
230
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UP3127019_280623FTO_503602
|
3127019030NRG24260620230098620
|
3500265270
|
28/06/2023
|
CHATRAM
|
CHATRAM
|
3127019030WL012650
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Account closed
|
|
240
|
UP3127019_311023APB_FTO_1170143
|
3127019000NRG24311020230269403
|
7962713014
|
31/10/2023
|
VIJAYPAL
|
VIJAYPAL
|
3127019WL033768
|
00059
|
BARB0BUPGBX
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3127019_300623FTO_517920
|
3127019000NRG24300620230107113
|
3498574422
|
30/06/2023
|
KULDEEP
|
KULDEEP
|
3127019WL013334
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
No Such Account
|
|
242
|
UP3127019_290823APB_FTO_902725
|
3127019000NRG24290820230196891
|
7131680179
|
29/08/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3127019WL022929
|
00415
|
SBIN0011185
|
3220
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
UP3127019_281023APB_FTO_1155163
|
3127019000NRG24281020230266043
|
7973670045
|
28/10/2023
|
Kamalkant
|
Kamalkant
|
3127019WL033304
|
00045
|
BARB0MALISH
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UP3127019_281023APB_FTO_1155138
|
3127019000NRG24281020230265408
|
7962308312
|
28/10/2023
|
MUNNA LAL
|
MUNNA LAL
|
3127019WL033226
|
00349
|
PSIB0000514
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
UP3127019_300623APB_FTO_512478
|
3127019000NRG24280620230102083
|
3498670413
|
30/06/2023
|
Sanjeev
|
Sanjeev
|
3127019WL012957
|
00415
|
SBIN0011185
|
230
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
UP3127019_271123APB_FTO_1274069
|
3127019000NRG24271120230305578
|
9671588272
|
27/11/2023
|
Sudhanshu Shukla
|
Sudhanshu Shukla
|
3127019WL038911
|
00059
|
BARB0BUPGBX
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3127019_271123FTO_1274060
|
3127019000NRG24271120230305555
|
9671718199
|
27/11/2023
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3127019WL038906
|
00045
|
BARB0MALISH
|
3220
|
19/01/2024
|
No Such Account
|
|
248
|
UP3127019_300623APB_FTO_512593
|
3127019000NRG24270620230099531
|
3498961977
|
30/06/2023
|
JAYVEER
|
JAYVEER
|
3127019WL012727
|
00349
|
PSIB0000514
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3127019_280423APB_FTO_100331
|
3127019000NRG24270420230010457
|
1536150281
|
28/04/2023
|
RANI DEVI
|
RANI DEVI
|
3127019WL001921
|
00045
|
BARB0KHUTTA
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3127019_261023APB_FTO_1141937
|
3127019000NRG24261020230262541
|
7963713751
|
26/10/2023
|
Sanjeev
|
Sanjeev
|
3127019WL032931
|
00045
|
BARB0MALISH
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3127019_260823APB_FTO_888526
|
3127019000NRG24260820230194589
|
7066541574
|
26/08/2023
|
Rajneesh KUMAR
|
Rajneesh KUMAR
|
3127019WL022605
|
00349
|
PSIB0000514
|
690
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
UP3127019_260823APB_FTO_888583
|
3127019000NRG24260820230194564
|
7066410297
|
26/08/2023
|
RAMU
|
RAMU
|
3127019WL022602
|
00349
|
PSIB0000514
|
1380
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
UP3127019_260723APB_FTO_700992
|
3127019000NRG24260720230154219
|
4978460544
|
26/07/2023
|
Abhishek Patel
|
Abhishek Patel
|
3127019WL017546
|
00349
|
PSIB0000514
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3127019_260523APB_FTO_250208
|
3127019000NRG24260520230043161
|
1977931451
|
26/05/2023
|
MO.RASEED KHA
|
MO.RASEED KHA
|
3127019WL007193
|
00349
|
PSIB0000514
|
3450
|
31/05/2023
|
Account closed
|
|
255
|
UP3127019_260523APB_FTO_250208
|
3127019000NRG24260520230043149
|
1977931462
|
26/05/2023
|
ATEEK
|
ATEEK
|
3127019WL007193
|
00349
|
PSIB0000514
|
3450
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UP3127019_260124FTO_1472727
|
3127019000NRG24260120240386286
|
N012401748EF6
|
26/01/2024
|
JAN MOHAMMAD
|
JAN MOHAMMAD
|
3127019WL0050055
|
00045
|
BARB0MALISH
|
3680
|
03/04/2024
|
No Such Account
|
|
257
|
UP3127019_250523APB_FTO_247531
|
3127019000NRG24250520230042811
|
1945829138
|
25/05/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3127019WL007147
|
00059
|
BARB0BUPGBX
|
920
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3127019_250124FTO_1471704
|
3127019000NRG24250120240385670
|
2348659835
|
25/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
3127019WL0049920
|
00045
|
BARB0MALISH
|
3220
|
30/03/2024
|
No Such Account
|
|
259
|
UP3127019_261023APB_FTO_1137849
|
3127019000NRG24241020230258880
|
7973787195
|
26/10/2023
|
Prema devi
|
Prema devi
|
3127019WL032390
|
00349
|
PSIB0000514
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UP3127019_240623APB_FTO_480533
|
3127019000NRG24240620230096021
|
2866709275
|
24/06/2023
|
BHAGIRATH
|
BHAGIRATH
|
3127019WL012428
|
00059
|
BARB0BUPGBX
|
1610
|
30/06/2023
|
Account closed
|
|
261
|
UP3127019_240623APB_FTO_479823
|
3127019000NRG24240620230095114
|
2865970180
|
24/06/2023
|
PREM
|
PREM
|
3127019WL012376
|
00349
|
PSIB0000514
|
3450
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3127019_240523APB_FTO_236882
|
3127019000NRG24240520230040365
|
1944865036
|
24/05/2023
|
Renu Devi
|
Renu Devi
|
3127019WL006853
|
00349
|
PSIB0000514
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3127019_230723FTO_678723
|
3127019000NRG24230720230147542
|
4979923203
|
23/07/2023
|
Sanjeev
|
Sanjeev
|
3127019WL0016785
|
00415
|
SBIN0011185
|
230
|
30/08/2023
|
Account closed
|
|
264
|
UP3127019_220923FTO_1001379
|
3127019000NRG24220920230222329
|
7430704175
|
22/09/2023
|
SURESH
|
SURESH
|
3127019WL026390
|
00059
|
BARB0BUPGBX
|
2070
|
11/11/2023
|
Account closed
|
|
265
|
UP3127019_220923APB_FTO_1001396
|
3127019000NRG24220920230222324
|
7437447910
|
22/09/2023
|
PARSU RAM
|
PARSU RAM
|
3127019WL026390
|
00059
|
BARB0BUPGBX
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UP3127019_220823APB_FTO_868174
|
3127019000NRG24220820230188398
|
6930790366
|
22/08/2023
|
VIJAYPAL
|
VIJAYPAL
|
3127019WL021730
|
00059
|
BARB0BUPGBX
|
3450
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3127019_230723APB_FTO_678828
|
3127019000NRG24220720230147125
|
4974203460
|
23/07/2023
|
Geeta
|
Geeta
|
3127019WL016744
|
00045
|
BARB0HARNAH
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3127019_230723APB_FTO_678789
|
3127019000NRG24220720230147042
|
4980481119
|
23/07/2023
|
BAHGIRATHI
|
BAHGIRATHI
|
3127019WL016740
|
00468
|
UBIN0919781
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3127019_220623APB_FTO_464833
|
3127019000NRG24220620230091112
|
2861166343
|
22/06/2023
|
Rajesawari
|
Rajesawari
|
3127019WL011971
|
00045
|
BARB0HARNAH
|
2070
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UP3127019_220623APB_FTO_464221
|
3127019000NRG24220620230088970
|
2861160591
|
22/06/2023
|
Kamalkant
|
Kamalkant
|
3127019WL011825
|
00045
|
BARB0MALISH
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3127019_220324APB_FTO_1709696
|
3127019000NRG24220320240447343
|
3119157904
|
22/03/2024
|
SHIVAM SINGH
|
SHIVAM SINGH
|
3127019WL056274
|
00045
|
BARB0HARNAH
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UP3127019_211123APB_FTO_1256635
|
3127019000NRG24211120230300274
|
1675321199
|
21/11/2023
|
AJEET
|
AJEET
|
3127019WL037961
|
00045
|
BARB0MALISH
|
2300
|
12/03/2024
|
Account closed
|
|
273
|
UP3127019_211023APB_FTO_1129645
|
3127019000NRG24211020230256436
|
7964810347
|
21/10/2023
|
Chutkanna
|
Chutkanna
|
3127019WL031996
|
00349
|
PSIB0000514
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
UP3127019_211023APB_FTO_1129645
|
3127019000NRG24211020230256425
|
7964810346
|
21/10/2023
|
DEVI
|
DEVI
|
3127019WL031996
|
00349
|
PSIB0000514
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
UP3127019_211023FTO_1124345
|
3127019000NRG24211020230255225
|
7962155516
|
21/10/2023
|
PREETI
|
PREETI
|
3127019WL031854
|
00059
|
BARB0BUPGBX
|
3680
|
24/11/2023
|
Account closed
|
|
276
|
UP3127019_201123FTO_1251766
|
3127019000NRG24201120230296666
|
1909445876
|
20/11/2023
|
PUJJA DEVI
|
PUJJA DEVI
|
3127019WL0037467
|
00045
|
BARB0MURADP
|
3680
|
16/03/2024
|
No Such Account
|
|
277
|
UP3127019_200523APB_FTO_220204
|
3127019000NRG24200520230034737
|
1861716136
|
20/05/2023
|
VIJAYPAL
|
VIJAYPAL
|
3127019WL006160
|
00059
|
BARB0BUPGBX
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UP3127019_190823APB_FTO_856238
|
3127019000NRG24190820230185743
|
4997916364
|
19/08/2023
|
Rajesawari
|
Rajesawari
|
3127019WL021354
|
00045
|
BARB0HARNAH
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3127019_190823FTO_856231
|
3127019000NRG24190820230185738
|
5001673288
|
19/08/2023
|
Lalta Prasad
|
Lalta Prasad
|
3127019WL021354
|
00059
|
BARB0BUPGBX
|
1610
|
31/08/2023
|
No Such Account
|
|
280
|
UP3127019_190823FTO_856231
|
3127019000NRG24190820230185728
|
5001673293
|
19/08/2023
|
Danukki
|
Danukki
|
3127019WL021354
|
00045
|
BARB0HARNAH
|
1610
|
31/08/2023
|
No Such Account
|
|
281
|
UP3127019_170523APB_FTO_198298
|
3127019000NRG24170520230030947
|
1820808677
|
17/05/2023
|
RANI DEVI
|
RANI DEVI
|
3127019WL005520
|
00045
|
BARB0KHUTTA
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3127019_170523FTO_198094
|
3127019000NRG24170520230030926
|
1820509079
|
17/05/2023
|
POOJA
|
POOJA
|
3127019WL005513
|
00415
|
SBIN0011185
|
2070
|
24/05/2023
|
No Such Account
|
|
283
|
UP3127019_170923APB_FTO_977006
|
3127019000NRG24160920230215993
|
7430913566
|
17/09/2023
|
PERITE KOOR
|
PERITE KOOR
|
3127019WL025521
|
00349
|
PSIB0000514
|
3680
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
UP3127019_160823FTO_835765
|
3127019000NRG24160820230181270
|
5001692635
|
16/08/2023
|
NAJAR MO
|
NAJAR MO
|
3127019WL020867
|
00045
|
BARB0KHUTTA
|
1150
|
31/08/2023
|
No Such Account
|
|
285
|
UP3127019_160823FTO_835765
|
3127019000NRG24160820230181210
|
5001692621
|
16/08/2023
|
DRAGPAL
|
DRAGPAL
|
3127019WL020867
|
00059
|
BARB0BUPGBX
|
690
|
31/08/2023
|
Account closed
|
|
286
|
UP3127019_160623APB_FTO_429016
|
3127019000NRG24160620230079810
|
2816279787
|
16/06/2023
|
NANHE SINGH
|
NANHE SINGH
|
3127019WL011006
|
00059
|
BARB0BUPGBX
|
460
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UP3127019_151123FTO_1228681
|
3127019000NRG24151120230290114
|
9668635258
|
15/11/2023
|
JAN MOHAMMAD
|
JAN MOHAMMAD
|
3127019WL036465
|
00045
|
BARB0KHUTTA
|
3680
|
19/01/2024
|
No Such Account
|
|
288
|
UP3127019_170523FTO_198175
|
3127019000NRG24150520230029078
|
1820510344
|
17/05/2023
|
KALVINDER SINGH
|
KALVINDER SINGH
|
3127019WL0005259
|
00045
|
BARB0MALISH
|
852
|
24/05/2023
|
No Such Account
|
|
289
|
UP3127019_150523APB_FTO_180686
|
3127019000NRG24150520230028539
|
1750620579
|
15/05/2023
|
VIMLESH
|
VIMLESH
|
3127019WL005139
|
00349
|
PSIB0000514
|
2530
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UP3127019_131223APB_FTO_1333387
|
3127019000NRG24131220230324627
|
1920946766
|
13/12/2023
|
Sudhanshu Shukla
|
Sudhanshu Shukla
|
3127019WL041599
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3127019_131023APB_FTO_1095421
|
3127019000NRG24131020230244266
|
7435533608
|
13/10/2023
|
PARSU RAM
|
PARSU RAM
|
3127019WL029955
|
00059
|
BARB0BUPGBX
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3127019_130224APB_FTO_1517997
|
3127019000NRG24130220240408841
|
2764991816
|
13/02/2024
|
ROHIT
|
ROHIT
|
3127019WL052674
|
00045
|
BARB0MALISH
|
460
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UP3127019_120723APB_FTO_589457
|
3127019000NRG24120720230129869
|
3508903910
|
12/07/2023
|
Kamalkant
|
Kamalkant
|
3127019WL015242
|
00045
|
BARB0MALISH
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3127019_130224APB_FTO_1517981
|
3127019000NRG24120220240407209
|
2764833333
|
13/02/2024
|
SURESH SINGH
|
SURESH SINGH
|
3127019WL052487
|
00045
|
BARB0MALISH
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3127019_121223FTO_1329927
|
3127019000NRG24111220230322166
|
1916778707
|
12/12/2023
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3127019WL041242
|
00045
|
BARB0MALISH
|
3220
|
16/03/2024
|
No Such Account
|
|
296
|
UP3127019_110923APB_FTO_953174
|
3127019000NRG24110920230210000
|
7424863817
|
11/09/2023
|
Sudhanshu Shukla
|
Sudhanshu Shukla
|
3127019WL024734
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3127019_110723APB_FTO_577634
|
3127019000NRG24110720230128573
|
3504317377
|
11/07/2023
|
JAYVEER
|
JAYVEER
|
3127019WL015154
|
00349
|
PSIB0000514
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3127019_120523APB_FTO_171556
|
3127019000NRG24100520230023063
|
1642687264
|
12/05/2023
|
Renu Devi
|
Renu Devi
|
3127019WL004275
|
00349
|
PSIB0000514
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3127019_091123FTO_1216043
|
3127019000NRG24091120230284249
|
9671705060
|
09/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
3127019WL035667
|
00059
|
BARB0BUPGBX
|
3220
|
19/01/2024
|
No Such Account
|
|
300
|
UP3127019_090623APB_FTO_378213
|
3127019000NRG24090620230063746
|
2541969454
|
09/06/2023
|
PREM
|
PREM
|
3127019WL009566
|
00349
|
PSIB0000514
|
1840
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3127019_080823APB_FTO_794053
|
3127019000NRG24080820230171479
|
4995384746
|
08/08/2023
|
Rajesawari
|
Rajesawari
|
3127019WL019509
|
00045
|
BARB0HARNAH
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3127019_080823FTO_794085
|
3127019000NRG24080820230171473
|
4997596942
|
08/08/2023
|
Lalta Prasad
|
Lalta Prasad
|
3127019WL019509
|
00059
|
BARB0BUPGBX
|
1840
|
31/08/2023
|
No Such Account
|
|
303
|
UP3127019_080823FTO_794012
|
3127019000NRG24080820230170370
|
5003370162
|
08/08/2023
|
Danukki
|
Danukki
|
3127019WL019405
|
00045
|
BARB0HARNAH
|
1840
|
31/08/2023
|
No Such Account
|
|
304
|
UP3127019_090523APB_FTO_154876
|
3127019000NRG24080520230021795
|
1540818260
|
09/05/2023
|
ATEEK
|
ATEEK
|
3127019WL003970
|
00349
|
PSIB0000514
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3127019_070723APB_FTO_558440
|
3127019000NRG24070720230120866
|
3504401882
|
07/07/2023
|
BAHGIRATHI
|
BAHGIRATHI
|
3127019WL014525
|
00468
|
UBIN0919781
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3127019_060923FTO_941935
|
3127019000NRG24060920230206721
|
7424721791
|
06/09/2023
|
PUJJA DEVI
|
PUJJA DEVI
|
3127019WL024155
|
00045
|
BARB0KHUTTA
|
3680
|
11/11/2023
|
A/c Blocked or Frozen
|
|
307
|
UP3127019_060923FTO_941678
|
3127019000NRG24060920230206375
|
7424721637
|
06/09/2023
|
NANHE SINGH
|
NANHE SINGH
|
3127019WL0024109
|
00045
|
BARB0MURADP
|
460
|
11/11/2023
|
A/c Blocked or Frozen
|
|
308
|
UP3127019_080423APB_FTO_33331
|
3127019000NRG24060420230000041
|
1176860008
|
08/04/2023
|
KALVINDER SINGH
|
KALVINDER SINGH
|
3127019WL00002
|
00045
|
BARB0MALISH
|
852
|
03/05/2023
|
Account closed
|
|
309
|
UP3127019_050923APB_FTO_934892
|
3127019000NRG24050920230205779
|
7459443763
|
05/09/2023
|
Rajesawari
|
Rajesawari
|
3127019WL024038
|
00045
|
BARB0HARNAH
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3127019_050923FTO_934887
|
3127019000NRG24050920230205749
|
7458407789
|
05/09/2023
|
RAM KISHOR
|
RAM KISHOR
|
3127019WL024038
|
00059
|
BARB0BUPGBX
|
1380
|
13/11/2023
|
Account closed
|
|
311
|
UP3127019_040923APB_FTO_929089
|
3127019000NRG24040920230204183
|
7458638761
|
04/09/2023
|
IQRAAR KHAN
|
IQRAAR KHAN
|
3127019WL023858
|
00045
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UP3127019_030723APB_FTO_530406
|
3127019000NRG24030720230112007
|
3507312987
|
03/07/2023
|
JAYVEER
|
JAYVEER
|
3127019WL013799
|
00349
|
PSIB0000514
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UP3127019_030623APB_FTO_331195
|
3127019000NRG24030620230056252
|
2311880894
|
03/06/2023
|
Rajesawari
|
Rajesawari
|
3127019WL008680
|
00045
|
BARB0HARNAH
|
1150
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UP3127019_030523APB_FTO_125940
|
3127019000NRG24030520230016467
|
1538408807
|
03/05/2023
|
RAJNEESH
|
RAJNEESH
|
3127019WL003104
|
00045
|
BARB0BUPGBX
|
690
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3127019_021123FTO_1181761
|
3127019000NRG24021120230273094
|
9013706454
|
02/11/2023
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3127019WL034151
|
00045
|
BARB0MALISH
|
3220
|
01/01/2024
|
No Such Account
|
|
316
|
UP3127019_020723FTO_525648
|
3127019000NRG24020720230109658
|
3507086794
|
02/07/2023
|
NANHE SINGH
|
NANHE SINGH
|
3127019WL0013544
|
00059
|
BARB0BUPGBX
|
460
|
17/07/2023
|
Account closed
|
|
317
|
UP3127019_011223APB_FTO_1290466
|
3127019000NRG24011220230310690
|
1917030644
|
01/12/2023
|
Rajneesh
|
Rajneesh
|
3127019WL039603
|
00045
|
BARB0MALISH
|
2530
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
UP3127019_011223APB_FTO_1290466
|
3127019000NRG24011220230310682
|
1917030632
|
01/12/2023
|
Kamalkant
|
Kamalkant
|
3127019WL039603
|
00045
|
BARB0MALISH
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UP3127019_010324APB_FTO_1578497
|
3127019000NRG24010320240423505
|
3113068766
|
01/03/2024
|
SHIVAM SINGH
|
SHIVAM SINGH
|
3127019WL054124
|
00045
|
BARB0HARNAH
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3127019_010423FTO_7986
|
3127019000NRG23310320230417180
|
1878572683
|
01/04/2023
|
Sripal
|
Sripal
|
3127019WL030970
|
00059
|
BARB0BUPGBX
|
1491
|
26/05/2023
|
No Such Account
|
|
321
|
UP3127019_010423FTO_7986
|
3127019000NRG23310320230417179
|
1878572682
|
01/04/2023
|
Ramlali
|
Ramlali
|
3127019WL030970
|
00059
|
BARB0BUPGBX
|
1491
|
26/05/2023
|
No Such Account
|
|
322
|
UP3127019_110423FTO_40714
|
3127019000NRG23110420230421231
|
1175753625
|
11/04/2023
|
SOMVATI
|
SOMVATI
|
3127019WL0031608
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
323
|
UP3127019_110423FTO_40714
|
3127019000NRG23110420230421230
|
1175753626
|
11/04/2023
|
SOMVATI
|
SOMVATI
|
3127019WL0031608
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
324
|
UP3127019_110423FTO_40714
|
3127019000NRG23110420230421229
|
1175753630
|
11/04/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3127019WL0031607
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
Account closed
|
|
325
|
UP3127019_110423FTO_40714
|
3127019000NRG23110420230421228
|
1175753623
|
11/04/2023
|
RAMGOPAL
|
RAMGOPAL
|
3127019WL0031606
|
00045
|
BARB0BUPGBX
|
213
|
03/05/2023
|
No Such Account
|
|
326
|
UP3127023_020623APB_FTO_321893
|
3127023057NRG24020620230054432
|
2311029644
|
02/06/2023
|
SANJAY PAL
|
SANJAY PAL
|
3127023WL008438
|
00045
|
BARB0BAJHER
|
162
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3127023_310324APB_FTO_1758070
|
3127023000NRG24310320240461447
|
3120627570
|
31/03/2024
|
RAMGUNE
|
RAMGUNE
|
3127023WL057665
|
00045
|
BARB0BAJHER
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UP3127023_310523APB_FTO_287963
|
3127023000NRG24300520230049209
|
2268835839
|
31/05/2023
|
MAHENDRA PRATAP SINGH
|
MAHENDRA PRATAP SINGH
|
3127023WL007890
|
00045
|
BARB0BAJHER
|
2530
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3127023_021023APB_FTO_1048820
|
3127023000NRG24290920230229000
|
7436135957
|
02/10/2023
|
ram kishan
|
ram kishan
|
3127023WL027416
|
00703
|
AIRP0000001
|
920
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
UP3127023_290523APB_FTO_272061
|
3127023000NRG24290520230047336
|
2002386951
|
29/05/2023
|
SONU
|
SONU
|
3127023WL007664
|
00045
|
BARB0JALSHA
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3127023_281123APB_FTO_1278567
|
3127023000NRG24281120230305871
|
1663167213
|
28/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
3127023WL038993
|
00045
|
BARB0BLYCSA
|
460
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UP3127023_280823APB_FTO_896976
|
3127023000NRG24280820230196406
|
7071046540
|
28/08/2023
|
BABLU
|
BABLU
|
3127023WL022848
|
00059
|
BARB0BUPGBX
|
1150
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UP3127023_280723APB_FTO_714939
|
3127023000NRG24280720230156532
|
4976519906
|
28/07/2023
|
SHAKEELA
|
SHAKEELA
|
3127023WL017850
|
00045
|
BARB0BAJHER
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UP3127023_280623APB_FTO_504170
|
3127023000NRG24280620230103644
|
3500332047
|
28/06/2023
|
RAJNEESH
|
RAJNEESH
|
3127023WL013048
|
00045
|
BARB0JALSHA
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UP3127023_280423APB_FTO_101873
|
3127023000NRG24280420230011419
|
1536128973
|
28/04/2023
|
SANJAY PAL
|
SANJAY PAL
|
3127023WL002097
|
00045
|
BARB0BAJHER
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UP3127023_270923APB_FTO_1037491
|
3127023000NRG24270920230227415
|
7461772391
|
27/09/2023
|
Kallu
|
Kallu
|
3127023WL027100
|
00354
|
PUNB0680400
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3127023_270623FTO_496704
|
3127023000NRG24270620230099795
|
3507074840
|
27/06/2023
|
Nanhi Vitiya
|
Nanhi Vitiya
|
3127023WL012741
|
00045
|
BARB0KHANDH
|
1150
|
17/07/2023
|
No Such Account
|
|
338
|
UP3127023_270523APB_FTO_263052
|
3127023000NRG24270520230045743
|
1978451033
|
27/05/2023
|
RAJNEESH
|
RAJNEESH
|
3127023WL007487
|
00045
|
BARB0JALSHA
|
3450
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3127023_270523APB_FTO_263052
|
3127023000NRG24270520230045689
|
1978451010
|
27/05/2023
|
BABLU
|
BABLU
|
3127023WL007478
|
00059
|
BARB0BUPGBX
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UP3127023_270324APB_FTO_1729593
|
3127023000NRG24270320240453824
|
3120287936
|
27/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3127023WL056890
|
00045
|
BARB0BAJHER
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UP3127023_270324APB_FTO_1729593
|
3127023000NRG24270320240453742
|
3120287931
|
27/03/2024
|
VINEETA
|
VINEETA
|
3127023WL056883
|
00045
|
BARB0BAJHER
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UP3127023_260723APB_FTO_699985
|
3127023000NRG24260720230152629
|
4980317287
|
26/07/2023
|
AMAR SINGH
|
AMAR SINGH
|
3127023WL017404
|
00045
|
BARB0BLYCSA
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UP3127023_260623APB_FTO_490924
|
3127023000NRG24260620230097381
|
3506214298
|
26/06/2023
|
SAMAR PAL
|
SAMAR PAL
|
3127023WL012554
|
00045
|
BARB0BAJHER
|
2760
|
17/07/2023
|
Account closed
|
|
344
|
UP3127023_251123FTO_1272319
|
3127023000NRG24251120230304975
|
1661892566
|
25/11/2023
|
Jhabbu
|
Jhabbu
|
3127023WL038758
|
00045
|
BARB0ALLAHG
|
230
|
12/03/2024
|
Account closed
|
|
345
|
UP3127023_240623FTO_480111
|
3127023000NRG24240620230094868
|
2861384128
|
24/06/2023
|
Nanhi Vitiya
|
Nanhi Vitiya
|
3127023WL012348
|
00045
|
BARB0KHANDH
|
920
|
30/06/2023
|
No Such Account
|
|
346
|
UP3127023_250423FTO_86105
|
3127023000NRG24240420230007965
|
1535775864
|
25/04/2023
|
ramlal
|
ramlal
|
3127023WL001490
|
00045
|
BARB0ALLAHG
|
3220
|
13/05/2023
|
Account closed
|
|
347
|
UP3127023_231123FTO_1265692
|
3127023000NRG24231120230302852
|
1669624075
|
23/11/2023
|
Jhabbu
|
Jhabbu
|
3127023WL038388
|
00045
|
BARB0ALLAHG
|
3680
|
12/03/2024
|
Account closed
|
|
348
|
UP3127023_240823FTO_879248
|
3127023000NRG24230820230189048
|
6933981952
|
24/08/2023
|
Meera Devi
|
Meera Devi
|
3127023WL021811
|
00415
|
SBIN0001121
|
3680
|
02/11/2023
|
No Such Account
|
|
349
|
UP3127023_240823APB_FTO_879252
|
3127023000NRG24230820230188720
|
6930869957
|
24/08/2023
|
Kallu
|
Kallu
|
3127023WL021774
|
00354
|
PUNB0680400
|
3680
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3127023_230523FTO_233237
|
3127023000NRG24230520230038169
|
1907297386
|
23/05/2023
|
Edition
|
Edition
|
3127023WL006646
|
00059
|
BARB0BUPGBX
|
3220
|
27/05/2023
|
Account closed
|
|
351
|
UP3127023_230523APB_FTO_233252
|
3127023000NRG24230520230038125
|
1903753890
|
23/05/2023
|
DINESH
|
DINESH
|
3127023WL006639
|
00045
|
BARB0BLYCSA
|
2760
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3127023_220623APB_FTO_465651
|
3127023000NRG24220620230091174
|
2813627146
|
22/06/2023
|
UMESH
|
UMESH
|
3127023WL011978
|
00045
|
BARB0BAJHER
|
1150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UP3127023_220224APB_FTO_1545476
|
3127023000NRG24220220240414817
|
3159976716
|
22/02/2024
|
SHIV PRASAD
|
SHIV PRASAD
|
3127023WL053544
|
00415
|
SBIN0001121
|
1150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
UP3127023_220224APB_FTO_1545476
|
3127023000NRG24220220240414412
|
3159976692
|
22/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3127023WL053503
|
00045
|
BARB0BAJHER
|
1380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UP3127023_210723FTO_668049
|
3127023000NRG24210720230145588
|
3965244687
|
21/07/2023
|
sahab singh
|
sahab singh
|
3127023WL016635
|
00045
|
BARB0ISLAMG
|
1610
|
28/07/2023
|
No Such Account
|
|
356
|
UP3127023_210523FTO_222891
|
3127023000NRG24210520230036097
|
1855954783
|
21/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3127023WL006349
|
00059
|
BARB0BUPGBX
|
3220
|
25/05/2023
|
No Such Account
|
|
357
|
UP3127023_210324APB_FTO_1702178
|
3127023000NRG24210320240445539
|
3119591630
|
21/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3127023WL056088
|
00045
|
BARB0BAJHER
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3127023_210224APB_FTO_1536724
|
3127023000NRG24210220240413169
|
3159116514
|
21/02/2024
|
Pinki
|
Pinki
|
3127023WL053302
|
00045
|
BARB0KHANDH
|
3680
|
20/04/2024
|
Participant not mapped to the product
|
|
359
|
UP3127023_201123APB_FTO_1251737
|
3127023000NRG24201120230297281
|
1909595975
|
20/11/2023
|
AMIR KHAN
|
AMIR KHAN
|
3127023WL037548
|
00415
|
SBIN0001121
|
2530
|
16/03/2024
|
Participant not mapped to the product
|
|
360
|
UP3127023_151223FTO_1342140
|
3127023000NRG24191120230296088
|
1918733818
|
15/12/2023
|
Jhabbu
|
Jhabbu
|
3127023WL0037320
|
00045
|
BARB0ALLAHG
|
3220
|
16/03/2024
|
Account closed
|
|
361
|
UP3127023_191023APB_FTO_1118371
|
3127023000NRG24191020230251965
|
7961731398
|
19/10/2023
|
RAM NARESH
|
RAM NARESH
|
3127023WL031288
|
00045
|
BARB0BAJHER
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UP3127023_190523FTO_212848
|
3127023000NRG24190520230033049
|
1858020109
|
19/05/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3127023WL0005961
|
00059
|
BARB0BUPGBX
|
3680
|
25/05/2023
|
Account closed
|
|
363
|
UP3127023_181223FTO_1352671
|
3127023000NRG24181220230331621
|
1941115788
|
18/12/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3127023WL042566
|
00045
|
BARB0BLYCSA
|
1840
|
18/03/2024
|
A/c Blocked or Frozen
|
|
364
|
UP3127023_190723FTO_644003
|
3127023000NRG24180720230139014
|
3661939758
|
19/07/2023
|
MANIRAM
|
MANIRAM
|
3127023WL015941
|
00059
|
BARB0BUPGBX
|
1840
|
22/07/2023
|
Account closed
|
|
365
|
UP3127023_180324APB_FTO_1683143
|
3127023000NRG24180320240441519
|
3120268995
|
18/03/2024
|
Pinki
|
Pinki
|
3127023WL055668
|
00045
|
BARB0KHANDH
|
2300
|
19/04/2024
|
Participant not mapped to the product
|
|
366
|
UP3127023_171023FTO_1108677
|
3127023000NRG24171020230247762
|
7457429353
|
17/10/2023
|
Jhabbu
|
Jhabbu
|
3127023WL030650
|
00045
|
BARB0ALLAHG
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
|
367
|
UP3127023_170623FTO_440545
|
3127023000NRG24170620230080815
|
2812868896
|
17/06/2023
|
SANCHIT
|
SANCHIT
|
3127023WL011077
|
00415
|
SBIN0004003
|
1380
|
27/06/2023
|
Account closed
|
|
368
|
UP3127023_170623APB_FTO_440556
|
3127023000NRG24170620230080776
|
2816269142
|
17/06/2023
|
UMESH
|
UMESH
|
3127023WL011077
|
00045
|
BARB0BAJHER
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UP3127023_161123APB_FTO_1233322
|
3127023000NRG24161120230290905
|
9668856753
|
16/11/2023
|
raguraj
|
raguraj
|
3127023WL036671
|
00045
|
BARB0BLYCSA
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UP3127023_160623APB_FTO_431864
|
3127023000NRG24160620230078729
|
2816267615
|
16/06/2023
|
RAJNEESH
|
RAJNEESH
|
3127023WL010862
|
00045
|
BARB0JALSHA
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UP3127023_160324APB_FTO_1676252
|
3127023000NRG24160320240438921
|
3120250029
|
16/03/2024
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3127023WL055418
|
00045
|
BARB0KHANDH
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3127023_150623APB_FTO_423061
|
3127023000NRG24150620230077061
|
2662727110
|
15/06/2023
|
SONU
|
SONU
|
3127023WL010686
|
00045
|
BARB0JALSHA
|
1610
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3127023_150324APB_FTO_1670196
|
3127023000NRG24150320240437649
|
3120260758
|
15/03/2024
|
SHIV PRASAD
|
SHIV PRASAD
|
3127023WL055284
|
00415
|
SBIN0001121
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3127023_140823APB_FTO_825660
|
3127023000NRG24140820230179558
|
4997187187
|
14/08/2023
|
chand khan
|
chand khan
|
3127023WL020604
|
00415
|
SBIN0004003
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UP3127023_140823FTO_825623
|
3127023000NRG24140820230178917
|
4995224169
|
14/08/2023
|
rajeev kumar
|
rajeev kumar
|
3127023WL020563
|
00703
|
AIRP0000001
|
3680
|
31/08/2023
|
A/c Blocked or Frozen
|
|
376
|
UP3127023_140723APB_FTO_613026
|
3127023000NRG24140720230132225
|
3781633075
|
14/07/2023
|
VIRENDRA
|
VIRENDRA
|
3127023WL015455
|
00045
|
BARB0KHANDH
|
460
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3127023_151223FTO_1342140
|
3127023000NRG24131220230323857
|
1918733817
|
15/12/2023
|
Jhabbu
|
Jhabbu
|
3127023WL0041511
|
00045
|
BARB0ALLAHG
|
3220
|
16/03/2024
|
Account closed
|
|
378
|
UP3127023_130623FTO_406024
|
3127023000NRG24130620230073206
|
2604436439
|
13/06/2023
|
HUKUMCHANDAR
|
HUKUMCHANDAR
|
3127023WL010381
|
00059
|
BARB0BUPGBX
|
2300
|
16/06/2023
|
Account closed
|
|
379
|
UP3127023_130623FTO_406024
|
3127023000NRG24130620230073171
|
2604436423
|
13/06/2023
|
sukhdev
|
sukhdev
|
3127023WL010380
|
00045
|
BARB0ALLAHG
|
2070
|
16/06/2023
|
No Such Account
|
|
380
|
UP3127023_130623APB_FTO_406079
|
3127023000NRG24130620230073165
|
2605321926
|
13/06/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3127023WL010380
|
00045
|
BARB0ALLAHG
|
2070
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UP3127023_130623FTO_406024
|
3127023000NRG24130620230073096
|
2604436400
|
13/06/2023
|
sarjulal
|
sarjulal
|
3127023WL010373
|
00703
|
AIRP0000001
|
920
|
16/06/2023
|
A/c Blocked or Frozen
|
|
382
|
UP3127023_130623FTO_406024
|
3127023000NRG24130620230073093
|
2604436399
|
13/06/2023
|
rajveer
|
rajveer
|
3127023WL010373
|
00703
|
AIRP0000001
|
920
|
16/06/2023
|
A/c Blocked or Frozen
|
|
383
|
UP3127023_140823FTO_825679
|
3127023000NRG24120820230177033
|
4997585871
|
14/08/2023
|
sahab singh
|
sahab singh
|
3127023WL0020257
|
00059
|
BARB0BUPGBX
|
1610
|
31/08/2023
|
No Such Account
|
|
384
|
UP3127023_120723FTO_590832
|
3127023000NRG24120720230129284
|
3507108043
|
12/07/2023
|
MANOJ
|
MANOJ
|
3127023WL015209
|
00415
|
SBIN0001121
|
3220
|
17/07/2023
|
Account closed
|
|
385
|
UP3127023_120523APB_FTO_173102
|
3127023000NRG24120520230026369
|
1642595216
|
12/05/2023
|
RAJNEESH
|
RAJNEESH
|
3127023WL004752
|
00045
|
BARB0JALSHA
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UP3127023_120523APB_FTO_173102
|
3127023000NRG24120520230026277
|
1642595130
|
12/05/2023
|
BABLU
|
BABLU
|
3127023WL004738
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UP3127023_120523APB_FTO_173102
|
3127023000NRG24120520230026261
|
1642595153
|
12/05/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3127023WL004736
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UP3127023_120523APB_FTO_173102
|
3127023000NRG24120520230026187
|
1642595119
|
12/05/2023
|
SANJAY PAL
|
SANJAY PAL
|
3127023WL004728
|
00045
|
BARB0BAJHER
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UP3127023_130224APB_FTO_1514935
|
3127023000NRG24120220240406442
|
2765241119
|
13/02/2024
|
SHIV PRASAD
|
SHIV PRASAD
|
3127023WL052396
|
00415
|
SBIN0001121
|
1380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3127023_110823APB_FTO_815627
|
3127023000NRG24110820230175375
|
4995667752
|
11/08/2023
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3127023WL020065
|
00045
|
BARB0KHANDH
|
690
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UP3127023_100723APB_FTO_569051
|
3127023000NRG24100720230123222
|
3507188996
|
10/07/2023
|
SUKHARAM
|
SUKHARAM
|
3127023WL014734
|
00045
|
BARB0ALLAHG
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3127023_090823APB_FTO_801738
|
3127023000NRG24090820230171977
|
4995279684
|
09/08/2023
|
UMESH
|
UMESH
|
3127023WL019604
|
00045
|
BARB0JALSHA
|
2070
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3127023_090623FTO_381038
|
3127023000NRG24090620230067364
|
2541248081
|
09/06/2023
|
narendra
|
narendra
|
3127023WL009803
|
00703
|
AIRP0000001
|
460
|
14/06/2023
|
A/c Blocked or Frozen
|
|
394
|
UP3127023_090623FTO_381038
|
3127023000NRG24090620230067343
|
2541248082
|
09/06/2023
|
sarjulal
|
sarjulal
|
3127023WL009803
|
00703
|
AIRP0000001
|
920
|
14/06/2023
|
A/c Blocked or Frozen
|
|
395
|
UP3127023_090623FTO_381038
|
3127023000NRG24090620230067340
|
2541248080
|
09/06/2023
|
rajveer
|
rajveer
|
3127023WL009803
|
00703
|
AIRP0000001
|
920
|
14/06/2023
|
A/c Blocked or Frozen
|
|
396
|
UP3127023_090923APB_FTO_950359
|
3127023000NRG24080920230207674
|
7425091836
|
09/09/2023
|
Kallu
|
Kallu
|
3127023WL024314
|
00354
|
PUNB0680400
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3127023_220723FTO_676334
|
3127023000NRG24080720230121812
|
3962476773
|
22/07/2023
|
narendra
|
narendra
|
3127023WL0014583
|
00703
|
AIRP0000001
|
460
|
28/07/2023
|
A/c Blocked or Frozen
|
|
398
|
UP3127023_080523FTO_150344
|
3127023000NRG24080520230021160
|
1539702824
|
08/05/2023
|
Ram Kishor
|
Ram Kishor
|
3127023WL003862
|
00045
|
BARB0JARAWA
|
3220
|
13/05/2023
|
A/c Blocked or Frozen
|
|
399
|
UP3127023_080523APB_FTO_150424
|
3127023000NRG24080520230021091
|
1540169299
|
08/05/2023
|
DINESH
|
DINESH
|
3127023WL003853
|
00045
|
BARB0BLYCSA
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UP3127023_070823APB_FTO_789494
|
3127023000NRG24070820230169827
|
4996503387
|
07/08/2023
|
chand khan
|
chand khan
|
3127023WL019330
|
00415
|
SBIN0004003
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UP3127023_080623APB_FTO_363133
|
3127023000NRG24070620230061505
|
2491088762
|
08/06/2023
|
SONU
|
SONU
|
3127023WL009266
|
00045
|
BARB0JALSHA
|
1610
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3127023_071123APB_FTO_1205312
|
3127023000NRG24061120230277845
|
9667825736
|
07/11/2023
|
VIRENDRA
|
VIRENDRA
|
3127023WL034844
|
00045
|
BARB0KHANDH
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3127023_071123FTO_1205305
|
3127023000NRG24061120230276671
|
9667481009
|
07/11/2023
|
MAHAVEER
|
MAHAVEER
|
3127023WL034715
|
00059
|
BARB0BUPGBX
|
920
|
19/01/2024
|
Account closed
|
|
404
|
UP3127023_060923FTO_942088
|
3127023000NRG24060920230207005
|
7418577943
|
06/09/2023
|
sahab singh
|
sahab singh
|
3127023WL0024184
|
00415
|
SBIN0011181
|
1610
|
11/11/2023
|
Account closed
|
|
405
|
UP3127023_060324APB_FTO_1600116
|
3127023000NRG24060320240427194
|
3115749403
|
06/03/2024
|
Pinki
|
Pinki
|
3127023WL054428
|
00045
|
BARB0KHANDH
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
|
406
|
UP3127023_270224FTO_1562357
|
3127023000NRG24060120240357074
|
3109015754
|
27/02/2024
|
ram kishan
|
ram kishan
|
3127023WL0046214
|
00059
|
BARB0BUPGBX
|
920
|
19/04/2024
|
No Such Account
|
|
407
|
UP3127023_040823FTO_774208
|
3127023000NRG24040820230166406
|
4969970302
|
04/08/2023
|
Sukh Devi
|
Sukh Devi
|
3127023WL018926
|
00045
|
BARB0ALLAHG
|
3220
|
30/08/2023
|
Account closed
|
|
408
|
UP3127023_030823APB_FTO_767008
|
3127023000NRG24030820230164468
|
4972099818
|
03/08/2023
|
SHAKEELA
|
SHAKEELA
|
3127023WL018685
|
00045
|
BARB0BAJHER
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UP3127023_140823FTO_825679
|
3127023000NRG24010820230160877
|
4997585870
|
14/08/2023
|
SAMAR PAL
|
SAMAR PAL
|
3127023WL0018349
|
00045
|
BARB0BAJHER
|
2760
|
31/08/2023
|
No Such Account
|
|
410
|
UP3127023_180523FTO_207798
|
3127023000NRG23110420230421127
|
1820572006
|
18/05/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3127023WL0031575
|
00059
|
BARB0BUPGBX
|
2982
|
24/05/2023
|
Account closed
|
|
411
|
UP3127023_311023FTO_1169052
|
3127023000NRG24311020230269232
|
7969691651
|
31/10/2023
|
Jhabbu
|
Jhabbu
|
3127023WL033721
|
00045
|
BARB0ALLAHG
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
412
|
UP3127023_310723FTO_733146
|
3127023000NRG24310720230159436
|
4971619087
|
31/07/2023
|
MONTY
|
MONTY
|
3127023WL018182
|
00415
|
SBIN0001121
|
690
|
30/08/2023
|
Account closed
|
|
413
|
UP3127023_190623FTO_447398
|
3127023000NRG24310520230051572
|
2826796771
|
19/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3127023WL0008175
|
00059
|
BARB0BUPGBX
|
3680
|
28/06/2023
|
No Such Account
|
|
414
|
UP3127023_310523APB_FTO_287963
|
3127023000NRG24310520230051359
|
2268835844
|
31/05/2023
|
Hakim Singh
|
Hakim Singh
|
3127023WL008145
|
00045
|
BARB0BAJHER
|
460
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UP3127023_310523APB_FTO_287963
|
3127023000NRG24310520230051357
|
2268835845
|
31/05/2023
|
Hakim Singh
|
Hakim Singh
|
3127023WL008145
|
00045
|
BARB0BAJHER
|
1150
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UP3127024_010124APB_FTO_1407186
|
3127024000NRG24010120240351186
|
1908018837
|
01/01/2024
|
ajeet kumar
|
ajeet kumar
|
3127024WL045270
|
00168
|
ICIC0001254
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
UP3127024_231223APB_FTO_1376159
|
3127024000NRG24231220230339524
|
1940125796
|
23/12/2023
|
Sonkali
|
Sonkali
|
3127024WL043594
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UP3127024_231223APB_FTO_1376163
|
3127024000NRG24231220230339494
|
1938193047
|
23/12/2023
|
GIRISH
|
GIRISH
|
3127024WL043589
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UP3127024_231123FTO_1265192
|
3127024000NRG24231120230302273
|
1672572450
|
23/11/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3127024WL038304
|
00059
|
BARB0BUPGBX
|
230
|
12/03/2024
|
A/c Blocked or Frozen
|
|
420
|
UP3127024_210723APB_FTO_669266
|
3127024000NRG24210720230143902
|
3965456485
|
21/07/2023
|
IMRAN
|
IMRAN
|
3127024WL016483
|
00059
|
BARB0BUPGBX
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UP3127024_181123APB_FTO_1246399
|
3127024000NRG24181120230294783
|
1673137223
|
18/11/2023
|
GAUTAM
|
GAUTAM
|
3127024WL037142
|
00703
|
AIRP0000001
|
1840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UP3127024_181023APB_FTO_1113695
|
3127024000NRG24181020230250740
|
7457497803
|
18/10/2023
|
GAUTAM
|
GAUTAM
|
3127024WL031067
|
00415
|
SBIN0001121
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UP3127024_180823FTO_850362
|
3127024000NRG24180820230184425
|
4995787529
|
18/08/2023
|
Parwati
|
Parwati
|
3127024WL021205
|
00415
|
SBIN0001121
|
3450
|
31/08/2023
|
No Such Account
|
|
424
|
UP3127024_180523FTO_207629
|
3127024000NRG24180520230032970
|
1820573833
|
18/05/2023
|
PHUL SINGH
|
PHUL SINGH
|
3127024WL005941
|
00059
|
BARB0BUPGBX
|
3450
|
24/05/2023
|
No Such Account
|
|
425
|
UP3127024_180324APB_FTO_1683385
|
3127024000NRG24180320240439715
|
3115551136
|
18/03/2024
|
malikhan
|
malikhan
|
3127024WL055510
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UP3127024_170623APB_FTO_441162
|
3127024000NRG24170620230082836
|
2816232133
|
17/06/2023
|
PAPLESH
|
PAPLESH
|
3127024WL011267
|
00354
|
PUNB0680400
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UP3127024_170623FTO_441143
|
3127024000NRG24170620230082805
|
2816079549
|
17/06/2023
|
dipti
|
dipti
|
3127024WL011266
|
00059
|
BARB0BUPGBX
|
920
|
27/06/2023
|
No Such Account
|
|
428
|
UP3127024_170623APB_FTO_441162
|
3127024000NRG24170620230081558
|
2816232079
|
17/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3127024WL011169
|
00059
|
BARB0BUPGBX
|
2070
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UP3127024_170124APB_FTO_1448736
|
3127024000NRG24170120240373649
|
1908145196
|
17/01/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3127024WL048362
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UP3127024_161223APB_FTO_1347966
|
3127024000NRG24161220230328818
|
1901994299
|
16/12/2023
|
GAUTAM
|
GAUTAM
|
3127024WL042212
|
00703
|
AIRP0000001
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UP3127024_160623APB_FTO_430753
|
3127024000NRG24160620230080473
|
2816270920
|
16/06/2023
|
SHYAMVEER
|
SHYAMVEER
|
3127024WL011055
|
00045
|
BARB0PARAUR
|
2070
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UP3127024_160224APB_FTO_1527892
|
3127024000NRG24160220240411938
|
2764866452
|
16/02/2024
|
SANTOSH
|
SANTOSH
|
3127024WL053127
|
00045
|
BARB0PARAUR
|
1610
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UP3127024_160124APB_FTO_1447602
|
3127024000NRG24160120240372614
|
1912647424
|
16/01/2024
|
arun kumar
|
arun kumar
|
3127024WL048266
|
00691
|
IPOS0000001
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3127024_160124APB_FTO_1447608
|
3127024000NRG24160120240371224
|
1909757140
|
16/01/2024
|
ajeet kumar
|
ajeet kumar
|
3127024WL048155
|
00168
|
ICIC0001254
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UP3127024_151223APB_FTO_1343620
|
3127024000NRG24151220230326428
|
1915014921
|
15/12/2023
|
SONI PATHAK
|
SONI PATHAK
|
3127024WL041879
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3127024_140623APB_FTO_413446
|
3127024000NRG24140620230074305
|
2618396070
|
14/06/2023
|
surjeet kumar
|
surjeet kumar
|
3127024WL010497
|
00059
|
BARB0BUPGBX
|
1840
|
17/06/2023
|
A/c Blocked or Frozen
|
|
437
|
UP3127024_140224APB_FTO_1520739
|
3127024000NRG24140220240409228
|
2754576517
|
14/02/2024
|
malikhan
|
malikhan
|
3127024WL052734
|
00059
|
BARB0BUPGBX
|
1840
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3127024_141223APB_FTO_1334978
|
3127024000NRG24131220230324868
|
1916810218
|
14/12/2023
|
HRADAYESH
|
HRADAYESH
|
3127024WL041637
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UP3127024_131023APB_FTO_1098122
|
3127024000NRG24131020230244016
|
7457674276
|
13/10/2023
|
Sunila
|
Sunila
|
3127024WL029883
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
440
|
UP3127024_130923APB_FTO_964389
|
3127024000NRG24130920230212861
|
7458611285
|
13/09/2023
|
Ajeet Kumar
|
Ajeet Kumar
|
3127024WL025064
|
00168
|
ICIC0001254
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UP3127024_140623APB_FTO_413446
|
3127024000NRG24130620230072314
|
2618395975
|
14/06/2023
|
HARIKARASHN
|
HARIKARASHN
|
3127024WL010240
|
00059
|
BARB0BUPGBX
|
2070
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UP3127024_121123APB_FTO_1225085
|
3127024000NRG24121120230287567
|
9024155104
|
12/11/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3127024WL036060
|
00168
|
ICIC0001254
|
3450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UP3127024_121123APB_FTO_1225085
|
3127024000NRG24121120230287352
|
9024155075
|
12/11/2023
|
Sunila
|
Sunila
|
3127024WL036008
|
00059
|
BARB0BUPGBX
|
3450
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
444
|
UP3127024_120623APB_FTO_394212
|
3127024000NRG24120620230070349
|
2566338274
|
12/06/2023
|
Aharoop
|
Aharoop
|
3127024WL010101
|
00415
|
SBIN0001121
|
2760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UP3127024_120224FTO_1514845
|
3127024000NRG24110220240405810
|
2765859309
|
12/02/2024
|
REENA DEVI
|
REENA DEVI
|
3127024WL0052291
|
00045
|
BARB0KALANX
|
230
|
09/04/2024
|
No Such Account
|
|
446
|
UP3127024_100723APB_FTO_567173
|
3127024000NRG24100720230123842
|
3507605915
|
10/07/2023
|
om prakesh
|
om prakesh
|
3127024WL014799
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UP3127024_100523FTO_161076
|
3127024000NRG24100520230023967
|
1878567906
|
10/05/2023
|
RAVENDRA
|
RAVENDRA
|
3127024WL004393
|
00059
|
BARB0BUPGBX
|
230
|
26/05/2023
|
No Such Account
|
|
448
|
UP3127024_100324APB_FTO_1618776
|
3127024000NRG24100320240430758
|
3115373019
|
10/03/2024
|
SANTOSH
|
SANTOSH
|
3127024WL054752
|
00045
|
BARB0PARAUR
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UP3127024_090623APB_FTO_379169
|
3127024000NRG24090620230065506
|
2543048883
|
09/06/2023
|
SHRI PAL
|
SHRI PAL
|
3127024WL009652
|
00059
|
BARB0BUPGBX
|
2990
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UP3127024_090324APB_FTO_1616749
|
3127024000NRG24090320240430450
|
3115492192
|
09/03/2024
|
BALRAM
|
BALRAM
|
3127024WL054717
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
UP3127024_081123FTO_1211081
|
3127024000NRG24081120230282867
|
9667450431
|
08/11/2023
|
Reena
|
Reena
|
3127024WL035466
|
00045
|
BARB0MIRSHA
|
230
|
19/01/2024
|
No Such Account
|
|
452
|
UP3127024_081123FTO_1211081
|
3127024000NRG24081120230282864
|
9667450432
|
08/11/2023
|
Ganga Kumari
|
Ganga Kumari
|
3127024WL035466
|
00045
|
BARB0MIRSHA
|
230
|
19/01/2024
|
No Such Account
|
|
453
|
UP3127024_070723APB_FTO_558167
|
3127024000NRG24070720230120696
|
3507297479
|
07/07/2023
|
HARI KARASHN
|
HARI KARASHN
|
3127024WL014509
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UP3127024_070324APB_FTO_1606706
|
3127024000NRG24070320240428572
|
3116041146
|
07/03/2024
|
RAVINDER PAL
|
RAVINDER PAL
|
3127024WL054532
|
00059
|
BARB0BUPGBX
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UP3127024_080224APB_FTO_1505394
|
3127024000NRG24070220240402469
|
2355798825
|
08/02/2024
|
SANTOSH
|
SANTOSH
|
3127024WL051811
|
00045
|
BARB0PARAUR
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UP3127024_061023APB_FTO_1069016
|
3127024000NRG24061020230236576
|
7457033746
|
06/10/2023
|
Dharam Pal
|
Dharam Pal
|
3127024WL028584
|
00045
|
BARB0PARAUR
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UP3127024_070224APB_FTO_1502119
|
3127024000NRG24060220240400252
|
2343043990
|
07/02/2024
|
HRADAYESH
|
HRADAYESH
|
3127024WL051546
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UP3127024_070224APB_FTO_1502119
|
3127024000NRG24060220240400131
|
2343043886
|
07/02/2024
|
SONI PATHAK
|
SONI PATHAK
|
3127024WL051541
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UP3127024_060124APB_FTO_1421944
|
3127024000NRG24060120240358251
|
1912678301
|
06/01/2024
|
GIRISH
|
GIRISH
|
3127024WL046363
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3127024_060124APB_FTO_1421944
|
3127024000NRG24060120240356915
|
1912678334
|
06/01/2024
|
hari krishan
|
hari krishan
|
3127024WL046194
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UP3127024_060124APB_FTO_1421939
|
3127024000NRG24060120240356842
|
1912676608
|
06/01/2024
|
Sonkali
|
Sonkali
|
3127024WL046183
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UP3127024_050723APB_FTO_543927
|
3127024000NRG24050720230115632
|
3955548235
|
05/07/2023
|
Shyam veer
|
Shyam veer
|
3127024WL014096
|
00045
|
BARB0PARAUR
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UP3127024_050723APB_FTO_543927
|
3127024000NRG24050720230115623
|
3955548225
|
05/07/2023
|
DHARAM PAL
|
DHARAM PAL
|
3127024WL014096
|
00045
|
BARB0PARAUR
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UP3127024_050723APB_FTO_543930
|
3127024000NRG24050720230115609
|
3955544260
|
05/07/2023
|
SONELAL
|
SONELAL
|
3127024WL014096
|
00045
|
BARB0PARAUR
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3127024_040224APB_FTO_1493420
|
3127024000NRG24040220240397895
|
2356282908
|
04/02/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3127024WL051268
|
00059
|
BARB0BUPGBX
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UP3127024_040224APB_FTO_1493419
|
3127024000NRG24040220240397642
|
2356285725
|
04/02/2024
|
Bhaiya Lal
|
Bhaiya Lal
|
3127024WL051255
|
00045
|
BARB0MIRSHA
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3127024_040224APB_FTO_1493419
|
3127024000NRG24040220240397615
|
2356285699
|
04/02/2024
|
veerpal
|
veerpal
|
3127024WL051255
|
00045
|
BARB0MIRSHA
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UP3127024_030723APB_FTO_529751
|
3127024000NRG24030720230111139
|
3504610535
|
03/07/2023
|
imran
|
imran
|
3127024WL013710
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
UP3127024_040224APB_FTO_1493420
|
3127024000NRG24030220240397177
|
2356282904
|
04/02/2024
|
HARI OM
|
HARI OM
|
3127024WL051184
|
00045
|
BARB0MIRSHA
|
3450
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
470
|
UP3127024_040224APB_FTO_1493426
|
3127024000NRG24030220240396993
|
2356283853
|
04/02/2024
|
Omkar
|
Omkar
|
3127024WL051150
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
471
|
UP3127024_041023APB_FTO_1058806
|
3127024000NRG24021020230232128
|
7456267827
|
04/10/2023
|
Sunila
|
Sunila
|
3127024WL027881
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
472
|
UP3127024_020623FTO_321177
|
3127024000NRG24020620230054344
|
2314042042
|
02/06/2023
|
Anil Kumar
|
Anil Kumar
|
3127024WL008432
|
00045
|
BARB0MIRSHA
|
1380
|
08/06/2023
|
No Such Account
|
|
473
|
UP3127024_020623FTO_321177
|
3127024000NRG24020620230054340
|
2314042041
|
02/06/2023
|
AJAY
|
AJAY
|
3127024WL008432
|
00045
|
BARB0MIRSHA
|
230
|
08/06/2023
|
No Such Account
|
|
474
|
UP3127024_011223APB_FTO_1290554
|
3127024000NRG24011220230310734
|
1917022414
|
01/12/2023
|
RAMGUPAL
|
RAMGUPAL
|
3127024WL039612
|
00045
|
BARB0MIRSHA
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
UP3127024_011223APB_FTO_1290551
|
3127024000NRG24011220230310524
|
1917081211
|
01/12/2023
|
GAUTAM
|
GAUTAM
|
3127024WL039598
|
00703
|
AIRP0000001
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
UP3127024_011123APB_FTO_1176796
|
3127024000NRG24011120230271406
|
7962724542
|
01/11/2023
|
GAUTAM
|
GAUTAM
|
3127024WL034001
|
00415
|
SBIN0001121
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
UP3127024_311223FTO_1404522
|
3127024000NRG24311220230350858
|
1905681846
|
31/12/2023
|
Shashank
|
Shashank
|
3127024WL045172
|
00045
|
BARB0MIRSHA
|
230
|
16/03/2024
|
No Such Account
|
|
478
|
UP3127024_311223APB_FTO_1404524
|
3127024000NRG24311220230350746
|
1901963625
|
31/12/2023
|
RAM CHARAN
|
RAM CHARAN
|
3127024WL045167
|
00045
|
BARB0MIRSHA
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
UP3127024_300324APB_FTO_1750716
|
3127024000NRG24300320240459923
|
3112861723
|
30/03/2024
|
SACHIN
|
SACHIN
|
3127024WL057438
|
00059
|
BARB0BUPGBX
|
2070
|
19/04/2024
|
Participant not mapped to the product
|
|
480
|
UP3127024_290324APB_FTO_1741765
|
3127024000NRG24290320240457307
|
3111910305
|
29/03/2024
|
malikhan
|
malikhan
|
3127024WL057227
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UP3127024_291023APB_FTO_1156262
|
3127024000NRG24281020230265537
|
7962499019
|
29/10/2023
|
Sunila
|
Sunila
|
3127024WL033259
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
UP3127024_280723APB_FTO_717721
|
3127024000NRG24280720230156741
|
4978279653
|
28/07/2023
|
Shyam veer
|
Shyam veer
|
3127024WL017879
|
00045
|
BARB0PARAUR
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
UP3127024_280723APB_FTO_717721
|
3127024000NRG24280720230156733
|
4978279643
|
28/07/2023
|
BHOORE
|
BHOORE
|
3127024WL017879
|
00045
|
BARB0PARAUR
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UP3127024_280723FTO_717707
|
3127024000NRG24280720230156722
|
4979994070
|
28/07/2023
|
KALLU SHAH
|
KALLU SHAH
|
3127024WL017878
|
00059
|
BARB0BUPGBX
|
1380
|
30/08/2023
|
A/c Blocked or Frozen
|
|
485
|
UP3127024_271223APB_FTO_1388003
|
3127024000NRG24271220230344148
|
1941271904
|
27/12/2023
|
Imran Ali
|
Imran Ali
|
3127024WL044262
|
00059
|
BARB0BUPGBX
|
2070
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UP3127024_271023APB_FTO_1149543
|
3127024000NRG24271020230262855
|
7974003530
|
27/10/2023
|
Shyam Veer
|
Shyam Veer
|
3127024WL032991
|
00045
|
BARB0PARAUR
|
2530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UP3127024_271023APB_FTO_1149543
|
3127024000NRG24271020230262850
|
7974003524
|
27/10/2023
|
Dharam Pal
|
Dharam Pal
|
3127024WL032991
|
00045
|
BARB0PARAUR
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UP3127024_261023APB_FTO_1143026
|
3127024000NRG24261020230260809
|
7970573358
|
26/10/2023
|
Ajeet Kumar
|
Ajeet Kumar
|
3127024WL032720
|
00168
|
ICIC0001254
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UP3127024_260423APB_FTO_93243
|
3127024000NRG24260420230010393
|
1535970003
|
26/04/2023
|
SHYAM VEER
|
SHYAM VEER
|
3127024WL001909
|
00045
|
BARB0PARAUR
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UP3127024_260423APB_FTO_93243
|
3127024000NRG24260420230010380
|
1535969940
|
26/04/2023
|
BHURE
|
BHURE
|
3127024WL001909
|
00045
|
BARB0PARAUR
|
1610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UP3127024_260423APB_FTO_93243
|
3127024000NRG24260420230010376
|
1535970005
|
26/04/2023
|
sone lal
|
sone lal
|
3127024WL001909
|
00045
|
BARB0PARAUR
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3127024_231223APB_FTO_1376171
|
3127024000NRG24231220230339347
|
1941156225
|
23/12/2023
|
SONI PATHAK
|
SONI PATHAK
|
3127024WL043560
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UP3127024_231223APB_FTO_1376167
|
3127024000NRG24231220230339330
|
1938193444
|
23/12/2023
|
HRADAYESH
|
HRADAYESH
|
3127024WL043557
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UP3127024_230124APB_FTO_1465658
|
3127024000NRG24230120240382647
|
N012401331363
|
23/01/2024
|
SONI PATHAK
|
SONI PATHAK
|
3127024WL049527
|
00059
|
BARB0BUPGBX
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3127024_230124APB_FTO_1465658
|
3127024000NRG24230120240382631
|
N012401339545
|
23/01/2024
|
HRADAYESH
|
HRADAYESH
|
3127024WL049524
|
00059
|
BARB0BUPGBX
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UP3127024_221223APB_FTO_1370679
|
3127024000NRG24221220230337117
|
1938186223
|
22/12/2023
|
RAM CHARAN
|
RAM CHARAN
|
3127024WL043339
|
00045
|
BARB0MIRSHA
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UP3127024_221223APB_FTO_1370679
|
3127024000NRG24221220230337094
|
1938186232
|
22/12/2023
|
hari krishan
|
hari krishan
|
3127024WL043339
|
00059
|
BARB0BUPGBX
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UP3127024_230623APB_FTO_474151
|
3127024000NRG24220620230091551
|
3502526195
|
23/06/2023
|
HARI KARASHN
|
HARI KARASHN
|
3127024WL011997
|
00059
|
BARB0BUPGBX
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3127024_210823APB_FTO_863564
|
3127024000NRG24210820230186567
|
4995258531
|
21/08/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3127024WL021469
|
00168
|
ICIC0001254
|
230
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UP3127024_210324APB_FTO_1702768
|
3127024000NRG24210320240445875
|
3117576039
|
21/03/2024
|
SACHIN
|
SACHIN
|
3127024WL056125
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Participant not mapped to the product
|
|
501
|
UP3127024_200324APB_FTO_1694244
|
3127024000NRG24200320240445323
|
3119191466
|
20/03/2024
|
hradayesh
|
hradayesh
|
3127024WL056046
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UP3127024_200324APB_FTO_1694244
|
3127024000NRG24200320240445285
|
3119191293
|
20/03/2024
|
Soni Pathak
|
Soni Pathak
|
3127024WL056039
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UP3127024_310324FTO_1753414
|
3127024000NRG24310320240460098
|
3111267930
|
31/03/2024
|
GIRISH
|
GIRISH
|
3127024WL0057462
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Account closed
|
|
504
|
UP3127024_310324FTO_1753414
|
3127024000NRG24310320240460097
|
3111267931
|
31/03/2024
|
GIRISH
|
GIRISH
|
3127024WL0057462
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Account closed
|
|
505
|
UP3127024_310324FTO_1753414
|
3127024000NRG24310320240460096
|
3111267937
|
31/03/2024
|
Shashank
|
Shashank
|
3127024WL0057462
|
00415
|
SBIN0018567
|
230
|
19/04/2024
|
No Such Account
|
|
506
|
UP3127024_310324FTO_1753414
|
3127024000NRG24310320240460084
|
3111267936
|
31/03/2024
|
ABDESH
|
ABDESH
|
3127024WL0057459
|
00045
|
BARB0MIRSHA
|
230
|
19/04/2024
|
No Such Account
|
|
507
|
UP3127024_310324FTO_1753414
|
3127024000NRG24310320240460083
|
3111267935
|
31/03/2024
|
Veerendra
|
Veerendra
|
3127024WL0057459
|
00045
|
BARB0MIRSHA
|
230
|
19/04/2024
|
No Such Account
|
|
508
|
UP3127024_301223FTO_1403272
|
3127024000NRG24301220230350109
|
1905683047
|
30/12/2023
|
Avdhesh
|
Avdhesh
|
3127024WL045032
|
00045
|
BARB0MIRSHA
|
230
|
16/03/2024
|
No Such Account
|
|
509
|
UP3127024_301223APB_FTO_1403283
|
3127024000NRG24301220230350011
|
1901973681
|
30/12/2023
|
GAUTAM
|
GAUTAM
|
3127024WL045028
|
00703
|
AIRP0000001
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UP3127024_301123FTO_1286893
|
3127024000NRG24301120230309751
|
1909451937
|
30/11/2023
|
Veerendra
|
Veerendra
|
3127024WL039467
|
00045
|
BARB0MIRSHA
|
230
|
16/03/2024
|
No Such Account
|
|
511
|
UP3127024_300623APB_FTO_514829
|
3127024000NRG24300620230105630
|
3498965061
|
30/06/2023
|
Asharam
|
Asharam
|
3127024WL013230
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UP3127024_290823APB_FTO_904452
|
3127024000NRG24290820230196755
|
7131693450
|
29/08/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3127024WL022915
|
00168
|
ICIC0001254
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UP3127022_030723FTO_530998
|
3127022049NRG24010720230107825
|
3504738865
|
03/07/2023
|
KHUSIRAM
|
KHUSIRAM
|
3127022049WL013415
|
00059
|
BARB0BUPGBX
|
920
|
17/07/2023
|
A/c Blocked or Frozen
|
|
514
|
UP3127022_011123APB_FTO_1176953
|
3127022000NRG24011120230271372
|
7973534444
|
01/11/2023
|
VEERPAL
|
VEERPAL
|
3127022WL034000
|
00415
|
SBIN0011166
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UP3127022_011123APB_FTO_1176953
|
3127022000NRG24011120230270626
|
7973534196
|
01/11/2023
|
MULU
|
MULU
|
3127022WL033904
|
00468
|
UBIN0571555
|
230
|
24/11/2023
|
Unclaimed/DEAF accounts
|
|
516
|
UP3127022_010623APB_FTO_310469
|
3127022000NRG24010620230052160
|
2312427093
|
01/06/2023
|
NARESH
|
NARESH
|
3127022WL008249
|
00059
|
BARB0BUPGBX
|
2070
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UP3127022_010623APB_FTO_310469
|
3127022000NRG24010620230052140
|
2312427107
|
01/06/2023
|
RAM RATAN
|
RAM RATAN
|
3127022WL008249
|
00059
|
BARB0BUPGBX
|
2070
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UP3127022_010523FTO_112292
|
3127022000NRG24010520230013982
|
1537021195
|
01/05/2023
|
OM KAR
|
OM KAR
|
3127022WL002635
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
A/c Blocked or Frozen
|
|
519
|
UP3127022_010324APB_FTO_1576951
|
3127022000NRG24010320240422055
|
3112030628
|
01/03/2024
|
SEVA NATH
|
SEVA NATH
|
3127022WL054039
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UP3127022_010324APB_FTO_1576951
|
3127022000NRG24010320240422050
|
3112030629
|
01/03/2024
|
SURESH
|
SURESH
|
3127022WL054039
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324706
|
7457731590
|
07/10/2023
|
RAM SARAN
|
RAM SARAN
|
3127022WL0023209
|
00059
|
BARB0BUPGBX
|
213
|
13/11/2023
|
No Such Account
|
|
522
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324658
|
7457731602
|
07/10/2023
|
RAJEEV
|
RAJEEV
|
3127022WL0023204
|
00059
|
BARB0BUPGBX
|
639
|
13/11/2023
|
No Such Account
|
|
523
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324657
|
7457731588
|
07/10/2023
|
DAYARAM
|
DAYARAM
|
3127022WL0023203
|
00059
|
BARB0BUPGBX
|
2556
|
13/11/2023
|
No Such Account
|
|
524
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324656
|
7457731617
|
07/10/2023
|
RAM NIWASH
|
RAM NIWASH
|
3127022WL0023202
|
00045
|
BARB0JAITIP
|
1917
|
13/11/2023
|
A/c Blocked or Frozen
|
|
525
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324547
|
7457731619
|
07/10/2023
|
RANI
|
RANI
|
3127022WL0023193
|
00045
|
BARB0RASEVA
|
852
|
13/11/2023
|
A/c Blocked or Frozen
|
|
526
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324546
|
7457731611
|
07/10/2023
|
SANDEEP
|
SANDEEP
|
3127022WL0023192
|
00045
|
BARB0DABHAU
|
2343
|
13/11/2023
|
A/c Blocked or Frozen
|
|
527
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324545
|
7457731608
|
07/10/2023
|
KUNTI
|
KUNTI
|
3127022WL0023192
|
00045
|
BARB0DABHAU
|
2130
|
13/11/2023
|
A/c Blocked or Frozen
|
|
528
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324542
|
7457731616
|
07/10/2023
|
NETRA PAL
|
NETRA PAL
|
3127022WL0023189
|
00045
|
BARB0JAITIP
|
2556
|
13/11/2023
|
A/c Blocked or Frozen
|
|
529
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324541
|
7457731581
|
07/10/2023
|
RAM DEVI
|
RAM DEVI
|
3127022WL0023188
|
00045
|
BARB0RASEVA
|
2769
|
13/11/2023
|
A/c Blocked or Frozen
|
|
530
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324540
|
7457731618
|
07/10/2023
|
ROOPRAM
|
ROOPRAM
|
3127022WL0023187
|
00045
|
BARB0JAITIP
|
213
|
13/11/2023
|
A/c Blocked or Frozen
|
|
531
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324539
|
7457731615
|
07/10/2023
|
RAMESH CHAANDRA
|
RAMESH CHAANDRA
|
3127022WL0023187
|
00045
|
BARB0JAITIP
|
2556
|
13/11/2023
|
A/c Blocked or Frozen
|
|
532
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324538
|
7457731613
|
07/10/2023
|
SEETA RAM
|
SEETA RAM
|
3127022WL0023186
|
00045
|
BARB0JAITIP
|
2982
|
13/11/2023
|
A/c Blocked or Frozen
|
|
533
|
UP3127022_071023FTO_1072249
|
3127022000NRG23131220220324537
|
7457731591
|
07/10/2023
|
DHANPAL
|
DHANPAL
|
3127022WL0023185
|
00059
|
BARB0BUPGBX
|
2769
|
13/11/2023
|
No Such Account
|
|
534
|
UP3127022_071023FTO_1072249
|
3127022000NRG23111220220322966
|
7457731620
|
07/10/2023
|
RAM RATAN
|
RAM RATAN
|
3127022WL0023080
|
00045
|
BARB0RASEVA
|
1917
|
13/11/2023
|
A/c Blocked or Frozen
|
|
535
|
UP3127022_071023FTO_1072249
|
3127022000NRG23111220220322964
|
7457731621
|
07/10/2023
|
MAN BAHADUR
|
MAN BAHADUR
|
3127022WL0023079
|
00045
|
BARB0RASEVA
|
2343
|
13/11/2023
|
A/c Blocked or Frozen
|
|
536
|
UP3127022_071023FTO_1072249
|
3127022000NRG23090220230368598
|
7457731578
|
07/10/2023
|
NAJMA
|
NAJMA
|
3127022WL0026464
|
00045
|
BARB0RASEVA
|
2556
|
13/11/2023
|
A/c Blocked or Frozen
|
|
537
|
UP3127022_071023FTO_1072249
|
3127022000NRG23090220230368596
|
7457731589
|
07/10/2023
|
UDAIPRATAP
|
UDAIPRATAP
|
3127022WL0026462
|
00059
|
BARB0BUPGBX
|
1704
|
13/11/2023
|
No Such Account
|
|
538
|
UP3127022_071023FTO_1072249
|
3127022000NRG23090220230368592
|
7457731592
|
07/10/2023
|
VEERPAL
|
VEERPAL
|
3127022WL0026458
|
00059
|
BARB0BUPGBX
|
1704
|
13/11/2023
|
No Such Account
|
|
539
|
UP3127022_071023FTO_1072249
|
3127022000NRG23090220230368587
|
7457731583
|
07/10/2023
|
AKHALESH
|
AKHALESH
|
3127022WL0026456
|
00691
|
IPOS0000001
|
1278
|
13/11/2023
|
No Such Account
|
|
540
|
UP3127022_071023FTO_1072249
|
3127022000NRG23090220230368520
|
7457731607
|
07/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
3127022WL0026433
|
00045
|
BARB0DABHAU
|
1065
|
13/11/2023
|
A/c Blocked or Frozen
|
|
541
|
UP3127022_071023FTO_1072249
|
3127022000NRG23090220230368519
|
7457731594
|
07/10/2023
|
MUNISH
|
MUNISH
|
3127022WL0026433
|
00059
|
BARB0BUPGBX
|
1704
|
13/11/2023
|
No Such Account
|
|
542
|
UP3127022_071023FTO_1072249
|
3127022000NRG23050720230421815
|
7457731603
|
07/10/2023
|
RAJRANI
|
RAJRANI
|
3127022WL0031809
|
00059
|
BARB0BUPGBX
|
3408
|
13/11/2023
|
No Such Account
|
|
543
|
UP3127022_030423FTO_13575
|
3127022000NRG23030420230419891
|
1173880415
|
03/04/2023
|
RAJRANI
|
RAJRANI
|
3127022WL031358
|
00089
|
CBIN0281531
|
3408
|
03/05/2023
|
Account closed
|
|
544
|
UP3127022_030423APB_FTO_13607
|
3127022000NRG23030420230419639
|
1174625481
|
03/04/2023
|
SATYA PAL
|
SATYA PAL
|
3127022WL031291
|
00059
|
BARB0BUPGBX
|
3408
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UP3127022_010423APB_FTO_1922
|
3127022000NRG23010420230417537
|
1882586369
|
01/04/2023
|
DAYAWATI
|
DAYAWATI
|
3127022WL031002
|
00059
|
BARB0BUPGBX
|
2769
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UP3127022_220523FTO_227259
|
3127022000NRG21050720210772138
|
1901898715
|
22/05/2023
|
MOHIT
|
MOHIT
|
3127022WL039828
|
00059
|
BARB0BUPGBX
|
2814
|
27/05/2023
|
No Such Account
|
|
547
|
UP3127022_220523FTO_227259
|
3127022000NRG21050720210772137
|
1901898714
|
22/05/2023
|
RAKESH
|
RAKESH
|
3127022WL039827
|
00059
|
BARB0BUPGBX
|
1005
|
27/05/2023
|
No Such Account
|
|
548
|
UP3127022_220523FTO_227259
|
3127022000NRG21050720210772136
|
1901898718
|
22/05/2023
|
RAKESH
|
RAKESH
|
3127022WL039827
|
00059
|
BARB0BUPGBX
|
2211
|
27/05/2023
|
No Such Account
|
|
549
|
UP3127022_220523FTO_227259
|
3127022000NRG21050720210772127
|
1901898716
|
22/05/2023
|
PUSHPA
|
PUSHPA
|
3127022WL039826
|
00059
|
BARB0BUPGBX
|
2814
|
27/05/2023
|
No Such Account
|
|
550
|
UP3127022_220523FTO_227259
|
3127022000NRG21050720210772123
|
1901898717
|
22/05/2023
|
RAM DEVI
|
RAM DEVI
|
3127022WL039824
|
00059
|
BARB0BUPGBX
|
2814
|
27/05/2023
|
No Such Account
|
|
551
|
UP3127022_201223APB_FTO_1362132
|
3127022000NRG24201220230332680
|
1941181119
|
20/12/2023
|
SANTOSHA
|
SANTOSHA
|
3127022WL042696
|
00354
|
PUNB0030910
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UP3127022_200423APB_FTO_64361
|
3127022000NRG24200420230004912
|
1239882753
|
20/04/2023
|
KARAN
|
KARAN
|
3127022WL000826
|
00045
|
BARB0JAITIP
|
3220
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UP3127022_200324APB_FTO_1692522
|
3127022000NRG24200320240443965
|
3120504291
|
20/03/2024
|
SEEKESH
|
SEEKESH
|
3127022WL055922
|
00468
|
UBIN0571555
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UP3127022_200324FTO_1692819
|
3127022000NRG24200320240443913
|
3114831149
|
20/03/2024
|
RAMBABU
|
RAMBABU
|
3127022WL0055919
|
00045
|
BARB0GARHIA
|
690
|
19/04/2024
|
No Such Account
|
|
555
|
UP3127022_190923APB_FTO_986627
|
3127022000NRG24190920230218260
|
7458078478
|
19/09/2023
|
SATYA PAL
|
SATYA PAL
|
3127022WL025903
|
00176
|
IDIB000S225
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UP3127022_190324FTO_1686794
|
3127022000NRG24190320240442714
|
3117508433
|
19/03/2024
|
RAJESHWARI
|
RAJESHWARI
|
3127022WL0055781
|
00089
|
CBIN0281531
|
1610
|
19/04/2024
|
No Such Account
|
|
557
|
UP3127022_171123APB_FTO_1238299
|
3127022000NRG24171120230292663
|
1663022967
|
17/11/2023
|
NARESH
|
NARESH
|
3127022WL036910
|
00059
|
BARB0BUPGBX
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UP3127022_170823FTO_841302
|
3127022000NRG24170820230182999
|
5001659036
|
17/08/2023
|
Srojni
|
Srojni
|
3127022WL021057
|
00045
|
BARB0GARHIA
|
230
|
31/08/2023
|
No Such Account
|
|
559
|
UP3127022_170723FTO_636195
|
3127022000NRG24170720230137670
|
3629288763
|
17/07/2023
|
SHRI PAL
|
SHRI PAL
|
3127022WL015841
|
00059
|
BARB0BUPGBX
|
920
|
21/07/2023
|
No Such Account
|
|
560
|
UP3127022_170723FTO_636195
|
3127022000NRG24170720230136316
|
3629288762
|
17/07/2023
|
SUKH PAL
|
SUKH PAL
|
3127022WL015747
|
00059
|
BARB0BUPGBX
|
460
|
21/07/2023
|
No Such Account
|
|
561
|
UP3127022_170623FTO_438666
|
3127022000NRG24170620230082258
|
2816079120
|
17/06/2023
|
ADESH KUMAR
|
ADESH KUMAR
|
3127022WL011242
|
00059
|
BARB0BUPGBX
|
2530
|
27/06/2023
|
No Such Account
|
|
562
|
UP3127022_170623APB_FTO_438694
|
3127022000NRG24170620230082239
|
2816284151
|
17/06/2023
|
NARESH
|
NARESH
|
3127022WL011242
|
00059
|
BARB0BUPGBX
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UP3127022_170623APB_FTO_438694
|
3127022000NRG24170620230082221
|
2816284071
|
17/06/2023
|
RAM RATAN
|
RAM RATAN
|
3127022WL011242
|
00059
|
BARB0BUPGBX
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UP3127022_170623FTO_438666
|
3127022000NRG24170620230081045
|
2816079121
|
17/06/2023
|
PREM PAL
|
PREM PAL
|
3127022WL011130
|
00045
|
BARB0RASEVA
|
460
|
27/06/2023
|
A/c Blocked or Frozen
|
|
565
|
UP3127022_170523FTO_199894
|
3127022000NRG24170520230030781
|
1820559024
|
17/05/2023
|
RAMRATAN
|
RAMRATAN
|
3127022WL005492
|
00059
|
BARB0BUPGBX
|
460
|
24/05/2023
|
No Such Account
|
|
566
|
UP3127022_161223APB_FTO_1348085
|
3127022000NRG24161220230328446
|
1941360808
|
16/12/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3127022WL042158
|
00059
|
BARB0BUPGBX
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UP3127022_161223FTO_1348079
|
3127022000NRG24161220230328153
|
1939998046
|
16/12/2023
|
KAMALJEET
|
KAMALJEET
|
3127022WL042120
|
00059
|
BARB0BUPGBX
|
690
|
18/03/2024
|
No Such Account
|
|
568
|
UP3127022_190923FTO_986630
|
3127022000NRG24160920230215498
|
7457418455
|
19/09/2023
|
Sameer
|
Sameer
|
3127022WL0025446
|
00045
|
BARB0GARHIA
|
1610
|
13/11/2023
|
A/c Blocked or Frozen
|
|
569
|
UP3127022_160324APB_FTO_1674667
|
3127022000NRG24160320240438478
|
3119564032
|
16/03/2024
|
SURESH
|
SURESH
|
3127022WL055366
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UP3127022_160124APB_FTO_1446592
|
3127022000NRG24160120240370589
|
1909756525
|
16/01/2024
|
SONPAL
|
SONPAL
|
3127022WL048118
|
00059
|
BARB0BUPGBX
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UP3127022_150823FTO_829869
|
3127022000NRG24150820230179800
|
4996003429
|
15/08/2023
|
HARIOM
|
HARIOM
|
3127022WL020649
|
00089
|
CBIN0281531
|
230
|
31/08/2023
|
No Such Account
|
|
572
|
UP3127022_150623FTO_424064
|
3127022000NRG24150620230077837
|
2662177513
|
15/06/2023
|
vishnu dayal
|
vishnu dayal
|
3127022WL010764
|
00089
|
CBIN0281531
|
1610
|
20/06/2023
|
No Such Account
|
|
573
|
UP3127022_150324APB_FTO_1668867
|
3127022000NRG24150320240437355
|
3120446691
|
15/03/2024
|
SEEKESH
|
SEEKESH
|
3127022WL055262
|
00468
|
UBIN0571555
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UP3127022_141123APB_FTO_1228250
|
3127022000NRG24141120230289837
|
9668865060
|
14/11/2023
|
Naresh Pal
|
Naresh Pal
|
3127022WL036422
|
00045
|
BARB0GARHIA
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UP3127022_141123APB_FTO_1228250
|
3127022000NRG24141120230289740
|
9668865163
|
14/11/2023
|
SATYA PAL
|
SATYA PAL
|
3127022WL036403
|
00176
|
IDIB000S225
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UP3127022_150923FTO_971897
|
3127022000NRG24140920230213008
|
7425471578
|
15/09/2023
|
SONPAL
|
SONPAL
|
3127022WL025096
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
|
577
|
UP3127022_150823FTO_829869
|
3127022000NRG24140820230179537
|
4996003416
|
15/08/2023
|
Sameer
|
Sameer
|
3127022WL020603
|
00059
|
BARB0BUPGBX
|
1610
|
31/08/2023
|
No Such Account
|
|
578
|
UP3127022_150823FTO_829869
|
3127022000NRG24140820230178536
|
4996003408
|
15/08/2023
|
RAMKISHAN
|
RAMKISHAN
|
3127022WL020525
|
00059
|
BARB0BUPGBX
|
230
|
31/08/2023
|
No Such Account
|
|
579
|
UP3127022_150623FTO_421504
|
3127022000NRG24140620230075903
|
2662171806
|
15/06/2023
|
RAM LALLU
|
RAM LALLU
|
3127022WL010616
|
00059
|
BARB0BUPGBX
|
3450
|
20/06/2023
|
No Such Account
|
|
580
|
UP3127022_150523FTO_180822
|
3127022000NRG24140520230027329
|
1749651802
|
15/05/2023
|
RAMRATAN
|
RAMRATAN
|
3127022WL004896
|
00059
|
BARB0BUPGBX
|
1150
|
20/05/2023
|
No Such Account
|
|
581
|
UP3127022_150324APB_FTO_1664307
|
3127022000NRG24140320240436597
|
3119631843
|
15/03/2024
|
NARESH
|
NARESH
|
3127022WL055200
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UP3127022_130623APB_FTO_405932
|
3127022000NRG24130620230072974
|
3962739656
|
13/06/2023
|
SONPAL
|
SONPAL
|
3127022WL010356
|
00059
|
BARB0BUPGBX
|
920
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UP3127022_120523APB_FTO_173828
|
3127022000NRG24120520230025552
|
1642926351
|
12/05/2023
|
VEESRAM
|
VEESRAM
|
3127022WL004639
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UP3127022_120523FTO_173810
|
3127022000NRG24120520230024755
|
1643387717
|
12/05/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3127022WL004528
|
00045
|
BARB0DABHAU
|
3680
|
17/05/2023
|
A/c Blocked or Frozen
|
|
585
|
UP3127022_120523FTO_173810
|
3127022000NRG24120520230024680
|
1643387721
|
12/05/2023
|
MAN BAHADUR
|
MAN BAHADUR
|
3127022WL004508
|
00045
|
BARB0RASEVA
|
3680
|
17/05/2023
|
A/c Blocked or Frozen
|
|
586
|
UP3127022_120523APB_FTO_173832
|
3127022000NRG24120520230024617
|
1642860296
|
12/05/2023
|
KARAN
|
KARAN
|
3127022WL004494
|
00045
|
BARB0JAITIP
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UP3127022_120224APB_FTO_1513729
|
3127022000NRG24120220240406164
|
2764856576
|
12/02/2024
|
SANTOSHA
|
SANTOSHA
|
3127022WL052339
|
00354
|
PUNB0030910
|
3680
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
UP3127022_121223FTO_1330415
|
3127022000NRG24111220230321091
|
1916778786
|
12/12/2023
|
RAMBABU
|
RAMBABU
|
3127022WL041119
|
00045
|
BARB0GARHIA
|
690
|
16/03/2024
|
A/c Blocked or Frozen
|
|
589
|
UP3127022_121223APB_FTO_1330431
|
3127022000NRG24111220230320170
|
1920989936
|
12/12/2023
|
VIJAYVEER
|
VIJAYVEER
|
3127022WL041011
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UP3127022_121223APB_FTO_1330431
|
3127022000NRG24111220230320166
|
1920989950
|
12/12/2023
|
JAIVEER
|
JAIVEER
|
3127022WL041010
|
00059
|
BARB0BUPGBX
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UP3127022_121223APB_FTO_1330431
|
3127022000NRG24111220230320109
|
1920989941
|
12/12/2023
|
MUNISH
|
MUNISH
|
3127022WL040995
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
UP3127022_110823APB_FTO_817100
|
3127022000NRG24110820230175912
|
4997034407
|
11/08/2023
|
RAMPAL
|
RAMPAL
|
3127022WL020121
|
00691
|
IPOS0000001
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UP3127022_110823FTO_817086
|
3127022000NRG24110820230175703
|
4997596440
|
11/08/2023
|
sanu devi
|
sanu devi
|
3127022WL020098
|
00059
|
BARB0BUPGBX
|
3680
|
31/08/2023
|
No Such Account
|
|
594
|
UP3127022_111123APB_FTO_1224855
|
3127022000NRG24101120230286904
|
9024152372
|
11/11/2023
|
NARESH
|
NARESH
|
3127022WL035923
|
00059
|
BARB0BUPGBX
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UP3127022_111123FTO_1224816
|
3127022000NRG24101120230286564
|
9024017345
|
11/11/2023
|
MADAN PAL
|
MADAN PAL
|
3127022WL035903
|
00045
|
BARB0RASEVA
|
2990
|
01/01/2024
|
No Such Account
|
|
596
|
UP3127022_111123APB_FTO_1224855
|
3127022000NRG24101120230284706
|
9024152959
|
11/11/2023
|
SURESH
|
SURESH
|
3127022WL035786
|
00176
|
IDIB000K632
|
3680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UP3127022_111123FTO_1224816
|
3127022000NRG24101120230284674
|
9024017329
|
11/11/2023
|
VEERPAL SINGH
|
VEERPAL SINGH
|
3127022WL035773
|
00059
|
BARB0BUPGBX
|
1150
|
01/01/2024
|
Account closed
|
|
598
|
UP3127022_110723FTO_577114
|
3127022000NRG24100720230123260
|
3507036449
|
11/07/2023
|
PUSHPENDAR
|
PUSHPENDAR
|
3127022WL014739
|
00089
|
CBIN0281531
|
3680
|
17/07/2023
|
Account closed
|
|
599
|
UP3127022_071223FTO_1309056
|
3127022000NRG24081120230281834
|
1915016162
|
07/12/2023
|
SUKH PAL
|
SUKH PAL
|
3127022WL0035375
|
00045
|
BARB0RASEVA
|
460
|
16/03/2024
|
No Such Account
|
|
600
|
UP3127022_150124FTO_1443251
|
3127022000NRG24081120230281833
|
1912594666
|
15/01/2024
|
ANTRAM
|
ANTRAM
|
3127022WL0035374
|
00045
|
BARB0RASEVA
|
920
|
16/03/2024
|
No Such Account
|
|
601
|
UP3127022_071223FTO_1309056
|
3127022000NRG24081120230281832
|
1915016165
|
07/12/2023
|
PREMPAL
|
PREMPAL
|
3127022WL0035373
|
00045
|
BARB0RASEVA
|
920
|
16/03/2024
|
No Such Account
|
|
602
|
UP3127022_100623FTO_387474
|
3127022000NRG24080620230062149
|
2567781632
|
10/06/2023
|
RENU
|
RENU
|
3127022WL009423
|
00045
|
BARB0DABHAU
|
3220
|
15/06/2023
|
No Such Account
|
|
603
|
UP3127022_100623FTO_387474
|
3127022000NRG24080620230062147
|
2567781633
|
10/06/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3127022WL009423
|
00045
|
BARB0DABHAU
|
3220
|
15/06/2023
|
No Such Account
|
|
604
|
UP3127022_150124FTO_1443251
|
3127022000NRG24080120240360577
|
1912594665
|
15/01/2024
|
MADAN PAL
|
MADAN PAL
|
3127022WL0046757
|
00045
|
BARB0RASEVA
|
2990
|
16/03/2024
|
No Such Account
|
|
605
|
UP3127022_150124FTO_1443251
|
3127022000NRG24080120240360185
|
1912594667
|
15/01/2024
|
SURESH
|
SURESH
|
3127022WL0046717
|
00176
|
IDIB000S225
|
3680
|
16/03/2024
|
A/c Blocked or Frozen
|
|
606
|
UP3127022_061223APB_FTO_1306586
|
3127022000NRG24061220230315417
|
1921041769
|
06/12/2023
|
PANCHU
|
PANCHU
|
3127022WL040353
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3127022_071123APB_FTO_1205003
|
3127022000NRG24061120230276996
|
9667813007
|
07/11/2023
|
MULU
|
MULU
|
3127022WL034757
|
00468
|
UBIN0571555
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UP3127022_060923APB_FTO_940005
|
3127022000NRG24060920230206236
|
7421098648
|
06/09/2023
|
RUPENDRA
|
RUPENDRA
|
3127022WL024087
|
00468
|
UBIN0571555
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UP3127022_051223APB_FTO_1303720
|
3127022000NRG24051220230314659
|
1920927206
|
05/12/2023
|
NARESH
|
NARESH
|
3127022WL040244
|
00059
|
BARB0BUPGBX
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UP3127022_051023FTO_1063294
|
3127022000NRG24051020230235207
|
7456084871
|
05/10/2023
|
OMVATI
|
OMVATI
|
3127022WL028371
|
00045
|
BARB0RASEVA
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
611
|
UP3127022_050923APB_FTO_936103
|
3127022000NRG24050920230205692
|
7458600284
|
05/09/2023
|
K P SINGH
|
K P SINGH
|
3127022WL024025
|
00059
|
BARB0BUPGBX
|
1150
|
13/11/2023
|
Document Pending for Account Holder turning Major
|
|
612
|
UP3127022_050923APB_FTO_936103
|
3127022000NRG24050920230205467
|
7458600156
|
05/09/2023
|
SABIR KHAN
|
SABIR KHAN
|
3127022WL024019
|
00089
|
CBIN0281531
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3127022_270723FTO_706069
|
3127022000NRG24050720230115009
|
4979986012
|
27/07/2023
|
PREM PAL
|
PREM PAL
|
3127022WL0014039
|
00045
|
BARB0RASEVA
|
460
|
30/08/2023
|
A/c Blocked or Frozen
|
|
614
|
UP3127022_060623FTO_355489
|
3127022000NRG24050620230058774
|
2457257824
|
06/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
3127022WL008956
|
00045
|
BARB0GARHIA
|
690
|
12/06/2023
|
No Such Account
|
|
615
|
UP3127022_060623FTO_355489
|
3127022000NRG24050620230058728
|
2457257823
|
06/06/2023
|
ROHIT
|
ROHIT
|
3127022WL008956
|
00045
|
BARB0GARHIA
|
690
|
12/06/2023
|
No Such Account
|
|
616
|
UP3127022_060623APB_FTO_355527
|
3127022000NRG24050620230058343
|
2460335717
|
06/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3127022WL008940
|
00059
|
BARB0BUPGBX
|
1150
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UP3127022_050523FTO_134472
|
3127022000NRG24050520230018229
|
1538185000
|
05/05/2023
|
SUNDRA DEVI
|
SUNDRA DEVI
|
3127022WL003433
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
No Such Account
|
|
618
|
UP3127022_050324APB_FTO_1591936
|
3127022000NRG24050320240426086
|
3115756790
|
05/03/2024
|
DEEPU SINGH
|
DEEPU SINGH
|
3127022WL054352
|
00045
|
BARB0JAITIP
|
1380
|
19/04/2024
|
Account closed
|
|
619
|
UP3127022_050324APB_FTO_1591936
|
3127022000NRG24050320240425997
|
3115756907
|
05/03/2024
|
SEEKESH
|
SEEKESH
|
3127022WL054347
|
00468
|
UBIN0571555
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
UP3127022_050324APB_FTO_1591936
|
3127022000NRG24050320240425927
|
3115756908
|
05/03/2024
|
SEEKESH
|
SEEKESH
|
3127022WL054345
|
00468
|
UBIN0571555
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UP3127022_050224APB_FTO_1495957
|
3127022000NRG24050220240398747
|
2356376917
|
05/02/2024
|
SUBODH
|
SUBODH
|
3127022WL051373
|
00045
|
BARB0JAITIP
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UP3127022_050224APB_FTO_1495957
|
3127022000NRG24050220240398733
|
2356376918
|
05/02/2024
|
LALARAM
|
LALARAM
|
3127022WL051373
|
00059
|
BARB0BUPGBX
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UP3127022_071123APB_FTO_1205003
|
3127022000NRG24041120230275884
|
9667812857
|
07/11/2023
|
Naresh Pal
|
Naresh Pal
|
3127022WL034581
|
00045
|
BARB0GARHIA
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UP3127022_071123FTO_1204990
|
3127022000NRG24041120230275302
|
9667476090
|
07/11/2023
|
VEERPAL SINGH
|
VEERPAL SINGH
|
3127022WL034507
|
00059
|
BARB0BUPGBX
|
1610
|
19/01/2024
|
Account closed
|
|
625
|
UP3127022_051023APB_FTO_1059936
|
3127022000NRG24041020230233596
|
7456173639
|
05/10/2023
|
MUNISH
|
MUNISH
|
3127022WL028140
|
00059
|
BARB0BUPGBX
|
230
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
UP3127022_071223FTO_1309056
|
3127022000NRG24031220230312139
|
1915016159
|
07/12/2023
|
RAMU
|
RAMU
|
3127022WL0039824
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
A/c Blocked or Frozen
|
|
627
|
UP3127022_031123FTO_1187546
|
3127022000NRG24031120230273359
|
9016331346
|
03/11/2023
|
danne
|
danne
|
3127022WL034229
|
00059
|
BARB0BUPGBX
|
2990
|
01/01/2024
|
No Such Account
|
|
628
|
UP3127022_060823FTO_782943
|
3127022000NRG24030820230164370
|
4971693684
|
06/08/2023
|
ANTRAM
|
ANTRAM
|
3127022WL018678
|
00045
|
BARB0RASEVA
|
920
|
30/08/2023
|
No Such Account
|
|
629
|
UP3127022_030723APB_FTO_530998
|
3127022000NRG24030720230111347
|
3507516993
|
03/07/2023
|
SHYAMVEER
|
SHYAMVEER
|
3127022WL013726
|
00045
|
BARB0DABHAU
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UP3127022_260324APB_FTO_1723771
|
3127022000NRG24260320240451670
|
3364851244
|
26/03/2024
|
SEEKESH
|
SEEKESH
|
3127022WL056669
|
00468
|
UBIN0571555
|
230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UP3127022_211123APB_FTO_1255893
|
3127022000NRG24211120230300201
|
1663160037
|
21/11/2023
|
ram seela
|
ram seela
|
3127022WL037950
|
00059
|
BARB0BUPGBX
|
920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UP3127022_211123APB_FTO_1255893
|
3127022000NRG24211120230300200
|
1663160032
|
21/11/2023
|
SURESH
|
SURESH
|
3127022WL037950
|
00059
|
BARB0BUPGBX
|
920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UP3127022_211123APB_FTO_1255910
|
3127022000NRG24211120230300008
|
1672992085
|
21/11/2023
|
SONPAL
|
SONPAL
|
3127022WL037947
|
00089
|
CBIN0281531
|
920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3127022_211123APB_FTO_1255893
|
3127022000NRG24211120230299728
|
1663160012
|
21/11/2023
|
RASHID ALI
|
RASHID ALI
|
3127022WL037937
|
00045
|
BARB0JAITIP
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UP3127022_211023APB_FTO_1128251
|
3127022000NRG24211020230256993
|
7973823916
|
21/10/2023
|
VIJAYVEER
|
VIJAYVEER
|
3127022WL032044
|
00059
|
BARB0BUPGBX
|
3680
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
636
|
UP3127022_210823FTO_863550
|
3127022000NRG24210820230187191
|
4995634612
|
21/08/2023
|
SUMAN
|
SUMAN
|
3127022WL021568
|
00045
|
BARB0GARHIA
|
3680
|
31/08/2023
|
No Such Account
|
|
637
|
UP3127022_210823APB_FTO_863575
|
3127022000NRG24210820230186607
|
4995989245
|
21/08/2023
|
RUPENDRA
|
RUPENDRA
|
3127022WL021479
|
00468
|
UBIN0571555
|
3680
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UP3127022_210823FTO_863550
|
3127022000NRG24210820230186570
|
4995634608
|
21/08/2023
|
SNEHLATA
|
SNEHLATA
|
3127022WL021471
|
00045
|
BARB0DABHAU
|
3450
|
31/08/2023
|
No Such Account
|
|
639
|
UP3127022_210623APB_FTO_461415
|
3127022000NRG24210620230087701
|
2813434491
|
21/06/2023
|
SONPAL
|
SONPAL
|
3127022WL011735
|
00059
|
BARB0BUPGBX
|
920
|
27/06/2023
|
A/c Blocked or Frozen
|
|
640
|
UP3127022_210623APB_FTO_461415
|
3127022000NRG24210620230087626
|
2813434451
|
21/06/2023
|
RANTAN LAL
|
RANTAN LAL
|
3127022WL011735
|
00045
|
BARB0RASEVA
|
920
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UP3127022_190324FTO_1686794
|
3127022000NRG24190320240441927
|
3117508427
|
19/03/2024
|
DHARMENDR
|
DHARMENDR
|
3127022WL0055706
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
No Such Account
|
|
642
|
UP3127022_190324FTO_1686794
|
3127022000NRG24190320240441926
|
3117508431
|
19/03/2024
|
KAMALJEET
|
KAMALJEET
|
3127022WL0055706
|
00045
|
BARB0KASHIP
|
2530
|
19/04/2024
|
No Such Account
|
|
643
|
UP3127022_171123FTO_1238243
|
3127022000NRG24171120230293023
|
1661885700
|
17/11/2023
|
DHARMENDR
|
DHARMENDR
|
3127022WL036933
|
00059
|
BARB0BUPGBX
|
2530
|
12/03/2024
|
No Such Account
|
|
644
|
UP3127022_171123FTO_1238243
|
3127022000NRG24171120230293017
|
1661885701
|
17/11/2023
|
KAMALJEET
|
KAMALJEET
|
3127022WL036933
|
00059
|
BARB0BUPGBX
|
2530
|
12/03/2024
|
No Such Account
|
|
645
|
UP3127022_171123APB_FTO_1238268
|
3127022000NRG24171120230292975
|
1673134613
|
17/11/2023
|
RAJESHWARI
|
RAJESHWARI
|
3127022WL036933
|
00089
|
CBIN0281531
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UP3127022_011123APB_FTO_1171474
|
3127022000NRG24311020230268989
|
7962715462
|
01/11/2023
|
RAMU
|
RAMU
|
3127022WL033664
|
00059
|
BARB0BUPGBX
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UP3127022_301023APB_FTO_1160979
|
3127022000NRG24301020230267400
|
7973582490
|
30/10/2023
|
SHISHU PAL
|
SHISHU PAL
|
3127022WL033511
|
00045
|
BARB0RASEVA
|
460
|
24/11/2023
|
A/c Blocked or Frozen
|
|
648
|
UP3127022_300823FTO_908318
|
3127022000NRG24300820230197995
|
7126004781
|
30/08/2023
|
SONPAL
|
SONPAL
|
3127022WL023081
|
00045
|
BARB0GARHIA
|
230
|
07/11/2023
|
A/c Blocked or Frozen
|
|
649
|
UP3127022_300623FTO_516191
|
3127022000NRG24300620230106547
|
3498610071
|
30/06/2023
|
RAMESH
|
RAMESH
|
3127022WL013299
|
00045
|
BARB0GARHIA
|
3680
|
17/07/2023
|
No Such Account
|
|
650
|
UP3127022_300124APB_FTO_1484448
|
3127022000NRG24300120240392539
|
N012401AFB8B5
|
30/01/2024
|
HARDWARI
|
HARDWARI
|
3127022WL050716
|
00059
|
BARB0BUPGBX
|
2300
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
UP3127022_281123FTO_1277699
|
3127022000NRG24281120230306892
|
1672534404
|
28/11/2023
|
JAHID
|
JAHID
|
3127022WL039109
|
00059
|
BARB0BUPGBX
|
230
|
12/03/2024
|
No Such Account
|
|
652
|
UP3127022_271223FTO_1386107
|
3127022000NRG24271220230343762
|
1937982931
|
27/12/2023
|
Seema
|
Seema
|
3127022WL044231
|
00045
|
BARB0JAITIP
|
3680
|
18/03/2024
|
No Such Account
|
|
653
|
UP3127022_271023APB_FTO_1148602
|
3127022000NRG24271020230264233
|
7964548499
|
27/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3127022WL033124
|
00059
|
BARB0BUPGBX
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UP3127022_270224APB_FTO_1563795
|
3127022000NRG24270220240420124
|
3113005495
|
27/02/2024
|
SANJEEV
|
SANJEEV
|
3127022WL053911
|
00045
|
BARB0JAITIP
|
2760
|
19/04/2024
|
Account closed
|
|
655
|
UP3127022_270224APB_FTO_1563795
|
3127022000NRG24270220240420101
|
3113005532
|
27/02/2024
|
NARESH
|
NARESH
|
3127022WL053911
|
00059
|
BARB0BUPGBX
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UP3127022_270124APB_FTO_1475418
|
3127022000NRG24270120240386900
|
N0124017F993E
|
27/01/2024
|
SEEKESH
|
SEEKESH
|
3127022WL050132
|
00468
|
UBIN0571555
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UP3127022_270124FTO_1475426
|
3127022000NRG24270120240386814
|
N0124018027B3
|
27/01/2024
|
MULU
|
MULU
|
3127022WL0050120
|
00059
|
BARB0BUPGBX
|
460
|
03/04/2024
|
No Such Account
|
|
658
|
UP3127022_150124FTO_1443251
|
3127022000NRG24261220230341757
|
1912594664
|
15/01/2024
|
MULU
|
MULU
|
3127022WL0044024
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
No Such Account
|
|
659
|
UP3127022_261023APB_FTO_1141826
|
3127022000NRG24261020230259738
|
7962298343
|
26/10/2023
|
MUNISH
|
MUNISH
|
3127022WL032577
|
00059
|
BARB0BUPGBX
|
3680
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
660
|
UP3127022_260623APB_FTO_488909
|
3127022000NRG24260620230097279
|
3509000553
|
26/06/2023
|
JABAR SINGH
|
JABAR SINGH
|
3127022WL012540
|
00059
|
BARB0BUPGBX
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UP3127022_260623FTO_488879
|
3127022000NRG24260620230096763
|
3510720851
|
26/06/2023
|
HINA DEVI
|
HINA DEVI
|
3127022WL012503
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
No Such Account
|
|
662
|
UP3127022_260623APB_FTO_488909
|
3127022000NRG24260620230096728
|
3509000565
|
26/06/2023
|
KARAN
|
KARAN
|
3127022WL012501
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UP3127022_260324APB_FTO_1723771
|
3127022000NRG24260320240451731
|
3364851259
|
26/03/2024
|
SANTOSHA
|
SANTOSHA
|
3127022WL056675
|
00354
|
PUNB0030910
|
2760
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UP3127022_260224APB_FTO_1560256
|
3127022000NRG24260220240418934
|
3110392839
|
26/02/2024
|
PARMOD
|
PARMOD
|
3127022WL053853
|
00045
|
BARB0RASEVA
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UP3127022_260224APB_FTO_1560282
|
3127022000NRG24260220240418721
|
3110390965
|
26/02/2024
|
SUBODH
|
SUBODH
|
3127022WL053836
|
00045
|
BARB0JAITIP
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3127022_240523APB_FTO_239158
|
3127022000NRG24240520230040836
|
1945857011
|
24/05/2023
|
SATYA PAL
|
SATYA PAL
|
3127022WL006911
|
00176
|
IDIB000S225
|
3680
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
UP3127022_240423FTO_78782
|
3127022000NRG24240420230007203
|
1534927090
|
24/04/2023
|
PRADEEP
|
PRADEEP
|
3127022WL001314
|
00089
|
CBIN0281531
|
1917
|
13/05/2023
|
No Such Account
|
|
668
|
UP3127022_240124APB_FTO_1468845
|
3127022000NRG24240120240383393
|
2348917326
|
24/01/2024
|
PARMOD
|
PARMOD
|
3127022WL049674
|
00045
|
BARB0RASEVA
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
UP3127022_241223APB_FTO_1376950
|
3127022000NRG24231220230337971
|
1902006505
|
24/12/2023
|
RASHID ALI
|
RASHID ALI
|
3127022WL043423
|
00045
|
BARB0JAITIP
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3127022_231123FTO_1266013
|
3127022000NRG24231120230302115
|
9668566698
|
23/11/2023
|
GRISHMA YADAV
|
GRISHMA YADAV
|
3127022WL038274
|
00059
|
BARB0BUPGBX
|
1380
|
19/01/2024
|
No Such Account
|
|
671
|
UP3127022_230823FTO_873146
|
3127022000NRG24230820230189109
|
6930952916
|
23/08/2023
|
PREMPAL
|
PREMPAL
|
3127022WL021814
|
00059
|
BARB0BUPGBX
|
920
|
02/11/2023
|
No Such Account
|
|
672
|
UP3127022_230623APB_FTO_473225
|
3127022000NRG24230620230091753
|
3502568680
|
23/06/2023
|
RUPENDRA
|
RUPENDRA
|
3127022WL012022
|
00468
|
UBIN0571555
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UP3127022_230324APB_FTO_1719920
|
3127022000NRG24230320240449570
|
3122400937
|
23/03/2024
|
HARDWARI
|
HARDWARI
|
3127022WL056494
|
00059
|
BARB0BUPGBX
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UP3127022_230124APB_FTO_1465367
|
3127022000NRG24230120240381208
|
N012401330535
|
23/01/2024
|
prakash
|
prakash
|
3127022WL049387
|
00045
|
BARB0RASEVA
|
920
|
03/04/2024
|
Participant not mapped to the product
|
|
675
|
UP3127022_230124APB_FTO_1465367
|
3127022000NRG24230120240381197
|
N01240135003C
|
23/01/2024
|
SHISHU PAL
|
SHISHU PAL
|
3127022WL049387
|
00354
|
PUNB0030910
|
920
|
03/04/2024
|
A/c Blocked or Frozen
|
|
676
|
UP3127022_230124APB_FTO_1465367
|
3127022000NRG24230120240381087
|
N012401350038
|
23/01/2024
|
VIJAYVEER
|
VIJAYVEER
|
3127022WL049383
|
00059
|
BARB0BUPGBX
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
UP3127020_010224APB_FTO_1488130
|
3127020026NRG24310120240394416
|
2352707375
|
01/02/2024
|
SHEKHAR
|
SHEKHAR
|
3127020026WL050872
|
00045
|
BARB0KALANX
|
1840
|
30/03/2024
|
Participant not mapped to the product
|
|
678
|
UP3127020_011123FTO_1171505
|
3127020000NRG24311020230269427
|
7964253484
|
01/11/2023
|
ramlalai
|
ramlalai
|
3127020WL033774
|
00045
|
BARB0BARSHA
|
230
|
24/11/2023
|
A/c Blocked or Frozen
|
|
679
|
UP3127020_310723FTO_734954
|
3127020000NRG24310720230160103
|
4978037971
|
31/07/2023
|
Vipin Kumar
|
Vipin Kumar
|
3127020WL018250
|
00045
|
BARB0KALANX
|
2760
|
30/08/2023
|
No Such Account
|
|
680
|
UP3127020_310723FTO_734954
|
3127020000NRG24310720230159734
|
4978037986
|
31/07/2023
|
Shyamsundar
|
Shyamsundar
|
3127020WL018221
|
00045
|
BARB0KALANX
|
1380
|
30/08/2023
|
No Such Account
|
|
681
|
UP3127020_230324FTO_1718349
|
3127020000NRG24230320240450054
|
3120762823
|
23/03/2024
|
ramlalai
|
ramlalai
|
3127020WL0056525
|
00045
|
BARB0BARSHA
|
230
|
19/04/2024
|
No Such Account
|
|
682
|
UP3127020_230324FTO_1718349
|
3127020000NRG24230320240450053
|
3120762824
|
23/03/2024
|
Rinku Singh Shaky
|
Rinku Singh Shaky
|
3127020WL0056525
|
00045
|
BARB0BARSHA
|
2990
|
19/04/2024
|
No Such Account
|
|
683
|
UP3127020_230324FTO_1718349
|
3127020000NRG24230320240450052
|
3120762825
|
23/03/2024
|
Kunwar Singh
|
Kunwar Singh
|
3127020WL0056525
|
00045
|
BARB0BARSHA
|
2990
|
19/04/2024
|
No Such Account
|
|
684
|
UP3127020_230324FTO_1718349
|
3127020000NRG24230320240450051
|
3120762826
|
23/03/2024
|
RAMRATI
|
RAMRATI
|
3127020WL0056525
|
00045
|
BARB0BARSHA
|
2990
|
19/04/2024
|
No Such Account
|
|
685
|
UP3127020_230324FTO_1718349
|
3127020000NRG24230320240450048
|
3120762828
|
23/03/2024
|
Brajesh Kumar
|
Brajesh Kumar
|
3127020WL0056522
|
00045
|
BARB0KALANX
|
230
|
19/04/2024
|
No Such Account
|
|
686
|
UP3127020_230324FTO_1718349
|
3127020000NRG24230320240450047
|
3120762827
|
23/03/2024
|
CHAVI NATH
|
CHAVI NATH
|
3127020WL0056521
|
00045
|
BARB0KALANX
|
1840
|
19/04/2024
|
No Such Account
|
|
687
|
UP3127020_230324FTO_1718349
|
3127020000NRG24230320240450032
|
3120762831
|
23/03/2024
|
SUKHPAL
|
SUKHPAL
|
3127020WL0056518
|
00045
|
BARB0KALANX
|
3680
|
19/04/2024
|
No Such Account
|
|
688
|
UP3127020_221223FTO_1370950
|
3127020000NRG24221220230336291
|
1941101605
|
22/12/2023
|
Brajesh Kumar
|
Brajesh Kumar
|
3127020WL043221
|
00045
|
BARB0KALANX
|
230
|
18/03/2024
|
No Such Account
|
|
689
|
UP3127020_221123FTO_1261513
|
3127020000NRG24221120230301317
|
1669625615
|
22/11/2023
|
Santosha
|
Santosha
|
3127020WL0038128
|
00045
|
BARB0BARSHA
|
230
|
12/03/2024
|
No Such Account
|
|
690
|
UP3127020_221123FTO_1261513
|
3127020000NRG24221120230301315
|
1669625616
|
22/11/2023
|
guna devi
|
guna devi
|
3127020WL0038127
|
00059
|
BARB0BUPGBX
|
230
|
12/03/2024
|
No Such Account
|
|
691
|
UP3127020_211123APB_FTO_1256760
|
3127020000NRG24211120230299936
|
1672991070
|
21/11/2023
|
Dev Singh
|
Dev Singh
|
3127020WL037943
|
00045
|
BARB0PARAUR
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
UP3127020_211123FTO_1256755
|
3127020000NRG24211120230299662
|
1674432624
|
21/11/2023
|
Sachin Saxena
|
Sachin Saxena
|
3127020WL037936
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
693
|
UP3127020_211123FTO_1256755
|
3127020000NRG24211120230299423
|
1674432625
|
21/11/2023
|
Rakchpal
|
Rakchpal
|
3127020WL037917
|
00045
|
BARB0KALANX
|
3680
|
12/03/2024
|
No Such Account
|
|
694
|
UP3127020_211123FTO_1256763
|
3127020000NRG24211120230298533
|
1672577179
|
21/11/2023
|
Rakchpal
|
Rakchpal
|
3127020WL0037794
|
00045
|
BARB0KALANX
|
3680
|
12/03/2024
|
No Such Account
|
|
695
|
UP3127020_211123FTO_1256763
|
3127020000NRG24211120230298531
|
1672577178
|
21/11/2023
|
Sandeep
|
Sandeep
|
3127020WL0037794
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
696
|
UP3127020_211123FTO_1256763
|
3127020000NRG24211120230298530
|
1672577180
|
21/11/2023
|
Satyaveer
|
Satyaveer
|
3127020WL0037794
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
697
|
UP3127020_211123FTO_1256763
|
3127020000NRG24211120230298529
|
1672577177
|
21/11/2023
|
Predeep
|
Predeep
|
3127020WL0037794
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
698
|
UP3127020_211123FTO_1256763
|
3127020000NRG24211120230298528
|
1672577176
|
21/11/2023
|
Sonelal
|
Sonelal
|
3127020WL0037794
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
699
|
UP3127020_220923FTO_1002200
|
3127020000NRG24210920230220618
|
7128842371
|
22/09/2023
|
Ramveti
|
Ramveti
|
3127020WL026193
|
00045
|
BARB0BARSHA
|
230
|
07/11/2023
|
A/c Blocked or Frozen
|
|
700
|
UP3127020_210723APB_FTO_669197
|
3127020000NRG24210720230144950
|
3962627412
|
21/07/2023
|
HANSRAM
|
HANSRAM
|
3127020WL016579
|
00059
|
BARB0BUPGBX
|
230
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UP3127020_210723FTO_669185
|
3127020000NRG24210720230143392
|
3962475412
|
21/07/2023
|
Rinku Singh Shaky
|
Rinku Singh Shaky
|
3127020WL016407
|
00045
|
BARB0PARAUR
|
2990
|
28/07/2023
|
No Such Account
|
|
702
|
UP3127020_210723FTO_669185
|
3127020000NRG24210720230143390
|
3962475411
|
21/07/2023
|
Kunwar Singh
|
Kunwar Singh
|
3127020WL016407
|
00045
|
BARB0PARAUR
|
2990
|
28/07/2023
|
No Such Account
|
|
703
|
UP3127020_210723FTO_669185
|
3127020000NRG24210720230143381
|
3962475413
|
21/07/2023
|
RAMRATI
|
RAMRATI
|
3127020WL016407
|
00045
|
BARB0PARAUR
|
2990
|
28/07/2023
|
No Such Account
|
|
704
|
UP3127020_210324APB_FTO_1702810
|
3127020000NRG24210320240446679
|
3117579486
|
21/03/2024
|
NRENDRA
|
NRENDRA
|
3127020WL056199
|
00045
|
BARB0KALANX
|
2760
|
19/04/2024
|
Participant not mapped to the product
|
|
705
|
UP3127020_210324FTO_1702818
|
3127020000NRG24210320240445463
|
3118977643
|
21/03/2024
|
Poonam
|
Poonam
|
3127020WL0056061
|
00045
|
BARB0PARAUR
|
3680
|
19/04/2024
|
No Such Account
|
|
706
|
UP3127020_210324FTO_1702818
|
3127020000NRG24210320240445459
|
3118977634
|
21/03/2024
|
Ankit
|
Ankit
|
3127020WL0056060
|
00045
|
BARB0KALANX
|
2760
|
19/04/2024
|
No Such Account
|
|
707
|
UP3127020_210324FTO_1702818
|
3127020000NRG24210320240445458
|
3118977636
|
21/03/2024
|
Ankit
|
Ankit
|
3127020WL0056060
|
00045
|
BARB0KALANX
|
460
|
19/04/2024
|
No Such Account
|
|
708
|
UP3127020_210324FTO_1702818
|
3127020000NRG24210320240445457
|
3118977635
|
21/03/2024
|
Ankit
|
Ankit
|
3127020WL0056060
|
00045
|
BARB0KALANX
|
2760
|
19/04/2024
|
No Such Account
|
|
709
|
UP3127020_201223FTO_1362379
|
3127020000NRG24201220230332988
|
1937975960
|
20/12/2023
|
Rampal
|
Rampal
|
3127020WL042776
|
00045
|
BARB0KALANX
|
3220
|
18/03/2024
|
No Such Account
|
|
710
|
UP3127020_211123FTO_1252060
|
3127020000NRG24201120230297272
|
1669614186
|
21/11/2023
|
Rinku Singh Shaky
|
Rinku Singh Shaky
|
3127020WL0037546
|
00045
|
BARB0KALANX
|
2990
|
12/03/2024
|
No Such Account
|
|
711
|
UP3127020_211123FTO_1252060
|
3127020000NRG24201120230297271
|
1669614181
|
21/11/2023
|
Kunwar Singh
|
Kunwar Singh
|
3127020WL0037546
|
00045
|
BARB0KALANX
|
2990
|
12/03/2024
|
No Such Account
|
|
712
|
UP3127020_211123FTO_1252060
|
3127020000NRG24201120230297270
|
1669614185
|
21/11/2023
|
RAMRATI
|
RAMRATI
|
3127020WL0037546
|
00045
|
BARB0KALANX
|
2990
|
12/03/2024
|
No Such Account
|
|
713
|
UP3127020_211123FTO_1252060
|
3127020000NRG24201120230297248
|
1669614189
|
21/11/2023
|
Rampal
|
Rampal
|
3127020WL0037541
|
00045
|
BARB0KALANX
|
3680
|
12/03/2024
|
No Such Account
|
|
714
|
UP3127020_211123FTO_1252060
|
3127020000NRG24201120230297247
|
1669614188
|
21/11/2023
|
Rampal
|
Rampal
|
3127020WL0037541
|
00045
|
BARB0KALANX
|
3680
|
12/03/2024
|
No Such Account
|
|
715
|
UP3127020_200723APB_FTO_661165
|
3127020000NRG24200720230143044
|
3949755958
|
20/07/2023
|
NAETRAM
|
NAETRAM
|
3127020WL016357
|
00045
|
BARB0KALANX
|
3680
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UP3127020_200723FTO_661159
|
3127020000NRG24200720230142450
|
3952290787
|
20/07/2023
|
Rajiv
|
Rajiv
|
3127020WL016298
|
00045
|
BARB0KALANX
|
460
|
28/07/2023
|
Account closed
|
|
717
|
UP3127020_210623APB_FTO_460075
|
3127020000NRG24200620230087005
|
2813073747
|
21/06/2023
|
Sri Devi
|
Sri Devi
|
3127020WL011668
|
00045
|
BARB0BARSHA
|
3220
|
27/06/2023
|
Account closed
|
|
718
|
UP3127020_210623APB_FTO_460075
|
3127020000NRG24200620230086981
|
2813073771
|
21/06/2023
|
Bablu
|
Bablu
|
3127020WL011668
|
00415
|
SBIN0018447
|
3220
|
27/06/2023
|
A/c Blocked or Frozen
|
|
719
|
UP3127020_210623APB_FTO_460075
|
3127020000NRG24200620230086778
|
2813073827
|
21/06/2023
|
Bijnesh
|
Bijnesh
|
3127020WL011664
|
00045
|
BARB0KALANX
|
2990
|
27/06/2023
|
Account closed
|
|
720
|
UP3127020_200324FTO_1694354
|
3127020000NRG24200320240443773
|
3121636035
|
20/03/2024
|
Nar singh
|
Nar singh
|
3127020WL0055898
|
00045
|
BARB0KALANX
|
2990
|
19/04/2024
|
Account closed
|
|
721
|
UP3127020_211123FTO_1252060
|
3127020000NRG24191120230296066
|
1669614190
|
21/11/2023
|
Amar Pal
|
Amar Pal
|
3127020WL0037309
|
00045
|
BARB0KALANX
|
3680
|
12/03/2024
|
No Such Account
|
|
722
|
UP3127020_211123FTO_1252060
|
3127020000NRG24191120230296065
|
1669614191
|
21/11/2023
|
Amar Pal
|
Amar Pal
|
3127020WL0037309
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
723
|
UP3127020_211123FTO_1252060
|
3127020000NRG24191120230296058
|
1669614173
|
21/11/2023
|
SUKHPAL
|
SUKHPAL
|
3127020WL0037305
|
00045
|
BARB0BARSHA
|
3680
|
12/03/2024
|
No Such Account
|
|
724
|
UP3127020_211123FTO_1252060
|
3127020000NRG24191120230296057
|
1669614180
|
21/11/2023
|
mo shahid
|
mo shahid
|
3127020WL0037304
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
725
|
UP3127020_211123FTO_1252060
|
3127020000NRG24191120230296056
|
1669614177
|
21/11/2023
|
maneesh
|
maneesh
|
3127020WL0037303
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
726
|
UP3127020_211123FTO_1252060
|
3127020000NRG24191120230296055
|
1669614172
|
21/11/2023
|
Sri Devi
|
Sri Devi
|
3127020WL0037303
|
00045
|
BARB0BARSHA
|
3220
|
12/03/2024
|
No Such Account
|
|
727
|
UP3127020_200923FTO_992104
|
3127020000NRG24190920230218643
|
7435310427
|
20/09/2023
|
Amar Pal
|
Amar Pal
|
3127020WL025986
|
00045
|
BARB0KALANX
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
728
|
UP3127020_240723FTO_686222
|
3127020000NRG24190720230140289
|
4006203788
|
24/07/2023
|
Sunil Kumar
|
Sunil Kumar
|
3127020WL0016090
|
00059
|
BARB0BUPGBX
|
2070
|
29/07/2023
|
A/c Blocked or Frozen
|
|
729
|
UP3127020_190324APB_FTO_1688497
|
3127020000NRG24190320240442808
|
3117479309
|
19/03/2024
|
Rinku yadav
|
Rinku yadav
|
3127020WL055802
|
00059
|
BARB0BUPGBX
|
690
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
730
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442784
|
3120758435
|
19/03/2024
|
Pradip Kumar
|
Pradip Kumar
|
3127020WL0055799
|
00045
|
BARB0BARSHA
|
230
|
19/04/2024
|
No Such Account
|
|
731
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442783
|
3120758438
|
19/03/2024
|
Vinod Kumar
|
Vinod Kumar
|
3127020WL0055799
|
00045
|
BARB0BARSHA
|
230
|
19/04/2024
|
No Such Account
|
|
732
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442767
|
3120758437
|
19/03/2024
|
RAJVEER
|
RAJVEER
|
3127020WL0055796
|
00045
|
BARB0BARSHA
|
230
|
19/04/2024
|
No Such Account
|
|
733
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442766
|
3120758451
|
19/03/2024
|
Poonam
|
Poonam
|
3127020WL0055795
|
00045
|
BARB0PARAUR
|
230
|
19/04/2024
|
No Such Account
|
|
734
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442763
|
3120758443
|
19/03/2024
|
Ankit
|
Ankit
|
3127020WL0055794
|
00045
|
BARB0KALANX
|
2760
|
19/04/2024
|
No Such Account
|
|
735
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442759
|
3120758442
|
19/03/2024
|
Rakchpal
|
Rakchpal
|
3127020WL0055791
|
00045
|
BARB0KALANX
|
3680
|
19/04/2024
|
No Such Account
|
|
736
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442758
|
3120758441
|
19/03/2024
|
Rakchpal
|
Rakchpal
|
3127020WL0055791
|
00045
|
BARB0KALANX
|
3680
|
19/04/2024
|
No Such Account
|
|
737
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442757
|
3120758446
|
19/03/2024
|
Sandeep
|
Sandeep
|
3127020WL0055791
|
00045
|
BARB0KALANX
|
230
|
19/04/2024
|
No Such Account
|
|
738
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442756
|
3120758444
|
19/03/2024
|
Satyaveer
|
Satyaveer
|
3127020WL0055791
|
00045
|
BARB0KALANX
|
230
|
19/04/2024
|
No Such Account
|
|
739
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442755
|
3120758445
|
19/03/2024
|
Predeep
|
Predeep
|
3127020WL0055791
|
00045
|
BARB0KALANX
|
230
|
19/04/2024
|
No Such Account
|
|
740
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442754
|
3120758447
|
19/03/2024
|
Sonelal
|
Sonelal
|
3127020WL0055791
|
00045
|
BARB0KALANX
|
230
|
19/04/2024
|
No Such Account
|
|
741
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442085
|
3120758449
|
19/03/2024
|
Prembabu
|
Prembabu
|
3127020WL0055719
|
00045
|
BARB0KALANX
|
230
|
19/04/2024
|
No Such Account
|
|
742
|
UP3127020_190324FTO_1688502
|
3127020000NRG24190320240442084
|
3120758448
|
19/03/2024
|
Sachin Saxena
|
Sachin Saxena
|
3127020WL0055719
|
00045
|
BARB0KALANX
|
230
|
19/04/2024
|
No Such Account
|
|
743
|
UP3127020_211123FTO_1252060
|
3127020000NRG24181120230295258
|
1669614193
|
21/11/2023
|
Pradip Kumar
|
Pradip Kumar
|
3127020WL0037188
|
00045
|
BARB0BARSHA
|
230
|
12/03/2024
|
No Such Account
|
|
744
|
UP3127020_211123FTO_1252060
|
3127020000NRG24181120230295257
|
1669614170
|
21/11/2023
|
Dara Singh
|
Dara Singh
|
3127020WL0037188
|
00045
|
BARB0BARSHA
|
230
|
12/03/2024
|
No Such Account
|
|
745
|
UP3127020_211123FTO_1252060
|
3127020000NRG24181120230295256
|
1669614171
|
21/11/2023
|
Vinod Kumar
|
Vinod Kumar
|
3127020WL0037188
|
00045
|
BARB0BARSHA
|
230
|
12/03/2024
|
No Such Account
|
|
746
|
UP3127020_211123FTO_1252060
|
3127020000NRG24181120230295251
|
1669614182
|
21/11/2023
|
Amrit Singh
|
Amrit Singh
|
3127020WL0037186
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
747
|
UP3127020_211123FTO_1252060
|
3127020000NRG24181120230294171
|
1669614179
|
21/11/2023
|
Ghurai
|
Ghurai
|
3127020WL0037070
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
748
|
UP3127020_211123FTO_1252060
|
3127020000NRG24181120230294170
|
1669614178
|
21/11/2023
|
RAJVEER
|
RAJVEER
|
3127020WL0037070
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
749
|
UP3127020_181023FTO_1113698
|
3127020000NRG24181020230249474
|
7457412732
|
18/10/2023
|
Rakchpal
|
Rakchpal
|
3127020WL030890
|
00045
|
BARB0KALANX
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
|
750
|
UP3127020_180923FTO_981902
|
3127020000NRG24180920230216990
|
7435291743
|
18/09/2023
|
Phoolan Shri
|
Phoolan Shri
|
3127020WL025700
|
00045
|
BARB0KALANX
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
751
|
UP3127020_180823FTO_850224
|
3127020000NRG24180820230184268
|
4997564436
|
18/08/2023
|
Santosha
|
Santosha
|
3127020WL021189
|
00045
|
BARB0BARSHA
|
230
|
31/08/2023
|
No Such Account
|
|
752
|
UP3127020_211123FTO_1252060
|
3127020000NRG24171120230293196
|
1669614187
|
21/11/2023
|
Ankit
|
Ankit
|
3127020WL0036940
|
00045
|
BARB0KALANX
|
2760
|
12/03/2024
|
Account closed
|
|
753
|
UP3127020_190723FTO_649172
|
3127020000NRG24170720230137722
|
3661942173
|
19/07/2023
|
Govind
|
Govind
|
3127020WL015843
|
00045
|
BARB0BARSHA
|
3220
|
22/07/2023
|
No Such Account
|
|
754
|
UP3127020_190723FTO_649172
|
3127020000NRG24170720230136771
|
3661942190
|
19/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3127020WL015770
|
00059
|
BARB0BUPGBX
|
2760
|
22/07/2023
|
Account closed
|
|
755
|
UP3127020_170623APB_FTO_441198
|
3127020000NRG24170620230082620
|
2816283969
|
17/06/2023
|
GYAN SINGH
|
GYAN SINGH
|
3127020WL011259
|
00045
|
BARB0KALANX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UP3127020_240523FTO_237240
|
3127020000NRG24170520230030467
|
1943917142
|
24/05/2023
|
Aarif shah
|
Aarif shah
|
3127020WL0005452
|
00415
|
SBIN0000623
|
230
|
30/05/2023
|
A/c Blocked or Frozen
|
|
757
|
UP3127020_161123FTO_1233185
|
3127020000NRG24161120230290934
|
9668635096
|
16/11/2023
|
Khemkaran
|
Khemkaran
|
3127020WL036672
|
00059
|
BARB0BUPGBX
|
230
|
19/01/2024
|
No Such Account
|
|
758
|
UP3127020_161123FTO_1233200
|
3127020000NRG24161120230290428
|
9671711298
|
16/11/2023
|
Ankit
|
Ankit
|
3127020WL0036575
|
00045
|
BARB0KALANX
|
2760
|
19/01/2024
|
Account closed
|
|
759
|
UP3127020_171023FTO_1108944
|
3127020000NRG24161020230246806
|
7964251150
|
17/10/2023
|
Poonam
|
Poonam
|
3127020WL030449
|
00045
|
BARB0PARAUR
|
3680
|
24/11/2023
|
A/c Blocked or Frozen
|
|
760
|
UP3127020_160523FTO_189216
|
3127020000NRG24160520230029143
|
1820559566
|
16/05/2023
|
Nanhi Dev
|
Nanhi Dev
|
3127020WL005278
|
00045
|
BARB0KALANX
|
3680
|
24/05/2023
|
No Such Account
|
|
761
|
UP3127020_150923FTO_969178
|
3127020000NRG24150920230214067
|
7424727391
|
15/09/2023
|
Rinku Singh Shaky
|
Rinku Singh Shaky
|
3127020WL0025252
|
00045
|
BARB0BARSHA
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
|
762
|
UP3127020_150923FTO_969178
|
3127020000NRG24150920230214066
|
7424727390
|
15/09/2023
|
Kunwar Singh
|
Kunwar Singh
|
3127020WL0025252
|
00045
|
BARB0BARSHA
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
|
763
|
UP3127020_150923FTO_969178
|
3127020000NRG24150920230214065
|
7424727392
|
15/09/2023
|
RAMRATI
|
RAMRATI
|
3127020WL0025252
|
00045
|
BARB0BARSHA
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
|
764
|
UP3127020_151223APB_FTO_1343632
|
3127020000NRG24141220230326090
|
1915012885
|
15/12/2023
|
Ankit
|
Ankit
|
3127020WL041829
|
00045
|
BARB0KALANX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UP3127020_141123APB_FTO_1227990
|
3127020000NRG24141120230289805
|
9668861602
|
14/11/2023
|
NAETRAM
|
NAETRAM
|
3127020WL036417
|
00045
|
BARB0KALANX
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UP3127020_141123FTO_1227992
|
3127020000NRG24141120230288406
|
9668595865
|
14/11/2023
|
Naresh
|
Naresh
|
3127020WL0036178
|
00045
|
BARB0BARSHA
|
2990
|
19/01/2024
|
No Such Account
|
|
767
|
UP3127020_141123FTO_1227992
|
3127020000NRG24141120230288405
|
9668595864
|
14/11/2023
|
Rajiv Yadav
|
Rajiv Yadav
|
3127020WL0036178
|
00045
|
BARB0BARSHA
|
2990
|
19/01/2024
|
No Such Account
|
|
768
|
UP3127020_141123FTO_1227992
|
3127020000NRG24141120230288403
|
9668595867
|
14/11/2023
|
Ramveti
|
Ramveti
|
3127020WL0036177
|
00045
|
BARB0BARSHA
|
230
|
19/01/2024
|
No Such Account
|
|
769
|
UP3127020_140823FTO_827727
|
3127020000NRG24140820230177654
|
4995237087
|
14/08/2023
|
SUDAMA Devi
|
SUDAMA Devi
|
3127020WL020393
|
00045
|
BARB0PARAUR
|
230
|
31/08/2023
|
No Such Account
|
|
770
|
UP3127020_131023FTO_1098108
|
3127020000NRG24131020230244509
|
7457406735
|
13/10/2023
|
mo shahid
|
mo shahid
|
3127020WL029984
|
00045
|
BARB0PARAUR
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
771
|
UP3127020_121223FTO_1330397
|
3127020000NRG24121220230323074
|
1920461004
|
12/12/2023
|
Suaalal
|
Suaalal
|
3127020WL041352
|
00045
|
BARB0PARAUR
|
230
|
16/03/2024
|
Account closed
|
|
772
|
UP3127020_120923FTO_959840
|
3127020000NRG24120920230211332
|
7425473623
|
12/09/2023
|
SUKHPAL
|
SUKHPAL
|
3127020WL024868
|
00045
|
BARB0PARAUR
|
3680
|
11/11/2023
|
A/c Blocked or Frozen
|
|
773
|
UP3127020_120923FTO_959840
|
3127020000NRG24120920230210424
|
7425473605
|
12/09/2023
|
Sunil Kumar
|
Sunil Kumar
|
3127020WL024779
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
A/c Blocked or Frozen
|
|
774
|
UP3127020_120523APB_FTO_168588
|
3127020000NRG24120520230024703
|
1642929638
|
12/05/2023
|
NAETRAM
|
NAETRAM
|
3127020WL004516
|
00045
|
BARB0KALANX
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UP3127020_121223FTO_1330397
|
3127020000NRG24111220230321906
|
1920461003
|
12/12/2023
|
CHAVI NATH
|
CHAVI NATH
|
3127020WL041216
|
00045
|
BARB0KALANX
|
1840
|
16/03/2024
|
No Such Account
|
|
776
|
UP3127020_110723FTO_577484
|
3127020000NRG24110720230127403
|
3507107740
|
11/07/2023
|
Sunil Kumar
|
Sunil Kumar
|
3127020WL015065
|
00059
|
BARB0BUPGBX
|
2070
|
17/07/2023
|
A/c Blocked or Frozen
|
|
777
|
UP3127020_110324APB_FTO_1627178
|
3127020000NRG24110320240432270
|
3122967134
|
11/03/2024
|
Rinku yadav
|
Rinku yadav
|
3127020WL054890
|
00059
|
BARB0BUPGBX
|
1380
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
778
|
UP3127020_101023FTO_1083446
|
3127020000NRG24101020230240200
|
7435554272
|
10/10/2023
|
Gireesh
|
Gireesh
|
3127020WL029263
|
00045
|
BARB0PARAUR
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
779
|
UP3127020_110923FTO_954585
|
3127020000NRG24100920230209017
|
7425040549
|
11/09/2023
|
Bachu Lal
|
Bachu Lal
|
3127020WL024520
|
00045
|
BARB0KALANX
|
3680
|
11/11/2023
|
A/c Blocked or Frozen
|
|
780
|
UP3127020_110823FTO_817249
|
3127020000NRG24100820230173095
|
4995858880
|
11/08/2023
|
Kamla
|
Kamla
|
3127020WL019746
|
00059
|
BARB0BUPGBX
|
230
|
31/08/2023
|
No Such Account
|
|
781
|
UP3127020_060923FTO_942151
|
3127020000NRG24100820230173061
|
7418577931
|
06/09/2023
|
Sri Devi
|
Sri Devi
|
3127020WL0019742
|
00045
|
BARB0BARSHA
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
782
|
UP3127020_101123FTO_1217885
|
3127020000NRG24091120230283305
|
9668619600
|
10/11/2023
|
SUKHPAL
|
SUKHPAL
|
3127020WL035540
|
00045
|
BARB0PARAUR
|
3680
|
19/01/2024
|
No Such Account
|
|
783
|
UP3127020_090823FTO_803173
|
3127020000NRG24090820230172731
|
4997635343
|
09/08/2023
|
guna devi
|
guna devi
|
3127020WL019670
|
00059
|
BARB0BUPGBX
|
230
|
31/08/2023
|
No Such Account
|
|
784
|
UP3127020_090823FTO_803173
|
3127020000NRG24090820230172710
|
4997635349
|
09/08/2023
|
Meera Devi
|
Meera Devi
|
3127020WL019668
|
00045
|
BARB0KALANX
|
230
|
31/08/2023
|
No Such Account
|
|
785
|
UP3127020_081223APB_FTO_1317424
|
3127020000NRG24081220230318965
|
1915108650
|
08/12/2023
|
Dev Singh
|
Dev Singh
|
3127020WL040803
|
00045
|
BARB0PARAUR
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
UP3127020_081023FTO_1074539
|
3127020000NRG24081020230238625
|
7457718292
|
08/10/2023
|
Pradip Kumar
|
Pradip Kumar
|
3127020WL029006
|
00045
|
BARB0BARSHA
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
787
|
UP3127020_081023FTO_1074539
|
3127020000NRG24081020230238620
|
7457718288
|
08/10/2023
|
Dara Singh
|
Dara Singh
|
3127020WL029005
|
00045
|
BARB0BARSHA
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
788
|
UP3127020_081023FTO_1074539
|
3127020000NRG24081020230238619
|
7457718293
|
08/10/2023
|
Vinod Kumar
|
Vinod Kumar
|
3127020WL029005
|
00045
|
BARB0BARSHA
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
789
|
UP3127020_081023FTO_1074539
|
3127020000NRG24081020230238615
|
7457718304
|
08/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3127020WL029001
|
00045
|
BARB0KALANX
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
|
790
|
UP3127020_130923FTO_964467
|
3127020000NRG24080920230207851
|
7458411396
|
13/09/2023
|
Meera Devi
|
Meera Devi
|
3127020WL0024342
|
00045
|
BARB0KALANX
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
791
|
UP3127020_130923FTO_964467
|
3127020000NRG24080920230207850
|
7458411397
|
13/09/2023
|
Kamla
|
Kamla
|
3127020WL0024342
|
00045
|
BARB0KALANX
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
792
|
UP3127020_130923FTO_964467
|
3127020000NRG24080920230207849
|
7458411399
|
13/09/2023
|
guna devi
|
guna devi
|
3127020WL0024342
|
00045
|
BARB0KALANX
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
793
|
UP3127020_130923FTO_964467
|
3127020000NRG24080920230207848
|
7458411398
|
13/09/2023
|
Rajesh
|
Rajesh
|
3127020WL0024341
|
00045
|
BARB0KALANX
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
|
794
|
UP3127020_071023FTO_1073708
|
3127020000NRG24071020230238243
|
7457731996
|
07/10/2023
|
Phoolan Shri
|
Phoolan Shri
|
3127020WL028912
|
00045
|
BARB0KALANX
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
|
795
|
UP3127020_130923FTO_964467
|
3127020000NRG24070920230207168
|
7458411394
|
13/09/2023
|
Sunil Kumar
|
Sunil Kumar
|
3127020WL0024206
|
00059
|
BARB0BUPGBX
|
2070
|
13/11/2023
|
A/c Blocked or Frozen
|
|
796
|
UP3127020_081223APB_FTO_1312352
|
3127020000NRG24061220230315653
|
1915286818
|
08/12/2023
|
BUDHPAL
|
BUDHPAL
|
3127020WL040390
|
00045
|
BARB0KALANX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UP3127020_061023FTO_1069037
|
3127020000NRG24061020230237165
|
7457077385
|
06/10/2023
|
Amar Pal
|
Amar Pal
|
3127020WL028672
|
00045
|
BARB0KALANX
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
|
798
|
UP3127020_061023APB_FTO_1069042
|
3127020000NRG24061020230236931
|
7457164882
|
06/10/2023
|
Ankit
|
Ankit
|
3127020WL028654
|
00045
|
BARB0KALANX
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
UP3127020_060923FTO_942151
|
3127020000NRG24060920230206221
|
7418577936
|
06/09/2023
|
Rampal
|
Rampal
|
3127020WL0024082
|
00045
|
BARB0KALANX
|
3680
|
11/11/2023
|
A/c Blocked or Frozen
|
|
800
|
UP3127020_060923FTO_942151
|
3127020000NRG24060920230206220
|
7418577935
|
06/09/2023
|
Rampal
|
Rampal
|
3127020WL0024082
|
00045
|
BARB0KALANX
|
3680
|
11/11/2023
|
A/c Blocked or Frozen
|
|
801
|
UP3127020_060923FTO_942147
|
3127020000NRG24060920230206212
|
7413918129
|
06/09/2023
|
Bachu Lal
|
Bachu Lal
|
3127020WL024077
|
00045
|
BARB0KALANX
|
3680
|
11/11/2023
|
A/c Blocked or Frozen
|
|
802
|
UP3127020_080623APB_FTO_373145
|
3127020000NRG24060620230060233
|
2567507740
|
08/06/2023
|
JAYDTARTH
|
JAYDTARTH
|
3127020WL009149
|
00045
|
BARB0BARSHA
|
2530
|
15/06/2023
|
A/c Blocked or Frozen
|
|
803
|
UP3127020_130623FTO_401021
|
3127020000NRG24060620230059284
|
2604703563
|
13/06/2023
|
Aarif shah
|
Aarif shah
|
3127020WL0009023
|
00415
|
SBIN0000623
|
230
|
16/06/2023
|
A/c Blocked or Frozen
|
|
804
|
UP3127020_060124APB_FTO_1422097
|
3127020000NRG24060120240358104
|
1915426481
|
06/01/2024
|
Rajeev
|
Rajeev
|
3127020WL046353
|
00045
|
BARB0KALANX
|
3220
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
|
805
|
UP3127020_060124APB_FTO_1422099
|
3127020000NRG24060120240357944
|
1912677968
|
06/01/2024
|
Nar singh
|
Nar singh
|
3127020WL046336
|
00045
|
BARB0KALANX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UP3127020_060923FTO_942151
|
3127020000NRG24050920230205915
|
7418577930
|
06/09/2023
|
Santosha
|
Santosha
|
3127020WL0024045
|
00045
|
BARB0BARSHA
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
807
|
UP3127020_050823FTO_782434
|
3127020000NRG24050820230166815
|
4971693938
|
05/08/2023
|
Rajesh
|
Rajesh
|
3127020WL019013
|
00045
|
BARB0KALANX
|
3680
|
30/08/2023
|
No Such Account
|
|
808
|
UP3127020_070823FTO_790584
|
3127020000NRG24050820230166682
|
5001719953
|
07/08/2023
|
Rajiv
|
Rajiv
|
3127020WL0018977
|
00045
|
BARB0BARSHA
|
460
|
31/08/2023
|
No Such Account
|
|
809
|
UP3127020_070823FTO_790584
|
3127020000NRG24050820230166680
|
5001719954
|
07/08/2023
|
Rinku Singh Shaky
|
Rinku Singh Shaky
|
3127020WL0018976
|
00045
|
BARB0BARSHA
|
2990
|
31/08/2023
|
No Such Account
|
|
810
|
UP3127020_070823FTO_790584
|
3127020000NRG24050820230166679
|
5001719956
|
07/08/2023
|
Kunwar Singh
|
Kunwar Singh
|
3127020WL0018976
|
00045
|
BARB0BARSHA
|
2990
|
31/08/2023
|
No Such Account
|
|
811
|
UP3127020_070823FTO_790584
|
3127020000NRG24050820230166678
|
5001719955
|
07/08/2023
|
RAMRATI
|
RAMRATI
|
3127020WL0018976
|
00045
|
BARB0BARSHA
|
2990
|
31/08/2023
|
No Such Account
|
|
812
|
UP3127020_070823FTO_790584
|
3127020000NRG24050820230166677
|
5001719958
|
07/08/2023
|
Sunil Kumar
|
Sunil Kumar
|
3127020WL0018975
|
00059
|
BARB0BUPGBX
|
2070
|
31/08/2023
|
A/c Blocked or Frozen
|
|
813
|
UP3127020_050623APB_FTO_345462
|
3127020000NRG24050620230058937
|
2563048633
|
05/06/2023
|
Bablu
|
Bablu
|
3127020WL008967
|
00415
|
SBIN0018447
|
3450
|
15/06/2023
|
A/c Blocked or Frozen
|
|
814
|
UP3127020_050923APB_FTO_936132
|
3127020000NRG24040920230203339
|
7420424597
|
05/09/2023
|
Ankit
|
Ankit
|
3127020WL023752
|
00045
|
BARB0KALANX
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
UP3127020_060324APB_FTO_1601060
|
3127020000NRG24040320240425014
|
3115589941
|
06/03/2024
|
Rinku yadav
|
Rinku yadav
|
3127020WL054270
|
00059
|
BARB0BUPGBX
|
690
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
816
|
UP3127020_040124APB_FTO_1415632
|
3127020000NRG24040120240354737
|
1909835788
|
04/01/2024
|
Dev Singh
|
Dev Singh
|
3127020WL045874
|
00045
|
BARB0PARAUR
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UP3127020_060124FTO_1422101
|
3127020000NRG24040120240354573
|
1912594172
|
06/01/2024
|
Rampal
|
Rampal
|
3127020WL0045861
|
00045
|
BARB0KALANX
|
3220
|
16/03/2024
|
No Such Account
|
|
818
|
UP3127020_031123FTO_1187693
|
3127020000NRG24031120230273793
|
9016340693
|
03/11/2023
|
Rampal
|
Rampal
|
3127020WL034283
|
00045
|
BARB0KALANX
|
3220
|
01/01/2024
|
No Such Account
|
|
819
|
UP3127020_031123FTO_1187693
|
3127020000NRG24031120230273776
|
9016340695
|
03/11/2023
|
Bachu Lal
|
Bachu Lal
|
3127020WL034277
|
00045
|
BARB0KALANX
|
3220
|
01/01/2024
|
No Such Account
|
|
820
|
UP3127020_040723FTO_535837
|
3127020000NRG24030720230112126
|
3507081966
|
04/07/2023
|
Govind
|
Govind
|
3127020WL013804
|
00045
|
BARB0BARSHA
|
2990
|
17/07/2023
|
No Such Account
|
|
821
|
UP3127020_030723FTO_529319
|
3127020000NRG24030720230110587
|
3504746110
|
03/07/2023
|
Pinki
|
Pinki
|
3127020WL013673
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
No Such Account
|
|
822
|
UP3127020_030723APB_FTO_529327
|
3127020000NRG24030720230110585
|
3507284099
|
03/07/2023
|
Bijnesh
|
Bijnesh
|
3127020WL013673
|
00045
|
BARB0KALANX
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UP3127020_050623APB_FTO_345462
|
3127020000NRG24020620230054359
|
2563048677
|
05/06/2023
|
GYAN SINGH
|
GYAN SINGH
|
3127020WL008433
|
00045
|
BARB0KALANX
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UP3127020_030523FTO_128725
|
3127020000NRG24020520230015729
|
1538125181
|
03/05/2023
|
Aarif shah
|
Aarif shah
|
3127020WL002935
|
00415
|
SBIN0000623
|
230
|
13/05/2023
|
A/c Blocked or Frozen
|
|
825
|
UP3127020_041023FTO_1058830
|
3127020000NRG24011020230231152
|
7456854451
|
04/10/2023
|
Sharda
|
Sharda
|
3127020WL027662
|
00045
|
BARB0KALANX
|
230
|
13/11/2023
|
Account closed
|
|
826
|
UP3127020_041023FTO_1058830
|
3127020000NRG24011020230231151
|
7456854448
|
04/10/2023
|
GREESH
|
GREESH
|
3127020WL027662
|
00045
|
BARB0KALANX
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
827
|
UP3127020_020623APB_FTO_320430
|
3127020000NRG24010620230052591
|
2311045921
|
02/06/2023
|
NAETRAM
|
NAETRAM
|
3127020WL008283
|
00045
|
BARB0KALANX
|
3680
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UP3127020_130623FTO_401021
|
3127020000NRG24010620230052347
|
2604703560
|
13/06/2023
|
Nanhi Dev
|
Nanhi Dev
|
3127020WL0008267
|
00045
|
BARB0KALANX
|
3680
|
16/06/2023
|
No Such Account
|
|
829
|
UP3127020_200423FTO_62690
|
3127020000NRG23110420230421120
|
1533225196
|
20/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3127020WL0031571
|
00045
|
BARB0KALANX
|
2769
|
13/05/2023
|
No Such Account
|
|
830
|
UP3127020_010224APB_FTO_1488130
|
3127020000NRG24310120240394274
|
2352707321
|
01/02/2024
|
NAETRAM
|
NAETRAM
|
3127020WL050869
|
00045
|
BARB0KALANX
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
UP3127020_301123FTO_1286914
|
3127020000NRG24301120230308660
|
1909454425
|
30/11/2023
|
ramlalai
|
ramlalai
|
3127020WL0039332
|
00045
|
BARB0KALANX
|
230
|
16/03/2024
|
No Such Account
|
|
832
|
UP3127020_301123FTO_1286914
|
3127020000NRG24301120230308659
|
1909454422
|
30/11/2023
|
Amar Pal
|
Amar Pal
|
3127020WL0039331
|
00045
|
BARB0KALANX
|
3680
|
16/03/2024
|
No Such Account
|
|
833
|
UP3127020_301123FTO_1286914
|
3127020000NRG24301120230308658
|
1909454424
|
30/11/2023
|
Poonam
|
Poonam
|
3127020WL0039330
|
00045
|
BARB0KALANX
|
3680
|
16/03/2024
|
No Such Account
|
|
834
|
UP3127020_301123FTO_1286914
|
3127020000NRG24301120230308643
|
1909454423
|
30/11/2023
|
Ankit
|
Ankit
|
3127020WL0039328
|
00045
|
BARB0KALANX
|
2760
|
16/03/2024
|
Account closed
|
|
835
|
UP3127020_301123APB_FTO_1286912
|
3127020000NRG24301120230308540
|
1909780089
|
30/11/2023
|
NAETRAM
|
NAETRAM
|
3127020WL039310
|
00045
|
BARB0KALANX
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
UP3127020_301123FTO_1286902
|
3127020000NRG24301120230308529
|
1909451433
|
30/11/2023
|
Rampal
|
Rampal
|
3127020WL039305
|
00045
|
BARB0KALANX
|
3450
|
16/03/2024
|
No Such Account
|
|
837
|
UP3127020_301023APB_FTO_1161879
|
3127020000NRG24301020230268448
|
7969663406
|
30/10/2023
|
Ankit
|
Ankit
|
3127020WL033599
|
00045
|
BARB0KALANX
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UP3127020_300623FTO_514698
|
3127020000NRG24300620230105420
|
3500247198
|
30/06/2023
|
CHAND MIYA
|
CHAND MIYA
|
3127020WL013217
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
Account closed
|
|
839
|
UP3127020_300623FTO_514698
|
3127020000NRG24300620230105408
|
3500247199
|
30/06/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3127020WL013217
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Account closed
|
|
840
|
UP3127020_050723FTO_543525
|
3127020000NRG24300620230104746
|
3955062411
|
05/07/2023
|
Bijnesh
|
Bijnesh
|
3127020WL0013137
|
00045
|
BARB0KALANX
|
2990
|
28/07/2023
|
No Such Account
|
|
841
|
UP3127020_050723FTO_543525
|
3127020000NRG24300620230104612
|
3955062412
|
05/07/2023
|
Sri Devi
|
Sri Devi
|
3127020WL0013135
|
00045
|
BARB0KALANX
|
3220
|
28/07/2023
|
No Such Account
|
|
842
|
UP3127020_310124FTO_1484894
|
3127020000NRG24300120240391832
|
2348659934
|
31/01/2024
|
Naresh
|
Naresh
|
3127020WL0050658
|
00045
|
BARB0BARSHA
|
2990
|
30/03/2024
|
No Such Account
|
|
843
|
UP3127020_310124FTO_1484894
|
3127020000NRG24300120240391831
|
2348659935
|
31/01/2024
|
Rajiv Yadav
|
Rajiv Yadav
|
3127020WL0050658
|
00045
|
BARB0BARSHA
|
2990
|
30/03/2024
|
No Such Account
|
|
844
|
UP3127020_310124FTO_1484894
|
3127020000NRG24300120240391830
|
2348659937
|
31/01/2024
|
Ankit
|
Ankit
|
3127020WL0050657
|
00045
|
BARB0KALANX
|
2760
|
30/03/2024
|
No Such Account
|
|
845
|
UP3127020_310124FTO_1484894
|
3127020000NRG24300120240391829
|
2348659936
|
31/01/2024
|
Ramveti
|
Ramveti
|
3127020WL0050656
|
00045
|
BARB0BARSHA
|
230
|
30/03/2024
|
No Such Account
|
|
846
|
UP3127020_301223APB_FTO_1403295
|
3127020000NRG24291220230347692
|
1901974818
|
30/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
3127020WL044686
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
UP3127020_301223APB_FTO_1403295
|
3127020000NRG24291220230347691
|
1901974849
|
30/12/2023
|
Ankit
|
Ankit
|
3127020WL044686
|
00045
|
BARB0KALANX
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
UP3127020_301223APB_FTO_1403289
|
3127020000NRG24291220230347332
|
1905788055
|
30/12/2023
|
Dev Singh
|
Dev Singh
|
3127020WL044667
|
00045
|
BARB0PARAUR
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UP3127020_041023FTO_1058830
|
3127020000NRG24290920230229432
|
7456854435
|
04/10/2023
|
maneesh
|
maneesh
|
3127020WL027453
|
00045
|
BARB0BARSHA
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
850
|
UP3127020_041023FTO_1058830
|
3127020000NRG24290920230228214
|
7456854447
|
04/10/2023
|
Sonelal
|
Sonelal
|
3127020WL027275
|
00045
|
BARB0KALANX
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
851
|
UP3127020_041023FTO_1058830
|
3127020000NRG24290920230228202
|
7456854460
|
04/10/2023
|
Predeep
|
Predeep
|
3127020WL027272
|
00045
|
BARB0KALANX
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
852
|
UP3127020_041023FTO_1058830
|
3127020000NRG24290920230228201
|
7456854459
|
04/10/2023
|
Sandeep
|
Sandeep
|
3127020WL027271
|
00045
|
BARB0KALANX
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
853
|
UP3127020_041023FTO_1058830
|
3127020000NRG24290920230228195
|
7456854461
|
04/10/2023
|
Satyaveer
|
Satyaveer
|
3127020WL027266
|
00045
|
BARB0KALANX
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
854
|
UP3127020_041023FTO_1058830
|
3127020000NRG24290920230228098
|
7456854464
|
04/10/2023
|
Poonam
|
Poonam
|
3127020WL027241
|
00045
|
BARB0PARAUR
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
855
|
UP3127020_271023APB_FTO_1149681
|
3127020000NRG24271020230263907
|
7962310751
|
27/10/2023
|
LALARAM
|
LALARAM
|
3127020WL033116
|
00045
|
BARB0BARSHA
|
3450
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
856
|
UP3127020_271023FTO_1149669
|
3127020000NRG24271020230262959
|
7964260224
|
27/10/2023
|
Amar Pal
|
Amar Pal
|
3127020WL033001
|
00045
|
BARB0KALANX
|
3680
|
24/11/2023
|
A/c Blocked or Frozen
|
|
857
|
UP3127020_280324FTO_1737902
|
3127020000NRG24270320240453828
|
3120759143
|
28/03/2024
|
Dara Singh
|
Dara Singh
|
3127020WL0056891
|
00045
|
BARB0BARSHA
|
230
|
19/04/2024
|
No Such Account
|
|
858
|
UP3127020_270324APB_FTO_1729703
|
3127020000NRG24270320240453189
|
3119411120
|
27/03/2024
|
Rinku yadav
|
Rinku yadav
|
3127020WL056814
|
00059
|
BARB0BUPGBX
|
2070
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
859
|
UP3127020_260923FTO_1026915
|
3127020000NRG24260920230226256
|
7435306505
|
26/09/2023
|
Ghurai
|
Ghurai
|
3127020WL026930
|
00045
|
BARB0BARSHA
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
860
|
UP3127020_260923FTO_1026915
|
3127020000NRG24260920230226254
|
7435306511
|
26/09/2023
|
RAJVEER
|
RAJVEER
|
3127020WL026930
|
00045
|
BARB0BARSHA
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
861
|
UP3127020_260923FTO_1026915
|
3127020000NRG24260920230225564
|
7435306519
|
26/09/2023
|
ramdevi
|
ramdevi
|
3127020WL026838
|
00045
|
BARB0KALANX
|
3680
|
11/11/2023
|
A/c Blocked or Frozen
|
|
862
|
UP3127020_260823FTO_890650
|
3127020000NRG24260820230194665
|
7067550820
|
26/08/2023
|
Naresh
|
Naresh
|
3127020WL022618
|
00045
|
BARB0BARSHA
|
2990
|
06/11/2023
|
A/c Blocked or Frozen
|
|
863
|
UP3127020_260823FTO_890650
|
3127020000NRG24260820230194660
|
7067550819
|
26/08/2023
|
Rajiv Yadav
|
Rajiv Yadav
|
3127020WL022618
|
00045
|
BARB0BARSHA
|
2990
|
06/11/2023
|
A/c Blocked or Frozen
|
|
864
|
UP3127020_260823FTO_890650
|
3127020000NRG24260820230194652
|
7067550855
|
26/08/2023
|
Veervati
|
Veervati
|
3127020WL022618
|
00045
|
BARB0KALANX
|
2990
|
06/11/2023
|
A/c Blocked or Frozen
|
|
865
|
UP3127020_260823FTO_890650
|
3127020000NRG24260820230193386
|
7067550834
|
26/08/2023
|
Kamla
|
Kamla
|
3127020WL022413
|
00059
|
BARB0BUPGBX
|
3450
|
06/11/2023
|
No Such Account
|
|
866
|
UP3127020_310723FTO_735048
|
3127020000NRG24260720230153400
|
4971722876
|
31/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3127020WL0017473
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
No Such Account
|
|
867
|
UP3127020_260723FTO_700355
|
3127020000NRG24260720230152229
|
4973497434
|
26/07/2023
|
Rampal
|
Rampal
|
3127020WL017374
|
00045
|
BARB0KALANX
|
3680
|
30/08/2023
|
No Such Account
|
|
868
|
UP3127020_260723FTO_700355
|
3127020000NRG24260720230152175
|
4973497435
|
26/07/2023
|
Shyamsundar
|
Shyamsundar
|
3127020WL017370
|
00045
|
BARB0KALANX
|
230
|
30/08/2023
|
No Such Account
|
|
869
|
UP3127020_260723APB_FTO_700393
|
3127020000NRG24260720230152118
|
4980231053
|
26/07/2023
|
HANSRAM
|
HANSRAM
|
3127020WL017363
|
00059
|
BARB0BUPGBX
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
UP3127020_130623FTO_401021
|
3127020000NRG24260520230043627
|
2604703559
|
13/06/2023
|
Nanhi Dev
|
Nanhi Dev
|
3127020WL0007230
|
00045
|
BARB0KALANX
|
3680
|
16/06/2023
|
No Such Account
|
|
871
|
UP3127020_280124FTO_1477637
|
3127020000NRG24260120240385842
|
2157914933
|
28/01/2024
|
SUKHPAL
|
SUKHPAL
|
3127020WL0049946
|
00045
|
BARB0BARSHA
|
3680
|
25/03/2024
|
No Such Account
|
|
872
|
UP3127020_250923FTO_1021146
|
3127020000NRG24250920230225166
|
7457979364
|
25/09/2023
|
Amrit Singh
|
Amrit Singh
|
3127020WL026785
|
00045
|
BARB0BARSHA
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
873
|
UP3127020_310723FTO_735048
|
3127020000NRG24250720230150875
|
4971722875
|
31/07/2023
|
CHAND MIYA
|
CHAND MIYA
|
3127020WL0017232
|
00059
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
No Such Account
|
|
874
|
UP3127020_310723FTO_735048
|
3127020000NRG24250720230150874
|
4971722877
|
31/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3127020WL0017232
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
No Such Account
|
|
875
|
UP3127020_240523FTO_237226
|
3127020000NRG24240520230040463
|
1943909697
|
24/05/2023
|
Nanhi Dev
|
Nanhi Dev
|
3127020WL006871
|
00045
|
BARB0KALANX
|
3680
|
30/05/2023
|
No Such Account
|
|
876
|
UP3127020_240523APB_FTO_237235
|
3127020000NRG24240520230040179
|
1945859704
|
24/05/2023
|
Bablu
|
Bablu
|
3127020WL006832
|
00415
|
SBIN0018447
|
2990
|
30/05/2023
|
A/c Blocked or Frozen
|
|
877
|
UP3127020_240124APB_FTO_1470694
|
3127020000NRG24240120240384206
|
2349301307
|
24/01/2024
|
Ankit
|
Ankit
|
3127020WL049779
|
00045
|
BARB0KALANX
|
460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
UP3127020_231123FTO_1266131
|
3127020000NRG24231120230302686
|
1669625630
|
23/11/2023
|
Prembabu
|
Prembabu
|
3127020WL038366
|
00045
|
BARB0BARSHA
|
230
|
12/03/2024
|
No Such Account
|
|
879
|
UP3127020_241123FTO_1267250
|
3127020000NRG24231120230301531
|
1669622181
|
24/11/2023
|
Poonam
|
Poonam
|
3127020WL0038193
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
880
|
UP3127020_241123FTO_1267250
|
3127020000NRG24231120230301530
|
1669622180
|
24/11/2023
|
Gireesh
|
Gireesh
|
3127020WL0038193
|
00045
|
BARB0KALANX
|
230
|
12/03/2024
|
No Such Account
|
|
881
|
UP3127020_230823FTO_873498
|
3127020000NRG24230820230189293
|
6927578974
|
23/08/2023
|
Vipin Kumar
|
Vipin Kumar
|
3127020WL021827
|
00045
|
BARB0KALANX
|
1840
|
02/11/2023
|
A/c Blocked or Frozen
|
|
882
|
UP3127020_230623APB_FTO_473859
|
3127020000NRG24230620230093151
|
2865962687
|
23/06/2023
|
NAETRAM
|
NAETRAM
|
3127020WL012184
|
00045
|
BARB0KALANX
|
3680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UP3127020_050723FTO_543525
|
3127020000NRG24230620230091737
|
3955062414
|
05/07/2023
|
Aarif shah
|
Aarif shah
|
3127020WL0012016
|
00415
|
SBIN0000623
|
230
|
28/07/2023
|
A/c Blocked or Frozen
|
|
884
|
UP3127020_230324FTO_1718349
|
3127020000NRG24230320240450160
|
3120762830
|
23/03/2024
|
Suaalal
|
Suaalal
|
3127020WL0056531
|
00045
|
BARB0PARAUR
|
230
|
19/04/2024
|
Account closed
|
|
885
|
UP3127020_220923APB_FTO_1002202
|
3127020000NRG24220920230222729
|
7131409087
|
22/09/2023
|
Bablu
|
Bablu
|
3127020WL026426
|
00415
|
SBIN0018447
|
3450
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3127020_210823FTO_863593
|
3127020000NRG24210820230186373
|
5001679999
|
21/08/2023
|
Rampal
|
Rampal
|
3127020WL021440
|
00045
|
BARB0KALANX
|
3680
|
31/08/2023
|
No Such Account
|
|
887
|
UP3127018_311023APB_FTO_1169730
|
3127018000NRG24311020230270506
|
7962751503
|
31/10/2023
|
BAHORAN
|
BAHORAN
|
3127018WL033882
|
00059
|
BARB0BUPGBX
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3127018_300324APB_FTO_1750781
|
3127018000NRG24300320240459899
|
3109706400
|
30/03/2024
|
ARJUN
|
ARJUN
|
3127018WL057436
|
00059
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UP3127018_300324APB_FTO_1750781
|
3127018000NRG24300320240459872
|
3109706414
|
30/03/2024
|
sarvesh
|
sarvesh
|
3127018WL057436
|
00059
|
BARB0BUPGBX
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3127018_300324APB_FTO_1750131
|
3127018000NRG24300320240459456
|
3112095729
|
30/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3127018WL057409
|
00045
|
BARB0MOHANP
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UP3127018_300324APB_FTO_1750131
|
3127018000NRG24300320240458895
|
3112095585
|
30/03/2024
|
AKHILESH
|
AKHILESH
|
3127018WL057366
|
00045
|
BARB0KURIAK
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UP3127018_300124APB_FTO_1484465
|
3127018000NRG24300120240391376
|
N012401ABAD47
|
30/01/2024
|
ARJUN
|
ARJUN
|
3127018WL050577
|
00059
|
BARB0BUPGBX
|
230
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UP3127018_291123APB_FTO_1278711
|
3127018000NRG24291120230307193
|
1672996731
|
29/11/2023
|
ARJUN
|
ARJUN
|
3127018WL039134
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
UP3127018_291123APB_FTO_1278711
|
3127018000NRG24291120230307162
|
1672996725
|
29/11/2023
|
AHSAN ALI
|
AHSAN ALI
|
3127018WL039127
|
00059
|
BARB0BUPGBX
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
UP3127018_300923APB_FTO_1043816
|
3127018000NRG24290920230228866
|
7436117720
|
30/09/2023
|
AKHILESH
|
AKHILESH
|
3127018WL027390
|
00045
|
BARB0KURIAK
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UP3127018_290923APB_FTO_1043177
|
3127018000NRG24290920230228048
|
7458634013
|
29/09/2023
|
RAJPAL
|
RAJPAL
|
3127018WL027228
|
00059
|
BARB0BUPGBX
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
UP3127018_290523APB_FTO_271851
|
3127018000NRG24290520230046918
|
2002371501
|
29/05/2023
|
SARVESH
|
SARVESH
|
3127018WL007635
|
00059
|
BARB0BUPGBX
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UP3127018_281223APB_FTO_1392289
|
3127018000NRG24281220230345878
|
1940363872
|
28/12/2023
|
AKHILESH
|
AKHILESH
|
3127018WL044452
|
00045
|
BARB0KURIAK
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UP3127018_281023APB_FTO_1154267
|
3127018000NRG24281020230266526
|
7964629343
|
28/10/2023
|
krishnapal
|
krishnapal
|
3127018WL033357
|
00059
|
BARB0BUPGBX
|
1610
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
900
|
UP3127018_280823APB_FTO_897433
|
3127018000NRG24280820230195234
|
7068905570
|
28/08/2023
|
RAKESH
|
RAKESH
|
3127018WL022731
|
00415
|
SBIN0015111
|
2070
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
UP3127018_280723APB_FTO_717127
|
3127018000NRG24280720230157322
|
4980407088
|
28/07/2023
|
krishnapal
|
krishnapal
|
3127018WL017937
|
00059
|
BARB0BUPGBX
|
639
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
902
|
UP3127018_290623FTO_509134
|
3127018000NRG24280620230102772
|
3502281018
|
29/06/2023
|
ROOPRAM
|
ROOPRAM
|
3127018WL012988
|
00059
|
BARB0BUPGBX
|
1840
|
17/07/2023
|
Account closed
|
|
903
|
UP3127018_270623APB_FTO_495148
|
3127018000NRG24270620230100332
|
3510843477
|
27/06/2023
|
krishnapal
|
krishnapal
|
3127018WL012777
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
904
|
UP3127018_270623APB_FTO_495148
|
3127018000NRG24270620230099750
|
3510843390
|
27/06/2023
|
SNGRAM
|
SNGRAM
|
3127018WL012740
|
00045
|
BARB0JARAWA
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UP3127018_270324APB_FTO_1727597
|
3127018000NRG24270320240452891
|
3117689330
|
27/03/2024
|
sumit kumar
|
sumit kumar
|
3127018WL056793
|
00045
|
BARB0JARAWA
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UP3127018_270124APB_FTO_1476908
|
3127018000NRG24270120240387849
|
N01240182B0AE
|
27/01/2024
|
sarvesh
|
sarvesh
|
3127018WL050257
|
00045
|
BARB0KURIAK
|
1610
|
03/04/2024
|
Participant not mapped to the product
|
|
907
|
UP3127018_261223APB_FTO_1382632
|
3127018000NRG24261220230342283
|
1936532747
|
26/12/2023
|
lalaram
|
lalaram
|
3127018WL044063
|
00045
|
BARB0JARAWA
|
690
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
UP3127018_261023APB_FTO_1142139
|
3127018000NRG24261020230261551
|
7963709813
|
26/10/2023
|
satish
|
satish
|
3127018WL032821
|
00059
|
BARB0BUPGBX
|
1840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UP3127018_260923APB_FTO_1028173
|
3127018000NRG24260920230226303
|
7435955322
|
26/09/2023
|
sudheer
|
sudheer
|
3127018WL026933
|
00059
|
BARB0BUPGBX
|
920
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
910
|
UP3127018_270723APB_FTO_706701
|
3127018000NRG24260720230153539
|
4980243247
|
27/07/2023
|
RADEN
|
RADEN
|
3127018WL017489
|
00045
|
BARB0KANTXX
|
460
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UP3127018_260224APB_FTO_1560279
|
3127018000NRG24260220240418367
|
3115795798
|
26/02/2024
|
RAKESH
|
RAKESH
|
3127018WL053816
|
00415
|
SBIN0015111
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UP3127018_250723APB_FTO_691727
|
3127018000NRG24250720230151320
|
4980458229
|
25/07/2023
|
ramvaran
|
ramvaran
|
3127018WL017262
|
00045
|
BARB0KANTXX
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UP3127018_250723APB_FTO_691727
|
3127018000NRG24250720230149618
|
4980458196
|
25/07/2023
|
AHSAN ALI
|
AHSAN ALI
|
3127018WL017062
|
00059
|
BARB0BUPGBX
|
3289
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UP3127018_250423APB_FTO_85229
|
3127018000NRG24250420230009025
|
1536174735
|
25/04/2023
|
RAKESH
|
RAKESH
|
3127018WL001671
|
00415
|
SBIN0015111
|
2070
|
13/05/2023
|
A/c Blocked or Frozen
|
|
915
|
UP3127018_241123APB_FTO_1266730
|
3127018000NRG24241120230303094
|
1669957568
|
24/11/2023
|
sharshvati
|
sharshvati
|
3127018WL038451
|
00045
|
BARB0MOHANP
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UP3127018_260623APB_FTO_484602
|
3127018000NRG24240620230096014
|
3509122399
|
26/06/2023
|
BAHORAN
|
BAHORAN
|
3127018WL012426
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
UP3127018_240623APB_FTO_480194
|
3127018000NRG24240620230093725
|
2865974252
|
24/06/2023
|
DINESH
|
DINESH
|
3127018WL012219
|
00045
|
BARB0JARAWA
|
3450
|
30/06/2023
|
Participant not mapped to the product
|
|
918
|
UP3127018_240523APB_FTO_238867
|
3127018000NRG24240520230041133
|
1945854344
|
24/05/2023
|
VISHANU
|
VISHANU
|
3127018WL006943
|
00045
|
BARB0MOHANP
|
1840
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UP3127018_260224APB_FTO_1560279
|
3127018000NRG24240220240417971
|
3115795731
|
26/02/2024
|
sarvesh
|
sarvesh
|
3127018WL053777
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UP3127018_250124APB_FTO_1470858
|
3127018000NRG24240120240384321
|
2348963981
|
25/01/2024
|
imran ali
|
imran ali
|
3127018WL049789
|
00354
|
PUNB0191810
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
UP3127018_231023APB_FTO_1131005
|
3127018000NRG24231020230258072
|
7962820047
|
23/10/2023
|
AHSAN ALI
|
AHSAN ALI
|
3127018WL032220
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UP3127018_230623FTO_473388
|
3127018000NRG24230620230093036
|
2866501321
|
23/06/2023
|
DHRAMVEER
|
DHRAMVEER
|
3127018WL012179
|
00059
|
BARB0BUPGBX
|
2760
|
30/06/2023
|
A/c Blocked or Frozen
|
|
923
|
UP3127018_230523APB_FTO_234233
|
3127018000NRG24230520230039644
|
1945857299
|
23/05/2023
|
dinesh singh
|
dinesh singh
|
3127018WL006766
|
00045
|
BARB0MOHANP
|
920
|
30/05/2023
|
Account closed
|
|
924
|
UP3127018_230423APB_FTO_72311
|
3127018000NRG24230420230006270
|
1534669591
|
23/04/2023
|
DINESH
|
DINESH
|
3127018WL001079
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
Participant not mapped to the product
|
|
925
|
UP3127018_221223APB_FTO_1370727
|
3127018000NRG24221220230337222
|
1941212576
|
22/12/2023
|
krishnapal
|
krishnapal
|
3127018WL043345
|
00059
|
BARB0BUPGBX
|
460
|
18/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
926
|
UP3127018_221123APB_FTO_1259628
|
3127018000NRG24221120230301019
|
1672983392
|
22/11/2023
|
AKHILESH
|
AKHILESH
|
3127018WL038108
|
00045
|
BARB0KURIAK
|
690
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UP3127018_220723APB_FTO_677357
|
3127018000NRG24220720230146779
|
3962789707
|
22/07/2023
|
suresh
|
suresh
|
3127018WL016717
|
00059
|
BARB0BUPGBX
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
UP3127018_220623APB_FTO_466066
|
3127018000NRG24220620230089231
|
2813622873
|
22/06/2023
|
dinesh singh
|
dinesh singh
|
3127018WL011837
|
00045
|
BARB0MOHANP
|
1150
|
27/06/2023
|
Account closed
|
|
929
|
UP3127018_211123APB_FTO_1256683
|
3127018000NRG24211120230299804
|
1673358731
|
21/11/2023
|
ramvaran
|
ramvaran
|
3127018WL037940
|
00045
|
BARB0KANTXX
|
1840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UP3127018_221023FTO_1129696
|
3127018000NRG24211020230256929
|
7962157719
|
22/10/2023
|
Anoop
|
Anoop
|
3127018WL032042
|
00059
|
BARB0BUPGBX
|
1610
|
24/11/2023
|
No Such Account
|
|
931
|
UP3127018_210923APB_FTO_996256
|
3127018000NRG24210920230220950
|
7430818864
|
21/09/2023
|
ramvaran
|
ramvaran
|
3127018WL026209
|
00045
|
BARB0KANTXX
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UP3127018_210324APB_FTO_1701077
|
3127018000NRG24210320240446916
|
3119277676
|
21/03/2024
|
RAKESH
|
RAKESH
|
3127018WL056221
|
00415
|
SBIN0015111
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UP3127018_200923APB_FTO_991983
|
3127018000NRG24200920230219361
|
7437645211
|
20/09/2023
|
ratan
|
ratan
|
3127018WL026092
|
00045
|
BARB0JARAWA
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UP3127018_200823FTO_857877
|
3127018000NRG24200820230186053
|
5001681119
|
20/08/2023
|
rammohan
|
rammohan
|
3127018WL021378
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Account closed
|
|
935
|
UP3127018_200623APB_FTO_455214
|
3127018000NRG24200620230085853
|
2813144946
|
20/06/2023
|
MISHREE
|
MISHREE
|
3127018WL011593
|
00059
|
BARB0BUPGBX
|
2300
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
936
|
UP3127018_200324APB_FTO_1691037
|
3127018000NRG24200320240444233
|
3117296098
|
20/03/2024
|
BAHORAN
|
BAHORAN
|
3127018WL055940
|
00059
|
BARB0BUPGBX
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UP3127018_200124APB_FTO_1460784
|
3127018000NRG24200120240379084
|
2352577634
|
20/01/2024
|
godhan
|
godhan
|
3127018WL049071
|
00059
|
BARB0BUPGBX
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UP3127018_191123APB_FTO_1246671
|
3127018000NRG24191120230295973
|
9669014807
|
19/11/2023
|
Kiran
|
Kiran
|
3127018WL037293
|
00415
|
SBIN0015111
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UP3127018_190723FTO_648544
|
3127018000NRG24190720230140818
|
3952285259
|
19/07/2023
|
ROOPRAM
|
ROOPRAM
|
3127018WL0016132
|
00045
|
BARB0MOHANP
|
1840
|
28/07/2023
|
A/c Blocked or Frozen
|
|
940
|
UP3127018_190723APB_FTO_648536
|
3127018000NRG24190720230140482
|
3952751782
|
19/07/2023
|
ramvaran
|
ramvaran
|
3127018WL016111
|
00045
|
BARB0KANTXX
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UP3127018_181223APB_FTO_1352116
|
3127018000NRG24181220230331454
|
1940447360
|
18/12/2023
|
ARJUN
|
ARJUN
|
3127018WL042539
|
00059
|
BARB0BUPGBX
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UP3127018_181223APB_FTO_1352116
|
3127018000NRG24181220230331361
|
1940447325
|
18/12/2023
|
lalaram
|
lalaram
|
3127018WL042531
|
00045
|
BARB0JARAWA
|
690
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UP3127018_190723APB_FTO_645297
|
3127018000NRG24180720230138934
|
3955925471
|
19/07/2023
|
krishnapal
|
krishnapal
|
3127018WL015936
|
00059
|
BARB0BUPGBX
|
460
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
944
|
UP3127018_180523APB_FTO_206230
|
3127018000NRG24180520230032909
|
1821275147
|
18/05/2023
|
surjeet
|
surjeet
|
3127018WL005931
|
00059
|
BARB0BUPGBX
|
230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UP3127018_180423FTO_53357
|
3127018000NRG24180420230002580
|
1175911561
|
18/04/2023
|
Nasreen
|
Nasreen
|
3127018WL000404
|
00059
|
BARB0BUPGBX
|
3220
|
03/05/2023
|
No Such Account
|
|
946
|
UP3127018_190324APB_FTO_1688203
|
3127018000NRG24180320240441443
|
3117298505
|
19/03/2024
|
AHSAN ALI
|
AHSAN ALI
|
3127018WL055653
|
00059
|
BARB0BUPGBX
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
UP3127018_190324APB_FTO_1688203
|
3127018000NRG24180320240441157
|
3117298445
|
19/03/2024
|
BABBLO
|
BABBLO
|
3127018WL055624
|
00045
|
BARB0SARTHA
|
1380
|
19/04/2024
|
Participant not mapped to the product
|
|
948
|
UP3127018_180324APB_FTO_1681487
|
3127018000NRG24180320240440889
|
3120225756
|
18/03/2024
|
vineet kumar
|
vineet kumar
|
3127018WL055593
|
00045
|
BARB0KANTXX
|
460
|
19/04/2024
|
Participant not mapped to the product
|
|
949
|
UP3127018_180324APB_FTO_1680754
|
3127018000NRG24180320240440389
|
3120266846
|
18/03/2024
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3127018WL055548
|
00045
|
BARB0KURIAK
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
UP3127018_170723APB_FTO_637796
|
3127018000NRG24170720230137733
|
3629621882
|
17/07/2023
|
SNGRAM
|
SNGRAM
|
3127018WL015845
|
00045
|
BARB0JARAWA
|
460
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UP3127018_170623APB_FTO_439595
|
3127018000NRG24170620230082267
|
2816272815
|
17/06/2023
|
krishnapal
|
krishnapal
|
3127018WL011243
|
00059
|
BARB0BUPGBX
|
1380
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
952
|
UP3127018_170623APB_FTO_439595
|
3127018000NRG24170620230082217
|
2816272922
|
17/06/2023
|
SONPAL
|
SONPAL
|
3127018WL011241
|
00045
|
BARB0MOHANP
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
UP3127018_161023APB_FTO_1103230
|
3127018000NRG24161020230245946
|
7457593819
|
16/10/2023
|
BAHORAN
|
BAHORAN
|
3127018WL030301
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
UP3127018_160324FTO_1670677
|
3127018000NRG24160320240437942
|
3120762152
|
16/03/2024
|
sharshvati
|
sharshvati
|
3127018WL0055303
|
00045
|
BARB0MOHANP
|
3680
|
19/04/2024
|
Account closed
|
|
955
|
UP3127018_160124APB_FTO_1447811
|
3127018000NRG24160120240372316
|
1912609009
|
16/01/2024
|
AKHILESH
|
AKHILESH
|
3127018WL048252
|
00045
|
BARB0KURIAK
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UP3127018_150423APB_FTO_45829
|
3127018000NRG24150420230001218
|
1176234631
|
15/04/2023
|
ramsaroop
|
ramsaroop
|
3127018WL000188
|
00059
|
BARB0BUPGBX
|
3220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UP3127018_141223APB_FTO_1338094
|
3127018000NRG24141220230326180
|
1918929012
|
14/12/2023
|
AKHILESH
|
AKHILESH
|
3127018WL041837
|
00045
|
BARB0KURIAK
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UP3127018_151023FTO_1099732
|
3127018000NRG24141020230245786
|
7435570822
|
15/10/2023
|
Nasir
|
Nasir
|
3127018WL030241
|
00045
|
BARB0JARAWA
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
959
|
UP3127018_141023FTO_1098856
|
3127018000NRG24141020230245429
|
7435567419
|
14/10/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
3127018WL030155
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
No Such Account
|
|
960
|
UP3127018_140923APB_FTO_967667
|
3127018000NRG24140920230212982
|
7424750279
|
14/09/2023
|
RAKESH
|
RAKESH
|
3127018WL025091
|
00415
|
SBIN0015111
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UP3127018_140723APB_FTO_614439
|
3127018000NRG24140720230132251
|
3601795550
|
14/07/2023
|
SONPAL
|
SONPAL
|
3127018WL015457
|
00045
|
BARB0MOHANP
|
920
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UP3127018_140623APB_FTO_416732
|
3127018000NRG24140620230074645
|
2622071336
|
14/06/2023
|
suresh
|
suresh
|
3127018WL010524
|
00059
|
BARB0BUPGBX
|
2300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UP3127018_150423FTO_45820
|
3127018000NRG24140420230000774
|
1175930556
|
15/04/2023
|
AMRESH
|
AMRESH
|
3127018WL000105
|
00059
|
BARB0BUPGBX
|
3220
|
03/05/2023
|
A/c Blocked or Frozen
|
|
964
|
UP3127018_130523APB_FTO_174473
|
3127018000NRG24130520230026540
|
1642954806
|
13/05/2023
|
DINESH
|
DINESH
|
3127018WL004783
|
00059
|
BARB0BUPGBX
|
3450
|
17/05/2023
|
Participant not mapped to the product
|
|
965
|
UP3127018_120523APB_FTO_172325
|
3127018000NRG24120520230025427
|
1642917734
|
12/05/2023
|
sudheer
|
sudheer
|
3127018WL004586
|
00059
|
BARB0BUPGBX
|
1150
|
17/05/2023
|
A/c Blocked or Frozen
|
|
966
|
UP3127018_120523APB_FTO_166511
|
3127018000NRG24120520230024524
|
1642967102
|
12/05/2023
|
BAHORAN
|
BAHORAN
|
3127018WL004475
|
00059
|
BARB0BUPGBX
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UP3127018_130324APB_FTO_1644718
|
3127018000NRG24120320240433433
|
3120234511
|
13/03/2024
|
SURAJ PAL
|
SURAJ PAL
|
3127018WL054967
|
00045
|
BARB0KANTXX
|
3450
|
19/04/2024
|
A/c Blocked or Frozen
|
|
968
|
UP3127018_111123APB_FTO_1224342
|
3127018000NRG24111120230287131
|
9667695771
|
11/11/2023
|
ARJUN
|
ARJUN
|
3127018WL035956
|
00059
|
BARB0BUPGBX
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
UP3127018_110723APB_FTO_576523
|
3127018000NRG24110720230127120
|
3505878490
|
11/07/2023
|
krishnapal
|
krishnapal
|
3127018WL015049
|
00059
|
BARB0BUPGBX
|
230
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
970
|
UP3127018_110324APB_FTO_1626160
|
3127018000NRG24110320240431275
|
3122480613
|
11/03/2024
|
BAHORAN
|
BAHORAN
|
3127018WL054809
|
00059
|
BARB0BUPGBX
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
UP3127018_100723APB_FTO_568632
|
3127018000NRG24100720230124246
|
3505815784
|
10/07/2023
|
lalaram
|
lalaram
|
3127018WL014810
|
00045
|
BARB0JARAWA
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
UP3127018_100723APB_FTO_568632
|
3127018000NRG24100720230122500
|
3505815737
|
10/07/2023
|
BAHORAN
|
BAHORAN
|
3127018WL014688
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
UP3127018_100124APB_FTO_1431978
|
3127018000NRG24100120240363846
|
1912723251
|
10/01/2024
|
sarvesh
|
sarvesh
|
3127018WL047196
|
00045
|
BARB0KURIAK
|
690
|
16/03/2024
|
Participant not mapped to the product
|
|
974
|
UP3127018_100124APB_FTO_1431978
|
3127018000NRG24100120240363131
|
1912723340
|
10/01/2024
|
RAKESH
|
RAKESH
|
3127018WL047127
|
00415
|
SBIN0015111
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
UP3127018_091123APB_FTO_1215625
|
3127018000NRG24091120230283137
|
9668799403
|
09/11/2023
|
AHSAN ALI
|
AHSAN ALI
|
3127018WL035511
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UP3127018_091123APB_FTO_1215625
|
3127018000NRG24091120230283063
|
9668799335
|
09/11/2023
|
Pramod
|
Pramod
|
3127018WL035494
|
00045
|
BARB0KANTXX
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
UP3127018_090623APB_FTO_380645
|
3127018000NRG24090620230065906
|
2541416019
|
09/06/2023
|
BUDDH PAL
|
BUDDH PAL
|
3127018WL009691
|
00059
|
BARB0BUPGBX
|
2300
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
UP3127018_081123APB_FTO_1208999
|
3127018000NRG24081120230282260
|
9667644182
|
08/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3127018WL035397
|
00059
|
BARB0BUPGBX
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UP3127018_080923APB_FTO_947058
|
3127018000NRG24080920230208101
|
7424763457
|
08/09/2023
|
sudheer
|
sudheer
|
3127018WL024370
|
00059
|
BARB0BUPGBX
|
460
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
UP3127018_080823APB_FTO_794734
|
3127018000NRG24080820230171227
|
4998062112
|
08/08/2023
|
AKHILESH
|
AKHILESH
|
3127018WL019487
|
00045
|
BARB0KURIAK
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
UP3127018_080823APB_FTO_794734
|
3127018000NRG24080820230171217
|
4998062162
|
08/08/2023
|
Avneesh kushwaha
|
Avneesh kushwaha
|
3127018WL019487
|
00059
|
BARB0BUPGBX
|
460
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UP3127018_080623APB_FTO_363621
|
3127018000NRG24080620230062049
|
2491221668
|
08/06/2023
|
MISHREE
|
MISHREE
|
3127018WL009386
|
00059
|
BARB0BUPGBX
|
2760
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
983
|
UP3127018_080224APB_FTO_1504726
|
3127018000NRG24080220240403367
|
2356143167
|
08/02/2024
|
sarvesh
|
sarvesh
|
3127018WL051920
|
00059
|
BARB0BUPGBX
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UP3127018_071023APB_FTO_1073149
|
3127018000NRG24071020230237955
|
7457518382
|
07/10/2023
|
ramvaran
|
ramvaran
|
3127018WL028865
|
00045
|
BARB0KANTXX
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UP3127018_070823APB_FTO_789927
|
3127018000NRG24070820230168680
|
4997707644
|
07/08/2023
|
BAHORAN
|
BAHORAN
|
3127018WL019217
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UP3127018_080523APB_FTO_144149
|
3127018000NRG24070520230020114
|
1882213207
|
08/05/2023
|
SARVESH
|
SARVESH
|
3127018WL003674
|
00059
|
BARB0BUPGBX
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UP3127018_070324APB_FTO_1609232
|
3127018000NRG24070320240429006
|
3122973272
|
07/03/2024
|
RAKESH
|
RAKESH
|
3127018WL054563
|
00415
|
SBIN0015111
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UP3127018_070324APB_FTO_1609232
|
3127018000NRG24070320240428227
|
3122973280
|
07/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3127018WL054500
|
00045
|
BARB0MOHANP
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UP3127018_070723FTO_554340
|
3127018000NRG24060720230119202
|
3507104365
|
07/07/2023
|
PHOOLCHAND
|
PHOOLCHAND
|
3127018WL014393
|
00059
|
BARB0BUPGBX
|
230
|
17/07/2023
|
Account closed
|
|
990
|
UP3127018_070723APB_FTO_554351
|
3127018000NRG24060720230119176
|
3507508496
|
07/07/2023
|
KASHI NATH
|
KASHI NATH
|
3127018WL014393
|
00059
|
BARB0BUPGBX
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UP3127018_060523APB_FTO_138951
|
3127018000NRG24060520230019694
|
1539950023
|
06/05/2023
|
ramvaran
|
ramvaran
|
3127018WL003650
|
00045
|
BARB0KANTXX
|
1840
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3127018_060124APB_FTO_1422032
|
3127018000NRG24060120240357920
|
1908115733
|
06/01/2024
|
sarvesh
|
sarvesh
|
3127018WL046334
|
00045
|
BARB0KURIAK
|
2300
|
16/03/2024
|
Participant not mapped to the product
|
|
993
|
UP3127018_050723APB_FTO_544494
|
3127018000NRG24050720230116002
|
3955378296
|
05/07/2023
|
dinesh singh
|
dinesh singh
|
3127018WL014127
|
00691
|
IPOS0000001
|
690
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UP3127018_040723APB_FTO_536573
|
3127018000NRG24040720230114446
|
3509139363
|
04/07/2023
|
SONPAL
|
SONPAL
|
3127018WL013998
|
00045
|
BARB0MOHANP
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
UP3127018_040324APB_FTO_1586126
|
3127018000NRG24040320240424659
|
3115799352
|
04/03/2024
|
SURAJ PAL
|
SURAJ PAL
|
3127018WL054222
|
00045
|
BARB0KANTXX
|
3450
|
19/04/2024
|
A/c Blocked or Frozen
|
|
996
|
UP3127018_031223APB_FTO_1295006
|
3127018000NRG24031220230312159
|
1899405890
|
03/12/2023
|
AHSAN ALI
|
AHSAN ALI
|
3127018WL039831
|
00059
|
BARB0BUPGBX
|
621
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UP3127018_040224APB_FTO_1492542
|
3127018000NRG24030220240396653
|
2352746186
|
04/02/2024
|
BAHORAN
|
BAHORAN
|
3127018WL051092
|
00059
|
BARB0BUPGBX
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UP3127018_031123FTO_1186381
|
3127018000NRG24021120230273241
|
9024026603
|
03/11/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
3127018WL034201
|
00059
|
BARB0BUPGBX
|
3220
|
01/01/2024
|
No Such Account
|
|
999
|
UP3127018_020923APB_FTO_922771
|
3127018000NRG24020920230201817
|
7415579576
|
02/09/2023
|
AKHILESH
|
AKHILESH
|
3127018WL023598
|
00045
|
BARB0KURIAK
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UP3127018_040723APB_FTO_532520
|
3127018000NRG24020720230110020
|
3504552198
|
04/07/2023
|
SARVESH
|
SARVESH
|
3127018WL013580
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UP3127018_040723APB_FTO_536573
|
3127018000NRG24020720230109853
|
3509139326
|
04/07/2023
|
amit kumar singh
|
amit kumar singh
|
3127018WL013563
|
00045
|
BARB0KANTXX
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UP3127018_040723APB_FTO_532520
|
3127018000NRG24020720230109818
|
3504552158
|
04/07/2023
|
baburam
|
baburam
|
3127018WL013562
|
00059
|
BARB0BUPGBX
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
UP3127018_020623APB_FTO_321418
|
3127018000NRG24020620230054507
|
2312715898
|
02/06/2023
|
krishnapal
|
krishnapal
|
3127018WL008446
|
00059
|
BARB0BUPGBX
|
690
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1004
|
UP3127018_020324APB_FTO_1582449
|
3127018000NRG24020320240424305
|
3115787018
|
02/03/2024
|
AKHILESH
|
AKHILESH
|
3127018WL054191
|
00045
|
BARB0KURIAK
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UP3127018_020124APB_FTO_1409837
|
3127018000NRG24020120240352339
|
1908216234
|
02/01/2024
|
imran ali
|
imran ali
|
3127018WL045506
|
00354
|
PUNB0191810
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UP3127018_020124APB_FTO_1409837
|
3127018000NRG24020120240351864
|
1908216445
|
02/01/2024
|
ARJUN
|
ARJUN
|
3127018WL045385
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3127018_010823FTO_745097
|
3127018000NRG24010820230160966
|
4976171780
|
01/08/2023
|
rammohan
|
rammohan
|
3127018WL018356
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Account closed
|
|
1008
|
UP3127018_010723APB_FTO_522204
|
3127018000NRG24010720230108755
|
3502211360
|
01/07/2023
|
ramvaran
|
ramvaran
|
3127018WL013463
|
00045
|
BARB0KANTXX
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UP3127018_010723APB_FTO_522204
|
3127018000NRG24010720230108415
|
3502211441
|
01/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3127018WL013445
|
00415
|
SBIN0015111
|
2070
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1010
|
UP3127018_010324APB_FTO_1576831
|
3127018000NRG24010320240422810
|
3115501866
|
01/03/2024
|
sumit kumar
|
sumit kumar
|
3127018WL054099
|
00045
|
BARB0JARAWA
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UP3127018_050423APB_FTO_24578
|
3127018000NRG23050420230420483
|
1174670184
|
05/04/2023
|
SURAJ PAL
|
SURAJ PAL
|
3127018WL031442
|
00045
|
BARB0KANTXX
|
2343
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1012
|
UP3127018_050423APB_FTO_24578
|
3127018000NRG23050420230420458
|
1174670191
|
05/04/2023
|
SONPAL
|
SONPAL
|
3127018WL031437
|
00045
|
BARB0MOHANP
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
UP3127018_030423FTO_14072
|
3127018000NRG23030420230419904
|
1173882138
|
03/04/2023
|
MEENA
|
MEENA
|
3127018WL0031362
|
00059
|
BARB0BUPGBX
|
639
|
03/05/2023
|
Account closed
|
|
1014
|
UP3127018_010423FTO_78
|
3127018000NRG23010420230417423
|
1172657575
|
01/04/2023
|
Nasreen
|
Nasreen
|
3127018WL030986
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
1015
|
UP3127018_300623APB_FTO_515877
|
3127018000NRG24300620230106656
|
3498646176
|
30/06/2023
|
MISHREE
|
MISHREE
|
3127018WL013310
|
00059
|
BARB0BUPGBX
|
460
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1016
|
UP3127017_270224APB_FTO_1565498
|
3127017034NRG24220220240415309
|
3110331728
|
27/02/2024
|
RAMKUMAR
|
RAMKUMAR
|
3127017034WL053609
|
00045
|
BARB0AKARRA
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UP3127025_201023APB_FTO_1122562
|
3127025000NRG24181020230249911
|
7963312951
|
20/10/2023
|
MD. TAUSIF
|
MD. TAUSIF
|
3127025WL030970
|
00415
|
SBIN0005801
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UP3127025_180324APB_FTO_1683538
|
3127025000NRG24180320240441718
|
3119292396
|
18/03/2024
|
HARISH
|
HARISH
|
3127025WL055694
|
00059
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UP3127025_190124APB_FTO_1456801
|
3127025000NRG24180120240374406
|
N012401359530
|
19/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3127025WL048467
|
00059
|
BARB0BUPGBX
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UP3127025_180923FTO_981677
|
3127025000NRG24150920230214704
|
7457970312
|
18/09/2023
|
Mala
|
Mala
|
3127025WL025307
|
00415
|
SBIN0005801
|
3220
|
13/11/2023
|
Account closed
|
|
1021
|
UP3127025_171123APB_FTO_1239926
|
3127025000NRG24141120230289139
|
1674863016
|
17/11/2023
|
RAMDEEN
|
RAMDEEN
|
3127025WL036311
|
00354
|
PUNB0030910
|
690
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
UP3127025_171123APB_FTO_1239926
|
3127025000NRG24141120230289121
|
1674863185
|
17/11/2023
|
TAUFEEK
|
TAUFEEK
|
3127025WL036310
|
00176
|
IDIB000T580
|
690
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1023
|
UP3127025_171123APB_FTO_1239926
|
3127025000NRG24141120230289108
|
1674863113
|
17/11/2023
|
HARI NAAM
|
HARI NAAM
|
3127025WL036310
|
00415
|
SBIN0005801
|
690
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
UP3127025_140923APB_FTO_967059
|
3127025000NRG24140920230213406
|
7425504768
|
14/09/2023
|
SUBHASH CHANDAR
|
SUBHASH CHANDAR
|
3127025WL025160
|
00354
|
PUNB0457200
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UP3127025_140423FTO_44604
|
3127025000NRG24140420230000792
|
1175916593
|
14/04/2023
|
RAJU
|
RAJU
|
3127025WL000107
|
00045
|
BARB0BLYTIL
|
3220
|
03/05/2023
|
Account closed
|
|
1026
|
UP3127025_140723FTO_615366
|
3127025000NRG24130720230130446
|
3629262403
|
14/07/2023
|
Malikhan
|
Malikhan
|
3127025WL015285
|
00415
|
SBIN0002557
|
2300
|
21/07/2023
|
No Such Account
|
|
1027
|
UP3127025_141023APB_FTO_1099128
|
3127025000NRG24121020230243097
|
7457155711
|
14/10/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3127025WL029766
|
00415
|
SBIN0000725
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UP3127025_130324APB_FTO_1650398
|
3127025000NRG24120320240433899
|
3121879951
|
13/03/2024
|
Adrsh Kumar
|
Adrsh Kumar
|
3127025WL055002
|
00045
|
BARB0KHAIRP
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
UP3127025_120324APB_FTO_1632106
|
3127025000NRG24120320240433454
|
3121879757
|
12/03/2024
|
Masitan
|
Masitan
|
3127025WL054971
|
00415
|
SBIN0005801
|
1380
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1030
|
UP3127025_110823APB_FTO_816478
|
3127025000NRG24110820230174945
|
4995410107
|
11/08/2023
|
Idrish
|
Idrish
|
3127025WL019988
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1031
|
UP3127025_140523APB_FTO_177356
|
3127025000NRG24100520230022635
|
1693456497
|
14/05/2023
|
ANJUM
|
ANJUM
|
3127025WL004159
|
00059
|
BARB0BUPGBX
|
3220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
UP3127025_100124APB_FTO_1432245
|
3127025000NRG24100120240362617
|
1912815896
|
10/01/2024
|
PURSHOUTTAM
|
PURSHOUTTAM
|
3127025WL047078
|
00415
|
SBIN0005801
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
|
1033
|
UP3127025_100124APB_FTO_1432245
|
3127025000NRG24100120240362467
|
1912815900
|
10/01/2024
|
PREMPAL
|
PREMPAL
|
3127025WL047047
|
00415
|
SBIN0002557
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UP3127025_100124APB_FTO_1432245
|
3127025000NRG24100120240362458
|
1912815897
|
10/01/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3127025WL047046
|
00415
|
SBIN0002557
|
2990
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1035
|
UP3127025_091023APB_FTO_1078997
|
3127025000NRG24091020230239268
|
7457812955
|
09/10/2023
|
Surjeet Singh
|
Surjeet Singh
|
3127025WL029128
|
00415
|
SBIN0002557
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UP3127025_140523APB_FTO_177356
|
3127025000NRG24090520230022056
|
1693456474
|
14/05/2023
|
Idrish
|
Idrish
|
3127025WL004016
|
00059
|
BARB0BUPGBX
|
3220
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1037
|
UP3127025_141123APB_FTO_1225882
|
3127025000NRG24081120230282020
|
9667666276
|
14/11/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3127025WL035388
|
00468
|
UBIN0574082
|
2300
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1038
|
UP3127025_080124APB_FTO_1426348
|
3127025000NRG24080120240359141
|
1912817319
|
08/01/2024
|
LALARAM
|
LALARAM
|
3127025WL046559
|
00045
|
BARB0KHAIRP
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UP3127025_200923FTO_991986
|
3127025000NRG24070820230170155
|
7435323729
|
20/09/2023
|
Kamla Devi
|
Kamla Devi
|
3127025WL0019356
|
00045
|
BARB0BARJAI
|
1610
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1040
|
UP3127025_200923FTO_991986
|
3127025000NRG24070820230170154
|
7435323731
|
20/09/2023
|
Kamla Devi
|
Kamla Devi
|
3127025WL0019356
|
00045
|
BARB0BARJAI
|
1150
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1041
|
UP3127025_200923FTO_991986
|
3127025000NRG24070820230170153
|
7435323730
|
20/09/2023
|
Kamla Devi
|
Kamla Devi
|
3127025WL0019356
|
00045
|
BARB0BARJAI
|
1610
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1042
|
UP3127025_070823APB_FTO_787009
|
3127025000NRG24070820230168791
|
4996496804
|
07/08/2023
|
SUBHASH CHANDAR
|
SUBHASH CHANDAR
|
3127025WL019235
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Account closed
|
|
1043
|
UP3127025_090723FTO_564693
|
3127025000NRG24070720230120998
|
3505787016
|
09/07/2023
|
Dev Kumari
|
Dev Kumari
|
3127025WL014527
|
00415
|
SBIN0002557
|
920
|
17/07/2023
|
Account closed
|
|
1044
|
UP3127025_070324APB_FTO_1611632
|
3127025000NRG24070320240428329
|
3122972538
|
07/03/2024
|
RAJIT KUMAR
|
RAJIT KUMAR
|
3127025WL054506
|
00703
|
AIRP0000001
|
1150
|
19/04/2024
|
Participant not mapped to the product
|
|
1045
|
UP3127025_060723APB_FTO_553133
|
3127025000NRG24060720230117955
|
3509016676
|
06/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3127025WL014291
|
00059
|
BARB0BUPGBX
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3127025_070823APB_FTO_787009
|
3127025000NRG24050820230167519
|
4996496707
|
07/08/2023
|
Surjeet Singh
|
Surjeet Singh
|
3127025WL019092
|
00045
|
BARB0DANDIY
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
UP3127025_060623APB_FTO_355478
|
3127025000NRG24050620230058056
|
3962739589
|
06/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3127025WL008924
|
00059
|
BARB0BUPGBX
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UP3127025_070324APB_FTO_1611632
|
3127025000NRG24050320240426123
|
3122972763
|
07/03/2024
|
HARISH
|
HARISH
|
3127025WL054353
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3127025_070324APB_FTO_1611632
|
3127025000NRG24050320240426053
|
3122972542
|
07/03/2024
|
DINESH PAL
|
DINESH PAL
|
3127025WL054350
|
00468
|
UBIN0574082
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UP3127025_070324APB_FTO_1611632
|
3127025000NRG24050320240426024
|
3122972529
|
07/03/2024
|
Adrsh Kumar
|
Adrsh Kumar
|
3127025WL054348
|
00045
|
BARB0KHAIRP
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
UP3127025_050224APB_FTO_1497452
|
3127025000NRG24050220240399390
|
2356377197
|
05/02/2024
|
Adrsh Kumar
|
Adrsh Kumar
|
3127025WL051451
|
00045
|
BARB0KHAIRP
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UP3127025_050224APB_FTO_1497452
|
3127025000NRG24050220240399348
|
2356377194
|
05/02/2024
|
MOHD KALEEM
|
MOHD KALEEM
|
3127025WL051447
|
00415
|
SBIN0005801
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UP3127025_041223APB_FTO_1298615
|
3127025000NRG24041220230313159
|
1917042213
|
04/12/2023
|
TAUFEEK
|
TAUFEEK
|
3127025WL040027
|
00176
|
IDIB000T580
|
2070
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1054
|
UP3127025_041223APB_FTO_1298615
|
3127025000NRG24041220230313158
|
1917042212
|
04/12/2023
|
TAUFEEK
|
TAUFEEK
|
3127025WL040027
|
00176
|
IDIB000T580
|
1380
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1055
|
UP3127025_041223APB_FTO_1298615
|
3127025000NRG24041220230312271
|
1917042166
|
04/12/2023
|
Masitan
|
Masitan
|
3127025WL039872
|
00415
|
SBIN0005801
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1056
|
UP3127025_060723FTO_553152
|
3127025000NRG24030720230112428
|
3507105318
|
06/07/2023
|
RAJU
|
RAJU
|
3127025WL0013833
|
00354
|
PUNB0030910
|
1610
|
17/07/2023
|
No Such Account
|
|
1057
|
UP3127025_030723FTO_532190
|
3127025000NRG24020720230109708
|
3505745341
|
03/07/2023
|
AMIT
|
AMIT
|
3127025WL013550
|
00045
|
BARB0BLYTIL
|
1610
|
17/07/2023
|
No Such Account
|
|
1058
|
UP3127025_030723FTO_532190
|
3127025000NRG24010720230108973
|
3505745346
|
03/07/2023
|
SANGITA
|
SANGITA
|
3127025WL013472
|
00045
|
BARB0BLYTIL
|
1380
|
17/07/2023
|
Account closed
|
|
1059
|
UP3127025_290423FTO_107326
|
3127025000NRG23280420230421623
|
1537008682
|
29/04/2023
|
GENDA
|
GENDA
|
3127025WL0031700
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2023
|
Account closed
|
|
1060
|
UP3127025_260523FTO_253265
|
3127025000NRG23250520230421747
|
1977548905
|
26/05/2023
|
MO SARIF
|
MO SARIF
|
3127025WL0031776
|
00045
|
BARB0RAJANP
|
1917
|
31/05/2023
|
A/c Blocked or Frozen
|
|
1061
|
UP3127025_050423FTO_24225
|
3127025000NRG23090220230368627
|
1173870901
|
05/04/2023
|
MO SARIF
|
MO SARIF
|
3127025WL0026475
|
00045
|
BARB0RAJANP
|
1917
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1062
|
UP3127025_050423FTO_24225
|
3127025000NRG23090220230368585
|
1173870890
|
05/04/2023
|
KALACTOR
|
KALACTOR
|
3127025WL0026454
|
00354
|
PUNB0410300
|
1491
|
03/05/2023
|
No Such Account
|
|
1063
|
UP3127025_050423FTO_24225
|
3127025000NRG23080220230368366
|
1173870891
|
05/04/2023
|
MAHESH
|
MAHESH
|
3127025WL0026391
|
00354
|
PUNB0410300
|
1065
|
03/05/2023
|
Account closed
|
|
1064
|
UP3127017_010823APB_FTO_743462
|
3127017000NRG24310720230159159
|
4976567727
|
01/08/2023
|
RAM PYARI
|
RAM PYARI
|
3127017WL018162
|
00354
|
PUNB0094710
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UP3127017_010823APB_FTO_743462
|
3127017000NRG24310720230158713
|
4976567842
|
01/08/2023
|
SATY PAL
|
SATY PAL
|
3127017WL018112
|
00354
|
PUNB0165800
|
1704
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UP3127017_011223APB_FTO_1290047
|
3127017000NRG24301120230309846
|
1917077125
|
01/12/2023
|
SAVITRI
|
SAVITRI
|
3127017WL039476
|
00045
|
BARB0RAMSHA
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UP3127017_010923APB_FTO_916963
|
3127017000NRG24300820230198012
|
7416251303
|
01/09/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3127017WL023084
|
00354
|
PUNB0094710
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UP3127017_010923APB_FTO_916963
|
3127017000NRG24300820230198009
|
7416251309
|
01/09/2023
|
ETVARI
|
ETVARI
|
3127017WL023084
|
00354
|
PUNB0165800
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UP3127017_010723APB_FTO_522286
|
3127017000NRG24300620230105036
|
3502654528
|
01/07/2023
|
RAMJEET
|
RAMJEET
|
3127017WL013174
|
00354
|
PUNB0094710
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UP3127017_291223APB_FTO_1397556
|
3127017000NRG24291220230346826
|
1905787703
|
29/12/2023
|
SUKHVEER
|
SUKHVEER
|
3127017WL044611
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
UP3127017_291223APB_FTO_1397556
|
3127017000NRG24291220230346801
|
1905787683
|
29/12/2023
|
SUKHDEV
|
SUKHDEV
|
3127017WL044604
|
00354
|
PUNB0165800
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
UP3127017_291123APB_FTO_1282262
|
3127017000NRG24291120230307951
|
1912670067
|
29/11/2023
|
SATESH KUMAR
|
SATESH KUMAR
|
3127017WL039191
|
00045
|
BARB0MORNAX
|
920
|
16/03/2024
|
Participant not mapped to the product
|
|
1073
|
UP3127017_290823APB_FTO_902585
|
3127017000NRG24290820230197189
|
7126182247
|
29/08/2023
|
CHUTKUNNO
|
CHUTKUNNO
|
3127017WL022978
|
00354
|
PUNB0094710
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
UP3127017_290823APB_FTO_902585
|
3127017000NRG24290820230197185
|
7126182368
|
29/08/2023
|
SAILENDRA
|
SAILENDRA
|
3127017WL022978
|
00176
|
IDIB000M637
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UP3127017_300523APB_FTO_280302
|
3127017000NRG24290520230047932
|
2267977230
|
30/05/2023
|
NARENDRA
|
NARENDRA
|
3127017WL007743
|
00354
|
PUNB0094710
|
2070
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
UP3127017_300523APB_FTO_280302
|
3127017000NRG24290520230047610
|
2267977272
|
30/05/2023
|
JAGPAL
|
JAGPAL
|
3127017WL007703
|
00354
|
PUNB0165800
|
1380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UP3127017_300523APB_FTO_280302
|
3127017000NRG24290520230046657
|
2267977372
|
30/05/2023
|
RAJESH
|
RAJESH
|
3127017WL007623
|
00045
|
BARB0MATSHA
|
3450
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
UP3127017_300523APB_FTO_280302
|
3127017000NRG24290520230046652
|
2267977373
|
30/05/2023
|
RAJEEV
|
RAJEEV
|
3127017WL007623
|
00045
|
BARB0MATSHA
|
1380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UP3127017_290124APB_FTO_1481091
|
3127017000NRG24290120240390887
|
2343218551
|
29/01/2024
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3127017WL050519
|
00354
|
PUNB0165800
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
UP3127017_300124FTO_1484660
|
3127017000NRG24290120240389552
|
2348660071
|
30/01/2024
|
ARIF HUSSAN KHAN
|
ARIF HUSSAN KHAN
|
3127017WL0050389
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1081
|
UP3127017_301023FTO_1160888
|
3127017000NRG24281020230265416
|
7964260773
|
30/10/2023
|
sanju devi
|
sanju devi
|
3127017WL033230
|
00045
|
BARB0KANTXX
|
3450
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1082
|
UP3127017_301023FTO_1160888
|
3127017000NRG24281020230265410
|
7964260786
|
30/10/2023
|
VEDRAM
|
VEDRAM
|
3127017WL033227
|
00354
|
PUNB0165800
|
3450
|
24/11/2023
|
No Such Account
|
|
1083
|
UP3127017_010823APB_FTO_743462
|
3127017000NRG24280720230156422
|
4976567753
|
01/08/2023
|
MAHIPAL
|
MAHIPAL
|
3127017WL017829
|
00059
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
UP3127017_010823APB_FTO_743462
|
3127017000NRG24280720230156413
|
4976567733
|
01/08/2023
|
ARVIND
|
ARVIND
|
3127017WL017829
|
00045
|
BARB0RAMSHA
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3127017_301023APB_FTO_1160924
|
3127017000NRG24271020230264490
|
7962502182
|
30/10/2023
|
NIKHILESH PRATAP
|
NIKHILESH PRATAP
|
3127017WL033130
|
00059
|
BARB0BUPGBX
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
UP3127017_301023APB_FTO_1160924
|
3127017000NRG24271020230264097
|
7962502280
|
30/10/2023
|
GOVIND
|
GOVIND
|
3127017WL033121
|
00354
|
PUNB0094710
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
UP3127017_301023APB_FTO_1160924
|
3127017000NRG24271020230264070
|
7962502337
|
30/10/2023
|
NARENDRA
|
NARENDRA
|
3127017WL033121
|
00354
|
PUNB0094710
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UP3127017_301023APB_FTO_1160924
|
3127017000NRG24271020230263993
|
7962502318
|
30/10/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3127017WL033119
|
00059
|
BARB0BUPGBX
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
UP3127017_301023APB_FTO_1160924
|
3127017000NRG24271020230263977
|
7962502437
|
30/10/2023
|
SUMER
|
SUMER
|
3127017WL033119
|
00354
|
PUNB0094710
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
UP3127017_280523FTO_266134
|
3127017000NRG24270520230044747
|
1976007663
|
28/05/2023
|
vinod kumar
|
vinod kumar
|
3127017WL007385
|
00354
|
PUNB0033710
|
3680
|
31/05/2023
|
No Such Account
|
|
1091
|
UP3127017_270324APB_FTO_1730091
|
3127017000NRG24270320240452635
|
3369387717
|
27/03/2024
|
RAM KISHOR
|
RAM KISHOR
|
3127017WL056771
|
00045
|
BARB0AKARRA
|
690
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UP3127017_290124APB_FTO_1477857
|
3127017000NRG24270120240388324
|
2343203994
|
29/01/2024
|
MUKESH
|
MUKESH
|
3127017WL050314
|
00354
|
PUNB0165800
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
UP3127017_261023APB_FTO_1141793
|
3127017000NRG24261020230261204
|
7963707357
|
26/10/2023
|
RAMDEVI
|
RAMDEVI
|
3127017WL032781
|
00354
|
PUNB0165800
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
UP3127017_261023FTO_1141754
|
3127017000NRG24261020230261195
|
7962147967
|
26/10/2023
|
ARIF HUSSAN KHAN
|
ARIF HUSSAN KHAN
|
3127017WL032780
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1095
|
UP3127017_261023APB_FTO_1141793
|
3127017000NRG24261020230261032
|
7963707324
|
26/10/2023
|
MITTHU
|
MITTHU
|
3127017WL032758
|
00354
|
PUNB0033710
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1096
|
UP3127017_031023APB_FTO_1053440
|
3127017000NRG24260920230226398
|
7456891563
|
03/10/2023
|
SAILENDRA
|
SAILENDRA
|
3127017WL026935
|
00176
|
IDIB000M637
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UP3127017_031023APB_FTO_1053440
|
3127017000NRG24260920230226275
|
7456891485
|
03/10/2023
|
CHUTKUNNO
|
CHUTKUNNO
|
3127017WL026932
|
00354
|
PUNB0094710
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UP3127017_031023FTO_1053426
|
3127017000NRG24260920230226032
|
7456851598
|
03/10/2023
|
VEDRAM
|
VEDRAM
|
3127017WL026914
|
00354
|
PUNB0165800
|
3220
|
13/11/2023
|
No Such Account
|
|
1099
|
UP3127017_031023APB_FTO_1053440
|
3127017000NRG24260920230225889
|
7456891466
|
03/10/2023
|
MITTHU
|
MITTHU
|
3127017WL026904
|
00354
|
PUNB0033710
|
2300
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1100
|
UP3127017_280423FTO_101416
|
3127017000NRG24260420230009929
|
1535769346
|
28/04/2023
|
SUNIL
|
SUNIL
|
3127017WL001827
|
00354
|
PUNB0165800
|
3220
|
13/05/2023
|
No Such Account
|
|
1101
|
UP3127017_280423FTO_101416
|
3127017000NRG24260420230009756
|
1535769342
|
28/04/2023
|
Guddi
|
Guddi
|
3127017WL001798
|
00354
|
PUNB0165800
|
230
|
13/05/2023
|
No Such Account
|
|
1102
|
UP3127017_300124FTO_1484660
|
3127017000NRG24251220230340053
|
2348660015
|
30/01/2024
|
SUNIL
|
SUNIL
|
3127017WL0043696
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
No Such Account
|
|
1103
|
UP3127017_281123APB_FTO_1278169
|
3127017000NRG24251120230304332
|
1675326247
|
28/11/2023
|
JAPAN BABU
|
JAPAN BABU
|
3127017WL038667
|
00354
|
PUNB0165800
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3127017_281123APB_FTO_1278169
|
3127017000NRG24251120230304329
|
1675326246
|
28/11/2023
|
SHYAM BHEREI
|
SHYAM BHEREI
|
3127017WL038667
|
00354
|
PUNB0165800
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UP3127017_281123APB_FTO_1278169
|
3127017000NRG24251120230304328
|
1675326253
|
28/11/2023
|
MEERA DEVI
|
MEERA DEVI
|
3127017WL038667
|
00354
|
PUNB0165800
|
920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
UP3127017_281123APB_FTO_1278169
|
3127017000NRG24251120230304327
|
1675326323
|
28/11/2023
|
RAMEAN HORAY
|
RAMEAN HORAY
|
3127017WL038667
|
00354
|
PUNB0165800
|
690
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
UP3127017_281123APB_FTO_1278169
|
3127017000NRG24251120230304323
|
1675326330
|
28/11/2023
|
HUKUMCHAND
|
HUKUMCHAND
|
3127017WL038667
|
00354
|
PUNB0165800
|
920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
UP3127017_251123APB_FTO_1271662
|
3127017000NRG24251120230303878
|
1673114877
|
25/11/2023
|
SIYARAM
|
SIYARAM
|
3127017WL038610
|
00415
|
SBIN0011184
|
920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UP3127017_261023APB_FTO_1141793
|
3127017000NRG24251020230259204
|
7963707351
|
26/10/2023
|
BABURAM SHARMA
|
BABURAM SHARMA
|
3127017WL032451
|
00415
|
SBIN0004008
|
460
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
UP3127017_260923APB_FTO_1023239
|
3127017000NRG24250920230224880
|
7437075842
|
26/09/2023
|
RAMDEVI
|
RAMDEVI
|
3127017WL026701
|
00354
|
PUNB0165800
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
UP3127017_260923APB_FTO_1023239
|
3127017000NRG24250920230224878
|
7437075794
|
26/09/2023
|
SARVARI
|
SARVARI
|
3127017WL026701
|
00354
|
PUNB0165800
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UP3127017_040923FTO_925183
|
3127017000NRG24250720230149834
|
7459223313
|
04/09/2023
|
SUNIL
|
SUNIL
|
3127017WL0017101
|
00354
|
PUNB0165800
|
3220
|
13/11/2023
|
No Such Account
|
|
1113
|
UP3127017_270423FTO_97788
|
3127017000NRG24250420230008769
|
1535759759
|
27/04/2023
|
SHIVAM
|
SHIVAM
|
3127017WL001625
|
00059
|
BARB0BUPGBX
|
2300
|
13/05/2023
|
No Such Account
|
|
1114
|
UP3127017_270423FTO_97788
|
3127017000NRG24250420230008679
|
1535759766
|
27/04/2023
|
BANTI
|
BANTI
|
3127017WL001617
|
00045
|
BARB0CHAUTH
|
2530
|
13/05/2023
|
No Such Account
|
|
1115
|
UP3127017_300124FTO_1484660
|
3127017000NRG24241220230339745
|
2348660072
|
30/01/2024
|
ARIF HUSSAN KHAN
|
ARIF HUSSAN KHAN
|
3127017WL0043637
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1116
|
UP3127017_270324APB_FTO_1730091
|
3127017000NRG24240320240451184
|
3369387703
|
27/03/2024
|
MURARI
|
MURARI
|
3127017WL056600
|
00354
|
PUNB0094710
|
230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UP3127017_270224APB_FTO_1565498
|
3127017000NRG24240220240417573
|
3110331648
|
27/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3127017WL053758
|
00354
|
PUNB0165800
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3127017_250124APB_FTO_1470846
|
3127017000NRG24240120240384595
|
2349229266
|
25/01/2024
|
ETVARI
|
ETVARI
|
3127017WL049815
|
00354
|
PUNB0165800
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
UP3127017_250124APB_FTO_1470846
|
3127017000NRG24240120240384520
|
2349229217
|
25/01/2024
|
SANJEEV
|
SANJEEV
|
3127017WL049804
|
00354
|
PUNB0033710
|
460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UP3127017_231123APB_FTO_1265219
|
3127017000NRG24231120230301597
|
1663037701
|
23/11/2023
|
PAPPU
|
PAPPU
|
3127017WL038214
|
00059
|
BARB0BUPGBX
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UP3127017_230623APB_FTO_475249
|
3127017000NRG24230620230092354
|
3500347382
|
23/06/2023
|
MUNNU SINGH
|
MUNNU SINGH
|
3127017WL012099
|
00354
|
PUNB0165800
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3127017_230623APB_FTO_475249
|
3127017000NRG24230620230092349
|
3500347373
|
23/06/2023
|
JAGPAL
|
JAGPAL
|
3127017WL012098
|
00354
|
PUNB0165800
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UP3127017_230623APB_FTO_475249
|
3127017000NRG24230620230092337
|
3500347519
|
23/06/2023
|
VEDRAM
|
VEDRAM
|
3127017WL012098
|
00354
|
PUNB0165800
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
UP3127017_230623APB_FTO_475249
|
3127017000NRG24230620230092139
|
3500347548
|
23/06/2023
|
KRISHAN PAL
|
KRISHAN PAL
|
3127017WL012089
|
00354
|
PUNB0033710
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UP3127017_250124APB_FTO_1470846
|
3127017000NRG24230120240382083
|
2349229247
|
25/01/2024
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3127017WL049464
|
00354
|
PUNB0165800
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3127017_250124APB_FTO_1470846
|
3127017000NRG24230120240382076
|
2349229290
|
25/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3127017WL049464
|
00354
|
PUNB0165800
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UP3127017_250124APB_FTO_1470846
|
3127017000NRG24230120240381984
|
2349229214
|
25/01/2024
|
MURARI
|
MURARI
|
3127017WL049456
|
00354
|
PUNB0094710
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UP3127017_250124APB_FTO_1470846
|
3127017000NRG24230120240381983
|
2349229280
|
25/01/2024
|
MANIRAM
|
MANIRAM
|
3127017WL049456
|
00354
|
PUNB0094710
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UP3127017_241223APB_FTO_1376568
|
3127017000NRG24221220230336739
|
1902007354
|
24/12/2023
|
SATESH KUMAR
|
SATESH KUMAR
|
3127017WL043308
|
00045
|
BARB0MORNAX
|
690
|
16/03/2024
|
Participant not mapped to the product
|
|
1130
|
UP3127017_241223APB_FTO_1376568
|
3127017000NRG24221220230336522
|
1902007413
|
24/12/2023
|
VIVEK SRIWASTAV
|
VIVEK SRIWASTAV
|
3127017WL043271
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Participant not mapped to the product
|
|
1131
|
UP3127017_270224APB_FTO_1565498
|
3127017000NRG24220220240415735
|
3110331642
|
27/02/2024
|
PARSURAM
|
PARSURAM
|
3127017WL053651
|
00354
|
PUNB0165800
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UP3127017_270224APB_FTO_1565498
|
3127017000NRG24220220240414837
|
3110331687
|
27/02/2024
|
DEV SINGH
|
DEV SINGH
|
3127017WL053554
|
00354
|
PUNB0094710
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UP3127017_231123APB_FTO_1265219
|
3127017000NRG24211120230298815
|
1663037820
|
23/11/2023
|
AMIT
|
AMIT
|
3127017WL037829
|
00354
|
PUNB0165800
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UP3127017_231123APB_FTO_1265219
|
3127017000NRG24211120230298808
|
1663037824
|
23/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3127017WL037829
|
00354
|
PUNB0165800
|
460
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UP3127017_230823APB_FTO_870854
|
3127017000NRG24210820230186430
|
6930802167
|
23/08/2023
|
RAM PRASAD
|
RAM PRASAD
|
3127017WL021457
|
00354
|
PUNB0094710
|
3220
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
UP3127017_201223APB_FTO_1360958
|
3127017000NRG24201220230333858
|
1941171036
|
20/12/2023
|
SAVITRI
|
SAVITRI
|
3127017WL042906
|
00045
|
BARB0RAMSHA
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UP3127017_201123APB_FTO_1251901
|
3127017000NRG24201120230296930
|
1672991406
|
20/11/2023
|
JITENDAR
|
JITENDAR
|
3127017WL037512
|
00045
|
BARB0AKARRA
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
UP3127017_300124FTO_1484660
|
3127017000NRG24201120230296543
|
2348660073
|
30/01/2024
|
ARIF HUSSAN KHAN
|
ARIF HUSSAN KHAN
|
3127017WL0037434
|
00059
|
BARB0BUPGBX
|
230
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1139
|
UP3127017_251023APB_FTO_1136581
|
3127017000NRG24201020230254049
|
7963698904
|
25/10/2023
|
RAMNIVASH
|
RAMNIVASH
|
3127017WL031636
|
00354
|
PUNB0094710
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
UP3127017_251023APB_FTO_1136581
|
3127017000NRG24201020230254041
|
7963698906
|
25/10/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3127017WL031636
|
00354
|
PUNB0094710
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UP3127017_251023APB_FTO_1136581
|
3127017000NRG24201020230254035
|
7963698920
|
25/10/2023
|
ETVARI
|
ETVARI
|
3127017WL031636
|
00354
|
PUNB0165800
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
UP3127017_251023APB_FTO_1136581
|
3127017000NRG24201020230253999
|
7963698918
|
25/10/2023
|
SONPAL
|
SONPAL
|
3127017WL031634
|
00354
|
PUNB0165800
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UP3127017_220723APB_FTO_670394
|
3127017000NRG24200720230142042
|
3962855409
|
22/07/2023
|
RAJENDRA
|
RAJENDRA
|
3127017WL016270
|
00354
|
PUNB0033710
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
UP3127017_240124APB_FTO_1465830
|
3127017000NRG24200120240378395
|
2349300734
|
24/01/2024
|
RADVEER
|
RADVEER
|
3127017WL049001
|
00176
|
IDIB000M637
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
UP3127017_240124APB_FTO_1465830
|
3127017000NRG24200120240378186
|
2349300646
|
24/01/2024
|
GUDDU
|
GUDDU
|
3127017WL048977
|
00354
|
PUNB0094710
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
UP3127017_240124APB_FTO_1465830
|
3127017000NRG24200120240378181
|
2349300642
|
24/01/2024
|
JAI SINGH
|
JAI SINGH
|
3127017WL048977
|
00354
|
PUNB0094710
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
UP3127017_201223APB_FTO_1360958
|
3127017000NRG24191220230332007
|
1941170946
|
20/12/2023
|
RAJKUMARI
|
RAJKUMARI
|
3127017WL042629
|
00354
|
PUNB0165800
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UP3127017_190923APB_FTO_986680
|
3127017000NRG24190920230217864
|
7458023874
|
19/09/2023
|
ARVIND
|
ARVIND
|
3127017WL025847
|
00045
|
BARB0RAMSHA
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UP3127017_190923APB_FTO_986680
|
3127017000NRG24190920230217857
|
7458023938
|
19/09/2023
|
GUDDO
|
GUDDO
|
3127017WL025847
|
00045
|
BARB0RAMSHA
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
UP3127017_220723APB_FTO_670394
|
3127017000NRG24190720230140415
|
3962855557
|
22/07/2023
|
RAJNESH
|
RAJNESH
|
3127017WL016104
|
00045
|
BARB0MATSHA
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UP3127017_230523FTO_233839
|
3127017000NRG24190520230033332
|
1901899353
|
23/05/2023
|
vinod kumar
|
vinod kumar
|
3127017WL006007
|
00354
|
PUNB0033710
|
3220
|
27/05/2023
|
No Such Account
|
|
1152
|
UP3127017_201223APB_FTO_1360958
|
3127017000NRG24181220230331663
|
1941170939
|
20/12/2023
|
GUDDU
|
GUDDU
|
3127017WL042567
|
00354
|
PUNB0094710
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24181220230330615
|
1941286371
|
18/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
3127017WL042487
|
00354
|
PUNB0165800
|
2070
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24181220230330608
|
1941286360
|
18/12/2023
|
SHYAM BHEREI
|
SHYAM BHEREI
|
3127017WL042487
|
00354
|
PUNB0165800
|
1840
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24181220230330605
|
1941286375
|
18/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
3127017WL042487
|
00354
|
PUNB0165800
|
690
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24181220230330603
|
1941286356
|
18/12/2023
|
RAMEAN HORAY
|
RAMEAN HORAY
|
3127017WL042487
|
00354
|
PUNB0165800
|
2070
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24181220230330602
|
1941286489
|
18/12/2023
|
JOGRAJ
|
JOGRAJ
|
3127017WL042487
|
00354
|
PUNB0165800
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24181220230330307
|
1941286327
|
18/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3127017WL042447
|
00354
|
PUNB0094710
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UP3127017_201123APB_FTO_1247733
|
3127017000NRG24181120230295159
|
1672994687
|
20/11/2023
|
JOGRAJ
|
JOGRAJ
|
3127017WL037171
|
00354
|
PUNB0165800
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
UP3127017_201123APB_FTO_1247733
|
3127017000NRG24181120230294991
|
1672994634
|
20/11/2023
|
MITTHU
|
MITTHU
|
3127017WL037155
|
00354
|
PUNB0033710
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
UP3127017_201123APB_FTO_1247733
|
3127017000NRG24181120230294646
|
1672994609
|
20/11/2023
|
JAPAN BABU
|
JAPAN BABU
|
3127017WL037135
|
00354
|
PUNB0165800
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
UP3127017_201123APB_FTO_1247733
|
3127017000NRG24181120230294644
|
1672994688
|
20/11/2023
|
SHYAM BHEREI
|
SHYAM BHEREI
|
3127017WL037135
|
00354
|
PUNB0165800
|
2300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UP3127017_201123APB_FTO_1247733
|
3127017000NRG24181120230294642
|
1672994700
|
20/11/2023
|
MEERA DEVI
|
MEERA DEVI
|
3127017WL037135
|
00354
|
PUNB0165800
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UP3127017_201123APB_FTO_1247733
|
3127017000NRG24181120230294637
|
1672994617
|
20/11/2023
|
HUKUMCHAND
|
HUKUMCHAND
|
3127017WL037135
|
00354
|
PUNB0165800
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UP3127017_201123APB_FTO_1247733
|
3127017000NRG24181120230294598
|
1672994579
|
20/11/2023
|
SIYARAM
|
SIYARAM
|
3127017WL037134
|
00415
|
SBIN0011184
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3127017_181023APB_FTO_1112885
|
3127017000NRG24181020230250409
|
7457787613
|
18/10/2023
|
MITTHU
|
MITTHU
|
3127017WL031029
|
00354
|
PUNB0033710
|
1150
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1167
|
UP3127017_181023APB_FTO_1112885
|
3127017000NRG24181020230250408
|
7457787612
|
18/10/2023
|
MITTHU
|
MITTHU
|
3127017WL031029
|
00354
|
PUNB0033710
|
1150
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1168
|
UP3127017_181023FTO_1112876
|
3127017000NRG24181020230249875
|
7457408128
|
18/10/2023
|
CHHAYA
|
CHHAYA
|
3127017WL030963
|
00415
|
SBIN0004000
|
3220
|
13/11/2023
|
Account closed
|
|
1169
|
UP3127017_190823APB_FTO_856031
|
3127017000NRG24180820230183870
|
4997751535
|
19/08/2023
|
SATY PAL
|
SATY PAL
|
3127017WL021156
|
00354
|
PUNB0165800
|
230
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
UP3127017_190823APB_FTO_856031
|
3127017000NRG24180820230183866
|
4997751508
|
19/08/2023
|
RAM PYARI
|
RAM PYARI
|
3127017WL021156
|
00354
|
PUNB0094710
|
920
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UP3127017_190823APB_FTO_856031
|
3127017000NRG24180820230183864
|
4997751509
|
19/08/2023
|
RAM PYARI
|
RAM PYARI
|
3127017WL021156
|
00354
|
PUNB0094710
|
460
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UP3127017_180523APB_FTO_206359
|
3127017000NRG24180520230032310
|
1856921719
|
18/05/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3127017WL005801
|
00415
|
SBIN0011184
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
UP3127017_190124APB_FTO_1456249
|
3127017000NRG24180120240374530
|
2273871372
|
19/01/2024
|
MUKESH
|
MUKESH
|
3127017WL048476
|
00354
|
PUNB0165800
|
1150
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UP3127017_201123APB_FTO_1247733
|
3127017000NRG24171120230293980
|
1672994639
|
20/11/2023
|
NEVA RAM
|
NEVA RAM
|
3127017WL037023
|
00354
|
PUNB0033710
|
2300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
UP3127017_170623APB_FTO_440217
|
3127017000NRG24170620230082748
|
2816265069
|
17/06/2023
|
RAJENDRA
|
RAJENDRA
|
3127017WL011264
|
00354
|
PUNB0033710
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
UP3127017_171123FTO_1238992
|
3127017000NRG24161120230290480
|
1556195103
|
17/11/2023
|
SONLAL
|
SONLAL
|
3127017WL036589
|
00045
|
BARB0MATSHA
|
230
|
09/03/2024
|
No Such Account
|
|
1177
|
UP3127017_171023FTO_1106161
|
3127017000NRG24161020230246257
|
7456866158
|
17/10/2023
|
sanju devi
|
sanju devi
|
3127017WL030363
|
00045
|
BARB0KANTXX
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1178
|
UP3127017_171023FTO_1106161
|
3127017000NRG24161020230246252
|
7456866127
|
17/10/2023
|
ARIF HUSSAN KHAN
|
ARIF HUSSAN KHAN
|
3127017WL030361
|
00059
|
BARB0BUPGBX
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1179
|
UP3127017_180923APB_FTO_981219
|
3127017000NRG24160920230215515
|
7430939480
|
18/09/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3127017WL025447
|
00354
|
PUNB0094710
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UP3127017_180923APB_FTO_981219
|
3127017000NRG24160920230215508
|
7430939487
|
18/09/2023
|
ETVARI
|
ETVARI
|
3127017WL025447
|
00354
|
PUNB0165800
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
UP3127017_190124APB_FTO_1456249
|
3127017000NRG24160120240372032
|
2273871256
|
19/01/2024
|
AMAR PAL
|
AMAR PAL
|
3127017WL048230
|
00354
|
PUNB0033710
|
1150
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24151220230327064
|
1941286308
|
18/12/2023
|
SANJEEV
|
SANJEEV
|
3127017WL041981
|
00354
|
PUNB0033710
|
690
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1183
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24151220230327056
|
1941286280
|
18/12/2023
|
RADVEER
|
RADVEER
|
3127017WL041981
|
00176
|
IDIB000M637
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24151220230326691
|
1941286496
|
18/12/2023
|
RAM LADAITE
|
RAM LADAITE
|
3127017WL041921
|
00354
|
PUNB0165800
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24151220230326677
|
1941286491
|
18/12/2023
|
SAJED
|
SAJED
|
3127017WL041921
|
00354
|
PUNB0165800
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24151220230326673
|
1941286363
|
18/12/2023
|
SIV RAM
|
SIV RAM
|
3127017WL041921
|
00354
|
PUNB0165800
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UP3127017_150923APB_FTO_970940
|
3127017000NRG24150920230214501
|
7424817266
|
15/09/2023
|
CHUTKUNNO
|
CHUTKUNNO
|
3127017WL025295
|
00354
|
PUNB0094710
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
UP3127017_150923APB_FTO_970940
|
3127017000NRG24150920230214498
|
7424817294
|
15/09/2023
|
SAILENDRA
|
SAILENDRA
|
3127017WL025295
|
00176
|
IDIB000M637
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
UP3127017_160523APB_FTO_190554
|
3127017000NRG24150520230027853
|
1821077912
|
16/05/2023
|
RAJESH
|
RAJESH
|
3127017WL005049
|
00045
|
BARB0MATSHA
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
UP3127017_190124APB_FTO_1456249
|
3127017000NRG24150120240368877
|
2273871017
|
19/01/2024
|
RAJNESH
|
RAJNESH
|
3127017WL047952
|
00045
|
BARB0MOHANP
|
1840
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UP3127017_181223APB_FTO_1352037
|
3127017000NRG24141220230325914
|
1941286286
|
18/12/2023
|
SATISH
|
SATISH
|
3127017WL041826
|
00354
|
PUNB0033710
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UP3127017_141223FTO_1338055
|
3127017000NRG24141220230325531
|
1918732926
|
14/12/2023
|
ARIF HUSSAN KHAN
|
ARIF HUSSAN KHAN
|
3127017WL041778
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1193
|
UP3127017_141223APB_FTO_1338080
|
3127017000NRG24131220230324472
|
1916835996
|
14/12/2023
|
RAMRAHIS
|
RAMRAHIS
|
3127017WL041584
|
00354
|
PUNB0094710
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UP3127017_141223APB_FTO_1338080
|
3127017000NRG24131220230324133
|
1916836168
|
14/12/2023
|
SUKHVEER
|
SUKHVEER
|
3127017WL041547
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
UP3127017_141223APB_FTO_1338080
|
3127017000NRG24131220230324006
|
1916835986
|
14/12/2023
|
SHAILENDRA
|
SHAILENDRA
|
3127017WL041536
|
00354
|
PUNB0094710
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UP3127017_141223APB_FTO_1338080
|
3127017000NRG24131220230323993
|
1916836009
|
14/12/2023
|
SUKHDEV
|
SUKHDEV
|
3127017WL041531
|
00354
|
PUNB0165800
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UP3127017_130923APB_FTO_963765
|
3127017000NRG24130920230211638
|
7458605523
|
13/09/2023
|
MITTHU
|
MITTHU
|
3127017WL024914
|
00354
|
PUNB0033710
|
2530
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1198
|
UP3127017_140623APB_FTO_417214
|
3127017000NRG24130620230071928
|
2661161161
|
14/06/2023
|
JAGPAL
|
JAGPAL
|
3127017WL010192
|
00354
|
PUNB0165800
|
3220
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UP3127017_141223APB_FTO_1338080
|
3127017000NRG24121220230322581
|
1916836251
|
14/12/2023
|
SATESH KUMAR
|
SATESH KUMAR
|
3127017WL041305
|
00045
|
BARB0MORNAX
|
2300
|
16/03/2024
|
Participant not mapped to the product
|
|
1200
|
UP3127017_171023APB_FTO_1106170
|
3127017000NRG24121020230243152
|
7457564631
|
17/10/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3127017WL029773
|
00354
|
PUNB0165800
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UP3127017_140923FTO_967847
|
3127017000NRG24120920230210296
|
7425455192
|
14/09/2023
|
VEDRAM
|
VEDRAM
|
3127017WL024769
|
00354
|
PUNB0165800
|
230
|
11/11/2023
|
No Such Account
|
|
1202
|
UP3127017_120623APB_FTO_397623
|
3127017000NRG24120620230070220
|
2605436874
|
12/06/2023
|
RAMJEET
|
RAMJEET
|
3127017WL010080
|
00354
|
PUNB0165800
|
1380
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
UP3127017_120623APB_FTO_397623
|
3127017000NRG24120620230070098
|
2605436793
|
12/06/2023
|
RAJESH
|
RAJESH
|
3127017WL010076
|
00045
|
BARB0MATSHA
|
1380
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UP3127017_140324APB_FTO_1657694
|
3127017000NRG24120320240434123
|
3121801643
|
14/03/2024
|
chhote lal
|
chhote lal
|
3127017WL055028
|
00176
|
IDIB000M637
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
UP3127017_111223APB_FTO_1322335
|
3127017000NRG24111220230321292
|
1918889701
|
11/12/2023
|
HEERA LAL
|
HEERA LAL
|
3127017WL041143
|
00354
|
PUNB0094710
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
UP3127017_111223APB_FTO_1322335
|
3127017000NRG24111220230321276
|
1918889699
|
11/12/2023
|
NARENDRA
|
NARENDRA
|
3127017WL041143
|
00354
|
PUNB0094710
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
UP3127017_111223APB_FTO_1322355
|
3127017000NRG24111220230321029
|
1916958450
|
11/12/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3127017WL041113
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UP3127017_111223APB_FTO_1322355
|
3127017000NRG24111220230321018
|
1916958467
|
11/12/2023
|
SATYAPAL
|
SATYAPAL
|
3127017WL041113
|
00059
|
BARB0BUPGBX
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
UP3127017_111223APB_FTO_1322335
|
3127017000NRG24111220230320726
|
1918889687
|
11/12/2023
|
MITTHU
|
MITTHU
|
3127017WL041098
|
00354
|
PUNB0033710
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
UP3127017_111223APB_FTO_1322335
|
3127017000NRG24111220230320537
|
1918889678
|
11/12/2023
|
AMAR PAL
|
AMAR PAL
|
3127017WL041088
|
00354
|
PUNB0033710
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3127017_111223APB_FTO_1322335
|
3127017000NRG24111220230320330
|
1918889755
|
11/12/2023
|
manju devi
|
manju devi
|
3127017WL041045
|
00415
|
SBIN0004008
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
UP3127017_171023FTO_1106161
|
3127017000NRG24111020230242541
|
7456866153
|
17/10/2023
|
VEDRAM
|
VEDRAM
|
3127017WL029639
|
00354
|
PUNB0165800
|
3450
|
13/11/2023
|
No Such Account
|
|
1213
|
UP3127017_120823FTO_818646
|
3127017000NRG24110820230175387
|
4995245739
|
12/08/2023
|
jagdeesh
|
jagdeesh
|
3127017WL020066
|
00354
|
PUNB0094710
|
230
|
31/08/2023
|
No Such Account
|
|
1214
|
UP3127017_120823APB_FTO_818653
|
3127017000NRG24110820230174710
|
4997934602
|
12/08/2023
|
RAM GOPAL
|
RAM GOPAL
|
3127017WL019955
|
00176
|
IDIB000M637
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
UP3127017_110723APB_FTO_577196
|
3127017000NRG24110720230127202
|
3508969026
|
11/07/2023
|
SATY PAL
|
SATY PAL
|
3127017WL015057
|
00354
|
PUNB0165800
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UP3127017_120324APB_FTO_1627610
|
3127017000NRG24110320240432067
|
3122624934
|
12/03/2024
|
NEVA RAM
|
NEVA RAM
|
3127017WL054867
|
00354
|
PUNB0033710
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UP3127017_141123APB_FTO_1227978
|
3127017000NRG24101120230285018
|
9668829328
|
14/11/2023
|
AMAR PAL
|
AMAR PAL
|
3127017WL035824
|
00354
|
PUNB0033710
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1218
|
UP3127017_111023APB_FTO_1086259
|
3127017000NRG24101020230240450
|
7436361817
|
11/10/2023
|
CHUTKUNNO
|
CHUTKUNNO
|
3127017WL029319
|
00354
|
PUNB0094710
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UP3127017_111023APB_FTO_1086259
|
3127017000NRG24101020230240446
|
7436361852
|
11/10/2023
|
SAILENDRA
|
SAILENDRA
|
3127017WL029319
|
00176
|
IDIB000M637
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3127017_110723APB_FTO_571003
|
3127017000NRG24100720230124500
|
3505867989
|
11/07/2023
|
JAGPAL
|
JAGPAL
|
3127017WL014823
|
00354
|
PUNB0165800
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
UP3127017_110723APB_FTO_571003
|
3127017000NRG24100720230124498
|
3505867980
|
11/07/2023
|
MUNNU SINGH
|
MUNNU SINGH
|
3127017WL014823
|
00354
|
PUNB0165800
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UP3127017_110723APB_FTO_571003
|
3127017000NRG24100720230124469
|
3505867992
|
11/07/2023
|
VEDRAM
|
VEDRAM
|
3127017WL014822
|
00354
|
PUNB0165800
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UP3127017_140124APB_FTO_1440874
|
3127017000NRG24100120240363301
|
1908205411
|
14/01/2024
|
VIVEK SRIWASTAV
|
VIVEK SRIWASTAV
|
3127017WL047142
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
|
1224
|
UP3127017_141123APB_FTO_1227978
|
3127017000NRG24091120230283523
|
9668829324
|
14/11/2023
|
RAMDASS
|
RAMDASS
|
3127017WL035588
|
00354
|
PUNB0033710
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UP3127017_141123FTO_1227972
|
3127017000NRG24091120230283477
|
9668596810
|
14/11/2023
|
ARIF HUSSAN KHAN
|
ARIF HUSSAN KHAN
|
3127017WL035579
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1226
|
UP3127017_141123APB_FTO_1227978
|
3127017000NRG24091120230283416
|
9668829385
|
14/11/2023
|
SHAILENDRA
|
SHAILENDRA
|
3127017WL035566
|
00354
|
PUNB0094710
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UP3127017_090623APB_FTO_382900
|
3127017000NRG24090620230067536
|
2542032640
|
09/06/2023
|
MAHIPAL
|
MAHIPAL
|
3127017WL009827
|
00059
|
BARB0BUPGBX
|
2530
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
UP3127017_090623APB_FTO_382900
|
3127017000NRG24090620230066849
|
2542032435
|
09/06/2023
|
MUNNU SINGH
|
MUNNU SINGH
|
3127017WL009780
|
00354
|
PUNB0165800
|
2070
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UP3127017_090623APB_FTO_382900
|
3127017000NRG24090620230064870
|
2542032376
|
09/06/2023
|
RAM LAKHAN
|
RAM LAKHAN
|
3127017WL009609
|
00354
|
PUNB0094710
|
2990
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UP3127017_140124APB_FTO_1440874
|
3127017000NRG24090120240361516
|
1908205234
|
14/01/2024
|
SONPAL
|
SONPAL
|
3127017WL046879
|
00354
|
PUNB0033710
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UP3127017_140124APB_FTO_1440874
|
3127017000NRG24090120240361494
|
1908205412
|
14/01/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3127017WL046879
|
00059
|
BARB0BUPGBX
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UP3127017_140124APB_FTO_1440874
|
3127017000NRG24090120240361483
|
1908205300
|
14/01/2024
|
SATYAPAL
|
SATYAPAL
|
3127017WL046879
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3127017_140124APB_FTO_1440874
|
3127017000NRG24090120240361083
|
1908205253
|
14/01/2024
|
AMAR PAL
|
AMAR PAL
|
3127017WL046834
|
00354
|
PUNB0033710
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UP3127017_111223APB_FTO_1322355
|
3127017000NRG24081220230318614
|
1916958421
|
11/12/2023
|
PAPPU
|
PAPPU
|
3127017WL040754
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UP3127017_141123APB_FTO_1227978
|
3127017000NRG24081120230282474
|
9668829362
|
14/11/2023
|
KALIYAN
|
KALIYAN
|
3127017WL035411
|
00354
|
PUNB0033710
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1236
|
UP3127017_141123APB_FTO_1227978
|
3127017000NRG24081120230282468
|
9668829363
|
14/11/2023
|
PANKAJ
|
PANKAJ
|
3127017WL035411
|
00354
|
PUNB0033710
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1237
|
UP3127017_141123APB_FTO_1227978
|
3127017000NRG24081120230281786
|
9668829661
|
14/11/2023
|
HEERA LAL
|
HEERA LAL
|
3127017WL035370
|
00354
|
PUNB0094710
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UP3127017_141123APB_FTO_1227978
|
3127017000NRG24081120230281757
|
9668829665
|
14/11/2023
|
GURUBACHAN
|
GURUBACHAN
|
3127017WL035370
|
00354
|
PUNB0094710
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UP3127017_141123APB_FTO_1227978
|
3127017000NRG24081120230281754
|
9668829386
|
14/11/2023
|
NARENDRA
|
NARENDRA
|
3127017WL035370
|
00354
|
PUNB0094710
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
UP3127017_141123APB_FTO_1227978
|
3127017000NRG24081120230281753
|
9668829381
|
14/11/2023
|
RAJESH
|
RAJESH
|
3127017WL035370
|
00354
|
PUNB0094710
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UP3127017_141123APB_FTO_1227978
|
3127017000NRG24081120230281751
|
9668829666
|
14/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3127017WL035370
|
00354
|
PUNB0094710
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
UP3127017_111023APB_FTO_1086259
|
3127017000NRG24081020230238672
|
7436361824
|
11/10/2023
|
RAMDEVI
|
RAMDEVI
|
3127017WL029021
|
00354
|
PUNB0165800
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UP3127017_111023APB_FTO_1086259
|
3127017000NRG24081020230238670
|
7436361825
|
11/10/2023
|
SARVARI
|
SARVARI
|
3127017WL029021
|
00354
|
PUNB0165800
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UP3127017_110923APB_FTO_953138
|
3127017000NRG24080920230207597
|
7424870207
|
11/09/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3127017WL024300
|
00354
|
PUNB0094710
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
UP3127017_110923APB_FTO_953138
|
3127017000NRG24080920230207586
|
7424870243
|
11/09/2023
|
ETVARI
|
ETVARI
|
3127017WL024300
|
00354
|
PUNB0165800
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
UP3127017_110923APB_FTO_953138
|
3127017000NRG24080920230207316
|
7424870236
|
11/09/2023
|
PREMVATI
|
PREMVATI
|
3127017WL024234
|
00354
|
PUNB0165800
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
UP3127017_090823FTO_801875
|
3127017000NRG24080820230171295
|
4997636087
|
09/08/2023
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3127017WL019491
|
00354
|
PUNB0165800
|
920
|
31/08/2023
|
Account closed
|
|
1248
|
UP3127017_300124FTO_1484660
|
3127017000NRG24080120240360151
|
2348660056
|
30/01/2024
|
BIRAM PAL
|
BIRAM PAL
|
3127017WL0046711
|
00354
|
PUNB0094710
|
920
|
30/03/2024
|
No Such Account
|
|
1249
|
UP3127017_140124APB_FTO_1440929
|
3127017000NRG24080120240359329
|
1905860218
|
14/01/2024
|
MITTHU
|
MITTHU
|
3127017WL046629
|
00354
|
PUNB0033710
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UP3127017_071223APB_FTO_1311496
|
3127017000NRG24071220230317005
|
1915279612
|
07/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
3127017WL040540
|
00354
|
PUNB0165800
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
UP3127017_071223APB_FTO_1311496
|
3127017000NRG24071220230317000
|
1915279513
|
07/12/2023
|
SIYARAM
|
SIYARAM
|
3127017WL040540
|
00354
|
PUNB0165800
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
UP3127017_071223APB_FTO_1311496
|
3127017000NRG24071220230316998
|
1915279616
|
07/12/2023
|
JOGRAJ
|
JOGRAJ
|
3127017WL040540
|
00354
|
PUNB0165800
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UP3127017_071223APB_FTO_1311496
|
3127017000NRG24071220230316642
|
1915279582
|
07/12/2023
|
PAPPU
|
PAPPU
|
3127017WL040514
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UP3127017_071123APB_FTO_1203958
|
3127017000NRG24071120230280596
|
9667761069
|
07/11/2023
|
MUKESH
|
MUKESH
|
3127017WL035204
|
00354
|
PUNB0165800
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
UP3127017_071123APB_FTO_1203958
|
3127017000NRG24071120230280594
|
9667761061
|
07/11/2023
|
SHADHU
|
SHADHU
|
3127017WL035204
|
00354
|
PUNB0165800
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
UP3127017_110723APB_FTO_571003
|
3127017000NRG24070720230121459
|
3505868025
|
11/07/2023
|
MAHIPAL
|
MAHIPAL
|
3127017WL014560
|
00059
|
BARB0BUPGBX
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
UP3127017_071123APB_FTO_1200354
|
3127017000NRG24061120230279053
|
9667759487
|
07/11/2023
|
RAMKUMAR
|
RAMKUMAR
|
3127017WL034980
|
00045
|
BARB0AKARRA
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
UP3127017_061023FTO_1067672
|
3127017000NRG24061020230236100
|
7457069038
|
06/10/2023
|
CHHAYA
|
CHHAYA
|
3127017WL028528
|
00415
|
SBIN0004000
|
230
|
13/11/2023
|
Account closed
|
|
1259
|
UP3127017_070224APB_FTO_1502503
|
3127017000NRG24060220240400843
|
2343035501
|
07/02/2024
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3127017WL051625
|
00354
|
PUNB0165800
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
UP3127017_070224APB_FTO_1502503
|
3127017000NRG24060220240400836
|
2343035495
|
07/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3127017WL051625
|
00354
|
PUNB0165800
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UP3127017_070224APB_FTO_1502496
|
3127017000NRG24060220240400192
|
2343444424
|
07/02/2024
|
DHAN PAL
|
DHAN PAL
|
3127017WL051543
|
00354
|
PUNB0094710
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UP3127017_071223APB_FTO_1311496
|
3127017000NRG24051220230314873
|
1915279670
|
07/12/2023
|
VIVEK SRIWASTAV
|
VIVEK SRIWASTAV
|
3127017WL040253
|
00059
|
BARB0BUPGBX
|
2530
|
16/03/2024
|
Participant not mapped to the product
|
|
1263
|
UP3127017_071223APB_FTO_1311496
|
3127017000NRG24051220230314824
|
1915279506
|
07/12/2023
|
PARSURAM
|
PARSURAM
|
3127017WL040251
|
00354
|
PUNB0165800
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
UP3127017_070723APB_FTO_558208
|
3127017000NRG24050720230116023
|
3408847711
|
07/07/2023
|
RAM PRASAD
|
RAM PRASAD
|
3127017WL014128
|
00354
|
PUNB0094710
|
1840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
UP3127017_070224APB_FTO_1502496
|
3127017000NRG24050220240399031
|
2343444615
|
07/02/2024
|
AMAR PAL
|
AMAR PAL
|
3127017WL051390
|
00354
|
PUNB0033710
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
UP3127017_050124APB_FTO_1417878
|
3127017000NRG24050120240356446
|
1909787861
|
05/01/2024
|
SANJEEV
|
SANJEEV
|
3127017WL046141
|
00354
|
PUNB0033710
|
1150
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
UP3127017_041223APB_FTO_1297813
|
3127017000NRG24041220230313648
|
1917047878
|
04/12/2023
|
GUDDU
|
GUDDU
|
3127017WL040080
|
00354
|
PUNB0094710
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
UP3127017_041223APB_FTO_1297813
|
3127017000NRG24041220230313016
|
1917047872
|
04/12/2023
|
RAJKUMARI
|
RAJKUMARI
|
3127017WL040018
|
00354
|
PUNB0165800
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
UP3127017_040923APB_FTO_928542
|
3127017000NRG24040920230204078
|
7458681618
|
04/09/2023
|
CHUTKUNNO
|
CHUTKUNNO
|
3127017WL023845
|
00354
|
PUNB0094710
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
UP3127017_040923APB_FTO_928542
|
3127017000NRG24040920230204074
|
7458681451
|
04/09/2023
|
SAILENDRA
|
SAILENDRA
|
3127017WL023845
|
00176
|
IDIB000M637
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
UP3127017_240923FTO_1009756
|
3127017000NRG24040920230203918
|
7131332773
|
24/09/2023
|
RAM PYARI
|
RAM PYARI
|
3127017WL0023826
|
00354
|
PUNB0094710
|
460
|
07/11/2023
|
Account closed
|
|
1272
|
UP3127017_240923FTO_1009756
|
3127017000NRG24040920230203917
|
7131332775
|
24/09/2023
|
RAM PYARI
|
RAM PYARI
|
3127017WL0023826
|
00354
|
PUNB0094710
|
920
|
07/11/2023
|
Account closed
|
|
1273
|
UP3127017_240923FTO_1009756
|
3127017000NRG24040920230203914
|
7131332774
|
24/09/2023
|
RAM PYARI
|
RAM PYARI
|
3127017WL0023826
|
00354
|
PUNB0094710
|
230
|
07/11/2023
|
Account closed
|
|
1274
|
UP3127017_050324APB_FTO_1593151
|
3127017000NRG24040320240425715
|
3115725764
|
05/03/2024
|
SUKHDEV
|
SUKHDEV
|
3127017WL054315
|
00354
|
PUNB0165800
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
UP3127017_050124APB_FTO_1417878
|
3127017000NRG24040120240354948
|
1909787743
|
05/01/2024
|
MUKESH
|
MUKESH
|
3127017WL045916
|
00354
|
PUNB0165800
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
UP3127017_050124APB_FTO_1417878
|
3127017000NRG24040120240354849
|
1909787840
|
05/01/2024
|
DHANVEER
|
DHANVEER
|
3127017WL045899
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Participant not mapped to the product
|
|
1277
|
UP3127017_050124APB_FTO_1417878
|
3127017000NRG24040120240354603
|
1909787848
|
05/01/2024
|
Pappu
|
Pappu
|
3127017WL045866
|
00059
|
BARB0BUPGBX
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UP3127017_030124APB_FTO_1412749
|
3127017000NRG24030120240353829
|
1912949532
|
03/01/2024
|
GUDDU
|
GUDDU
|
3127017WL045724
|
00354
|
PUNB0094710
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
UP3127017_031123APB_FTO_1182716
|
3127017000NRG24021120230272998
|
9016763268
|
03/11/2023
|
BIRAM PAL
|
BIRAM PAL
|
3127017WL034144
|
00354
|
PUNB0094710
|
920
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
UP3127017_031123APB_FTO_1182716
|
3127017000NRG24021120230272253
|
9016763381
|
03/11/2023
|
NEVA RAM
|
NEVA RAM
|
3127017WL034088
|
00354
|
PUNB0033710
|
2070
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
UP3127017_031123APB_FTO_1182716
|
3127017000NRG24021120230272209
|
9016763275
|
03/11/2023
|
RAM LADAITE
|
RAM LADAITE
|
3127017WL034082
|
00354
|
PUNB0165800
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
UP3127017_031123APB_FTO_1182716
|
3127017000NRG24021120230272205
|
9016763282
|
03/11/2023
|
RAM SAWAMI
|
RAM SAWAMI
|
3127017WL034082
|
00354
|
PUNB0165800
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
UP3127017_031123APB_FTO_1182716
|
3127017000NRG24021120230272188
|
9016763285
|
03/11/2023
|
SIV RAM
|
SIV RAM
|
3127017WL034082
|
00354
|
PUNB0165800
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
UP3127017_040923APB_FTO_928542
|
3127017000NRG24020920230201594
|
7458681701
|
04/09/2023
|
RAMDEVI
|
RAMDEVI
|
3127017WL023554
|
00354
|
PUNB0165800
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
UP3127017_090823APB_FTO_801888
|
3127017000NRG24020820230162025
|
5001339522
|
09/08/2023
|
PREMVATI
|
PREMVATI
|
3127017WL018461
|
00354
|
PUNB0165800
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
UP3127017_020523APB_FTO_119165
|
3127017000NRG24020520230015214
|
1538282463
|
02/05/2023
|
RAJESH
|
RAJESH
|
3127017WL002862
|
00045
|
BARB0MATSHA
|
1380
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
UP3127017_011123APB_FTO_1176278
|
3127017000NRG24011120230271303
|
7961659242
|
01/11/2023
|
DAVENDRA
|
DAVENDRA
|
3127017WL033996
|
00354
|
PUNB0033710
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
UP3127017_011123APB_FTO_1176278
|
3127017000NRG24011120230270751
|
7961659258
|
01/11/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3127017WL033924
|
00354
|
PUNB0094710
|
1150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
UP3127017_011123APB_FTO_1176278
|
3127017000NRG24011120230270743
|
7961659254
|
01/11/2023
|
ETVARI
|
ETVARI
|
3127017WL033924
|
00354
|
PUNB0165800
|
1150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
UP3127017_040923APB_FTO_928542
|
3127017000NRG24010920230200432
|
7458681448
|
04/09/2023
|
MAHIPAL
|
MAHIPAL
|
3127017WL023351
|
00059
|
BARB0BUPGBX
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UP3127017_040923APB_FTO_928542
|
3127017000NRG24010920230200422
|
7458681447
|
04/09/2023
|
ARVIND
|
ARVIND
|
3127017WL023351
|
00045
|
BARB0RAMSHA
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UP3127017_040923APB_FTO_928542
|
3127017000NRG24010920230200416
|
7458681517
|
04/09/2023
|
GUDDO
|
GUDDO
|
3127017WL023351
|
00045
|
BARB0RAMSHA
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
UP3127017_040923APB_FTO_928542
|
3127017000NRG24010920230200126
|
7458681693
|
04/09/2023
|
SARVARI
|
SARVARI
|
3127017WL023323
|
00354
|
PUNB0165800
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
UP3127017_040923APB_FTO_928542
|
3127017000NRG24010920230200118
|
7458681643
|
04/09/2023
|
RAJKUMARI
|
RAJKUMARI
|
3127017WL023322
|
00354
|
PUNB0165800
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
UP3127017_040923APB_FTO_928542
|
3127017000NRG24010920230200100
|
7458681664
|
04/09/2023
|
NANHE LAL
|
NANHE LAL
|
3127017WL023319
|
00354
|
PUNB0165800
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
UP3127017_030723APB_FTO_531157
|
3127017000NRG24010720230108078
|
3507311805
|
03/07/2023
|
RAJNESH
|
RAJNESH
|
3127017WL013423
|
00045
|
BARB0MATSHA
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
UP3127017_230523FTO_233919
|
3127017000NRG23280420230421616
|
1901725016
|
23/05/2023
|
premchandra
|
premchandra
|
3127017WL0031694
|
00354
|
PUNB0165800
|
2982
|
27/05/2023
|
No Such Account
|
|
1298
|
UP3127017_230523FTO_233919
|
3127017000NRG23180520230421701
|
1901725027
|
23/05/2023
|
ANEETA
|
ANEETA
|
3127017WL0031745
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2023
|
A/c Blocked or Frozen
|
|
1299
|
UP3127025_300523APB_FTO_282258
|
3127025000NRG24290520230047015
|
2266545874
|
30/05/2023
|
DHARMENDRA
|
DHARMENDRA
|
3127025WL007639
|
00045
|
BARB0KHAIRP
|
690
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
UP3127025_290423FTO_107315
|
3127025000NRG24290420230013032
|
1536975734
|
29/04/2023
|
Vimla
|
Vimla
|
3127025WL002441
|
00354
|
PUNB0030910
|
3220
|
13/05/2023
|
No Such Account
|
|
1301
|
UP3127025_310324APB_FTO_1757784
|
3127025000NRG24290320240456925
|
3117730512
|
31/03/2024
|
SUBHASH CHANDAR
|
SUBHASH CHANDAR
|
3127025WL057182
|
00354
|
PUNB0457200
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
UP3127025_281223APB_FTO_1392725
|
3127025000NRG24281220230345220
|
1940297164
|
28/12/2023
|
PURSHOUTTAM
|
PURSHOUTTAM
|
3127025WL044372
|
00415
|
SBIN0005801
|
1610
|
18/03/2024
|
Participant not mapped to the product
|
|
1303
|
UP3127025_290823APB_FTO_903996
|
3127025000NRG24280820230195372
|
7128711002
|
29/08/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3127025WL022737
|
00468
|
UBIN0574082
|
230
|
07/11/2023
|
A/c Blocked or Frozen
|
|
1304
|
UP3127025_290823APB_FTO_903996
|
3127025000NRG24280820230195371
|
7128711003
|
29/08/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3127025WL022737
|
00468
|
UBIN0574082
|
2300
|
07/11/2023
|
A/c Blocked or Frozen
|
|
1305
|
UP3127025_291023APB_FTO_1156297
|
3127025000NRG24271020230263572
|
7962489545
|
29/10/2023
|
KIRAN
|
KIRAN
|
3127025WL033103
|
00415
|
SBIN0000725
|
1840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
UP3127025_270723APB_FTO_706346
|
3127025000NRG24270720230155153
|
4978383174
|
27/07/2023
|
BACHHAN
|
BACHHAN
|
3127025WL017651
|
00045
|
BARB0HUSENP
|
460
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UP3127025_290523APB_FTO_274308
|
3127025000NRG24270520230044597
|
2267530468
|
29/05/2023
|
ANJUM
|
ANJUM
|
3127025WL007365
|
00059
|
BARB0BUPGBX
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
UP3127025_310324APB_FTO_1757784
|
3127025000NRG24270320240453542
|
3117730531
|
31/03/2024
|
JAVED ALI
|
JAVED ALI
|
3127025WL056861
|
00691
|
IPOS0000001
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
UP3127025_310324APB_FTO_1757784
|
3127025000NRG24270320240453519
|
3117730539
|
31/03/2024
|
Adrsh Kumar
|
Adrsh Kumar
|
3127025WL056859
|
00045
|
BARB0KHAIRP
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
UP3127025_270124APB_FTO_1475618
|
3127025000NRG24270120240386689
|
N0124017DDA43
|
27/01/2024
|
Adrsh Kumar
|
Adrsh Kumar
|
3127025WL050111
|
00045
|
BARB0KHAIRP
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
UP3127025_270124APB_FTO_1475618
|
3127025000NRG24270120240386584
|
N0124017DD7EE
|
27/01/2024
|
HARPREET SINGH
|
HARPREET SINGH
|
3127025WL050107
|
00354
|
PUNB0410300
|
1610
|
03/04/2024
|
Participant not mapped to the product
|
|
1312
|
UP3127025_261223APB_FTO_1382975
|
3127025000NRG24261220230340780
|
1941503873
|
26/12/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3127025WL043876
|
00045
|
BARB0FATEAS
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
UP3127025_261023APB_FTO_1139579
|
3127025000NRG24261020230260152
|
7961213913
|
26/10/2023
|
SUKH LAL
|
SUKH LAL
|
3127025WL032651
|
00059
|
BARB0BUPGBX
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
UP3127025_261023APB_FTO_1139579
|
3127025000NRG24261020230259941
|
7961213821
|
26/10/2023
|
Shyam Lal
|
Shyam Lal
|
3127025WL032621
|
00045
|
BARB0BLYTIL
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UP3127025_270324APB_FTO_1729872
|
3127025000NRG24260320240451605
|
3119409741
|
27/03/2024
|
PREMPAL
|
PREMPAL
|
3127025WL056652
|
00415
|
SBIN0002557
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
UP3127025_260823APB_FTO_890202
|
3127025000NRG24250820230193038
|
7066553836
|
26/08/2023
|
Javed
|
Javed
|
3127025WL022331
|
00354
|
PUNB0030910
|
1610
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
UP3127025_260723APB_FTO_700986
|
3127025000NRG24250720230150195
|
4978501729
|
26/07/2023
|
Bablu Kumar
|
Bablu Kumar
|
3127025WL017152
|
00045
|
BARB0KHAIRP
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
UP3127025_240823APB_FTO_878597
|
3127025000NRG24240820230190610
|
6930998718
|
24/08/2023
|
ADARSH
|
ADARSH
|
3127025WL021956
|
00045
|
BARB0KHAIRP
|
1380
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
UP3127025_250623APB_FTO_484433
|
3127025000NRG24240620230094600
|
3507449341
|
25/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3127025WL012332
|
00059
|
BARB0BUPGBX
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UP3127025_241123APB_FTO_1267237
|
3127025000NRG24231120230301840
|
9668693501
|
24/11/2023
|
IDRISH
|
IDRISH
|
3127025WL038252
|
00415
|
SBIN0005801
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1321
|
UP3127025_230923APB_FTO_1008814
|
3127025000NRG24230920230223929
|
7430895877
|
23/09/2023
|
RAJIV singh
|
RAJIV singh
|
3127025WL026576
|
00468
|
UBIN0574082
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
UP3127025_230923FTO_1008804
|
3127025000NRG24230920230223127
|
7430726238
|
23/09/2023
|
Mala
|
Mala
|
3127025WL026471
|
00415
|
SBIN0005801
|
690
|
11/11/2023
|
Account closed
|
|
1323
|
UP3127025_230523APB_FTO_235388
|
3127025000NRG24230520230039920
|
1903161776
|
23/05/2023
|
RAJU
|
RAJU
|
3127025WL006793
|
00045
|
BARB0KATRAX
|
1610
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
UP3127025_260324APB_FTO_1722342
|
3127025000NRG24230320240451078
|
3364849181
|
26/03/2024
|
NIRDOSH KUMAR
|
NIRDOSH KUMAR
|
3127025WL056592
|
00045
|
BARB0KHAIRP
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UP3127025_260324APB_FTO_1722342
|
3127025000NRG24230320240448952
|
3364849071
|
26/03/2024
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3127025WL056409
|
00415
|
SBIN0002557
|
1840
|
29/04/2024
|
Participant not mapped to the product
|
|
1326
|
UP3127025_231223APB_FTO_1375962
|
3127025000NRG24221220230336327
|
1902004633
|
23/12/2023
|
TEJPAL
|
TEJPAL
|
3127025WL043225
|
00354
|
PUNB0030910
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UP3127025_230923APB_FTO_1008814
|
3127025000NRG24220920230221983
|
7430895790
|
23/09/2023
|
Surjeet Singh
|
Surjeet Singh
|
3127025WL026372
|
00415
|
SBIN0002557
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
UP3127025_230623APB_FTO_475204
|
3127025000NRG24220620230090966
|
2865968562
|
23/06/2023
|
ANJUM
|
ANJUM
|
3127025WL011961
|
00059
|
BARB0BUPGBX
|
2990
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
UP3127025_220224APB_FTO_1545570
|
3127025000NRG24220220240414015
|
3159266177
|
22/02/2024
|
ANANTRAM
|
ANANTRAM
|
3127025WL053451
|
00354
|
PUNB0030910
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
UP3127025_220224APB_FTO_1545570
|
3127025000NRG24220220240414013
|
3159266176
|
22/02/2024
|
SHYAM BABU
|
SHYAM BABU
|
3127025WL053451
|
00354
|
PUNB0030910
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3127025_231223APB_FTO_1375962
|
3127025000NRG24211220230335822
|
1902004547
|
23/12/2023
|
TAUFEEK
|
TAUFEEK
|
3127025WL043140
|
00176
|
IDIB000T580
|
1380
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1332
|
UP3127025_220324APB_FTO_1712722
|
3127025000NRG24210320240447007
|
3117798563
|
22/03/2024
|
DINESH PAL
|
DINESH PAL
|
3127025WL056229
|
00468
|
UBIN0574082
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UP3127025_200723APB_FTO_661045
|
3127025000NRG24200720230141290
|
3962916806
|
20/07/2023
|
Idrish
|
Idrish
|
3127025WL016198
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
UP3127025_220623APB_FTO_463425
|
3127025000NRG24200620230085133
|
2814401781
|
22/06/2023
|
SURJEET
|
SURJEET
|
3127025WL011538
|
00415
|
SBIN0002557
|
920
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
UP3127025_200324APB_FTO_1694481
|
3127025000NRG24200320240443294
|
3120742477
|
20/03/2024
|
Adrsh Kumar
|
Adrsh Kumar
|
3127025WL055862
|
00045
|
BARB0KHAIRP
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
UP3127025_200324APB_FTO_1694481
|
3127025000NRG24200320240443268
|
3120742454
|
20/03/2024
|
Triloki Nath
|
Triloki Nath
|
3127025WL055857
|
00415
|
SBIN0005801
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
UP3127025_190623APB_FTO_448209
|
3127025000NRG24190620230083483
|
2827853710
|
19/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
3127025WL011358
|
00045
|
BARB0KHAIRP
|
690
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UP3127025_201023APB_FTO_1122562
|
3127025000NRG24181020230249560
|
7963313007
|
20/10/2023
|
RAJIV singh
|
RAJIV singh
|
3127025WL030901
|
00468
|
UBIN0574082
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
UP3127025_201023APB_FTO_1122562
|
3127025000NRG24181020230249524
|
7963312892
|
20/10/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3127025WL030900
|
00415
|
SBIN0000725
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UP3127025_190823FTO_854113
|
3127025000NRG24180820230183537
|
5001677580
|
19/08/2023
|
Iqwal singh
|
Iqwal singh
|
3127025WL021126
|
00354
|
PUNB0030910
|
1610
|
31/08/2023
|
No Such Account
|
|
1341
|
UP3127025_200723APB_FTO_661045
|
3127025000NRG24180720230139497
|
3962916711
|
20/07/2023
|
SANDEEP YADAV
|
SANDEEP YADAV
|
3127025WL015990
|
00045
|
BARB0BARJAI
|
2300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
UP3127025_241123FTO_1267239
|
3127025000NRG24171120230292264
|
9668564748
|
24/11/2023
|
IDRISH
|
IDRISH
|
3127025WL0036852
|
00415
|
SBIN0005801
|
3220
|
19/01/2024
|
No Such Account
|
|
1343
|
UP3127025_170623APB_FTO_440305
|
3127025000NRG24170620230082394
|
2816367249
|
17/06/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3127025WL011248
|
00415
|
SBIN0000725
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3127025_170423FTO_50276
|
3127025000NRG24170420230002435
|
1175938804
|
17/04/2023
|
Vimlesh
|
Vimlesh
|
3127025WL000392
|
00354
|
PUNB0410300
|
3220
|
03/05/2023
|
No Such Account
|
|
1345
|
UP3127025_170423FTO_50276
|
3127025000NRG24170420230001731
|
1175938795
|
17/04/2023
|
Salim
|
Salim
|
3127025WL000285
|
00045
|
BARB0DABHAU
|
2990
|
03/05/2023
|
No Such Account
|
|
1346
|
UP3127025_170423FTO_50276
|
3127025000NRG24170420230001730
|
1175938794
|
17/04/2023
|
shabana Begam
|
shabana Begam
|
3127025WL000285
|
00045
|
BARB0DABHAU
|
2990
|
03/05/2023
|
No Such Account
|
|
1347
|
UP3127025_170623APB_FTO_440305
|
3127025000NRG24160620230079352
|
2816367264
|
17/06/2023
|
MAHIPAL
|
MAHIPAL
|
3127025WL010956
|
00354
|
PUNB0410300
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
UP3127025_170623APB_FTO_440305
|
3127025000NRG24160620230079351
|
2816367265
|
17/06/2023
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3127025WL010956
|
00354
|
PUNB0410300
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
UP3127025_190124APB_FTO_1456801
|
3127025000NRG24160120240372015
|
N012401359480
|
19/01/2024
|
SUBHASH CHANDAR
|
SUBHASH CHANDAR
|
3127025WL048229
|
00354
|
PUNB0457200
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UP3127025_210224APB_FTO_1537875
|
3127025060NRG24210220240413226
|
3159477887
|
21/02/2024
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
3127025060WL053312
|
00045
|
BARB0KHAIRP
|
1380
|
20/04/2024
|
Participant not mapped to the product
|
|
1351
|
UP3127025_200723APB_FTO_661045
|
3127025047NRG24200720230142756
|
3962916819
|
20/07/2023
|
MAN SINGH
|
MAN SINGH
|
3127025047WL016319
|
00354
|
PUNB0410300
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
UP3127025_111223APB_FTO_1324369
|
3127025047NRG24111220230321744
|
1918838387
|
11/12/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3127025047WL041211
|
00045
|
BARB0FATEAS
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
UP3127025_220623APB_FTO_463425
|
3127025043NRG24210620230087187
|
2814401626
|
22/06/2023
|
Bablu
|
Bablu
|
3127025043WL011684
|
00045
|
BARB0KHAIRP
|
3220
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1354
|
UP3127025_170423FTO_50276
|
3127025043NRG24160420230001612
|
1175938806
|
17/04/2023
|
RAM DEV
|
RAM DEV
|
3127025043WL000248
|
00415
|
SBIN0000725
|
3450
|
03/05/2023
|
No Such Account
|
|
1355
|
UP3127025_071223APB_FTO_1312011
|
3127025043NRG24071220230317890
|
1919017911
|
07/12/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3127025043WL040644
|
00354
|
PUNB0410300
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UP3127025_291023APB_FTO_1156297
|
3127025039NRG24291020230266691
|
7962489553
|
29/10/2023
|
MD. TAUSIF
|
MD. TAUSIF
|
3127025039WL033382
|
00415
|
SBIN0005801
|
460
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UP3127025_271023APB_FTO_1147066
|
3127025039NRG24271020230262816
|
7974002632
|
27/10/2023
|
MD. TAUSIF
|
MD. TAUSIF
|
3127025039WL032986
|
00415
|
SBIN0005801
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
UP3127025_261023APB_FTO_1139579
|
3127025039NRG24231020230257951
|
7961213855
|
26/10/2023
|
MD. TAUSIF
|
MD. TAUSIF
|
3127025039WL032202
|
00415
|
SBIN0005801
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
UP3127025_281223APB_FTO_1392725
|
3127025038NRG24271220230342917
|
1940297207
|
28/12/2023
|
SHISHANK SINGH
|
SHISHANK SINGH
|
3127025038WL044177
|
00415
|
SBIN0002557
|
3289
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
UP3127025_211223APB_FTO_1366400
|
3127025038NRG24201220230334431
|
1938186503
|
21/12/2023
|
SHISHANK SINGH
|
SHISHANK SINGH
|
3127025038WL042976
|
00415
|
SBIN0002557
|
759
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
UP3127025_120723APB_FTO_592802
|
3127025038NRG24070720230119579
|
3505882308
|
12/07/2023
|
Mahendra Pal
|
Mahendra Pal
|
3127025038WL014417
|
00354
|
PUNB0410300
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
UP3127025_010623APB_FTO_311916
|
3127025038NRG24010620230052096
|
2313717346
|
01/06/2023
|
MAHIPAL
|
MAHIPAL
|
3127025038WL008247
|
00354
|
PUNB0410300
|
2070
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
UP3127025_010623APB_FTO_311916
|
3127025038NRG24010620230052094
|
2313717313
|
01/06/2023
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3127025038WL008247
|
00354
|
PUNB0410300
|
2530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
UP3127025_240224APB_FTO_1556013
|
3127025035NRG24230220240416080
|
3111665929
|
24/02/2024
|
Adrsh Kumar
|
Adrsh Kumar
|
3127025035WL053675
|
00045
|
BARB0KHAIRP
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
UP3127025_280124APB_FTO_1477563
|
3127025033NRG24280120240389038
|
2343185348
|
28/01/2024
|
ABDHESH KUMAR
|
ABDHESH KUMAR
|
3127025033WL050341
|
00415
|
SBIN0002557
|
690
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
UP3127025_070224APB_FTO_1502868
|
3127025033NRG24070220240401802
|
N0224008BAB99
|
07/02/2024
|
ABDHESH KUMAR
|
ABDHESH KUMAR
|
3127025033WL051718
|
00415
|
SBIN0002557
|
690
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
UP3127025_050224APB_FTO_1497452
|
3127025033NRG24040220240397377
|
2356377045
|
05/02/2024
|
ABDHESH KUMAR
|
ABDHESH KUMAR
|
3127025033WL051233
|
00415
|
SBIN0002557
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UP3127025_280623APB_FTO_506373
|
3127025028NRG24280620230101750
|
3502164198
|
28/06/2023
|
NANHKO
|
NANHKO
|
3127025028WL012923
|
00045
|
BARB0HUSENP
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
UP3127025_301223APB_FTO_1403176
|
3127025027NRG24291220230347022
|
1901964750
|
30/12/2023
|
RAJIT KUMAR
|
RAJIT KUMAR
|
3127025027WL044636
|
00703
|
AIRP0000001
|
2990
|
16/03/2024
|
Participant not mapped to the product
|
|
1370
|
UP3127025_160224APB_FTO_1528112
|
3127025027NRG24160220240411420
|
2764865279
|
16/02/2024
|
RAJIT KUMAR
|
RAJIT KUMAR
|
3127025027WL053076
|
00703
|
AIRP0000001
|
1840
|
09/04/2024
|
Participant not mapped to the product
|
|
1371
|
UP3127025_140823APB_FTO_824590
|
3127025027NRG24140820230178177
|
4996895055
|
14/08/2023
|
MEVA RAM GUPTA
|
MEVA RAM GUPTA
|
3127025027WL020480
|
00415
|
SBIN0002557
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
UP3127025_080124APB_FTO_1426348
|
3127025027NRG24080120240359577
|
1912817412
|
08/01/2024
|
RAJIT KUMAR
|
RAJIT KUMAR
|
3127025027WL046658
|
00703
|
AIRP0000001
|
920
|
16/03/2024
|
Participant not mapped to the product
|
|
1373
|
UP3127025_070224APB_FTO_1502868
|
3127025027NRG24070220240401587
|
N0224008BAB8E
|
07/02/2024
|
RAJIT KUMAR
|
RAJIT KUMAR
|
3127025027WL051677
|
00703
|
AIRP0000001
|
230
|
03/04/2024
|
Participant not mapped to the product
|
|
1374
|
UP3127025_070224APB_FTO_1502868
|
3127025027NRG24070220240401586
|
N0224008BAB8D
|
07/02/2024
|
RAJIT KUMAR
|
RAJIT KUMAR
|
3127025027WL051677
|
00703
|
AIRP0000001
|
1610
|
03/04/2024
|
Participant not mapped to the product
|
|
1375
|
UP3127025_301223APB_FTO_1403176
|
3127025022NRG24301220230348961
|
1901964712
|
30/12/2023
|
SANJEEV
|
SANJEEV
|
3127025022WL044892
|
00415
|
SBIN0002557
|
2070
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1376
|
UP3127025_211223APB_FTO_1366400
|
3127025022NRG24201220230334341
|
1938186516
|
21/12/2023
|
SANJEEV
|
SANJEEV
|
3127025022WL042971
|
00415
|
SBIN0002557
|
1380
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1377
|
UP3127025_211223APB_FTO_1366400
|
3127025022NRG24201220230334193
|
1938186519
|
21/12/2023
|
GUDDI BEGUM
|
GUDDI BEGUM
|
3127025022WL042950
|
00415
|
SBIN0002557
|
1840
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1378
|
UP3127025_121223APB_FTO_1330346
|
3127025022NRG24121220230322886
|
1920941652
|
12/12/2023
|
GUDDI BEGUM
|
GUDDI BEGUM
|
3127025022WL041331
|
00415
|
SBIN0002557
|
1840
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1379
|
UP3127025_201123APB_FTO_1251951
|
3127025016NRG24181120230294739
|
9671590800
|
20/11/2023
|
SURJEET
|
SURJEET
|
3127025016WL037141
|
00415
|
SBIN0002557
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UP3127025_141123APB_FTO_1225882
|
3127025013NRG24111120230287046
|
9667666290
|
14/11/2023
|
RAHUL MISHRA
|
RAHUL MISHRA
|
3127025013WL035948
|
00691
|
IPOS0000001
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
UP3127025_310523APB_FTO_295203
|
3127025000NRG24310520230049949
|
2311976458
|
31/05/2023
|
Idrish
|
Idrish
|
3127025WL007962
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1382
|
UP3127025_300623FTO_517176
|
3127025000NRG24300620230106808
|
3502266445
|
30/06/2023
|
AMIT
|
AMIT
|
3127025WL013322
|
00045
|
BARB0BLYTIL
|
1380
|
17/07/2023
|
No Such Account
|
|
1383
|
UP3127025_300623FTO_517176
|
3127025000NRG24300620230104504
|
3502266451
|
30/06/2023
|
SONU
|
SONU
|
3127025WL013132
|
00415
|
SBIN0005801
|
1610
|
17/07/2023
|
Account closed
|
|
1384
|
UP3127025_300623FTO_517176
|
3127025000NRG24300620230104420
|
3502266448
|
30/06/2023
|
Suneeta Devi
|
Suneeta Devi
|
3127025WL013130
|
00354
|
PUNB0030910
|
2300
|
17/07/2023
|
No Such Account
|
|
1385
|
UP3127025_300124APB_FTO_1484804
|
3127025000NRG24300120240392238
|
N012401AFE31E
|
30/01/2024
|
Adrsh Kumar
|
Adrsh Kumar
|
3127025WL050708
|
00045
|
BARB0KHAIRP
|
1380
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UP3127025_291123APB_FTO_1282951
|
3127025000NRG24291120230308138
|
1909632231
|
29/11/2023
|
Anjum
|
Anjum
|
3127025WL039207
|
00059
|
BARB0BUPGBX
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UP3127025_290823APB_FTO_903996
|
3127025000NRG24290820230196970
|
7128710934
|
29/08/2023
|
Idrish
|
Idrish
|
3127025WL022942
|
00059
|
BARB0BUPGBX
|
3220
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1388
|
UP3127025_310324APB_FTO_1757784
|
3127025000NRG24290320240456709
|
3117730360
|
31/03/2024
|
DINESH PAL
|
DINESH PAL
|
3127025WL057159
|
00468
|
UBIN0574082
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UP3127025_281123APB_FTO_1278420
|
3127025000NRG24281120230306115
|
1669818558
|
28/11/2023
|
Atakali
|
Atakali
|
3127025WL039008
|
00415
|
SBIN0000725
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
UP3127025_300124APB_FTO_1484804
|
3127025000NRG24280120240389398
|
N012401AFE313
|
30/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3127025WL050364
|
00059
|
BARB0BUPGBX
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
UP3127025_281223APB_FTO_1392725
|
3127025000NRG24271220230342981
|
1940297179
|
28/12/2023
|
SUKH LAL
|
SUKH LAL
|
3127025WL044197
|
00059
|
BARB0BUPGBX
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
UP3127029_231123APB_FTO_1264638
|
3127029057NRG24231120230302038
|
1670437171
|
23/11/2023
|
ANIL
|
ANIL
|
3127029057WL038272
|
00045
|
BARB0BAUSHA
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
UP3127029_140623APB_FTO_414730
|
3127029057NRG24140620230074205
|
2662859702
|
14/06/2023
|
Ram Autar
|
Ram Autar
|
3127029057WL010488
|
00176
|
IDIB000S225
|
3450
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
UP3127029_080823APB_FTO_792410
|
3127029057NRG24080820230170332
|
4997712204
|
08/08/2023
|
Ram Autar
|
Ram Autar
|
3127029057WL019399
|
00176
|
IDIB000S225
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
UP3127029_071023APB_FTO_1072694
|
3127029044NRG24041020230234077
|
7457614075
|
07/10/2023
|
KAMLESH
|
KAMLESH
|
3127029044WL028193
|
00045
|
BARB0MADSHA
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
UP3127029_080523FTO_144649
|
3127029004NRG23220420230421475
|
1639763854
|
08/05/2023
|
SAUDAN
|
SAUDAN
|
3127029WL0031655
|
00059
|
BARB0BUPGBX
|
2769
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1397
|
UP3127029_100623FTO_385681
|
3127029004NRG23100620230421789
|
2563429745
|
10/06/2023
|
Geeta Devi
|
Geeta Devi
|
3127029WL0031795
|
00059
|
BARB0BUPGBX
|
3408
|
15/06/2023
|
No Such Account
|
|
1398
|
UP3127029_100623FTO_385681
|
3127029004NRG23100620230421787
|
2563429743
|
10/06/2023
|
SAUDAN
|
SAUDAN
|
3127029WL0031794
|
00059
|
BARB0BUPGBX
|
2769
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1399
|
UP3127029_060923FTO_936551
|
3127029004NRG23020820230421840
|
7425037817
|
06/09/2023
|
SAUDAN
|
SAUDAN
|
3127029WL0031822
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1400
|
UP3127029_281123FTO_1276898
|
3127029002NRG24261120230305265
|
1669602345
|
28/11/2023
|
OMVEER
|
OMVEER
|
3127029002WL038829
|
00045
|
BARB0BUDSHA
|
690
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1401
|
UP3127029_210324FTO_1699568
|
3127029002NRG24190320240442750
|
3114831140
|
21/03/2024
|
OMVEER
|
OMVEER
|
3127029WL0055787
|
00045
|
BARB0BUDSHA
|
690
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1402
|
UP3127029_210324FTO_1699568
|
3127029002NRG24190320240442749
|
3114831141
|
21/03/2024
|
OMVEER
|
OMVEER
|
3127029WL0055787
|
00045
|
BARB0BUDSHA
|
1150
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1403
|
UP3127029_201123FTO_1250105
|
3127029002NRG24181120230295723
|
1672566606
|
20/11/2023
|
OMVEER
|
OMVEER
|
3127029002WL037247
|
00045
|
BARB0BUDSHA
|
1150
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1404
|
UP3127029_310523APB_FTO_288276
|
3127029000NRG24310520230051263
|
2268080486
|
31/05/2023
|
OMVEER
|
OMVEER
|
3127029WL008112
|
00045
|
BARB0MADSHA
|
3450
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
UP3127029_310124APB_FTO_1486889
|
3127029000NRG24310120240393903
|
2356199325
|
31/01/2024
|
DURGA
|
DURGA
|
3127029WL050844
|
00703
|
AIRP0000001
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
UP3127029_310124APB_FTO_1486889
|
3127029000NRG24310120240393748
|
2356199419
|
31/01/2024
|
HARI KRISHAN SINGH
|
HARI KRISHAN SINGH
|
3127029WL050841
|
00045
|
BARB0KUDAIY
|
2300
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1407
|
UP3127029_310124APB_FTO_1486889
|
3127029000NRG24310120240393740
|
2356199322
|
31/01/2024
|
ALOK SINGH
|
ALOK SINGH
|
3127029WL050841
|
00415
|
SBIN0018569
|
2300
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1408
|
UP3127029_310124APB_FTO_1486889
|
3127029000NRG24310120240393717
|
2356199383
|
31/01/2024
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3127029WL050841
|
00045
|
BARB0KUDAIY
|
2300
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1409
|
UP3127029_310124APB_FTO_1486889
|
3127029000NRG24310120240393649
|
2356199369
|
31/01/2024
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3127029WL050832
|
00045
|
BARB0BUDSHA
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
UP3127029_300923APB_FTO_1045665
|
3127029000NRG24300920230229964
|
7457101495
|
30/09/2023
|
SHWETA SINGH
|
SHWETA SINGH
|
3127029WL027548
|
00045
|
BARB0JALSHA
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
UP3127029_300523APB_FTO_278651
|
3127029000NRG24300520230048445
|
2269016042
|
30/05/2023
|
GANGA SINGH
|
GANGA SINGH
|
3127029WL007795
|
00176
|
IDIB000S225
|
3450
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UP3127029_290923FTO_1042728
|
3127029000NRG24290920230229066
|
7465868357
|
29/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3127029WL027420
|
00045
|
BARB0KUDAIY
|
2300
|
13/11/2023
|
Account closed
|
|
1413
|
UP3127029_290523FTO_271254
|
3127029000NRG24290520230047383
|
2309754168
|
29/05/2023
|
RAM GOPAL
|
RAM GOPAL
|
3127029WL007676
|
00045
|
BARB0JALSHA
|
3220
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1414
|
UP3127029_290523APB_FTO_269023
|
3127029000NRG24290520230046909
|
2310554589
|
29/05/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
3127029WL007634
|
00045
|
BARB0KHANDH
|
2070
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UP3127029_290423APB_FTO_105865
|
3127029000NRG24290420230012809
|
1537237334
|
29/04/2023
|
KAMLESH
|
KAMLESH
|
3127029WL002398
|
00045
|
BARB0MADSHA
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
UP3127029_290423APB_FTO_105865
|
3127029000NRG24290420230012702
|
1537237336
|
29/04/2023
|
RAJESH
|
RAJESH
|
3127029WL002366
|
00045
|
BARB0MADSHA
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UP3127029_290423APB_FTO_105865
|
3127029000NRG24290420230012697
|
1537237303
|
29/04/2023
|
Ravindra Singh
|
Ravindra Singh
|
3127029WL002364
|
00691
|
IPOS0000001
|
3450
|
13/05/2023
|
A/c Blocked or Frozen
|
|
1418
|
UP3127029_290423FTO_105837
|
3127029000NRG24290420230012255
|
1537021084
|
29/04/2023
|
VISHNU
|
VISHNU
|
3127029WL002244
|
00045
|
BARB0BUDSHA
|
3450
|
13/05/2023
|
A/c Blocked or Frozen
|
|
1419
|
UP3127029_290124APB_FTO_1479711
|
3127029000NRG24290120240390557
|
2343189553
|
29/01/2024
|
JAGRANI
|
JAGRANI
|
3127029WL050488
|
00059
|
BARB0BUPGBX
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UP3127029_290124APB_FTO_1479633
|
3127029000NRG24290120240390457
|
2343217946
|
29/01/2024
|
RADHEY SHAYAM
|
RADHEY SHAYAM
|
3127029WL050482
|
00045
|
BARB0BAUSHA
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
UP3127029_281123APB_FTO_1276925
|
3127029000NRG24281120230306559
|
1675324547
|
28/11/2023
|
SANGEETA
|
SANGEETA
|
3127029WL039067
|
00045
|
BARB0KUDAIY
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
UP3127029_281023FTO_1153706
|
3127029000NRG24281020230265349
|
7964261315
|
28/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3127029WL033206
|
00045
|
BARB0KUDAIY
|
3450
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1423
|
UP3127029_280224APB_FTO_1569709
|
3127029000NRG24280220240421422
|
3112921855
|
28/02/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3127029WL053984
|
00045
|
BARB0BARJAI
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UP3127029_270723FTO_705993
|
3127029000NRG24270720230154255
|
4980001817
|
27/07/2023
|
SANJEEV KUMRA
|
SANJEEV KUMRA
|
3127029WL017551
|
00045
|
BARB0BUDSHA
|
920
|
30/08/2023
|
No Such Account
|
|
1425
|
UP3127029_260623APB_FTO_489005
|
3127029000NRG24260620230098504
|
3510835241
|
26/06/2023
|
JITENDRA
|
JITENDRA
|
3127029WL012643
|
00045
|
BARB0KUDAIY
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
UP3127029_260623APB_FTO_489005
|
3127029000NRG24260620230098477
|
3510835233
|
26/06/2023
|
RAM ROOP
|
RAM ROOP
|
3127029WL012643
|
00045
|
BARB0KUDAIY
|
2300
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1427
|
UP3127029_250723APB_FTO_690612
|
3127029000NRG24250720230150519
|
4978503505
|
25/07/2023
|
RAJESH
|
RAJESH
|
3127029WL017205
|
00045
|
BARB0MADSHA
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
UP3127029_250723APB_FTO_690612
|
3127029000NRG24250720230150518
|
4978503391
|
25/07/2023
|
Ravindra Singh
|
Ravindra Singh
|
3127029WL017205
|
00691
|
IPOS0000001
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
UP3127029_250523APB_FTO_245023
|
3127029000NRG24250520230041505
|
1977627107
|
25/05/2023
|
JITENDRA
|
JITENDRA
|
3127029WL007031
|
00045
|
BARB0KUDAIY
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
UP3127029_240423FTO_78092
|
3127029000NRG24240420230008203
|
1534949956
|
24/04/2023
|
MUNNA SINGH
|
MUNNA SINGH
|
3127029WL001528
|
00045
|
BARB0MADSHA
|
3680
|
13/05/2023
|
No Such Account
|
|
1431
|
UP3127029_240124APB_FTO_1468543
|
3127029000NRG24240120240384642
|
2348917777
|
24/01/2024
|
JAGRANI
|
JAGRANI
|
3127029WL049816
|
00059
|
BARB0BUPGBX
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
UP3127029_240124APB_FTO_1468230
|
3127029000NRG24240120240383366
|
2349140703
|
24/01/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3127029WL049667
|
00045
|
BARB0BARJAI
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
UP3127029_240623FTO_478662
|
3127029000NRG24230620230091739
|
3502262045
|
24/06/2023
|
Geeta Devi
|
Geeta Devi
|
3127029WL0012018
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1434
|
UP3127029_230324APB_FTO_1718280
|
3127029000NRG24230320240449849
|
3111909116
|
23/03/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3127029WL056505
|
00045
|
BARB0BARJAI
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UP3127029_231223FTO_1374558
|
3127029000NRG24221220230336322
|
1939978085
|
23/12/2023
|
BHRAMA PAL
|
BHRAMA PAL
|
3127029WL0043224
|
00045
|
BARB0MADSHA
|
1150
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1436
|
UP3127029_231123FTO_1264781
|
3127029000NRG24221120230300809
|
1672566618
|
23/11/2023
|
Mouji
|
Mouji
|
3127029WL0038092
|
00059
|
BARB0BUPGBX
|
1840
|
12/03/2024
|
No Such Account
|
|
1437
|
UP3127029_220723APB_FTO_675033
|
3127029000NRG24220720230146735
|
3965407390
|
22/07/2023
|
satyveer
|
satyveer
|
3127029WL016716
|
00045
|
BARB0BAUSHA
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UP3127029_220623APB_FTO_464733
|
3127029000NRG24220620230090837
|
3502562449
|
22/06/2023
|
satyveer
|
satyveer
|
3127029WL011936
|
00045
|
BARB0BAUSHA
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
UP3127029_220324APB_FTO_1709699
|
3127029000NRG24220320240447796
|
3117822951
|
22/03/2024
|
MANORAMA
|
MANORAMA
|
3127029WL056319
|
00045
|
BARB0BUDSHA
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
UP3127029_220224APB_FTO_1541819
|
3127029000NRG24220220240415107
|
3110464779
|
22/02/2024
|
DURGA
|
DURGA
|
3127029WL053589
|
00703
|
AIRP0000001
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UP3127029_230124APB_FTO_1464253
|
3127029000NRG24220120240379606
|
2349144932
|
23/01/2024
|
DIVYA SINGH
|
DIVYA SINGH
|
3127029WL049132
|
00045
|
BARB0MADSHA
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
UP3127029_230124APB_FTO_1464253
|
3127029000NRG24220120240379524
|
2349144928
|
23/01/2024
|
LAKSHMI
|
LAKSHMI
|
3127029WL049122
|
00045
|
BARB0MADSHA
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UP3127029_210723FTO_666527
|
3127029000NRG24210720230144000
|
3965243845
|
21/07/2023
|
Sima Devi
|
Sima Devi
|
3127029WL016486
|
00045
|
BARB0BUDSHA
|
2300
|
28/07/2023
|
No Such Account
|
|
1444
|
UP3127029_210324FTO_1699568
|
3127029000NRG24210320240446392
|
3114831137
|
21/03/2024
|
BHRAMA PAL
|
BHRAMA PAL
|
3127029WL0056180
|
00045
|
BARB0MADSHA
|
1150
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1445
|
UP3127029_261023FTO_1141527
|
3127029000NRG24201020230253961
|
7962147834
|
26/10/2023
|
Anubhav
|
Anubhav
|
3127029WL031628
|
00045
|
BARB0BUDSHA
|
3450
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1446
|
UP3127029_261023FTO_1141527
|
3127029000NRG24201020230253176
|
7962147842
|
26/10/2023
|
BHRAMA PAL
|
BHRAMA PAL
|
3127029WL031477
|
00045
|
BARB0MADSHA
|
1150
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1447
|
UP3127029_200423APB_FTO_63550
|
3127029000NRG24200420230004801
|
1240158642
|
20/04/2023
|
OMVEER
|
OMVEER
|
3127029WL000796
|
00045
|
BARB0MADSHA
|
3450
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
UP3127029_200324APB_FTO_1692011
|
3127029000NRG24200320240444427
|
3119591129
|
20/03/2024
|
KAMLESH
|
KAMLESH
|
3127029WL055956
|
00045
|
BARB0MADSHA
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UP3127029_200923APB_FTO_992003
|
3127029000NRG24190920230217179
|
7437649374
|
20/09/2023
|
GANGA SINGH
|
GANGA SINGH
|
3127029WL025744
|
00176
|
IDIB000S225
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
UP3127029_190823FTO_855065
|
3127029000NRG24190820230184911
|
4995870710
|
19/08/2023
|
LARETEY
|
LARETEY
|
3127029WL021294
|
00045
|
BARB0KUDAIY
|
2070
|
31/08/2023
|
No Such Account
|
|
1451
|
UP3127029_190823APB_FTO_855057
|
3127029000NRG24190820230184872
|
5001862620
|
19/08/2023
|
SANGEETA
|
SANGEETA
|
3127029WL021290
|
00045
|
BARB0KUDAIY
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
UP3127029_190623APB_FTO_445574
|
3127029000NRG24190620230084413
|
2813615994
|
19/06/2023
|
JABBHU
|
JABBHU
|
3127029WL011448
|
00045
|
BARB0BUDSHA
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UP3127029_210324FTO_1699568
|
3127029000NRG24190320240442751
|
3114831136
|
21/03/2024
|
BHRAMA PAL
|
BHRAMA PAL
|
3127029WL0055788
|
00045
|
BARB0MADSHA
|
1380
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1454
|
UP3127029_231123FTO_1264781
|
3127029000NRG24181120230294204
|
1672566621
|
23/11/2023
|
BHRAMA PAL
|
BHRAMA PAL
|
3127029WL0037079
|
00045
|
BARB0MADSHA
|
1380
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1455
|
UP3127029_180523FTO_205484
|
3127029000NRG24180520230032367
|
1820562798
|
18/05/2023
|
Netra pal
|
Netra pal
|
3127029WL005815
|
00059
|
BARB0BUPGBX
|
3450
|
24/05/2023
|
Account closed
|
|
1456
|
UP3127029_180324APB_FTO_1682216
|
3127029000NRG24180320240439512
|
3115552292
|
18/03/2024
|
MANORAMA
|
MANORAMA
|
3127029WL055479
|
00045
|
BARB0BUDSHA
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
UP3127029_231123FTO_1264781
|
3127029000NRG24171120230293267
|
1672566617
|
23/11/2023
|
Anubhav
|
Anubhav
|
3127029WL0036943
|
00045
|
BARB0BUDSHA
|
3450
|
12/03/2024
|
No Such Account
|
|
1458
|
UP3127029_170723APB_FTO_636066
|
3127029000NRG24170720230137137
|
3662096402
|
17/07/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
3127029WL015819
|
00045
|
BARB0KHANDH
|
1840
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UP3127029_170623APB_FTO_437484
|
3127029000NRG24170620230081737
|
2816267444
|
17/06/2023
|
RAJESH
|
RAJESH
|
3127029WL011182
|
00045
|
BARB0SIKSHA
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UP3127029_180523FTO_205546
|
3127029000NRG24170520230031260
|
1820563031
|
18/05/2023
|
VISHNU
|
VISHNU
|
3127029WL0005612
|
00045
|
BARB0BUDSHA
|
3450
|
24/05/2023
|
A/c Blocked or Frozen
|
|
1461
|
UP3127029_170523FTO_196534
|
3127029000NRG24170520230031247
|
1820563758
|
17/05/2023
|
VISHNU
|
VISHNU
|
3127029WL005605
|
00045
|
BARB0BUDSHA
|
3450
|
24/05/2023
|
A/c Blocked or Frozen
|
|
1462
|
UP3127029_191023FTO_1118209
|
3127029000NRG24161020230246383
|
7968950359
|
19/10/2023
|
Yunus
|
Yunus
|
3127029WL030380
|
00045
|
BARB0KUDAIY
|
1380
|
24/11/2023
|
Account closed
|
|
1463
|
UP3127029_160224APB_FTO_1526503
|
3127029000NRG24160220240411541
|
2754642185
|
16/02/2024
|
SANGEETA
|
SANGEETA
|
3127029WL053088
|
00045
|
BARB0KUDAIY
|
3450
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
UP3127029_160224APB_FTO_1525099
|
3127029000NRG24160220240411356
|
2764988123
|
16/02/2024
|
RADHEY SHAYAM
|
RADHEY SHAYAM
|
3127029WL053075
|
00045
|
BARB0BAUSHA
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3127029_160224APB_FTO_1525036
|
3127029000NRG24160220240411271
|
2764844947
|
16/02/2024
|
NETRA PAL
|
NETRA PAL
|
3127029WL053073
|
00176
|
IDIB000S225
|
2070
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UP3127029_160124APB_FTO_1446443
|
3127029000NRG24160120240371036
|
1908135295
|
16/01/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3127029WL048144
|
00045
|
BARB0BARJAI
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
UP3127029_150523APB_FTO_182443
|
3127029000NRG24140520230027393
|
1753491801
|
15/05/2023
|
GANGA SINGH
|
GANGA SINGH
|
3127029WL004916
|
00176
|
IDIB000S225
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3127029_150523FTO_177621
|
3127029000NRG24140520230027114
|
1752673126
|
15/05/2023
|
VINOD
|
VINOD
|
3127029WL004879
|
00415
|
SBIN0004003
|
3450
|
20/05/2023
|
Account closed
|
|
1469
|
UP3127029_130224APB_FTO_1516559
|
3127029000NRG24130220240407465
|
2764926560
|
13/02/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3127029WL052523
|
00045
|
BARB0BARJAI
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
UP3127029_120324APB_FTO_1635555
|
3127029000NRG24120320240433745
|
3119043625
|
12/03/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3127029WL054997
|
00045
|
BARB0BARJAI
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UP3127029_120224APB_FTO_1512868
|
3127029000NRG24120220240406918
|
2764925307
|
12/02/2024
|
JAGRANI
|
JAGRANI
|
3127029WL052459
|
00059
|
BARB0BUPGBX
|
1610
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
UP3127029_110923FTO_952342
|
3127029000NRG24110920230209324
|
7425470250
|
11/09/2023
|
Mouji
|
Mouji
|
3127029WL024615
|
00059
|
BARB0BUPGBX
|
1840
|
11/11/2023
|
No Such Account
|
|
1473
|
UP3127029_110823FTO_814424
|
3127029000NRG24110820230175711
|
4997596613
|
11/08/2023
|
BHRAMA PAL
|
BHRAMA PAL
|
3127029WL020100
|
00045
|
BARB0MADSHA
|
1380
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1474
|
UP3127029_120723APB_FTO_587918
|
3127029000NRG24110720230128886
|
3504307169
|
12/07/2023
|
GANGA SINGH
|
GANGA SINGH
|
3127029WL015171
|
00176
|
IDIB000S225
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
UP3127029_240623FTO_478662
|
3127029000NRG24110620230068938
|
3502262046
|
24/06/2023
|
RAM GOPAL
|
RAM GOPAL
|
3127029WL0009967
|
00045
|
BARB0JALSHA
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1476
|
UP3127029_101123FTO_1221208
|
3127029000NRG24101120230284425
|
9671700505
|
10/11/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3127029WL035723
|
00045
|
BARB0KUDAIY
|
3450
|
19/01/2024
|
No Such Account
|
|
1477
|
UP3127029_100623FTO_385667
|
3127029000NRG24100620230068542
|
2567771001
|
10/06/2023
|
Geeta Devi
|
Geeta Devi
|
3127029WL0009922
|
00059
|
BARB0BUPGBX
|
3680
|
15/06/2023
|
No Such Account
|
|
1478
|
UP3127029_091023APB_FTO_1078227
|
3127029000NRG24091020230239427
|
7436839596
|
09/10/2023
|
GANGA SINGH
|
GANGA SINGH
|
3127029WL029142
|
00176
|
IDIB000S225
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
UP3127029_091023APB_FTO_1078227
|
3127029000NRG24091020230239391
|
7436839540
|
09/10/2023
|
Ravindra Singh
|
Ravindra Singh
|
3127029WL029137
|
00691
|
IPOS0000001
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
UP3127029_090523FTO_154186
|
3127029000NRG24090520230022340
|
1639764965
|
09/05/2023
|
Geeta Devi
|
Geeta Devi
|
3127029WL004111
|
00354
|
PUNB0042300
|
3680
|
17/05/2023
|
No Such Account
|
|
1481
|
UP3127029_090224APB_FTO_1508720
|
3127029000NRG24090220240404273
|
N0224008F2F9B
|
09/02/2024
|
MANORAMA
|
MANORAMA
|
3127029WL052052
|
00045
|
BARB0BUDSHA
|
1150
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
UP3127029_100124APB_FTO_1430808
|
3127029000NRG24090120240362300
|
1912834576
|
10/01/2024
|
DIVYA SINGH
|
DIVYA SINGH
|
3127029WL046999
|
00045
|
BARB0MADSHA
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
UP3127029_070723FTO_558451
|
3127029000NRG24070720230121068
|
3507046873
|
07/07/2023
|
RAM GOPAL
|
RAM GOPAL
|
3127029WL014531
|
00045
|
BARB0JALSHA
|
3450
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1484
|
UP3127029_061123FTO_1197357
|
3127029000NRG24061120230277105
|
9667454565
|
06/11/2023
|
Anubhav
|
Anubhav
|
3127029WL034781
|
00045
|
BARB0BUDSHA
|
3450
|
19/01/2024
|
No Such Account
|
|
1485
|
UP3127029_071023FTO_1072668
|
3127029000NRG24061020230236721
|
7457719487
|
07/10/2023
|
Yunus
|
Yunus
|
3127029WL028615
|
00045
|
BARB0KUDAIY
|
1380
|
13/11/2023
|
Account closed
|
|
1486
|
UP3127029_060923APB_FTO_940268
|
3127029000NRG24060920230206114
|
7424920140
|
06/09/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
3127029WL024070
|
00045
|
BARB0KUDAIY
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
UP3127029_060723APB_FTO_551104
|
3127029000NRG24060720230117239
|
3504325054
|
06/07/2023
|
JABBHU
|
JABBHU
|
3127029WL014239
|
00045
|
BARB0BUDSHA
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
UP3127029_060523APB_FTO_138403
|
3127029000NRG24060520230019216
|
1539917461
|
06/05/2023
|
OMVEER
|
OMVEER
|
3127029WL003592
|
00045
|
BARB0MADSHA
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
UP3127029_060324APB_FTO_1596386
|
3127029000NRG24060320240427301
|
3116054496
|
06/03/2024
|
RADHEY SHAYAM
|
RADHEY SHAYAM
|
3127029WL054437
|
00045
|
BARB0BAUSHA
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
UP3127029_060224APB_FTO_1500068
|
3127029000NRG24060220240400718
|
2356270457
|
06/02/2024
|
NETRA PAL
|
NETRA PAL
|
3127029WL051622
|
00176
|
IDIB000S225
|
2070
|
30/03/2024
|
Account closed
|
|
1491
|
UP3127029_050324APB_FTO_1591423
|
3127029000NRG24050320240426653
|
3121739577
|
05/03/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3127029WL054382
|
00045
|
BARB0BARJAI
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
UP3127029_041023FTO_1058517
|
3127029000NRG24041020230233498
|
7456085677
|
04/10/2023
|
Anubhav
|
Anubhav
|
3127029WL028120
|
00045
|
BARB0BUDSHA
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1493
|
UP3127029_040923APB_FTO_927458
|
3127029000NRG24030920230203188
|
7458645442
|
04/09/2023
|
BABLU SINGH
|
BABLU SINGH
|
3127029WL023739
|
00691
|
IPOS0000001
|
1150
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1494
|
UP3127029_030723APB_FTO_530561
|
3127029000NRG24030720230112239
|
3504601955
|
03/07/2023
|
RAJESH
|
RAJESH
|
3127029WL013814
|
00045
|
BARB0SIKSHA
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UP3127029_030723APB_FTO_530561
|
3127029000NRG24030720230111847
|
3504601970
|
03/07/2023
|
KAMLESH
|
KAMLESH
|
3127029WL013785
|
00045
|
BARB0MADSHA
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
UP3127029_021223APB_FTO_1293437
|
3127029000NRG24021220230311129
|
1899405095
|
02/12/2023
|
ajay
|
ajay
|
3127029WL039682
|
00045
|
BARB0BUDSHA
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
UP3127029_020923FTO_921011
|
3127029000NRG24020920230202313
|
7459209946
|
02/09/2023
|
BHRAMA PAL
|
BHRAMA PAL
|
3127029WL0023667
|
00045
|
BARB0MADSHA
|
1380
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1498
|
UP3127029_040324APB_FTO_1586459
|
3127029000NRG24020320240423908
|
3115508783
|
04/03/2024
|
MANORAMA
|
MANORAMA
|
3127029WL054173
|
00045
|
BARB0BUDSHA
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
UP3127029_010324APB_FTO_1578039
|
3127029000NRG24010320240423439
|
3112033478
|
01/03/2024
|
NETRA PAL
|
NETRA PAL
|
3127029WL054123
|
00176
|
IDIB000S225
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
UP3127029_010324APB_FTO_1577914
|
3127029000NRG24010320240423259
|
3112039416
|
01/03/2024
|
SHWETA SINGH
|
SHWETA SINGH
|
3127029WL054117
|
00045
|
BARB0JALSHA
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
UP3127029_010324APB_FTO_1577914
|
3127029000NRG24010320240423258
|
3112039415
|
01/03/2024
|
SHWETA SINGH
|
SHWETA SINGH
|
3127029WL054117
|
00045
|
BARB0JALSHA
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
UP3127029_010324APB_FTO_1577914
|
3127029000NRG24010320240423099
|
3112039639
|
01/03/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3127029WL054113
|
00045
|
BARB0BARJAI
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
UP3127029_010324APB_FTO_1577914
|
3127029000NRG24010320240422957
|
3112039385
|
01/03/2024
|
MANORAMA
|
MANORAMA
|
3127029WL054109
|
00045
|
BARB0BUDSHA
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
UP3127029_060923FTO_936551
|
3127029000NRG23250820230421846
|
7425037815
|
06/09/2023
|
PAHARI
|
PAHARI
|
3127029WL0031824
|
00045
|
BARB0KUDAIY
|
1491
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1505
|
UP3127029_240623FTO_478692
|
3127029000NRG23230620230421806
|
3502262055
|
24/06/2023
|
RAM LARETEY
|
RAM LARETEY
|
3127029WL0031804
|
00045
|
BARB0BAUSHA
|
1278
|
17/07/2023
|
No Such Account
|
|
1506
|
UP3127029_240623FTO_478692
|
3127029000NRG23230620230421805
|
3502262054
|
24/06/2023
|
RAM RAHISH
|
RAM RAHISH
|
3127029WL0031803
|
00045
|
BARB0BAUSHA
|
2556
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1507
|
UP3127029_240623FTO_478692
|
3127029000NRG23230620230421804
|
3502262053
|
24/06/2023
|
RAM RAHISH
|
RAM RAHISH
|
3127029WL0031803
|
00045
|
BARB0BAUSHA
|
1917
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1508
|
UP3127029_240623FTO_478692
|
3127029000NRG23230620230421803
|
3502262058
|
24/06/2023
|
PAHARI
|
PAHARI
|
3127029WL0031802
|
00045
|
BARB0KUDAIY
|
1491
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1509
|
UP3127029_100124FTO_1430901
|
3127029000NRG23221120230421866
|
1909384900
|
10/01/2024
|
Gerish
|
Gerish
|
3127029WL0031829
|
00045
|
BARB0MADSHA
|
1704
|
16/03/2024
|
No Such Account
|
|
1510
|
UP3127029_100124FTO_1430901
|
3127029000NRG23221120230421865
|
1909384901
|
10/01/2024
|
RAJVEER
|
RAJVEER
|
3127029WL0031828
|
00045
|
BARB0MADSHA
|
1065
|
16/03/2024
|
No Such Account
|
|
1511
|
UP3127029_220324FTO_1705108
|
3127029000NRG23220320240421925
|
3118977020
|
22/03/2024
|
RAJVEER
|
RAJVEER
|
3127029WL0031853
|
00045
|
BARB0MADSHA
|
1065
|
19/04/2024
|
No Such Account
|
|
1512
|
UP3127029_220324FTO_1705108
|
3127029000NRG23220320240421924
|
3118977019
|
22/03/2024
|
Gerish
|
Gerish
|
3127029WL0031852
|
00045
|
BARB0MADSHA
|
1704
|
19/04/2024
|
No Such Account
|
|
1513
|
UP3127029_220324FTO_1705108
|
3127029000NRG23220320240421923
|
3118977018
|
22/03/2024
|
PAHARI
|
PAHARI
|
3127029WL0031851
|
00045
|
BARB0KUDAIY
|
1491
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1514
|
UP3127029_100124FTO_1430901
|
3127029000NRG23191120230421852
|
1909384902
|
10/01/2024
|
PAHARI
|
PAHARI
|
3127029WL0031827
|
00045
|
BARB0KUDAIY
|
1491
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1515
|
UP3127029_240623FTO_478692
|
3127029000NRG23110620230421790
|
3502262056
|
24/06/2023
|
RAM DEVI
|
RAM DEVI
|
3127029WL0031796
|
00059
|
BARB0BUPGBX
|
3195
|
17/07/2023
|
No Such Account
|
|
1516
|
UP3127029_080523FTO_144649
|
3127029000NRG23110420230421250
|
1639763838
|
08/05/2023
|
RAM KUMAR
|
RAM KUMAR
|
3127029WL0031614
|
00045
|
BARB0BAUSHA
|
1704
|
17/05/2023
|
No Such Account
|
|
1517
|
UP3127029_080523FTO_144649
|
3127029000NRG23110420230421249
|
1639763837
|
08/05/2023
|
RAM KUMAR
|
RAM KUMAR
|
3127029WL0031614
|
00045
|
BARB0BAUSHA
|
1278
|
17/05/2023
|
No Such Account
|
|
1518
|
UP3127029_080523FTO_144649
|
3127029000NRG23110420230421248
|
1639763836
|
08/05/2023
|
RAM KUMAR
|
RAM KUMAR
|
3127029WL0031614
|
00045
|
BARB0BAUSHA
|
639
|
17/05/2023
|
No Such Account
|
|
1519
|
UP3127029_080523FTO_144649
|
3127029000NRG23110420230421246
|
1639763857
|
08/05/2023
|
PAHARI
|
PAHARI
|
3127029WL0031613
|
00045
|
BARB0KUDAIY
|
1491
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1520
|
UP3127029_080523FTO_144649
|
3127029000NRG23110420230421169
|
1639763862
|
08/05/2023
|
Gerish
|
Gerish
|
3127029WL0031580
|
00045
|
BARB0MADSHA
|
1704
|
17/05/2023
|
No Such Account
|
|
1521
|
UP3127029_080523FTO_144649
|
3127029000NRG23110420230421162
|
1639763856
|
08/05/2023
|
RAM DEVI
|
RAM DEVI
|
3127029WL0031578
|
00045
|
BARB0KUDAIY
|
3195
|
17/05/2023
|
No Such Account
|
|
1522
|
UP3127029_080523FTO_144649
|
3127029000NRG23110420230421122
|
1639763835
|
08/05/2023
|
DHAN PAL
|
DHAN PAL
|
3127029WL0031573
|
00045
|
BARB0BAUSHA
|
426
|
17/05/2023
|
No Such Account
|
|
1523
|
UP3127029_100623FTO_385681
|
3127029000NRG23090620230421783
|
2563429747
|
10/06/2023
|
RAM RAHISH
|
RAM RAHISH
|
3127029WL0031792
|
00045
|
BARB0BAUSHA
|
2556
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1524
|
UP3127029_100623FTO_385681
|
3127029000NRG23090620230421782
|
2563429748
|
10/06/2023
|
RAM RAHISH
|
RAM RAHISH
|
3127029WL0031792
|
00045
|
BARB0BAUSHA
|
1917
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1525
|
UP3127029_100623FTO_385681
|
3127029000NRG23090620230421781
|
2563429746
|
10/06/2023
|
PAHARI
|
PAHARI
|
3127029WL0031791
|
00045
|
BARB0KUDAIY
|
1491
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1526
|
UP3127029_060923FTO_936551
|
3127029000NRG23090620230421780
|
7425037813
|
06/09/2023
|
Gerish
|
Gerish
|
3127029WL0031790
|
00045
|
BARB0MADSHA
|
1704
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1527
|
UP3127029_060923FTO_936551
|
3127029000NRG23090620230421768
|
7425037814
|
06/09/2023
|
RAJVEER
|
RAJVEER
|
3127029WL0031788
|
00045
|
BARB0MADSHA
|
1065
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1528
|
UP3127029_240623FTO_478692
|
3127029000NRG23090620230421767
|
3502262057
|
24/06/2023
|
RAM BARAN
|
RAM BARAN
|
3127029WL0031787
|
00045
|
BARB0KUDAIY
|
639
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1529
|
UP3127029_100423APB_FTO_37957
|
3127029000NRG23070420230420709
|
1176797395
|
10/04/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3127029WL031502
|
00045
|
BARB0MADSHA
|
852
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1530
|
UP3127029_100423APB_FTO_37957
|
3127029000NRG23070420230420688
|
1176797296
|
10/04/2023
|
RAM SINGH
|
RAM SINGH
|
3127029WL031495
|
00045
|
BARB0KURIAK
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
UP3127029_100423APB_FTO_37957
|
3127029000NRG23070420230420680
|
1176797316
|
10/04/2023
|
PREM PAL
|
PREM PAL
|
3127029WL031494
|
00045
|
BARB0BUDSHA
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
UP3127029_080523FTO_144649
|
3127029000NRG23060520230421667
|
1639763840
|
08/05/2023
|
RAM RAHISH
|
RAM RAHISH
|
3127029WL0031727
|
00045
|
BARB0BAUSHA
|
2556
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1533
|
UP3127029_080523FTO_144649
|
3127029000NRG23060520230421666
|
1639763839
|
08/05/2023
|
RAM RAHISH
|
RAM RAHISH
|
3127029WL0031727
|
00045
|
BARB0BAUSHA
|
1917
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1534
|
UP3127029_080523FTO_144649
|
3127029000NRG23060520230421665
|
1639763860
|
08/05/2023
|
GAYADEEN
|
GAYADEEN
|
3127029WL0031726
|
00045
|
BARB0KUDAIY
|
2982
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1535
|
UP3127029_060423APB_FTO_28117
|
3127029000NRG23040420230420253
|
1176796861
|
06/04/2023
|
VERANDRA PRATAP SINGH
|
VERANDRA PRATAP SINGH
|
3127029WL031405
|
00045
|
BARB0MADSHA
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
UP3127029_070623FTO_357475
|
3127029000NRG22230420230480443
|
2490562228
|
07/06/2023
|
NAG PAL
|
NAG PAL
|
3127029WL0047498
|
00045
|
BARB0MADSHA
|
1428
|
13/06/2023
|
No Such Account
|
|
1537
|
UP3127029_070623FTO_357475
|
3127029000NRG22230420230480442
|
2490562232
|
07/06/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3127029WL0047497
|
00045
|
BARB0MADSHA
|
1836
|
13/06/2023
|
A/c Blocked or Frozen
|
|
1538
|
UP3127029_070623FTO_357475
|
3127029000NRG22230420230480441
|
2490562231
|
07/06/2023
|
CHANDAN GUPTA
|
CHANDAN GUPTA
|
3127029WL0047496
|
00415
|
SBIN0001121
|
3060
|
13/06/2023
|
No Such Account
|
|
1539
|
UP3127029_070623FTO_357475
|
3127029000NRG22230420230480440
|
2490562227
|
07/06/2023
|
CHANDAN GUPTA
|
CHANDAN GUPTA
|
3127029WL0047496
|
00415
|
SBIN0001121
|
408
|
13/06/2023
|
No Such Account
|
|
1540
|
UP3127029_070623FTO_357475
|
3127029000NRG22230420230480439
|
2490562230
|
07/06/2023
|
SANJEEV
|
SANJEEV
|
3127029WL0047496
|
00415
|
SBIN0001121
|
408
|
13/06/2023
|
No Such Account
|
|
1541
|
UP3127029_070623FTO_357475
|
3127029000NRG22230420230480438
|
2490562229
|
07/06/2023
|
SANJEEV
|
SANJEEV
|
3127029WL0047496
|
00415
|
SBIN0001121
|
3060
|
13/06/2023
|
No Such Account
|
|
1542
|
UP3127026_031123APB_FTO_1183251
|
3127026000NRG24021120230272760
|
9024180065
|
03/11/2023
|
DHEERAJWATI
|
DHEERAJWATI
|
3127026WL034125
|
00415
|
SBIN0004006
|
1840
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
UP3127026_020923APB_FTO_922453
|
3127026000NRG24020920230201922
|
7415570575
|
02/09/2023
|
Shilpi
|
Shilpi
|
3127026WL023605
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
UP3127026_030623FTO_324129
|
3127026000NRG24020620230053579
|
2309783906
|
03/06/2023
|
RAMSINGH
|
RAMSINGH
|
3127026WL008380
|
00045
|
BARB0NAHILX
|
2990
|
08/06/2023
|
Account closed
|
|
1545
|
UP3127026_030124APB_FTO_1410917
|
3127026000NRG24020120240352069
|
1912746517
|
03/01/2024
|
UGRASEN
|
UGRASEN
|
3127026WL045431
|
00048
|
BKID0006871
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
UP3127026_011123FTO_1173066
|
3127026000NRG24011120230270994
|
7964253789
|
01/11/2023
|
HABIB
|
HABIB
|
3127026WL033959
|
00415
|
SBIN0004005
|
3450
|
24/11/2023
|
Account closed
|
|
1547
|
UP3127026_011123FTO_1173066
|
3127026000NRG24011120230270993
|
7964253785
|
01/11/2023
|
MAHESH
|
MAHESH
|
3127026WL033959
|
00415
|
SBIN0004005
|
3450
|
24/11/2023
|
No Such Account
|
|
1548
|
UP3127026_010823APB_FTO_740705
|
3127026000NRG24010820230161029
|
4974165661
|
01/08/2023
|
RISHIOKUMAR
|
RISHIOKUMAR
|
3127026WL018363
|
00059
|
BARB0BUPGBX
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UP3127026_010723FTO_521227
|
3127026000NRG24010720230107321
|
3498603032
|
01/07/2023
|
SANTOSH
|
SANTOSH
|
3127026WL013376
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
No Such Account
|
|
1550
|
UP3127026_010723APB_FTO_521252
|
3127026000NRG24010720230107316
|
3498926246
|
01/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3127026WL013376
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
UP3127026_160623FTO_428846
|
3127026000NRG24010620230052644
|
2816081414
|
16/06/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3127026WL0008290
|
00059
|
BARB0BUPGBX
|
2300
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1552
|
UP3127026_160623FTO_428846
|
3127026000NRG24010620230052642
|
2816081422
|
16/06/2023
|
SONI DEVI
|
SONI DEVI
|
3127026WL0008288
|
00059
|
BARB0BUPGBX
|
3680
|
27/06/2023
|
No Such Account
|
|
1553
|
UP3127026_160623FTO_428788
|
3127026000NRG23240420230421516
|
2816080328
|
16/06/2023
|
ISWERI PRASAD
|
ISWERI PRASAD
|
3127026WL0031670
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2023
|
No Such Account
|
|
1554
|
UP3127026_160623FTO_428788
|
3127026000NRG23240420230421512
|
2816080329
|
16/06/2023
|
Suraj
|
Suraj
|
3127026WL0031667
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2023
|
No Such Account
|
|
1555
|
UP3127026_160623FTO_428788
|
3127026000NRG23240420230421511
|
2816080334
|
16/06/2023
|
MURARI LAL
|
MURARI LAL
|
3127026WL0031666
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2023
|
Account closed
|
|
1556
|
UP3127026_160623FTO_428788
|
3127026000NRG23240420230421509
|
2816080330
|
16/06/2023
|
Sunil kumar
|
Sunil kumar
|
3127026WL0031665
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2023
|
Account closed
|
|
1557
|
UP3127026_160623FTO_428788
|
3127026000NRG23240420230421508
|
2816080341
|
16/06/2023
|
Rakesh
|
Rakesh
|
3127026WL0031664
|
00045
|
BARB0NAHILX
|
2982
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1558
|
UP3127026_160623FTO_428788
|
3127026000NRG23240420230421507
|
2816080339
|
16/06/2023
|
Veervati
|
Veervati
|
3127026WL0031664
|
00045
|
BARB0NAHILX
|
2769
|
27/06/2023
|
Account closed
|
|
1559
|
UP3127026_160623FTO_428788
|
3127026000NRG23240420230421506
|
2816080340
|
16/06/2023
|
Veervati
|
Veervati
|
3127026WL0031664
|
00045
|
BARB0NAHILX
|
1704
|
27/06/2023
|
Account closed
|
|
1560
|
UP3127026_160623FTO_428788
|
3127026000NRG23210520230421741
|
2816080331
|
16/06/2023
|
SURAJ
|
SURAJ
|
3127026WL0031771
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2023
|
No Such Account
|
|
1561
|
UP3127026_160623FTO_428788
|
3127026000NRG23200420230421468
|
2816080349
|
16/06/2023
|
KAMLA
|
KAMLA
|
3127026WL0031652
|
00415
|
SBIN0011186
|
3408
|
27/06/2023
|
Account closed
|
|
1562
|
UP3127026_160623FTO_428788
|
3127026000NRG23200420230421467
|
2816080350
|
16/06/2023
|
KAMLA
|
KAMLA
|
3127026WL0031652
|
00415
|
SBIN0011186
|
3195
|
27/06/2023
|
Account closed
|
|
1563
|
UP3127026_160623FTO_428788
|
3127026000NRG23200420230421457
|
2816080327
|
16/06/2023
|
Sabban
|
Sabban
|
3127026WL0031649
|
00045
|
BARB0AURSHA
|
1520
|
27/06/2023
|
No Such Account
|
|
1564
|
UP3127026_010423FTO_4923
|
3127026000NRG23010420230418419
|
1172658220
|
01/04/2023
|
SURAJ
|
SURAJ
|
3127026WL031115
|
00415
|
SBIN0004005
|
2130
|
03/05/2023
|
No Such Account
|
|
1565
|
UP3127026_160623FTO_428827
|
3127026000NRG22240920220480328
|
2816078001
|
16/06/2023
|
BABBAN
|
BABBAN
|
3127026WL0047462
|
00059
|
BARB0BUPGBX
|
1224
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1566
|
UP3127026_160623FTO_428827
|
3127026000NRG22240920220480327
|
2816077998
|
16/06/2023
|
viru
|
viru
|
3127026WL0047461
|
00045
|
BARB0POWAYA
|
204
|
27/06/2023
|
No Such Account
|
|
1567
|
UP3127026_160623FTO_428827
|
3127026000NRG22240920220480326
|
2816077995
|
16/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
3127026WL0047460
|
00059
|
BARB0BUPGBX
|
816
|
27/06/2023
|
Account closed
|
|
1568
|
UP3127026_160623FTO_428827
|
3127026000NRG22240920220480325
|
2816078000
|
16/06/2023
|
MAHESH
|
MAHESH
|
3127026WL0047460
|
00059
|
BARB0BUPGBX
|
204
|
27/06/2023
|
No Such Account
|
|
1569
|
UP3127026_160623FTO_428827
|
3127026000NRG22240920220480324
|
2816077999
|
16/06/2023
|
CHATTRA PAL
|
CHATTRA PAL
|
3127026WL0047460
|
00059
|
BARB0BUPGBX
|
204
|
27/06/2023
|
No Such Account
|
|
1570
|
UP3127026_160623FTO_428827
|
3127026000NRG22240920220480323
|
2816077989
|
16/06/2023
|
NAGMA
|
NAGMA
|
3127026WL0047459
|
00059
|
BARB0BUPGBX
|
2856
|
27/06/2023
|
No Such Account
|
|
1571
|
UP3127026_160623FTO_428827
|
3127026000NRG22240920220480321
|
2816077987
|
16/06/2023
|
RAM BAHADUR
|
RAM BAHADUR
|
3127026WL0047458
|
00059
|
BARB0BUPGBX
|
2652
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1572
|
UP3127026_160623FTO_428827
|
3127026000NRG22240920220480320
|
2816077986
|
16/06/2023
|
Suraj
|
Suraj
|
3127026WL0047458
|
00059
|
BARB0BUPGBX
|
1224
|
27/06/2023
|
No Such Account
|
|
1573
|
UP3127026_160623FTO_428827
|
3127026000NRG22240920220480319
|
2816077985
|
16/06/2023
|
Suraj
|
Suraj
|
3127026WL0047458
|
00059
|
BARB0BUPGBX
|
204
|
27/06/2023
|
No Such Account
|
|
1574
|
UP3127026_160623FTO_428827
|
3127026000NRG22230920220480312
|
2816078002
|
16/06/2023
|
REETA DEVI
|
REETA DEVI
|
3127026WL0047457
|
00059
|
BARB0BUPGBX
|
816
|
27/06/2023
|
No Such Account
|
|
1575
|
UP3127026_160623FTO_428827
|
3127026000NRG22230920220480310
|
2816077991
|
16/06/2023
|
KOMAL
|
KOMAL
|
3127026WL0047456
|
00059
|
BARB0BUPGBX
|
204
|
27/06/2023
|
No Such Account
|
|
1576
|
UP3127026_160623FTO_428827
|
3127026000NRG22230920220480306
|
2816077990
|
16/06/2023
|
KOMAL
|
KOMAL
|
3127026WL0047454
|
00059
|
BARB0BUPGBX
|
1428
|
27/06/2023
|
No Such Account
|
|
1577
|
UP3127026_160623FTO_428827
|
3127026000NRG22230920220480302
|
2816077984
|
16/06/2023
|
ARUN
|
ARUN
|
3127026WL0047453
|
00059
|
BARB0BUPGBX
|
1020
|
27/06/2023
|
No Such Account
|
|
1578
|
UP3127026_160623FTO_428827
|
3127026000NRG22230920220480301
|
2816077983
|
16/06/2023
|
ISWERI PRASAD
|
ISWERI PRASAD
|
3127026WL0047452
|
00059
|
BARB0BUPGBX
|
1020
|
27/06/2023
|
No Such Account
|
|
1579
|
UP3127026_160623FTO_428827
|
3127026000NRG22220920220480297
|
2816077988
|
16/06/2023
|
Sunil kumar
|
Sunil kumar
|
3127026WL0047449
|
00059
|
BARB0BUPGBX
|
204
|
27/06/2023
|
Account closed
|
|
1580
|
UP3127026_161223FTO_1345255
|
3127026000NRG24160920230215608
|
1941112625
|
16/12/2023
|
Sunil kumar
|
Sunil kumar
|
3127026WL0025470
|
00059
|
BARB0BUPGBX
|
230
|
18/03/2024
|
Account closed
|
|
1581
|
UP3127026_160324APB_FTO_1673993
|
3127026000NRG24160320240438606
|
3115557019
|
16/03/2024
|
SRIRAM
|
SRIRAM
|
3127026WL055375
|
00045
|
BARB0POWAYA
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
UP3127026_150923FTO_971505
|
3127026000NRG24150920230214789
|
7425468152
|
15/09/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
3127026WL025324
|
00415
|
SBIN0004005
|
2982
|
11/11/2023
|
No Such Account
|
|
1583
|
UP3127026_150423APB_FTO_45670
|
3127026000NRG24150420230000985
|
1176236183
|
15/04/2023
|
KAMLA
|
KAMLA
|
3127026WL000150
|
00415
|
SBIN0011186
|
3220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
UP3127026_150124APB_FTO_1442571
|
3127026000NRG24150120240369470
|
1908192414
|
15/01/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
3127026WL048004
|
00059
|
BARB0BUPGBX
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
UP3127026_161123FTO_1231858
|
3127026000NRG24141120230289702
|
1556190929
|
16/11/2023
|
MO ISLAM
|
MO ISLAM
|
3127026WL036394
|
00415
|
SBIN0004005
|
3450
|
09/03/2024
|
No Such Account
|
|
1586
|
UP3127026_141123FTO_1227010
|
3127026000NRG24141120230289430
|
9668597499
|
14/11/2023
|
GODHAN
|
GODHAN
|
3127026WL036364
|
00415
|
SBIN0004005
|
3450
|
19/01/2024
|
Account closed
|
|
1587
|
UP3127026_150224APB_FTO_1522616
|
3127026000NRG24140220240409069
|
2754866754
|
15/02/2024
|
Mamta Devi
|
Mamta Devi
|
3127026WL052708
|
00354
|
PUNB0638500
|
3450
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
UP3127026_130623FTO_405516
|
3127026000NRG24130620230072544
|
2617816080
|
13/06/2023
|
NETRAM
|
NETRAM
|
3127026WL010264
|
00059
|
BARB0BUPGBX
|
3408
|
17/06/2023
|
A/c Blocked or Frozen
|
|
1589
|
UP3127026_130623APB_FTO_405610
|
3127026000NRG24130620230072158
|
2620557283
|
13/06/2023
|
MAHESH
|
MAHESH
|
3127026WL010207
|
00048
|
BKID0006871
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
UP3127026_150423FTO_45641
|
3127026000NRG24130420230000510
|
1175933214
|
15/04/2023
|
Vijay bahadur
|
Vijay bahadur
|
3127026WL000062
|
00045
|
BARB0NAHILX
|
213
|
03/05/2023
|
No Such Account
|
|
1591
|
UP3127026_150324APB_FTO_1667247
|
3127026000NRG24130320240435824
|
3119047701
|
15/03/2024
|
Pawan
|
Pawan
|
3127026WL055116
|
00468
|
UBIN0574074
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
UP3127026_120723FTO_589500
|
3127026000NRG24120720230129133
|
3504707528
|
12/07/2023
|
YUNUS KHAN
|
YUNUS KHAN
|
3127026WL015195
|
00415
|
SBIN0001668
|
460
|
17/07/2023
|
No Such Account
|
|
1593
|
UP3127026_120523APB_FTO_171464
|
3127026000NRG24120520230025066
|
1642956355
|
12/05/2023
|
Dheeraj
|
Dheeraj
|
3127026WL004561
|
00048
|
BKID0006871
|
230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
UP3127026_111023FTO_1086866
|
3127026000NRG24111020230241609
|
7438976585
|
11/10/2023
|
ALPANA DEVI
|
ALPANA DEVI
|
3127026WL029512
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
No Such Account
|
|
1595
|
UP3127026_120723FTO_589500
|
3127026000NRG24110720230128670
|
3504707529
|
12/07/2023
|
Loung Shree
|
Loung Shree
|
3127026WL015157
|
00415
|
SBIN0004005
|
1610
|
17/07/2023
|
No Such Account
|
|
1596
|
UP3127026_100523FTO_158667
|
3127026000NRG24100520230022946
|
1878567489
|
10/05/2023
|
SONI DEVI
|
SONI DEVI
|
3127026WL004245
|
00045
|
BARB0POWAYA
|
3680
|
26/05/2023
|
Account closed
|
|
1597
|
UP3127026_260723FTO_697194
|
3127026000NRG24090720230122395
|
4978048052
|
26/07/2023
|
SURAJ
|
SURAJ
|
3127026WL0014679
|
00059
|
BARB0BUPGBX
|
3450
|
30/08/2023
|
No Such Account
|
|
1598
|
UP3127026_260723FTO_697194
|
3127026000NRG24090720230122394
|
4978048051
|
26/07/2023
|
SURAJ
|
SURAJ
|
3127026WL0014679
|
00059
|
BARB0BUPGBX
|
3680
|
30/08/2023
|
No Such Account
|
|
1599
|
UP3127026_111223APB_FTO_1322637
|
3127026000NRG24081220230318768
|
1920924353
|
11/12/2023
|
SRIRAM
|
SRIRAM
|
3127026WL040768
|
00045
|
BARB0POWAYA
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
UP3127026_090823APB_FTO_801233
|
3127026000NRG24080820230170975
|
5001340660
|
09/08/2023
|
DHANPAL
|
DHANPAL
|
3127026WL019463
|
00059
|
BARB0BUPGBX
|
920
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
UP3127026_100124APB_FTO_1431603
|
3127026000NRG24080120240359954
|
1912924172
|
10/01/2024
|
UGRASEN
|
UGRASEN
|
3127026WL046687
|
00048
|
BKID0006871
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
UP3127026_071123APB_FTO_1202286
|
3127026000NRG24071120230279923
|
9667725438
|
07/11/2023
|
RITESH SINGH
|
RITESH SINGH
|
3127026WL035130
|
00045
|
BARB0NAHILX
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
UP3127026_070823FTO_787690
|
3127026000NRG24070820230168840
|
5001724401
|
07/08/2023
|
ASHOK
|
ASHOK
|
3127026WL019240
|
00415
|
SBIN0004005
|
1380
|
31/08/2023
|
Account closed
|
|
1604
|
UP3127026_070723APB_FTO_558418
|
3127026000NRG24070720230120735
|
3504358054
|
07/07/2023
|
SRIRAM
|
SRIRAM
|
3127026WL014511
|
00045
|
BARB0POWAYA
|
2800
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3127026_070723APB_FTO_558418
|
3127026000NRG24070720230120617
|
3504358132
|
07/07/2023
|
RAMDEVI
|
RAMDEVI
|
3127026WL014505
|
00048
|
BKID0006871
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
UP3127026_090623APB_FTO_380899
|
3127026000NRG24070620230061137
|
2541431836
|
09/06/2023
|
DHEERAJWATI
|
DHEERAJWATI
|
3127026WL009234
|
00415
|
SBIN0004006
|
1610
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
UP3127026_260723FTO_697194
|
3127026000NRG24050720230116916
|
4978048053
|
26/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3127026WL0014209
|
00059
|
BARB0BUPGBX
|
2300
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1608
|
UP3127026_260723FTO_697194
|
3127026000NRG24050720230116915
|
4978048055
|
26/07/2023
|
NETRAM
|
NETRAM
|
3127026WL0014208
|
00059
|
BARB0BUPGBX
|
3680
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1609
|
UP3127026_260723FTO_697194
|
3127026000NRG24050720230116914
|
4978048062
|
26/07/2023
|
SONI DEVI
|
SONI DEVI
|
3127026WL0014207
|
00045
|
BARB0POWAYA
|
3680
|
30/08/2023
|
Account closed
|
|
1610
|
UP3127026_060723APB_FTO_550365
|
3127026000NRG24050720230116893
|
3506072982
|
06/07/2023
|
RAMA SARE
|
RAMA SARE
|
3127026WL014206
|
00415
|
SBIN0001668
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1611
|
UP3127026_070623APB_FTO_357211
|
3127026000NRG24050620230058225
|
2459441684
|
07/06/2023
|
RAMKISHOR
|
RAMKISHOR
|
3127026WL008935
|
00059
|
BARB0BUPGBX
|
2530
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
UP3127026_060124APB_FTO_1420828
|
3127026000NRG24050120240355805
|
1912809956
|
06/01/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
3127026WL046044
|
00048
|
BKID0006871
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UP3127026_041023APB_FTO_1058043
|
3127026000NRG24041020230234119
|
7456177653
|
04/10/2023
|
DHEERAJWATI
|
DHEERAJWATI
|
3127026WL028199
|
00415
|
SBIN0004006
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
UP3127026_041023FTO_1058014
|
3127026000NRG24041020230233502
|
7456091171
|
04/10/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
3127026WL028122
|
00415
|
SBIN0004005
|
3450
|
13/11/2023
|
No Such Account
|
|
1615
|
UP3127026_050823FTO_780512
|
3127026000NRG24040820230166626
|
4971704778
|
05/08/2023
|
Tejpal
|
Tejpal
|
3127026WL018962
|
00045
|
BARB0POWAYA
|
3408
|
30/08/2023
|
No Such Account
|
|
1616
|
UP3127026_040523FTO_131264
|
3127026000NRG24040520230017349
|
1538214667
|
04/05/2023
|
SURAJ
|
SURAJ
|
3127026WL003299
|
00415
|
SBIN0004005
|
3450
|
13/05/2023
|
No Such Account
|
|
1617
|
UP3127026_031023APB_FTO_1053049
|
3127026000NRG24031020230232989
|
7443519102
|
03/10/2023
|
KAMLA
|
KAMLA
|
3127026WL028014
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
UP3127026_031023FTO_1053034
|
3127026000NRG24031020230232937
|
7443581357
|
03/10/2023
|
HABIB
|
HABIB
|
3127026WL028005
|
00415
|
SBIN0004005
|
460
|
11/11/2023
|
Account closed
|
|
1619
|
UP3127026_031023FTO_1053034
|
3127026000NRG24031020230232936
|
7443581355
|
03/10/2023
|
MAHESH
|
MAHESH
|
3127026WL028005
|
00415
|
SBIN0004005
|
460
|
11/11/2023
|
No Such Account
|
|
1620
|
UP3127026_031023FTO_1052968
|
3127026000NRG24031020230232434
|
7443580736
|
03/10/2023
|
SONI DEVI
|
SONI DEVI
|
3127026WL0027954
|
00045
|
BARB0POWAYA
|
3680
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1621
|
UP3127026_030523APB_FTO_126085
|
3127026000NRG24030520230016290
|
1538474334
|
03/05/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3127026WL003059
|
00048
|
BKID0006871
|
2982
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
UP3127026_040124APB_FTO_1414164
|
3127026000NRG24030120240353632
|
1909887912
|
04/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3127026WL045694
|
00045
|
BARB0NAHILX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
UP3127026_161223FTO_1345255
|
3127026000NRG24021220230311196
|
1941112606
|
16/12/2023
|
MAHESH
|
MAHESH
|
3127026WL0039706
|
00415
|
SBIN0004005
|
3450
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1624
|
UP3127026_161123APB_FTO_1231882
|
3127026000NRG24161120230291492
|
1553319625
|
16/11/2023
|
HARISCHANDRA
|
HARISCHANDRA
|
3127026WL036744
|
00059
|
BARB0BUPGBX
|
920
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
UP3127015_070823APB_FTO_785202
|
3127015003NRG24060820230168243
|
4995269567
|
07/08/2023
|
suresh kumar
|
suresh kumar
|
3127015003WL019149
|
00045
|
BARB0NAHILX
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
UP3127015_070823APB_FTO_785228
|
3127015003NRG24060820230168232
|
4996048746
|
07/08/2023
|
Nannhe
|
Nannhe
|
3127015003WL019148
|
00045
|
BARB0NAHILX
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
UP3127015_080124APB_FTO_1423128
|
3127015003NRG24030120240354059
|
1912697397
|
08/01/2024
|
Rama kant
|
Rama kant
|
3127015003WL045747
|
00045
|
BARB0NAHILX
|
1380
|
16/03/2024
|
Participant not mapped to the product
|
|
1628
|
UP3127015_311023FTO_1166797
|
3127015000NRG24311020230270073
|
7973930516
|
31/10/2023
|
BELAMATI
|
BELAMATI
|
3127015WL033829
|
00349
|
PSIB0000513
|
460
|
24/11/2023
|
No Such Account
|
|
1629
|
UP3127015_311023FTO_1165519
|
3127015000NRG24311020230269664
|
7961229608
|
31/10/2023
|
BELAMATI
|
BELAMATI
|
3127015WL033798
|
00349
|
PSIB0000513
|
1380
|
24/11/2023
|
No Such Account
|
|
1630
|
UP3127015_311023FTO_1165546
|
3127015000NRG24311020230269622
|
7961229617
|
31/10/2023
|
AVDHESH KUMAR SHARMA
|
AVDHESH KUMAR SHARMA
|
3127015WL033796
|
00059
|
BARB0BUPGBX
|
1380
|
24/11/2023
|
No Such Account
|
|
1631
|
UP3127015_311023FTO_1165546
|
3127015000NRG24311020230269621
|
7961229616
|
31/10/2023
|
SHIVSM MISHRA
|
SHIVSM MISHRA
|
3127015WL033796
|
00059
|
BARB0BUPGBX
|
1380
|
24/11/2023
|
No Such Account
|
|
1632
|
UP3127015_311023APB_FTO_1165562
|
3127015000NRG24311020230269615
|
7963996008
|
31/10/2023
|
GUDDU
|
GUDDU
|
3127015WL033796
|
00059
|
BARB0BUPGBX
|
1150
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1633
|
UP3127015_311023FTO_1165546
|
3127015000NRG24311020230269566
|
7961229620
|
31/10/2023
|
RAJKUMAR
|
RAJKUMAR
|
3127015WL033796
|
00059
|
BARB0BUPGBX
|
1380
|
24/11/2023
|
Account closed
|
|
1634
|
UP3127015_311023FTO_1165456
|
3127015000NRG24311020230269554
|
7973930545
|
31/10/2023
|
RINKU BHARTI
|
RINKU BHARTI
|
3127015WL033794
|
00059
|
BARB0BUPGBX
|
1840
|
24/11/2023
|
No Such Account
|
|
1635
|
UP3127015_311023APB_FTO_1165474
|
3127015000NRG24311020230269545
|
7964008943
|
31/10/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3127015WL033794
|
00349
|
PSIB0000513
|
1840
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1636
|
UP3127015_311023APB_FTO_1165474
|
3127015000NRG24311020230269525
|
7964008941
|
31/10/2023
|
SONPAL
|
SONPAL
|
3127015WL033794
|
00349
|
PSIB0000513
|
1840
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1637
|
UP3127015_311023FTO_1163515
|
3127015000NRG24311020230268913
|
7962572844
|
31/10/2023
|
BABLU
|
BABLU
|
3127015WL033645
|
00045
|
BARB0DHAKAG
|
2990
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1638
|
UP3127015_311023FTO_1163515
|
3127015000NRG24311020230268912
|
7962572840
|
31/10/2023
|
DHARM PAL
|
DHARM PAL
|
3127015WL033645
|
00045
|
BARB0DHAKAG
|
2990
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1639
|
UP3127015_311023FTO_1163515
|
3127015000NRG24311020230268911
|
7962572839
|
31/10/2023
|
DHAN DEVI
|
DHAN DEVI
|
3127015WL033645
|
00045
|
BARB0DHAKAG
|
2990
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1640
|
UP3127015_311023FTO_1163515
|
3127015000NRG24311020230268906
|
7962572838
|
31/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3127015WL033644
|
00045
|
BARB0DHAKAG
|
2990
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1641
|
UP3127015_311023FTO_1163515
|
3127015000NRG24311020230268901
|
7962572843
|
31/10/2023
|
CHAMELI
|
CHAMELI
|
3127015WL033643
|
00045
|
BARB0DHAKAG
|
2990
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1642
|
UP3127015_310124APB_FTO_1486936
|
3127015000NRG24310120240393989
|
2349175317
|
31/01/2024
|
KEDAR
|
KEDAR
|
3127015WL050849
|
00354
|
PUNB0031210
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
UP3127015_301223APB_FTO_1399411
|
3127015000NRG24301220230349143
|
1941321085
|
30/12/2023
|
ARYANT KUMAR
|
ARYANT KUMAR
|
3127015WL044923
|
00045
|
BARB0BANDAX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308834
|
1943071512
|
30/12/2023
|
SHRI PAL
|
SHRI PAL
|
3127015WL0039361
|
00703
|
AIRP0000001
|
2990
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1645
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308827
|
1943071541
|
30/12/2023
|
BABLU
|
BABLU
|
3127015WL0039358
|
00045
|
BARB0DHAKAG
|
2990
|
18/03/2024
|
No Such Account
|
|
1646
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308826
|
1943071540
|
30/12/2023
|
BABLU
|
BABLU
|
3127015WL0039358
|
00045
|
BARB0DHAKAG
|
230
|
18/03/2024
|
No Such Account
|
|
1647
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308825
|
1943071539
|
30/12/2023
|
CHAMELI
|
CHAMELI
|
3127015WL0039358
|
00045
|
BARB0DHAKAG
|
2990
|
18/03/2024
|
No Such Account
|
|
1648
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308824
|
1943071538
|
30/12/2023
|
CHAMELI
|
CHAMELI
|
3127015WL0039358
|
00045
|
BARB0DHAKAG
|
230
|
18/03/2024
|
No Such Account
|
|
1649
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308823
|
1943071536
|
30/12/2023
|
DHARM PAL
|
DHARM PAL
|
3127015WL0039358
|
00045
|
BARB0DHAKAG
|
230
|
18/03/2024
|
No Such Account
|
|
1650
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308822
|
1943071537
|
30/12/2023
|
DHARM PAL
|
DHARM PAL
|
3127015WL0039358
|
00045
|
BARB0DHAKAG
|
2990
|
18/03/2024
|
No Such Account
|
|
1651
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308821
|
1943071535
|
30/12/2023
|
DHAN DEVI
|
DHAN DEVI
|
3127015WL0039358
|
00045
|
BARB0DHAKAG
|
2990
|
18/03/2024
|
No Such Account
|
|
1652
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308820
|
1943071523
|
30/12/2023
|
DHAN DEVI
|
DHAN DEVI
|
3127015WL0039358
|
00045
|
BARB0DHAKAG
|
230
|
18/03/2024
|
No Such Account
|
|
1653
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308819
|
1943071522
|
30/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3127015WL0039358
|
00045
|
BARB0DHAKAG
|
2990
|
18/03/2024
|
No Such Account
|
|
1654
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308818
|
1943071521
|
30/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3127015WL0039358
|
00045
|
BARB0DHAKAG
|
230
|
18/03/2024
|
No Such Account
|
|
1655
|
UP3127015_301223FTO_1398576
|
3127015000NRG24301120230308782
|
1943071556
|
30/12/2023
|
KAMLESH
|
KAMLESH
|
3127015WL0039343
|
00354
|
PUNB0680500
|
2530
|
18/03/2024
|
Account closed
|
|
1656
|
UP3127015_301023APB_FTO_1157427
|
3127015000NRG24301020230267067
|
7961657471
|
30/10/2023
|
SANYOGITA
|
SANYOGITA
|
3127015WL033479
|
00349
|
PSIB0000513
|
3680
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1657
|
UP3127015_301023APB_FTO_1157404
|
3127015000NRG24301020230266993
|
7961657775
|
30/10/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3127015WL033472
|
00059
|
BARB0BUPGBX
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1658
|
UP3127015_300823APB_FTO_910123
|
3127015000NRG24300820230198996
|
7128924894
|
30/08/2023
|
RAMKHILONA
|
RAMKHILONA
|
3127015WL023172
|
00349
|
PSIB0000513
|
920
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1659
|
UP3127015_300823APB_FTO_910123
|
3127015000NRG24300820230198970
|
7128924929
|
30/08/2023
|
SUBHASH
|
SUBHASH
|
3127015WL023172
|
00349
|
PSIB0000513
|
230
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1660
|
UP3127015_010823APB_FTO_737282
|
3127015000NRG24300720230158053
|
4976505436
|
01/08/2023
|
Nannhe
|
Nannhe
|
3127015WL017994
|
00045
|
BARB0NAHILX
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
UP3127015_100723APB_FTO_568837
|
3127015000NRG24300620230106964
|
3662041819
|
10/07/2023
|
ANEESH KUMAR
|
ANEESH KUMAR
|
3127015WL013329
|
00354
|
PUNB0031210
|
2070
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
UP3127015_150224FTO_1521605
|
3127015000NRG24300120240391823
|
2752533372
|
15/02/2024
|
BABLU
|
BABLU
|
3127015WL0050653
|
00059
|
BARB0BUPGBX
|
3220
|
09/04/2024
|
No Such Account
|
|
1663
|
UP3127015_150224FTO_1521605
|
3127015000NRG24300120240391822
|
2752533369
|
15/02/2024
|
DHARM PAL
|
DHARM PAL
|
3127015WL0050653
|
00059
|
BARB0BUPGBX
|
3220
|
09/04/2024
|
No Such Account
|
|
1664
|
UP3127015_150224FTO_1521605
|
3127015000NRG24300120240391821
|
2752533368
|
15/02/2024
|
DHAN DEVI
|
DHAN DEVI
|
3127015WL0050653
|
00059
|
BARB0BUPGBX
|
3220
|
09/04/2024
|
No Such Account
|
|
1665
|
UP3127015_150224FTO_1521605
|
3127015000NRG24300120240391761
|
2752533399
|
15/02/2024
|
RAHUL
|
RAHUL
|
3127015WL0050646
|
00354
|
PUNB0162210
|
2990
|
09/04/2024
|
No Such Account
|
|
1666
|
UP3127015_301223FTO_1398576
|
3127015000NRG24291220230347364
|
1943071513
|
30/12/2023
|
raju
|
raju
|
3127015WL0044670
|
00703
|
AIRP0000001
|
690
|
18/03/2024
|
Account closed
|
|
1667
|
UP3127015_291123FTO_1280137
|
3127015000NRG24291120230307793
|
1672531594
|
29/11/2023
|
HEERA LAL
|
HEERA LAL
|
3127015WL039180
|
00059
|
BARB0BUPGBX
|
1150
|
12/03/2024
|
Account closed
|
|
1668
|
UP3127015_291123APB_FTO_1281704
|
3127015000NRG24291120230307709
|
1670647291
|
29/11/2023
|
KAMLESH
|
KAMLESH
|
3127015WL039174
|
00354
|
PUNB0680500
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
UP3127015_281223APB_FTO_1391443
|
3127015000NRG24281220230346045
|
1938086673
|
28/12/2023
|
nanhe lal
|
nanhe lal
|
3127015WL044463
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
UP3127015_281123APB_FTO_1275277
|
3127015000NRG24281120230305917
|
1663028237
|
28/11/2023
|
Sarojanee
|
Sarojanee
|
3127015WL038996
|
00059
|
BARB0BUPGBX
|
2070
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
UP3127015_281023FTO_1151705
|
3127015000NRG24281020230265703
|
7962574586
|
28/10/2023
|
raju
|
raju
|
3127015WL033269
|
00703
|
AIRP0000001
|
690
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1672
|
UP3127015_280923APB_FTO_1038656
|
3127015000NRG24280920230227935
|
7436139050
|
28/09/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3127015WL027202
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
UP3127015_280923APB_FTO_1038656
|
3127015000NRG24280920230227829
|
7436138917
|
28/09/2023
|
BHIMSEN
|
BHIMSEN
|
3127015WL027180
|
00691
|
IPOS0000001
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1674
|
UP3127015_280923APB_FTO_1038656
|
3127015000NRG24280920230227803
|
7436138856
|
28/09/2023
|
SANYOGITA
|
SANYOGITA
|
3127015WL027176
|
00349
|
PSIB0000513
|
3680
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1675
|
UP3127015_280723APB_FTO_716005
|
3127015000NRG24280720230157760
|
4978473346
|
28/07/2023
|
HARISH
|
HARISH
|
3127015WL017973
|
00415
|
SBIN0011186
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
UP3127015_280723FTO_715984
|
3127015000NRG24280720230157747
|
4978077665
|
28/07/2023
|
ISHWER DAYAL
|
ISHWER DAYAL
|
3127015WL017973
|
00059
|
BARB0BUPGBX
|
1150
|
30/08/2023
|
Account closed
|
|
1677
|
UP3127015_280723APB_FTO_715910
|
3127015000NRG24280720230157665
|
4976606414
|
28/07/2023
|
ANEESH KUMAR
|
ANEESH KUMAR
|
3127015WL017965
|
00354
|
PUNB0031210
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
UP3127015_280723FTO_715887
|
3127015000NRG24280720230157659
|
4978015740
|
28/07/2023
|
NANHE LAL
|
NANHE LAL
|
3127015WL017965
|
00354
|
PUNB0031210
|
2760
|
30/08/2023
|
Account closed
|
|
1679
|
UP3127015_280723FTO_716106
|
3127015000NRG24280720230157006
|
4978008033
|
28/07/2023
|
Dwarika Prasad
|
Dwarika Prasad
|
3127015WL017903
|
00059
|
BARB0BUPGBX
|
460
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1680
|
UP3127015_271023APB_FTO_1148257
|
3127015000NRG24271020230265278
|
7969307207
|
27/10/2023
|
SEETA DEVI
|
SEETA DEVI
|
3127015WL033187
|
00354
|
PUNB0031210
|
1840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
UP3127015_271023FTO_1146779
|
3127015000NRG24271020230264979
|
7962582342
|
27/10/2023
|
Gendan Lal
|
Gendan Lal
|
3127015WL033165
|
00059
|
BARB0BUPGBX
|
230
|
24/11/2023
|
No Such Account
|
|
1682
|
UP3127015_271023APB_FTO_1148228
|
3127015000NRG24271020230264755
|
7969313220
|
27/10/2023
|
KAMLESH
|
KAMLESH
|
3127015WL033136
|
00354
|
PUNB0680500
|
2530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
UP3127015_271023APB_FTO_1148228
|
3127015000NRG24271020230264683
|
7969313208
|
27/10/2023
|
NANHE LAL
|
NANHE LAL
|
3127015WL033136
|
00059
|
BARB0BUPGBX
|
2530
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1684
|
UP3127015_271023APB_FTO_1145602
|
3127015000NRG24271020230264442
|
7962294664
|
27/10/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3127015WL033129
|
00415
|
SBIN0011186
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
UP3127015_271023FTO_1146274
|
3127015000NRG24271020230263845
|
7973343225
|
27/10/2023
|
Ram Devi
|
Ram Devi
|
3127015WL033113
|
00045
|
BARB0MAQSOO
|
690
|
24/11/2023
|
Account closed
|
|
1686
|
UP3127015_271023APB_FTO_1146307
|
3127015000NRG24271020230263800
|
7960949515
|
27/10/2023
|
SONY DEVI
|
SONY DEVI
|
3127015WL033113
|
00354
|
PUNB0031210
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
UP3127015_271023APB_FTO_1146307
|
3127015000NRG24271020230263779
|
7960949541
|
27/10/2023
|
VIRENDRA PAL SINGH
|
VIRENDRA PAL SINGH
|
3127015WL033113
|
00354
|
PUNB0680500
|
920
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1688
|
UP3127015_271023APB_FTO_1146307
|
3127015000NRG24271020230263750
|
7960949492
|
27/10/2023
|
SAMARPAL
|
SAMARPAL
|
3127015WL033113
|
00354
|
PUNB0031210
|
1150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
UP3127015_271023APB_FTO_1146307
|
3127015000NRG24271020230263749
|
7960949491
|
27/10/2023
|
SAMARPAL
|
SAMARPAL
|
3127015WL033113
|
00354
|
PUNB0031210
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
UP3127015_271023FTO_1146779
|
3127015000NRG24271020230263313
|
7962582339
|
27/10/2023
|
Lala Ram
|
Lala Ram
|
3127015WL033065
|
00059
|
BARB0BUPGBX
|
230
|
24/11/2023
|
No Such Account
|
|
1691
|
UP3127015_271023APB_FTO_1146799
|
3127015000NRG24271020230263247
|
7973581982
|
27/10/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3127015WL033050
|
00349
|
PSIB0000513
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1692
|
UP3127015_271023APB_FTO_1146799
|
3127015000NRG24271020230263203
|
7973581976
|
27/10/2023
|
KLAWATI
|
KLAWATI
|
3127015WL033040
|
00349
|
PSIB0000513
|
2990
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1693
|
UP3127015_310723APB_FTO_729273
|
3127015000NRG24270720230155498
|
4980430944
|
31/07/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
3127015WL017685
|
00354
|
PUNB0162210
|
460
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
UP3127015_310723APB_FTO_729273
|
3127015000NRG24270720230155497
|
4980430943
|
31/07/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
3127015WL017685
|
00354
|
PUNB0162210
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
UP3127015_261023APB_FTO_1141276
|
3127015000NRG24261020230261974
|
7964426192
|
26/10/2023
|
PUSHPA
|
PUSHPA
|
3127015WL032868
|
00059
|
BARB0BUPGBX
|
2760
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
UP3127015_261023FTO_1141511
|
3127015000NRG24261020230261754
|
7964270604
|
26/10/2023
|
SHRI PAL
|
SHRI PAL
|
3127015WL032840
|
00703
|
AIRP0000001
|
2990
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1697
|
UP3127015_261023APB_FTO_1141540
|
3127015000NRG24261020230261741
|
7962826922
|
26/10/2023
|
Shanti Devi
|
Shanti Devi
|
3127015WL032839
|
00349
|
PSIB0000513
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1698
|
UP3127015_261023APB_FTO_1141540
|
3127015000NRG24261020230261739
|
7962826926
|
26/10/2023
|
AYUB
|
AYUB
|
3127015WL032839
|
00349
|
PSIB0000513
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1699
|
UP3127015_261023FTO_1141511
|
3127015000NRG24261020230261701
|
7964270640
|
26/10/2023
|
MEENA DEVI
|
MEENA DEVI
|
3127015WL032833
|
00415
|
SBIN0011186
|
3220
|
24/11/2023
|
No Such Account
|
|
1700
|
UP3127015_261023APB_FTO_1140396
|
3127015000NRG24261020230261401
|
7962827708
|
26/10/2023
|
Santosh Kumar
|
Santosh Kumar
|
3127015WL032806
|
00349
|
PSIB0000513
|
230
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1701
|
UP3127015_261023APB_FTO_1140396
|
3127015000NRG24261020230261388
|
7962827712
|
26/10/2023
|
gayasuddin
|
gayasuddin
|
3127015WL032806
|
00349
|
PSIB0000513
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
UP3127015_261023APB_FTO_1140396
|
3127015000NRG24261020230261377
|
7962827744
|
26/10/2023
|
Ramnivas
|
Ramnivas
|
3127015WL032806
|
00349
|
PSIB0000513
|
1150
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1703
|
UP3127015_261023APB_FTO_1140396
|
3127015000NRG24261020230261355
|
7962827738
|
26/10/2023
|
KESAV CHAND
|
KESAV CHAND
|
3127015WL032806
|
00349
|
PSIB0000513
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1704
|
UP3127015_261023APB_FTO_1140396
|
3127015000NRG24261020230261348
|
7962827749
|
26/10/2023
|
JAGESWAR
|
JAGESWAR
|
3127015WL032806
|
00349
|
PSIB0000513
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1705
|
UP3127015_261023APB_FTO_1140396
|
3127015000NRG24261020230261347
|
7962827746
|
26/10/2023
|
ARJUN
|
ARJUN
|
3127015WL032806
|
00349
|
PSIB0000513
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1706
|
UP3127015_261023APB_FTO_1140396
|
3127015000NRG24261020230261342
|
7962827752
|
26/10/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3127015WL032806
|
00349
|
PSIB0000513
|
920
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1707
|
UP3127015_261023APB_FTO_1140396
|
3127015000NRG24261020230261339
|
7962827739
|
26/10/2023
|
RAM SANEHI
|
RAM SANEHI
|
3127015WL032806
|
00349
|
PSIB0000513
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1708
|
UP3127015_261023APB_FTO_1140396
|
3127015000NRG24261020230261337
|
7962827743
|
26/10/2023
|
MOOL CHAND
|
MOOL CHAND
|
3127015WL032806
|
00349
|
PSIB0000513
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1709
|
UP3127015_261023APB_FTO_1140396
|
3127015000NRG24261020230261333
|
7962827703
|
26/10/2023
|
UMASHANKAR
|
UMASHANKAR
|
3127015WL032806
|
00349
|
PSIB0000513
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1710
|
UP3127015_260923APB_FTO_1025875
|
3127015000NRG24260920230226370
|
7436666696
|
26/09/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3127015WL026934
|
00415
|
SBIN0011186
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
UP3127015_260823APB_FTO_889530
|
3127015000NRG24260820230194237
|
7068083075
|
26/08/2023
|
RUVI DEVI
|
RUVI DEVI
|
3127015WL022561
|
00354
|
PUNB0162210
|
3220
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UP3127015_260823APB_FTO_889530
|
3127015000NRG24260820230194187
|
7068082970
|
26/08/2023
|
JAI LAL
|
JAI LAL
|
3127015WL022547
|
00354
|
PUNB0031210
|
3680
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
UP3127015_260823APB_FTO_889530
|
3127015000NRG24260820230193925
|
7068082948
|
26/08/2023
|
Natthu Lal
|
Natthu Lal
|
3127015WL022495
|
00354
|
PUNB0162210
|
3450
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
UP3127015_260823APB_FTO_889530
|
3127015000NRG24260820230193922
|
7068082975
|
26/08/2023
|
BHAGVATI
|
BHAGVATI
|
3127015WL022495
|
00349
|
PSIB0000494
|
3450
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1715
|
UP3127015_260823APB_FTO_886159
|
3127015000NRG24260820230193702
|
7068594899
|
26/08/2023
|
SUMANLTA DEVI
|
SUMANLTA DEVI
|
3127015WL022460
|
00349
|
PSIB0000494
|
3220
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1716
|
UP3127015_270723FTO_705976
|
3127015000NRG24260720230153321
|
4980002442
|
27/07/2023
|
Grish Chandra
|
Grish Chandra
|
3127015WL0017465
|
00059
|
BARB0BUPGBX
|
3680
|
30/08/2023
|
Account closed
|
|
1717
|
UP3127015_300623APB_FTO_515386
|
3127015000NRG24260620230096790
|
3500506827
|
30/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3127015WL012508
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
UP3127015_070723APB_FTO_555507
|
3127015000NRG24260620230096615
|
3509033220
|
07/07/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
3127015WL012488
|
00354
|
PUNB0031210
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
UP3127015_260823APB_FTO_886226
|
3127015000NRG24250820230192295
|
7066457672
|
26/08/2023
|
YUNUSH
|
YUNUSH
|
3127015WL022237
|
00045
|
BARB0MAQSOO
|
1610
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
UP3127015_250823APB_FTO_881746
|
3127015000NRG24250820230192218
|
7066640559
|
25/08/2023
|
SUSMA DEVI
|
SUSMA DEVI
|
3127015WL022227
|
00354
|
PUNB0031210
|
3220
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
UP3127015_250823APB_FTO_881746
|
3127015000NRG24250820230192216
|
7066640556
|
25/08/2023
|
KESHAV MOHAN
|
KESHAV MOHAN
|
3127015WL022227
|
00059
|
BARB0BUPGBX
|
3220
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1722
|
UP3127015_150224FTO_1521605
|
3127015000NRG24250120240385387
|
2752533394
|
15/02/2024
|
KAMLESH
|
KAMLESH
|
3127015WL0049866
|
00354
|
PUNB0680500
|
1610
|
09/04/2024
|
Account closed
|
|
1723
|
UP3127015_150224FTO_1521605
|
3127015000NRG24250120240385386
|
2752533395
|
15/02/2024
|
KAMLESH
|
KAMLESH
|
3127015WL0049866
|
00354
|
PUNB0680500
|
1150
|
09/04/2024
|
Account closed
|
|
1724
|
UP3127015_240623APB_FTO_478025
|
3127015000NRG24240620230094548
|
3502134549
|
24/06/2023
|
RIZWAN
|
RIZWAN
|
3127015WL012316
|
00045
|
BARB0PIPSHA
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
UP3127015_241123FTO_1267059
|
3127015000NRG24231120230302543
|
9668565185
|
24/11/2023
|
GIRJASANKAR
|
GIRJASANKAR
|
3127015WL0038335
|
00691
|
IPOS0000001
|
2300
|
19/01/2024
|
No Such Account
|
|
1726
|
UP3127015_241123FTO_1267059
|
3127015000NRG24231120230302542
|
9668565193
|
24/11/2023
|
SOBHIT KUMAR
|
SOBHIT KUMAR
|
3127015WL0038334
|
00045
|
BARB0BANDAX
|
3220
|
19/01/2024
|
No Such Account
|
|
1727
|
UP3127015_231123APB_FTO_1265283
|
3127015000NRG24231120230301469
|
1674845735
|
23/11/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3127015WL038186
|
00059
|
BARB0BUPGBX
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
UP3127015_230923APB_FTO_1003797
|
3127015000NRG24230920230223598
|
7430783918
|
23/09/2023
|
SUMANLTA DEVI
|
SUMANLTA DEVI
|
3127015WL026551
|
00349
|
PSIB0000494
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1729
|
UP3127015_230923APB_FTO_1003797
|
3127015000NRG24230920230223585
|
7430783929
|
23/09/2023
|
PAPU VERMA
|
PAPU VERMA
|
3127015WL026551
|
00045
|
BARB0BANDAX
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1730
|
UP3127015_240423FTO_77067
|
3127015000NRG24230420230006386
|
1535802505
|
24/04/2023
|
RAMGEETA
|
RAMGEETA
|
3127015WL001096
|
00045
|
BARB0DHAKAG
|
3220
|
13/05/2023
|
No Such Account
|
|
1731
|
UP3127015_230224APB_FTO_1549764
|
3127015000NRG24230220240417089
|
3161641531
|
23/02/2024
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3127015WL053727
|
00045
|
BARB0BANDAX
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
UP3127015_230224APB_FTO_1549764
|
3127015000NRG24230220240417068
|
3161641557
|
23/02/2024
|
Laxmi Devi
|
Laxmi Devi
|
3127015WL053727
|
00415
|
SBIN0011186
|
2300
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1733
|
UP3127015_230124APB_FTO_1463687
|
3127015000NRG24230120240381831
|
N012401350330
|
23/01/2024
|
PREMA DEVI
|
PREMA DEVI
|
3127015WL049451
|
00045
|
BARB0NAHILX
|
1380
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
UP3127015_230124APB_FTO_1463072
|
3127015000NRG24230120240381444
|
N012401347BEC
|
23/01/2024
|
RAMGOPAL
|
RAMGOPAL
|
3127015WL049413
|
00354
|
PUNB0031210
|
1150
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
UP3127015_220923APB_FTO_1001314
|
3127015000NRG24220920230222472
|
7437618744
|
22/09/2023
|
Kaisar Jahan
|
Kaisar Jahan
|
3127015WL026410
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1736
|
UP3127015_220923APB_FTO_1001314
|
3127015000NRG24220920230222385
|
7437618697
|
22/09/2023
|
JAIDEVI
|
JAIDEVI
|
3127015WL026394
|
00045
|
BARB0PIPSHA
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
UP3127015_260723FTO_699809
|
3127015000NRG24220720230147010
|
4973499064
|
26/07/2023
|
NANHE LAL
|
NANHE LAL
|
3127015WL016737
|
00354
|
PUNB0031210
|
920
|
30/08/2023
|
Account closed
|
|
1738
|
UP3127015_260723FTO_699809
|
3127015000NRG24220720230146994
|
4973499068
|
26/07/2023
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3127015WL016737
|
00354
|
PUNB0031210
|
920
|
30/08/2023
|
Account closed
|
|
1739
|
UP3127015_240623APB_FTO_478052
|
3127015000NRG24220620230091346
|
3500336433
|
24/06/2023
|
hardeyi
|
hardeyi
|
3127015WL011983
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
UP3127015_230523APB_FTO_229920
|
3127015000NRG24220520230037501
|
1907339760
|
23/05/2023
|
GANESH
|
GANESH
|
3127015WL006557
|
00354
|
PUNB0031210
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
UP3127015_220124APB_FTO_1461863
|
3127015000NRG24220120240379783
|
N012401326489
|
22/01/2024
|
RAMJATI
|
RAMJATI
|
3127015WL049148
|
00349
|
PSIB0000513
|
1380
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
UP3127015_211223APB_FTO_1365822
|
3127015000NRG24211220230334746
|
1941217024
|
21/12/2023
|
KAMLESH
|
KAMLESH
|
3127015WL043024
|
00354
|
PUNB0680500
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
UP3127015_211123APB_FTO_1255649
|
3127015000NRG24211120230298234
|
1679319582
|
21/11/2023
|
Badkai Lal
|
Badkai Lal
|
3127015WL037745
|
00354
|
PUNB0031210
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
UP3127015_211023FTO_1126958
|
3127015000NRG24211020230256287
|
7968950163
|
21/10/2023
|
RINKU BHARTI
|
RINKU BHARTI
|
3127015WL031980
|
00059
|
BARB0BUPGBX
|
1380
|
24/11/2023
|
No Such Account
|
|
1745
|
UP3127015_211023APB_FTO_1126990
|
3127015000NRG24211020230256277
|
7963181613
|
21/10/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3127015WL031980
|
00349
|
PSIB0000513
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1746
|
UP3127015_211023APB_FTO_1126990
|
3127015000NRG24211020230256248
|
7963181609
|
21/10/2023
|
SONPAL
|
SONPAL
|
3127015WL031980
|
00349
|
PSIB0000513
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1747
|
UP3127015_211023FTO_1126525
|
3127015000NRG24211020230255740
|
7968957788
|
21/10/2023
|
Bahaadur
|
Bahaadur
|
3127015WL031956
|
00059
|
BARB0BUPGBX
|
2530
|
24/11/2023
|
No Such Account
|
|
1748
|
UP3127015_211023APB_FTO_1126658
|
3127015000NRG24211020230255396
|
7973404396
|
21/10/2023
|
Santosh Kumar
|
Santosh Kumar
|
3127015WL031882
|
00349
|
PSIB0000513
|
1150
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1749
|
UP3127015_211023APB_FTO_1126658
|
3127015000NRG24211020230255383
|
7973404400
|
21/10/2023
|
gayasuddin
|
gayasuddin
|
3127015WL031882
|
00349
|
PSIB0000513
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
UP3127015_211023APB_FTO_1126658
|
3127015000NRG24211020230255372
|
7973404375
|
21/10/2023
|
Ramnivas
|
Ramnivas
|
3127015WL031882
|
00349
|
PSIB0000513
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1751
|
UP3127015_211023APB_FTO_1126658
|
3127015000NRG24211020230255349
|
7973404369
|
21/10/2023
|
KESAV CHAND
|
KESAV CHAND
|
3127015WL031882
|
00349
|
PSIB0000513
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1752
|
UP3127015_211023APB_FTO_1126658
|
3127015000NRG24211020230255342
|
7973404380
|
21/10/2023
|
JAGESWAR
|
JAGESWAR
|
3127015WL031882
|
00349
|
PSIB0000513
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1753
|
UP3127015_211023APB_FTO_1126658
|
3127015000NRG24211020230255341
|
7973404379
|
21/10/2023
|
ARJUN
|
ARJUN
|
3127015WL031882
|
00349
|
PSIB0000513
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1754
|
UP3127015_211023APB_FTO_1126658
|
3127015000NRG24211020230255337
|
7973404385
|
21/10/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3127015WL031882
|
00349
|
PSIB0000513
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1755
|
UP3127015_211023APB_FTO_1126658
|
3127015000NRG24211020230255333
|
7973404370
|
21/10/2023
|
RAM SANEHI
|
RAM SANEHI
|
3127015WL031882
|
00349
|
PSIB0000513
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1756
|
UP3127015_211023APB_FTO_1126658
|
3127015000NRG24211020230255331
|
7973404373
|
21/10/2023
|
MOOL CHAND
|
MOOL CHAND
|
3127015WL031882
|
00349
|
PSIB0000513
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1757
|
UP3127015_211023APB_FTO_1126658
|
3127015000NRG24211020230255328
|
7973404391
|
21/10/2023
|
UMASHANKAR
|
UMASHANKAR
|
3127015WL031882
|
00349
|
PSIB0000513
|
920
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1758
|
UP3127015_250723APB_FTO_691496
|
3127015000NRG24210720230144644
|
4980486324
|
25/07/2023
|
PREM CHAND
|
PREM CHAND
|
3127015WL016538
|
00059
|
BARB0BUPGBX
|
1651
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
UP3127015_210324APB_FTO_1699282
|
3127015000NRG24210320240446344
|
3119067675
|
21/03/2024
|
Meera devi
|
Meera devi
|
3127015WL056170
|
00349
|
PSIB0000513
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
UP3127015_210224APB_FTO_1536317
|
3127015000NRG24210220240413156
|
3161731182
|
21/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3127015WL053294
|
00354
|
PUNB0680500
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
UP3127015_201223APB_FTO_1359239
|
3127015000NRG24201220230333240
|
1938133299
|
20/12/2023
|
MANI RAM
|
MANI RAM
|
3127015WL042837
|
00059
|
BARB0BUPGBX
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
UP3127015_201223APB_FTO_1358981
|
3127015000NRG24201220230333163
|
1938130967
|
20/12/2023
|
RAMNIVAS
|
RAMNIVAS
|
3127015WL042820
|
00045
|
BARB0MAQSOO
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
UP3127015_241123FTO_1267059
|
3127015000NRG24201120230297720
|
9668565196
|
24/11/2023
|
Kanta Devi
|
Kanta Devi
|
3127015WL0037619
|
00045
|
BARB0BANDAX
|
3220
|
19/01/2024
|
No Such Account
|
|
1764
|
UP3127015_241123FTO_1267059
|
3127015000NRG24201120230297719
|
9668565178
|
24/11/2023
|
OMPRAKASH
|
OMPRAKASH
|
3127015WL0037618
|
00045
|
BARB0DHAKAG
|
3220
|
19/01/2024
|
No Such Account
|
|
1765
|
UP3127015_241123FTO_1267059
|
3127015000NRG24201120230297717
|
9668565198
|
24/11/2023
|
Dwarika Prasad
|
Dwarika Prasad
|
3127015WL0037617
|
00045
|
BARB0BANDAX
|
3220
|
19/01/2024
|
No Such Account
|
|
1766
|
UP3127015_241123FTO_1267059
|
3127015000NRG24201120230297716
|
9668565197
|
24/11/2023
|
Dwarika Prasad
|
Dwarika Prasad
|
3127015WL0037617
|
00045
|
BARB0BANDAX
|
460
|
19/01/2024
|
No Such Account
|
|
1767
|
UP3127015_241123FTO_1267059
|
3127015000NRG24201120230297715
|
9668565192
|
24/11/2023
|
Ranjna Devi
|
Ranjna Devi
|
3127015WL0037616
|
00703
|
AIRP0000001
|
2990
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1768
|
UP3127015_241123FTO_1267059
|
3127015000NRG24201120230297714
|
9668565138
|
24/11/2023
|
VEERPAL
|
VEERPAL
|
3127015WL0037615
|
00059
|
BARB0BUPGBX
|
1380
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1769
|
UP3127015_241123FTO_1267059
|
3127015000NRG24201120230297713
|
9668565137
|
24/11/2023
|
VEERPAL
|
VEERPAL
|
3127015WL0037615
|
00059
|
BARB0BUPGBX
|
1380
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1770
|
UP3127015_241123FTO_1267059
|
3127015000NRG24201120230297679
|
9668565191
|
24/11/2023
|
SHRI PAL
|
SHRI PAL
|
3127015WL0037614
|
00703
|
AIRP0000001
|
230
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1771
|
UP3127015_241123FTO_1267059
|
3127015000NRG24201120230296443
|
9668565199
|
24/11/2023
|
Bahaadur
|
Bahaadur
|
3127015WL0037403
|
00059
|
BARB0BUPGBX
|
1380
|
19/01/2024
|
No Such Account
|
|
1772
|
UP3127015_201123APB_FTO_1247424
|
3127015000NRG24201120230296419
|
1909607369
|
20/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3127015WL037392
|
00354
|
PUNB0680500
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UP3127015_201123FTO_1247423
|
3127015000NRG24201120230296388
|
1909448301
|
20/11/2023
|
Lala Ram
|
Lala Ram
|
3127015WL037381
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
No Such Account
|
|
1774
|
UP3127015_200923FTO_991573
|
3127015000NRG24200920230219993
|
7430721467
|
20/09/2023
|
Ranjna Devi
|
Ranjna Devi
|
3127015WL026114
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
|
1775
|
UP3127015_200923APB_FTO_991588
|
3127015000NRG24200920230219853
|
7437499998
|
20/09/2023
|
MAHENDER KUMAR
|
MAHENDER KUMAR
|
3127015WL026114
|
00059
|
BARB0BUPGBX
|
1150
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1776
|
UP3127015_200124APB_FTO_1460037
|
3127015000NRG24200120240378836
|
2352663193
|
20/01/2024
|
Meera devi
|
Meera devi
|
3127015WL049057
|
00349
|
PSIB0000513
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UP3127015_200124APB_FTO_1460037
|
3127015000NRG24200120240378823
|
2352663210
|
20/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
3127015WL049057
|
00349
|
PSIB0000513
|
3220
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1778
|
UP3127015_191023FTO_1117813
|
3127015000NRG24191020230252904
|
7962569388
|
19/10/2023
|
RAMSINGH
|
RAMSINGH
|
3127015WL031436
|
00045
|
BARB0PIPSHA
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1779
|
UP3127015_191023FTO_1117813
|
3127015000NRG24191020230252043
|
7962569380
|
19/10/2023
|
BABLU
|
BABLU
|
3127015WL031303
|
00045
|
BARB0DHAKAG
|
230
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1780
|
UP3127015_191023FTO_1117813
|
3127015000NRG24191020230252041
|
7962569369
|
19/10/2023
|
DHARM PAL
|
DHARM PAL
|
3127015WL031303
|
00045
|
BARB0DHAKAG
|
230
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1781
|
UP3127015_191023FTO_1117813
|
3127015000NRG24191020230252040
|
7962569368
|
19/10/2023
|
DHAN DEVI
|
DHAN DEVI
|
3127015WL031303
|
00045
|
BARB0DHAKAG
|
230
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1782
|
UP3127015_191023FTO_1117813
|
3127015000NRG24191020230252032
|
7962569367
|
19/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3127015WL031301
|
00045
|
BARB0DHAKAG
|
230
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1783
|
UP3127015_191023FTO_1117813
|
3127015000NRG24191020230252026
|
7962569379
|
19/10/2023
|
CHAMELI
|
CHAMELI
|
3127015WL031300
|
00045
|
BARB0DHAKAG
|
230
|
24/11/2023
|
A/c Blocked or Frozen
|
|
1784
|
UP3127015_190923FTO_984260
|
3127015000NRG24190920230217238
|
7457972259
|
19/09/2023
|
VEERPAL
|
VEERPAL
|
3127015WL025758
|
00059
|
BARB0BUPGBX
|
1380
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1785
|
UP3127015_190923APB_FTO_984275
|
3127015000NRG24190920230217233
|
7457543425
|
19/09/2023
|
RAJ PAL
|
RAJ PAL
|
3127015WL025758
|
00045
|
BARB0NAHILX
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
UP3127015_190823APB_FTO_856280
|
3127015000NRG24190820230185609
|
5001769323
|
19/08/2023
|
ANEESH KUMAR
|
ANEESH KUMAR
|
3127015WL021350
|
00354
|
PUNB0031210
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
UP3127015_190823FTO_856263
|
3127015000NRG24190820230185592
|
5001674696
|
19/08/2023
|
NANHE LAL
|
NANHE LAL
|
3127015WL021350
|
00354
|
PUNB0031210
|
2760
|
31/08/2023
|
Account closed
|
|
1788
|
UP3127015_190823APB_FTO_856240
|
3127015000NRG24190820230185379
|
5001778910
|
19/08/2023
|
SHIYARAM
|
SHIYARAM
|
3127015WL021344
|
00349
|
PSIB0021107
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
UP3127015_190324APB_FTO_1687972
|
3127015000NRG24190320240443012
|
3120324478
|
19/03/2024
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3127015WL055814
|
00045
|
BARB0BANDAX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
UP3127015_190124APB_FTO_1453669
|
3127015000NRG24190120240375909
|
2273988107
|
19/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3127015WL048608
|
00354
|
PUNB0031210
|
3220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
UP3127015_181123APB_FTO_1243540
|
3127015000NRG24181120230295219
|
1663022338
|
18/11/2023
|
KEDAR
|
KEDAR
|
3127015WL037181
|
00354
|
PUNB0031210
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
UP3127015_181123APB_FTO_1243623
|
3127015000NRG24181120230295107
|
1673007638
|
18/11/2023
|
RAJNEESH
|
RAJNEESH
|
3127015WL037162
|
00059
|
BARB0BUPGBX
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UP3127015_181023APB_FTO_1113046
|
3127015000NRG24181020230251408
|
7457438687
|
18/10/2023
|
Prasant kumar
|
Prasant kumar
|
3127015WL031169
|
00349
|
PSIB0000513
|
2300
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1794
|
UP3127015_181023APB_FTO_1113026
|
3127015000NRG24181020230251202
|
7457504402
|
18/10/2023
|
BHIMSEN
|
BHIMSEN
|
3127015WL031145
|
00691
|
IPOS0000001
|
3680
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1795
|
UP3127015_181023APB_FTO_1113026
|
3127015000NRG24181020230251085
|
7457504339
|
18/10/2023
|
RAMPRASAD
|
RAMPRASAD
|
3127015WL031120
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
UP3127015_181023APB_FTO_1110432
|
3127015000NRG24181020230250155
|
7457458274
|
18/10/2023
|
PAPU VERMA
|
PAPU VERMA
|
3127015WL031002
|
00045
|
BARB0BANDAX
|
3220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1797
|
UP3127015_180923APB_FTO_980370
|
3127015000NRG24180920230216829
|
7436184169
|
18/09/2023
|
Nanhi Devi
|
Nanhi Devi
|
3127015WL025673
|
00349
|
PSIB0000513
|
3450
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1798
|
UP3127015_180823APB_FTO_845147
|
3127015000NRG24180820230183631
|
5001905197
|
18/08/2023
|
MUNNALAL
|
MUNNALAL
|
3127015WL021137
|
00059
|
BARB0BUPGBX
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
UP3127015_171123APB_FTO_1238499
|
3127015000NRG24171120230293888
|
1550763690
|
17/11/2023
|
RAMVEER
|
RAMVEER
|
3127015WL037018
|
00059
|
BARB0BUPGBX
|
2070
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
UP3127015_171123APB_FTO_1237625
|
3127015000NRG24171120230293408
|
1556816615
|
17/11/2023
|
REETRAM
|
REETRAM
|
3127015WL036962
|
00354
|
PUNB0031210
|
920
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
UP3127015_171123APB_FTO_1237546
|
3127015000NRG24171120230293096
|
1550762436
|
17/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
3127015WL036934
|
00354
|
PUNB0031210
|
3220
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
UP3127026_240423APB_FTO_76509
|
3127026000NRG24240420230007370
|
1534579094
|
24/04/2023
|
santram
|
santram
|
3127026WL001358
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
UP3127026_240423FTO_77198
|
3127026000NRG24240420230007801
|
1534937627
|
24/04/2023
|
NETRAM
|
NETRAM
|
3127026WL001464
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
A/c Blocked or Frozen
|
|
1804
|
UP3127026_260723FTO_697194
|
3127026000NRG24240620230094082
|
4978048059
|
26/07/2023
|
MAHESH
|
MAHESH
|
3127026WL0012264
|
00048
|
BKID0006871
|
2760
|
30/08/2023
|
Account closed
|
|
1805
|
UP3127026_260723FTO_697194
|
3127026000NRG24240620230094123
|
4978048054
|
26/07/2023
|
NETRAM
|
NETRAM
|
3127026WL0012271
|
00059
|
BARB0BUPGBX
|
3408
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1806
|
UP3127026_260723APB_FTO_698227
|
3127026000NRG24260720230153412
|
4978504241
|
26/07/2023
|
SUMAN SHARMA
|
SUMAN SHARMA
|
3127026WL017476
|
00468
|
UBIN0557609
|
460
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UP3127026_260723FTO_698186
|
3127026000NRG24260720230153593
|
4978046131
|
26/07/2023
|
Sunil kumar
|
Sunil kumar
|
3127026WL017492
|
00059
|
BARB0BUPGBX
|
230
|
30/08/2023
|
No Such Account
|
|
1808
|
UP3127026_260723APB_FTO_698227
|
3127026000NRG24260720230153897
|
4978504237
|
26/07/2023
|
MUNENDRA
|
MUNENDRA
|
3127026WL017510
|
00048
|
BKID0006871
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
UP3127026_261023APB_FTO_1141680
|
3127026000NRG24261020230260432
|
7961638820
|
26/10/2023
|
DHEERAJWATI
|
DHEERAJWATI
|
3127026WL032673
|
00415
|
SBIN0004006
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
UP3127026_261023FTO_1141628
|
3127026000NRG24261020230261873
|
7962150817
|
26/10/2023
|
ALPANA DEVI
|
ALPANA DEVI
|
3127026WL032852
|
00059
|
BARB0BUPGBX
|
2760
|
24/11/2023
|
No Such Account
|
|
1811
|
UP3127026_271023APB_FTO_1147481
|
3127026000NRG24261020230262470
|
7964422907
|
27/10/2023
|
RITESH SINGH
|
RITESH SINGH
|
3127026WL032920
|
00045
|
BARB0NAHILX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
UP3127026_261223APB_FTO_1381365
|
3127026000NRG24261220230341685
|
1941335806
|
26/12/2023
|
SRIRAM
|
SRIRAM
|
3127026WL044019
|
00045
|
BARB0POWAYA
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
UP3127015_171123APB_FTO_1237663
|
3127015000NRG24171120230292255
|
1553333654
|
17/11/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3127015WL036850
|
00045
|
BARB0BANDAX
|
1380
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
UP3127015_171123APB_FTO_1237663
|
3127015000NRG24171120230292241
|
1553333649
|
17/11/2023
|
NARVEER
|
NARVEER
|
3127015WL036850
|
00045
|
BARB0BANDAX
|
1150
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
UP3127015_171023FTO_1104739
|
3127015000NRG24171020230248006
|
7456827348
|
17/10/2023
|
BELAMATI
|
BELAMATI
|
3127015WL030664
|
00349
|
PSIB0000513
|
460
|
13/11/2023
|
No Such Account
|
|
1816
|
UP3127015_171023FTO_1104739
|
3127015000NRG24171020230248001
|
7456827337
|
17/10/2023
|
RINKU BHARTI
|
RINKU BHARTI
|
3127015WL030664
|
00059
|
BARB0BUPGBX
|
2300
|
13/11/2023
|
No Such Account
|
|
1817
|
UP3127015_171023APB_FTO_1104747
|
3127015000NRG24171020230247993
|
7456876791
|
17/10/2023
|
Charan Singh
|
Charan Singh
|
3127015WL030664
|
00349
|
PSIB0000513
|
1610
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1818
|
UP3127015_171023APB_FTO_1104747
|
3127015000NRG24171020230247969
|
7456876855
|
17/10/2023
|
GUDDU
|
GUDDU
|
3127015WL030664
|
00059
|
BARB0BUPGBX
|
1380
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1819
|
UP3127015_171023APB_FTO_1104747
|
3127015000NRG24171020230247966
|
7456876809
|
17/10/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3127015WL030664
|
00349
|
PSIB0000513
|
2300
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1820
|
UP3127015_171023APB_FTO_1104747
|
3127015000NRG24171020230247919
|
7456876804
|
17/10/2023
|
SONPAL
|
SONPAL
|
3127015WL030664
|
00349
|
PSIB0000513
|
2300
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1821
|
UP3127015_171023FTO_1104739
|
3127015000NRG24171020230247887
|
7456827341
|
17/10/2023
|
RAJKUMAR
|
RAJKUMAR
|
3127015WL030664
|
00059
|
BARB0BUPGBX
|
2070
|
13/11/2023
|
Account closed
|
|
1822
|
UP3127015_170823APB_FTO_841701
|
3127015000NRG24170820230183247
|
5001820569
|
17/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3127015WL021074
|
00059
|
BARB0BUPGBX
|
1760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
UP3127015_170723APB_FTO_636722
|
3127015000NRG24170720230138019
|
3662028760
|
17/07/2023
|
Grish Chandra
|
Grish Chandra
|
3127015WL015855
|
00059
|
BARB0BUPGBX
|
3680
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
UP3127015_170523APB_FTO_197714
|
3127015000NRG24170520230030840
|
1821281933
|
17/05/2023
|
RIZWAN
|
RIZWAN
|
3127015WL005499
|
00045
|
BARB0PIPSHA
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
UP3127015_161223APB_FTO_1346681
|
3127015000NRG24161220230329579
|
1902041359
|
16/12/2023
|
RAM KISHOR
|
RAM KISHOR
|
3127015WL042282
|
00059
|
BARB0BUPGBX
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UP3127015_241123FTO_1267059
|
3127015000NRG24161120230290318
|
9668565164
|
24/11/2023
|
RAHUL
|
RAHUL
|
3127015WL0036550
|
00354
|
PUNB0680500
|
2990
|
19/01/2024
|
No Such Account
|
|
1827
|
UP3127015_160823APB_FTO_834544
|
3127015000NRG24160820230180652
|
4996510779
|
16/08/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
3127015WL020800
|
00354
|
PUNB0031210
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UP3127015_160823APB_FTO_834544
|
3127015000NRG24160820230180643
|
4996510767
|
16/08/2023
|
SOBHIT KUMAR
|
SOBHIT KUMAR
|
3127015WL020799
|
00354
|
PUNB0031210
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
UP3127015_160623APB_FTO_430564
|
3127015000NRG24160620230080388
|
2814441723
|
16/06/2023
|
BAGESH
|
BAGESH
|
3127015WL011054
|
00059
|
BARB0BUPGBX
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
UP3127015_190324FTO_1686211
|
3127015000NRG24160320240438771
|
3114829452
|
19/03/2024
|
KEDAR
|
KEDAR
|
3127015WL0055387
|
00354
|
PUNB0031210
|
2530
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1831
|
UP3127015_190324FTO_1686211
|
3127015000NRG24160320240438769
|
3114829456
|
19/03/2024
|
KAMLESH
|
KAMLESH
|
3127015WL0055386
|
00354
|
PUNB0680500
|
2760
|
19/04/2024
|
Account closed
|
|
1832
|
UP3127015_160124APB_FTO_1446512
|
3127015000NRG24160120240372171
|
1915363269
|
16/01/2024
|
MANI RAM
|
MANI RAM
|
3127015WL048243
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
UP3127015_150224APB_FTO_1521796
|
3127015000NRG24150220240410138
|
2752899625
|
15/02/2024
|
RAMOJ SINGH
|
RAMOJ SINGH
|
3127015WL052874
|
00059
|
BARB0BUPGBX
|
460
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UP3127015_150224APB_FTO_1521788
|
3127015000NRG24150220240410060
|
2752893392
|
15/02/2024
|
SONY DEVI
|
SONY DEVI
|
3127015WL052869
|
00354
|
PUNB0031210
|
1380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
UP3127015_150124APB_FTO_1442256
|
3127015000NRG24150120240368790
|
1906249322
|
15/01/2024
|
JAI LAL
|
JAI LAL
|
3127015WL047941
|
00354
|
PUNB0031210
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
UP3127015_141123APB_FTO_1227365
|
3127015000NRG24141120230289655
|
9668832360
|
14/11/2023
|
KAMLESH
|
KAMLESH
|
3127015WL036387
|
00354
|
PUNB0680500
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
UP3127015_141123FTO_1226418
|
3127015000NRG24141120230288994
|
9667461054
|
14/11/2023
|
RAJKUMAR
|
RAJKUMAR
|
3127015WL036299
|
00059
|
BARB0BUPGBX
|
1150
|
19/01/2024
|
Account closed
|
|
1838
|
UP3127015_141123FTO_1226434
|
3127015000NRG24141120230288858
|
9668597503
|
14/11/2023
|
BELAMATI
|
BELAMATI
|
3127015WL036295
|
00349
|
PSIB0000513
|
230
|
19/01/2024
|
No Such Account
|
|
1839
|
UP3127015_141123FTO_1226434
|
3127015000NRG24141120230288855
|
9668597501
|
14/11/2023
|
RINKU BHARTI
|
RINKU BHARTI
|
3127015WL036295
|
00059
|
BARB0BUPGBX
|
1150
|
19/01/2024
|
No Such Account
|
|
1840
|
UP3127015_141123APB_FTO_1226445
|
3127015000NRG24141120230288823
|
9667664340
|
14/11/2023
|
SONPAL
|
SONPAL
|
3127015WL036295
|
00349
|
PSIB0000513
|
1150
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1841
|
UP3127015_141123FTO_1225925
|
3127015000NRG24141120230288567
|
9667461206
|
14/11/2023
|
BABLU
|
BABLU
|
3127015WL036229
|
00045
|
BARB0DHAKAG
|
3220
|
19/01/2024
|
No Such Account
|
|
1842
|
UP3127015_141123FTO_1225925
|
3127015000NRG24141120230288566
|
9667461196
|
14/11/2023
|
DHARM PAL
|
DHARM PAL
|
3127015WL036229
|
00045
|
BARB0DHAKAG
|
3220
|
19/01/2024
|
No Such Account
|
|
1843
|
UP3127015_141123FTO_1225925
|
3127015000NRG24141120230288565
|
9667461195
|
14/11/2023
|
DHAN DEVI
|
DHAN DEVI
|
3127015WL036229
|
00045
|
BARB0DHAKAG
|
3220
|
19/01/2024
|
No Such Account
|
|
1844
|
UP3127015_141123FTO_1225925
|
3127015000NRG24141120230288508
|
9667461197
|
14/11/2023
|
OMPRAKASH
|
OMPRAKASH
|
3127015WL036206
|
00045
|
BARB0DHAKAG
|
3220
|
19/01/2024
|
No Such Account
|
|
1845
|
UP3127015_150923FTO_969377
|
3127015000NRG24140920230213354
|
7425465732
|
15/09/2023
|
GIRJASANKAR
|
GIRJASANKAR
|
3127015WL0025144
|
00691
|
IPOS0000001
|
2300
|
11/11/2023
|
No Such Account
|
|
1846
|
UP3127015_150923FTO_969377
|
3127015000NRG24140920230213353
|
7425465730
|
15/09/2023
|
Dwarika Prasad
|
Dwarika Prasad
|
3127015WL0025143
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1847
|
UP3127015_150923FTO_969377
|
3127015000NRG24140920230213352
|
7425465729
|
15/09/2023
|
Dwarika Prasad
|
Dwarika Prasad
|
3127015WL0025143
|
00059
|
BARB0BUPGBX
|
460
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1848
|
UP3127015_190923APB_FTO_982484
|
3127015000NRG24140920230212950
|
7458023270
|
19/09/2023
|
HARISH
|
HARISH
|
3127015WL025088
|
00415
|
SBIN0011186
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
UP3127015_140623APB_FTO_412490
|
3127015000NRG24140620230075557
|
2816275349
|
14/06/2023
|
nanhe lal
|
nanhe lal
|
3127015WL010567
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
UP3127015_140623FTO_412436
|
3127015000NRG24140620230075206
|
2816079414
|
14/06/2023
|
Omvati
|
Omvati
|
3127015WL010550
|
00415
|
SBIN0011186
|
3220
|
27/06/2023
|
Account closed
|
|
1851
|
UP3127015_131223APB_FTO_1332297
|
3127015000NRG24131220230324056
|
1916809551
|
13/12/2023
|
MAHENDER KUMAR
|
MAHENDER KUMAR
|
3127015WL041543
|
00059
|
BARB0BUPGBX
|
1840
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1852
|
UP3127015_131023APB_FTO_1097336
|
3127015000NRG24131020230245078
|
7457670259
|
13/10/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3127015WL030072
|
00349
|
PSIB0000513
|
230
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1853
|
UP3127015_131023APB_FTO_1097336
|
3127015000NRG24131020230245050
|
7457670253
|
13/10/2023
|
KLAWATI
|
KLAWATI
|
3127015WL030065
|
00349
|
PSIB0000513
|
230
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1854
|
UP3127015_131023FTO_1096981
|
3127015000NRG24131020230244202
|
7457406555
|
13/10/2023
|
SHRI PAL
|
SHRI PAL
|
3127015WL029945
|
00703
|
AIRP0000001
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1855
|
UP3127015_130923APB_FTO_963183
|
3127015000NRG24130920230212570
|
7458894879
|
13/09/2023
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3127015WL025036
|
00059
|
BARB0BUPGBX
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
UP3127015_130324APB_FTO_1648858
|
3127015000NRG24130320240435757
|
3119600353
|
13/03/2024
|
Ankit
|
Ankit
|
3127015WL055114
|
00703
|
AIRP0000001
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
UP3127015_130224APB_FTO_1515847
|
3127015000NRG24130220240408027
|
2764993557
|
13/02/2024
|
SONY DEVI
|
SONY DEVI
|
3127015WL052596
|
00354
|
PUNB0031210
|
1840
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
UP3127015_121223APB_FTO_1328472
|
3127015000NRG24121220230323171
|
1919001464
|
12/12/2023
|
ram jeet
|
ram jeet
|
3127015WL041371
|
00354
|
PUNB0031210
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
|
1859
|
UP3127015_121223FTO_1327562
|
3127015000NRG24121220230322925
|
1920461494
|
12/12/2023
|
HEERA LAL
|
HEERA LAL
|
3127015WL041332
|
00059
|
BARB0BUPGBX
|
1610
|
16/03/2024
|
Account closed
|
|
1860
|
UP3127015_301223FTO_1398576
|
3127015000NRG24121220230322559
|
1943071516
|
30/12/2023
|
Bahaadur
|
Bahaadur
|
3127015WL0041304
|
00059
|
BARB0BUPGBX
|
2530
|
18/03/2024
|
No Such Account
|
|
1861
|
UP3127015_120124APB_FTO_1437418
|
3127015000NRG24120120240365675
|
1915324132
|
12/01/2024
|
JAI LAL
|
JAI LAL
|
3127015WL047479
|
00354
|
PUNB0031210
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
UP3127015_111223APB_FTO_1323359
|
3127015000NRG24111220230321534
|
1918896764
|
11/12/2023
|
ANEESH KUMAR
|
ANEESH KUMAR
|
3127015WL041191
|
00354
|
PUNB0031210
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
UP3127015_111223APB_FTO_1323359
|
3127015000NRG24111220230321504
|
1918896757
|
11/12/2023
|
KEDAR
|
KEDAR
|
3127015WL041191
|
00354
|
PUNB0031210
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
UP3127015_111023APB_FTO_1087564
|
3127015000NRG24111020230241950
|
7439169762
|
11/10/2023
|
RUVI DEVI
|
RUVI DEVI
|
3127015WL029565
|
00354
|
PUNB0162210
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
UP3127015_110823FTO_815608
|
3127015000NRG24110820230175810
|
5001667851
|
11/08/2023
|
Rama Devi
|
Rama Devi
|
3127015WL020112
|
00349
|
PSIB0000513
|
3680
|
31/08/2023
|
No Such Account
|
|
1866
|
UP3127015_110823APB_FTO_810629
|
3127015000NRG24110820230174866
|
4997933135
|
11/08/2023
|
PREMA DEVI
|
PREMA DEVI
|
3127015WL019968
|
00415
|
SBIN0011186
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
UP3127015_110823APB_FTO_810278
|
3127015000NRG24110820230174737
|
4997046150
|
11/08/2023
|
MUNNALAL
|
MUNNALAL
|
3127015WL019958
|
00059
|
BARB0BUPGBX
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
UP3127015_131123APB_FTO_1225574
|
3127015000NRG24101120230286042
|
9668772515
|
13/11/2023
|
HARISH
|
HARISH
|
3127015WL035893
|
00415
|
SBIN0011186
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
UP3127015_141123APB_FTO_1226375
|
3127015000NRG24101120230285470
|
9667713376
|
14/11/2023
|
Sarojanee
|
Sarojanee
|
3127015WL035858
|
00059
|
BARB0BUPGBX
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
UP3127015_131123APB_FTO_1225589
|
3127015000NRG24101120230285178
|
9668868577
|
13/11/2023
|
Jandail Singh
|
Jandail Singh
|
3127015WL035829
|
00354
|
PUNB0162210
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
UP3127015_131123APB_FTO_1225583
|
3127015000NRG24101120230285123
|
9668827342
|
13/11/2023
|
Preetam
|
Preetam
|
3127015WL035828
|
00354
|
PUNB0031210
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
UP3127015_131123APB_FTO_1225580
|
3127015000NRG24101120230285081
|
9668827398
|
13/11/2023
|
SONY DEVI
|
SONY DEVI
|
3127015WL035827
|
00354
|
PUNB0031210
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
UP3127015_101023FTO_1082550
|
3127015000NRG24101020230241071
|
7435553268
|
10/10/2023
|
Bahaadur
|
Bahaadur
|
3127015WL029392
|
00059
|
BARB0BUPGBX
|
1380
|
11/11/2023
|
No Such Account
|
|
1874
|
UP3127015_100823FTO_808699
|
3127015000NRG24100820230174284
|
4997605985
|
10/08/2023
|
OM KAR
|
OM KAR
|
3127015WL019893
|
00059
|
BARB0BUPGBX
|
3680
|
31/08/2023
|
Account closed
|
|
1875
|
UP3127015_100823FTO_808699
|
3127015000NRG24100820230174264
|
4997605901
|
10/08/2023
|
Urmila
|
Urmila
|
3127015WL019889
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
No Such Account
|
|
1876
|
UP3127015_100823FTO_808699
|
3127015000NRG24100820230173848
|
4997605907
|
10/08/2023
|
Dwarika Prasad
|
Dwarika Prasad
|
3127015WL019821
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1877
|
UP3127015_100124APB_FTO_1429058
|
3127015000NRG24100120240363399
|
1912886548
|
10/01/2024
|
ANEESH KUMAR
|
ANEESH KUMAR
|
3127015WL047149
|
00354
|
PUNB0031210
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UP3127015_091223APB_FTO_1318284
|
3127015000NRG24091220230319442
|
1901958792
|
09/12/2023
|
mahesh
|
mahesh
|
3127015WL040888
|
00045
|
BARB0BANDAX
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
UP3127015_131123APB_FTO_1225564
|
3127015000NRG24091120230283501
|
9667740312
|
13/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3127015WL035587
|
00354
|
PUNB0680500
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
UP3127015_091123FTO_1211762
|
3127015000NRG24091120230283303
|
9668603091
|
09/11/2023
|
Gendan Lal
|
Gendan Lal
|
3127015WL035539
|
00059
|
BARB0BUPGBX
|
2990
|
19/01/2024
|
No Such Account
|
|
1881
|
UP3127015_111023APB_FTO_1086734
|
3127015000NRG24091020230239511
|
7439161966
|
11/10/2023
|
NANHE LAL
|
NANHE LAL
|
3127015WL029160
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1882
|
UP3127015_090823APB_FTO_799787
|
3127015000NRG24090820230172448
|
4996063018
|
09/08/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
3127015WL019650
|
00349
|
PSIB0000513
|
690
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
UP3127015_090224APB_FTO_1506754
|
3127015000NRG24090220240404163
|
N0224008C219B
|
09/02/2024
|
RAMOJ SINGH
|
RAMOJ SINGH
|
3127015WL052027
|
00059
|
BARB0BUPGBX
|
460
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3127015_090124APB_FTO_1428183
|
3127015000NRG24090120240361780
|
1912923045
|
09/01/2024
|
Jandail Singh
|
Jandail Singh
|
3127015WL046901
|
00354
|
PUNB0162210
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
UP3127015_090124APB_FTO_1428183
|
3127015000NRG24090120240361779
|
1912923041
|
09/01/2024
|
MUNENDRA PAL
|
MUNENDRA PAL
|
3127015WL046901
|
00059
|
BARB0BUPGBX
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UP3127015_081223APB_FTO_1315741
|
3127015000NRG24081220230319134
|
1915251025
|
08/12/2023
|
RAMDEVI
|
RAMDEVI
|
3127015WL040824
|
00354
|
PUNB0162210
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
UP3127015_081223APB_FTO_1315741
|
3127015000NRG24081220230319102
|
1915251035
|
08/12/2023
|
HARISH
|
HARISH
|
3127015WL040824
|
00415
|
SBIN0011186
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
UP3127015_081123APB_FTO_1207389
|
3127015000NRG24081120230281706
|
9667666449
|
08/11/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
3127015WL035368
|
00349
|
PSIB0000513
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UP3127015_081123APB_FTO_1207389
|
3127015000NRG24081120230281692
|
9667666466
|
08/11/2023
|
RAJNEESH
|
RAJNEESH
|
3127015WL035368
|
00059
|
BARB0BUPGBX
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
UP3127015_080923APB_FTO_943985
|
3127015000NRG24080920230207456
|
7425080510
|
08/09/2023
|
reetu
|
reetu
|
3127015WL024259
|
00354
|
PUNB0031210
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
UP3127015_090823APB_FTO_801571
|
3127015000NRG24080820230171455
|
5001368271
|
09/08/2023
|
HARISH
|
HARISH
|
3127015WL019506
|
00415
|
SBIN0011186
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
UP3127015_080523FTO_149503
|
3127015000NRG24080520230021821
|
1540715886
|
08/05/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3127015WL003972
|
00045
|
BARB0PIPSHA
|
3220
|
13/05/2023
|
Account closed
|
|
1893
|
UP3127015_090224APB_FTO_1508932
|
3127015000NRG24080220240403876
|
N0224008B1EF8
|
09/02/2024
|
Laxmi Devi
|
Laxmi Devi
|
3127015WL051975
|
00415
|
SBIN0011186
|
460
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1894
|
UP3127015_080124APB_FTO_1423225
|
3127015000NRG24080120240359207
|
1912910878
|
08/01/2024
|
SETHPAL
|
SETHPAL
|
3127015WL046586
|
00045
|
BARB0NAHILX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
UP3127015_071223APB_FTO_1309185
|
3127015000NRG24071220230316882
|
1915251287
|
07/12/2023
|
Mithun Singh
|
Mithun Singh
|
3127015WL040534
|
00059
|
BARB0BUPGBX
|
200
|
16/03/2024
|
Participant not mapped to the product
|
|
1896
|
UP3127015_071223APB_FTO_1309185
|
3127015000NRG24071220230316863
|
1915251344
|
07/12/2023
|
SONY DEVI
|
SONY DEVI
|
3127015WL040534
|
00354
|
PUNB0031210
|
2800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
UP3127015_071223APB_FTO_1309185
|
3127015000NRG24071220230316850
|
1915251330
|
07/12/2023
|
Preetam
|
Preetam
|
3127015WL040534
|
00354
|
PUNB0031210
|
200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
UP3127015_071023APB_FTO_1069857
|
3127015000NRG24071020230237466
|
7457175306
|
07/10/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
3127015WL028730
|
00354
|
PUNB0031210
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
UP3127015_070224APB_FTO_1501303
|
3127015000NRG24070220240401863
|
2356185680
|
07/02/2024
|
RAMRAHISH
|
RAMRAHISH
|
3127015WL051736
|
00059
|
BARB0BUPGBX
|
3680
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1900
|
UP3127015_070224APB_FTO_1501303
|
3127015000NRG24070220240401833
|
2356185691
|
07/02/2024
|
Parveen Begam
|
Parveen Begam
|
3127015WL051725
|
00045
|
BARB0PIPSHA
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UP3127015_061223APB_FTO_1304471
|
3127015000NRG24061220230315555
|
1920939855
|
06/12/2023
|
RAM KISHOR
|
RAM KISHOR
|
3127015WL040369
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
UP3127015_061023FTO_1066185
|
3127015000NRG24061020230236473
|
7457076589
|
06/10/2023
|
BELAMATI
|
BELAMATI
|
3127015WL028567
|
00349
|
PSIB0000513
|
920
|
13/11/2023
|
No Such Account
|
|
1903
|
UP3127015_061023FTO_1066185
|
3127015000NRG24061020230236471
|
7457076586
|
06/10/2023
|
RINKU BHARTI
|
RINKU BHARTI
|
3127015WL028567
|
00059
|
BARB0BUPGBX
|
920
|
13/11/2023
|
No Such Account
|
|
1904
|
UP3127015_061023APB_FTO_1066198
|
3127015000NRG24061020230236438
|
7457709272
|
06/10/2023
|
GUDDU
|
GUDDU
|
3127015WL028567
|
00059
|
BARB0BUPGBX
|
920
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1905
|
UP3127015_061023APB_FTO_1066198
|
3127015000NRG24061020230236434
|
7457709231
|
06/10/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3127015WL028567
|
00349
|
PSIB0000513
|
1380
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1906
|
UP3127015_061023APB_FTO_1066198
|
3127015000NRG24061020230236401
|
7457709238
|
06/10/2023
|
SONPAL
|
SONPAL
|
3127015WL028567
|
00349
|
PSIB0000513
|
1380
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1907
|
UP3127015_061023FTO_1065977
|
3127015000NRG24061020230236296
|
7457722718
|
06/10/2023
|
VEERPAL
|
VEERPAL
|
3127015WL028561
|
00059
|
BARB0BUPGBX
|
1380
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1908
|
UP3127015_061023APB_FTO_1065986
|
3127015000NRG24061020230236291
|
7457708217
|
06/10/2023
|
RAJ PAL
|
RAJ PAL
|
3127015WL028561
|
00045
|
BARB0NAHILX
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
UP3127015_041223APB_FTO_1296837
|
3127015000NRG24041220230313354
|
1915187456
|
04/12/2023
|
MANI RAM
|
MANI RAM
|
3127015WL040047
|
00059
|
BARB0BUPGBX
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
UP3127015_041123FTO_1189392
|
3127015000NRG24041120230275217
|
9671701770
|
04/11/2023
|
PAPPU
|
PAPPU
|
3127015WL034505
|
00059
|
BARB0BUPGBX
|
1150
|
19/01/2024
|
No Such Account
|
|
1911
|
UP3127015_041123FTO_1189392
|
3127015000NRG24041120230275215
|
9671701771
|
04/11/2023
|
AVDHESH KUMAR SHARMA
|
AVDHESH KUMAR SHARMA
|
3127015WL034505
|
00059
|
BARB0BUPGBX
|
1380
|
19/01/2024
|
No Such Account
|
|
1912
|
UP3127015_041123FTO_1189392
|
3127015000NRG24041120230275201
|
9671701792
|
04/11/2023
|
BELAMATI
|
BELAMATI
|
3127015WL034505
|
00349
|
PSIB0000513
|
1380
|
19/01/2024
|
No Such Account
|
|
1913
|
UP3127015_041123FTO_1189392
|
3127015000NRG24041120230275196
|
9671701772
|
04/11/2023
|
RINKU BHARTI
|
RINKU BHARTI
|
3127015WL034505
|
00059
|
BARB0BUPGBX
|
1380
|
19/01/2024
|
No Such Account
|
|
1914
|
UP3127015_041123FTO_1189392
|
3127015000NRG24041120230275104
|
9671701778
|
04/11/2023
|
RAJKUMAR
|
RAJKUMAR
|
3127015WL034505
|
00059
|
BARB0BUPGBX
|
1380
|
19/01/2024
|
Account closed
|
|
1915
|
UP3127015_040923APB_FTO_925154
|
3127015000NRG24040920230203442
|
7460884466
|
04/09/2023
|
nanhe lal
|
nanhe lal
|
3127015WL023762
|
00059
|
BARB0BUPGBX
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
UP3127015_040823APB_FTO_773887
|
3127015000NRG24040820230166056
|
4972191695
|
04/08/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3127015WL018874
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
UP3127015_040823APB_FTO_773887
|
3127015000NRG24040820230165418
|
4972191664
|
04/08/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3127015WL018779
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
UP3127015_040324APB_FTO_1585690
|
3127015000NRG24040320240424823
|
3115790855
|
04/03/2024
|
Laxmi Devi
|
Laxmi Devi
|
3127015WL054255
|
00415
|
SBIN0011186
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1919
|
UP3127015_031123FTO_1186752
|
3127015000NRG24031120230274222
|
9016339509
|
03/11/2023
|
Lala Ram
|
Lala Ram
|
3127015WL034343
|
00059
|
BARB0BUPGBX
|
3220
|
01/01/2024
|
No Such Account
|
|
1920
|
UP3127015_120923FTO_958446
|
3127015000NRG24030920230203002
|
7425473424
|
12/09/2023
|
PREMA DEVI
|
PREMA DEVI
|
3127015WL0023731
|
00415
|
SBIN0011186
|
2530
|
11/11/2023
|
Account closed
|
|
1921
|
UP3127015_120923FTO_958446
|
3127015000NRG24030920230202999
|
7425473418
|
12/09/2023
|
SOBHIT KUMAR
|
SOBHIT KUMAR
|
3127015WL0023728
|
00354
|
PUNB0031210
|
3220
|
11/11/2023
|
Account closed
|
|
1922
|
UP3127015_030823APB_FTO_766841
|
3127015000NRG24030820230164095
|
4978536231
|
03/08/2023
|
DALCHANDRA
|
DALCHANDRA
|
3127015WL018645
|
00059
|
BARB0BUPGBX
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
UP3127015_030823APB_FTO_766197
|
3127015000NRG24030820230163910
|
4978536058
|
03/08/2023
|
PREM CHAND
|
PREM CHAND
|
3127015WL018632
|
00059
|
BARB0BUPGBX
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
UP3127015_030823FTO_766153
|
3127015000NRG24030820230163880
|
4976176143
|
03/08/2023
|
GIRJASANKAR
|
GIRJASANKAR
|
3127015WL018631
|
00691
|
IPOS0000001
|
2300
|
30/08/2023
|
No Such Account
|
|
1925
|
UP3127015_150224FTO_1521605
|
3127015000NRG24030220240396026
|
2752533365
|
15/02/2024
|
SHRI PAL
|
SHRI PAL
|
3127015WL0051049
|
00703
|
AIRP0000001
|
230
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1926
|
UP3127015_030224APB_FTO_1491678
|
3127015000NRG24030220240395851
|
2356374884
|
03/02/2024
|
HARISH
|
HARISH
|
3127015WL051031
|
00415
|
SBIN0011186
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
UP3127015_030224APB_FTO_1491678
|
3127015000NRG24030220240395836
|
2356374859
|
03/02/2024
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3127015WL051031
|
00045
|
BARB0BANDAX
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
UP3127015_030224APB_FTO_1491678
|
3127015000NRG24030220240395807
|
2356374894
|
03/02/2024
|
Laxmi Devi
|
Laxmi Devi
|
3127015WL051031
|
00415
|
SBIN0011186
|
1380
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1929
|
UP3127015_030124APB_FTO_1411658
|
3127015000NRG24030120240353778
|
1909910316
|
03/01/2024
|
RAMNIVAS
|
RAMNIVAS
|
3127015WL045714
|
00045
|
BARB0MAQSOO
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
UP3127015_041123APB_FTO_1189482
|
3127015000NRG24021120230273062
|
9671114326
|
04/11/2023
|
KAMLESH
|
KAMLESH
|
3127015WL034145
|
00354
|
PUNB0680500
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
UP3127015_021023FTO_1049617
|
3127015000NRG24021020230231906
|
7435538649
|
02/10/2023
|
OMPRAKASH
|
OMPRAKASH
|
3127015WL027823
|
00045
|
BARB0DHAKAG
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1932
|
UP3127015_020923APB_FTO_921998
|
3127015000NRG24020920230202586
|
7413694644
|
02/09/2023
|
RAHUL
|
RAHUL
|
3127015WL023683
|
00354
|
PUNB0680500
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
UP3127015_020923APB_FTO_921656
|
3127015000NRG24020920230202007
|
7415586029
|
02/09/2023
|
MUNNALAL
|
MUNNALAL
|
3127015WL023618
|
00059
|
BARB0BUPGBX
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
UP3127015_020324APB_FTO_1579635
|
3127015000NRG24020320240424004
|
3112996724
|
02/03/2024
|
Ankit
|
Ankit
|
3127015WL054174
|
00703
|
AIRP0000001
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
UP3127015_011123APB_FTO_1174229
|
3127015000NRG24011120230271462
|
7961660075
|
01/11/2023
|
Ram Bahore
|
Ram Bahore
|
3127015WL034002
|
00349
|
PSIB0000494
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1936
|
UP3127015_011123APB_FTO_1174229
|
3127015000NRG24011120230271456
|
7961660074
|
01/11/2023
|
Shreepal
|
Shreepal
|
3127015WL034002
|
00349
|
PSIB0000494
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1937
|
UP3127015_011123APB_FTO_1174229
|
3127015000NRG24011120230271432
|
7961660049
|
01/11/2023
|
CHEDA LAL
|
CHEDA LAL
|
3127015WL034002
|
00059
|
BARB0BUPGBX
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1938
|
UP3127015_011023FTO_1048176
|
3127015000NRG24011020230231159
|
7435543609
|
01/10/2023
|
Kanta Devi
|
Kanta Devi
|
3127015WL027663
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
|
1939
|
UP3127015_010523FTO_114143
|
3127015000NRG24010520230014240
|
1538133780
|
01/05/2023
|
SERVEASH
|
SERVEASH
|
3127015WL002671
|
00354
|
PUNB0680500
|
2982
|
13/05/2023
|
Account closed
|
|
1940
|
UP3127015_020224APB_FTO_1490331
|
3127015000NRG24010220240394821
|
2348902177
|
02/02/2024
|
Ankit
|
Ankit
|
3127015WL050910
|
00703
|
AIRP0000001
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
UP3127015_020224APB_FTO_1490331
|
3127015000NRG24010220240394771
|
2348902096
|
02/02/2024
|
ARYANT KUMAR
|
ARYANT KUMAR
|
3127015WL050910
|
00045
|
BARB0BANDAX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
UP3127015_150224FTO_1521605
|
3127015000NRG24010220240394631
|
2752533370
|
15/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
3127015WL0050899
|
00059
|
BARB0BUPGBX
|
3220
|
09/04/2024
|
No Such Account
|
|
1943
|
UP3127015_150224FTO_1521605
|
3127015000NRG24010220240394630
|
2752533371
|
15/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
3127015WL0050899
|
00059
|
BARB0BUPGBX
|
3220
|
09/04/2024
|
No Such Account
|
|
1944
|
UP3127015_291123FTO_1281837
|
3127015000NRG23231120230421888
|
1672531592
|
29/11/2023
|
Sher Singh
|
Sher Singh
|
3127015WL0031840
|
00045
|
BARB0BANDAX
|
1278
|
12/03/2024
|
No Such Account
|
|
1945
|
UP3127015_091023FTO_1076980
|
3127015000NRG23150620230421794
|
7457425931
|
09/10/2023
|
ramkishor
|
ramkishor
|
3127015WL0031799
|
00045
|
BARB0BANDAX
|
1278
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1946
|
UP3127015_091023FTO_1076980
|
3127015000NRG23140620230421791
|
7457425934
|
09/10/2023
|
Sher Singh
|
Sher Singh
|
3127015WL0031797
|
00354
|
PUNB0162210
|
1278
|
13/11/2023
|
No Such Account
|
|
1947
|
UP3127015_091023FTO_1076980
|
3127015000NRG23080520230421678
|
7457425932
|
09/10/2023
|
AMIT
|
AMIT
|
3127015WL0031731
|
00354
|
PUNB0031210
|
1704
|
13/11/2023
|
No Such Account
|
|
1948
|
UP3127015_090523FTO_153390
|
3127015000NRG23020520230421627
|
3661938700
|
09/05/2023
|
Manoj kumar
|
Manoj kumar
|
3127015WL0031702
|
00059
|
BARB0BUPGBX
|
2130
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1949
|
UP3127015_090523FTO_153390
|
3127015000NRG23020520230421626
|
3661938701
|
09/05/2023
|
Manoj kumar
|
Manoj kumar
|
3127015WL0031702
|
00059
|
BARB0BUPGBX
|
1065
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1950
|
UP3127015_150923FTO_969366
|
3127015000NRG22150920230480520
|
7425461271
|
15/09/2023
|
AMAR SINGH
|
AMAR SINGH
|
3127015WL0047526
|
00354
|
PUNB0031210
|
612
|
11/11/2023
|
No Such Account
|
|
1951
|
UP3127015_150923FTO_969366
|
3127015000NRG22150920230480519
|
7425461270
|
15/09/2023
|
AMAR SINGH
|
AMAR SINGH
|
3127015WL0047526
|
00354
|
PUNB0031210
|
408
|
11/11/2023
|
No Such Account
|
|
1952
|
UP3127015_150523FTO_182234
|
3127015000NRG22150520230480473
|
3661938609
|
15/05/2023
|
AMAR SINGH
|
AMAR SINGH
|
3127015WL0047508
|
00349
|
PSIB0000494
|
612
|
22/07/2023
|
No Such Account
|
|
1953
|
UP3127015_150523FTO_182234
|
3127015000NRG22150520230480472
|
3661938608
|
15/05/2023
|
AMAR SINGH
|
AMAR SINGH
|
3127015WL0047508
|
00349
|
PSIB0000494
|
408
|
22/07/2023
|
No Such Account
|
|
1954
|
UP3127026_270124APB_FTO_1475366
|
3127026000NRG24270120240388118
|
N0124017ABA7A
|
27/01/2024
|
Mamta Devi
|
Mamta Devi
|
3127026WL050298
|
00354
|
PUNB0638500
|
3680
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
UP3127026_170623APB_FTO_438291
|
3127026000NRG24170620230081471
|
2816273141
|
17/06/2023
|
Phoolmati
|
Phoolmati
|
3127026WL011163
|
00045
|
BARB0AURSHA
|
1150
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
UP3127026_180823FTO_847637
|
3127026000NRG24170820230182070
|
5001651833
|
18/08/2023
|
ASHOK
|
ASHOK
|
3127026WL020947
|
00415
|
SBIN0004005
|
2300
|
31/08/2023
|
Account closed
|
|
1957
|
UP3127026_171023FTO_1106837
|
3127026000NRG24171020230248113
|
7457428245
|
17/10/2023
|
MAHESH
|
MAHESH
|
3127026WL030686
|
00415
|
SBIN0004005
|
2990
|
13/11/2023
|
No Such Account
|
|
1958
|
UP3127026_171023FTO_1106837
|
3127026000NRG24171020230248114
|
7457428247
|
17/10/2023
|
HABIB
|
HABIB
|
3127026WL030686
|
00415
|
SBIN0004005
|
2990
|
13/11/2023
|
Account closed
|
|
1959
|
UP3127026_161223FTO_1345255
|
3127026000NRG24171120230292544
|
1941112604
|
16/12/2023
|
MAHESH
|
MAHESH
|
3127026WL0036903
|
00415
|
SBIN0004005
|
460
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1960
|
UP3127026_171123APB_FTO_1237845
|
3127026000NRG24171120230292638
|
1679611462
|
17/11/2023
|
UGRASEN
|
UGRASEN
|
3127026WL036909
|
00048
|
BKID0006871
|
920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
UP3127026_180324APB_FTO_1681701
|
3127026000NRG24180320240441051
|
3119248304
|
18/03/2024
|
Mamta Devi
|
Mamta Devi
|
3127026WL055612
|
00354
|
PUNB0638500
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
UP3127026_181023APB_FTO_1111518
|
3127026000NRG24181020230250314
|
7457455028
|
18/10/2023
|
RITESH SINGH
|
RITESH SINGH
|
3127026WL031022
|
00045
|
BARB0NAHILX
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
UP3127026_161223FTO_1345255
|
3127026000NRG24181120230294168
|
1941112605
|
16/12/2023
|
MAHESH
|
MAHESH
|
3127026WL0037068
|
00415
|
SBIN0004005
|
2990
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1964
|
UP3127026_161223FTO_1345255
|
3127026000NRG24181120230294169
|
1941112600
|
16/12/2023
|
SONI DEVI
|
SONI DEVI
|
3127026WL0037069
|
00045
|
BARB0POWAYA
|
3680
|
18/03/2024
|
No Such Account
|
|
1965
|
UP3127026_190723APB_FTO_646842
|
3127026000NRG24190720230139723
|
3952703977
|
19/07/2023
|
MUNENDRA
|
MUNENDRA
|
3127026WL016021
|
00048
|
BKID0006871
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
UP3127026_200423FTO_63206
|
3127026000NRG24200420230004429
|
1238476342
|
20/04/2023
|
SURAJ
|
SURAJ
|
3127026WL000732
|
00415
|
SBIN0004005
|
3680
|
05/05/2023
|
No Such Account
|
|
1967
|
UP3127026_200523APB_FTO_219064
|
3127026000NRG24200520230035707
|
1863777947
|
20/05/2023
|
RAMDEVI
|
RAMDEVI
|
3127026WL006298
|
00048
|
BKID0006871
|
2769
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
UP3127026_201223APB_FTO_1361078
|
3127026000NRG24201220230333031
|
1938136427
|
20/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3127026WL042786
|
00045
|
BARB0NAHILX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
UP3127026_160623FTO_428846
|
3127026000NRG24210520230036212
|
2816081415
|
16/06/2023
|
NETRAM
|
NETRAM
|
3127026WL0006363
|
00059
|
BARB0BUPGBX
|
3680
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1970
|
UP3127026_160623FTO_428846
|
3127026000NRG24210520230036216
|
2816081419
|
16/06/2023
|
KAMLA
|
KAMLA
|
3127026WL0006366
|
00415
|
SBIN0011186
|
3220
|
27/06/2023
|
Account closed
|
|
1971
|
UP3127026_160623FTO_428846
|
3127026000NRG24210520230036217
|
2816081412
|
16/06/2023
|
SURAJ
|
SURAJ
|
3127026WL0006367
|
00059
|
BARB0BUPGBX
|
3680
|
27/06/2023
|
No Such Account
|
|
1972
|
UP3127026_160623FTO_428846
|
3127026000NRG24210520230036218
|
2816081413
|
16/06/2023
|
SURAJ
|
SURAJ
|
3127026WL0006367
|
00059
|
BARB0BUPGBX
|
3450
|
27/06/2023
|
No Such Account
|
|
1973
|
UP3127026_230823APB_FTO_869109
|
3127026000NRG24210820230186750
|
6927630826
|
23/08/2023
|
RAKSHARAM
|
RAKSHARAM
|
3127026WL021509
|
00415
|
SBIN0004005
|
213
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
UP3127026_230823APB_FTO_869109
|
3127026000NRG24220820230187975
|
6927630864
|
23/08/2023
|
OMKAR
|
OMKAR
|
3127026WL021649
|
00059
|
BARB0BUPGBX
|
2556
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1975
|
UP3127026_231223FTO_1373704
|
3127026000NRG24221220230337540
|
1902122799
|
23/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
3127026WL043359
|
00415
|
SBIN0004005
|
1610
|
16/03/2024
|
No Such Account
|
|
1976
|
UP3127026_240523FTO_238960
|
3127026000NRG24230520230038403
|
1943923945
|
24/05/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3127026WL006675
|
00059
|
BARB0BUPGBX
|
2300
|
30/05/2023
|
A/c Blocked or Frozen
|
|
1977
|
UP3127026_231123APB_FTO_1264320
|
3127026000NRG24231120230302493
|
1673345325
|
23/11/2023
|
UGRASEN
|
UGRASEN
|
3127026WL038331
|
00048
|
BKID0006871
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
UP3127026_240623APB_FTO_479932
|
3127026000NRG24240620230095549
|
3504527633
|
24/06/2023
|
CHHANGA LAL
|
CHHANGA LAL
|
3127026WL012397
|
00415
|
SBIN0004005
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
UP3127026_240723APB_FTO_682601
|
3127026000NRG24240720230149009
|
4008961849
|
24/07/2023
|
CHHANGA LAL
|
CHHANGA LAL
|
3127026WL017013
|
00415
|
SBIN0004005
|
920
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
UP3127026_260823APB_FTO_886426
|
3127026000NRG24240820230190830
|
7068536244
|
26/08/2023
|
santram
|
santram
|
3127026WL021991
|
00059
|
BARB0BUPGBX
|
3195
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
UP3127026_270623APB_FTO_495042
|
3127026000NRG24270620230098920
|
3507453298
|
27/06/2023
|
RAMA SARE
|
RAMA SARE
|
3127026WL012676
|
00415
|
SBIN0001668
|
2530
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1982
|
UP3127026_270723FTO_706141
|
3127026000NRG24270720230154391
|
4978016602
|
27/07/2023
|
ASHOK
|
ASHOK
|
3127026WL017580
|
00415
|
SBIN0004005
|
1380
|
30/08/2023
|
Account closed
|
|
1983
|
UP3127026_010623APB_FTO_303601
|
3127026000NRG24300520230048839
|
2311042977
|
01/06/2023
|
RAMPRSAD
|
RAMPRSAD
|
3127026WL007849
|
00045
|
BARB0POWAYA
|
1380
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
UP3127026_291123APB_FTO_1280338
|
3127026000NRG24281120230306045
|
1679323220
|
29/11/2023
|
HARISCHANDRA
|
HARISCHANDRA
|
3127026WL039003
|
00059
|
BARB0BUPGBX
|
460
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
UP3127026_281223APB_FTO_1391171
|
3127026000NRG24281220230345013
|
1938103719
|
28/12/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
3127026WL044354
|
00415
|
SBIN0004005
|
460
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
UP3127026_290823FTO_901116
|
3127026000NRG24290820230196663
|
7126006129
|
29/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
3127026WL022893
|
00415
|
SBIN0004005
|
3408
|
07/11/2023
|
No Such Account
|
|
1987
|
UP3127026_290923APB_FTO_1042666
|
3127026000NRG24290920230228348
|
7461754974
|
29/09/2023
|
Ahasan
|
Ahasan
|
3127026WL027314
|
00354
|
PUNB0638500
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
UP3127026_301223APB_FTO_1399561
|
3127026000NRG24301220230348924
|
1941244662
|
30/12/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
3127026WL044885
|
00059
|
BARB0BUPGBX
|
2070
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
UP3127026_301223APB_FTO_1399561
|
3127026000NRG24301220230348930
|
1941244765
|
30/12/2023
|
Mamta Devi
|
Mamta Devi
|
3127026WL044887
|
00354
|
PUNB0638500
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
UP3127028_140324APB_FTO_1660720
|
3127028000NRG24130320240435336
|
3119116538
|
14/03/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3127028WL055092
|
00354
|
PUNB0037910
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
UP3127028_140324APB_FTO_1660720
|
3127028000NRG24130320240435335
|
3119116662
|
14/03/2024
|
PINTU
|
PINTU
|
3127028WL055092
|
00354
|
PUNB0037910
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
UP3127028_130623FTO_407287
|
3127028000NRG24120620230070287
|
2620200452
|
13/06/2023
|
HARIOM
|
HARIOM
|
3127028WL010090
|
00045
|
BARB0SINDHO
|
3220
|
17/06/2023
|
Account closed
|
|
1993
|
UP3127028_130623APB_FTO_407311
|
3127028000NRG24120620230070004
|
2621524348
|
13/06/2023
|
Pritul Singh
|
Pritul Singh
|
3127028WL010068
|
00045
|
BARB0GOLARA
|
460
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
UP3127028_130623APB_FTO_407311
|
3127028000NRG24120620230069990
|
2621524439
|
13/06/2023
|
Ramesvar
|
Ramesvar
|
3127028WL010068
|
00354
|
PUNB0037910
|
230
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
UP3127028_130523FTO_175522
|
3127028000NRG24120520230026328
|
1643386375
|
13/05/2023
|
Madanalal
|
Madanalal
|
3127028WL004746
|
00354
|
PUNB0037910
|
3220
|
17/05/2023
|
No Such Account
|
|
1996
|
UP3127028_120224APB_FTO_1514718
|
3127028000NRG24120220240406562
|
2754462119
|
12/02/2024
|
RADHAYSHAYAM
|
RADHAYSHAYAM
|
3127028WL052415
|
00045
|
BARB0SINDHO
|
3450
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
UP3127028_120224APB_FTO_1514718
|
3127028000NRG24120220240406414
|
2754462085
|
12/02/2024
|
MarajinaKhatoon
|
MarajinaKhatoon
|
3127028WL052389
|
00354
|
PUNB0037910
|
690
|
09/04/2024
|
Document Pending for Account Holder turning Major
|
|
1998
|
UP3127028_120224APB_FTO_1514718
|
3127028000NRG24120220240406413
|
2754462097
|
12/02/2024
|
KUME SHA
|
KUME SHA
|
3127028WL052389
|
00045
|
BARB0SINDHO
|
690
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
UP3127028_120124APB_FTO_1439640
|
3127028000NRG24120120240366959
|
1912873644
|
12/01/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3127028WL047630
|
00045
|
BARB0SINDHO
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
UP3127028_120124APB_FTO_1439640
|
3127028000NRG24120120240366802
|
1912873499
|
12/01/2024
|
PARSURAM RATHORESO KEHARI SINGH
|
PARSURAM RATHORESO KEHARI SINGH
|
3127028WL047618
|
00354
|
PUNB0037910
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
UP3127028_120124APB_FTO_1439640
|
3127028000NRG24120120240366795
|
1912873515
|
12/01/2024
|
Rajanish Kumar
|
Rajanish Kumar
|
3127028WL047618
|
00354
|
PUNB0037910
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
UP3127028_120124APB_FTO_1439640
|
3127028000NRG24120120240366229
|
1912873469
|
12/01/2024
|
RAVIT
|
RAVIT
|
3127028WL047549
|
00468
|
UBIN0574074
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
UP3127028_111223APB_FTO_1324634
|
3127028000NRG24111220230320032
|
1918987175
|
11/12/2023
|
GUDDU SADAV
|
GUDDU SADAV
|
3127028WL040985
|
00415
|
SBIN0012334
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
UP3127028_111223APB_FTO_1324634
|
3127028000NRG24111220230320031
|
1918987174
|
11/12/2023
|
GUDDU SADAV
|
GUDDU SADAV
|
3127028WL040985
|
00415
|
SBIN0012334
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
UP3127028_111223APB_FTO_1324634
|
3127028000NRG24111220230320028
|
1918987179
|
11/12/2023
|
RAJKUMARI
|
RAJKUMARI
|
3127028WL040985
|
00415
|
SBIN0012334
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
UP3127028_111223APB_FTO_1324634
|
3127028000NRG24111220230320027
|
1918987178
|
11/12/2023
|
RAJKUMARI
|
RAJKUMARI
|
3127028WL040985
|
00415
|
SBIN0012334
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
UP3127028_111223APB_FTO_1324634
|
3127028000NRG24111220230320022
|
1918987139
|
11/12/2023
|
RIJBAN ALI
|
RIJBAN ALI
|
3127028WL040985
|
00354
|
PUNB0037910
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
UP3127028_111223APB_FTO_1324634
|
3127028000NRG24111220230320021
|
1918987138
|
11/12/2023
|
RIJBAN ALI
|
RIJBAN ALI
|
3127028WL040985
|
00354
|
PUNB0037910
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3127028_111223APB_FTO_1324634
|
3127028000NRG24111220230319983
|
1918987090
|
11/12/2023
|
urmila
|
urmila
|
3127028WL040985
|
00415
|
SBIN0012334
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
UP3127028_111023FTO_1087922
|
3127028000NRG24111020230242176
|
7438972667
|
11/10/2023
|
Mahendra
|
Mahendra
|
3127028WL029582
|
00048
|
BKID0006871
|
230
|
11/11/2023
|
No Such Account
|
|
2011
|
UP3127028_130923APB_FTO_964245
|
3127028000NRG24110920230209969
|
7425491516
|
13/09/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3127028WL024729
|
00349
|
PSIB0000552
|
506
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
UP3127028_110124APB_FTO_1435501
|
3127028000NRG24110120240365026
|
1906206094
|
11/01/2024
|
BALVEER
|
BALVEER
|
3127028WL047383
|
00059
|
BARB0BUPGBX
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
UP3127028_110124APB_FTO_1435501
|
3127028000NRG24110120240364263
|
1906206114
|
11/01/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3127028WL047289
|
00354
|
PUNB0037910
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
UP3127028_110124APB_FTO_1435501
|
3127028000NRG24110120240364251
|
1906206220
|
11/01/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3127028WL047289
|
00354
|
PUNB0037910
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
UP3127028_100823APB_FTO_809598
|
3127028000NRG24100820230173679
|
4995396860
|
10/08/2023
|
MAHENDRA
|
MAHENDRA
|
3127028WL019799
|
00045
|
BARB0SINDHO
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
UP3127028_100823APB_FTO_809598
|
3127028000NRG24100820230173667
|
4995396906
|
10/08/2023
|
Pritul
|
Pritul
|
3127028WL019797
|
00045
|
BARB0GOLARA
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
UP3127028_100124APB_FTO_1432106
|
3127028000NRG24100120240363820
|
1909820909
|
10/01/2024
|
RAJKUMARI
|
RAJKUMARI
|
3127028WL047195
|
00415
|
SBIN0012334
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
UP3127028_100124APB_FTO_1432106
|
3127028000NRG24100120240363806
|
1909820796
|
10/01/2024
|
SANTOSHA DEVI
|
SANTOSHA DEVI
|
3127028WL047195
|
00354
|
PUNB0037910
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
UP3127028_100124APB_FTO_1432097
|
3127028000NRG24100120240363523
|
1909818243
|
10/01/2024
|
MITRAPAL
|
MITRAPAL
|
3127028WL047160
|
00354
|
PUNB0037910
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
UP3127028_100124APB_FTO_1432097
|
3127028000NRG24100120240362538
|
1909818205
|
10/01/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3127028WL047074
|
00354
|
PUNB0037910
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
UP3127028_100124APB_FTO_1432097
|
3127028000NRG24100120240362510
|
1909818206
|
10/01/2024
|
Kiran
|
Kiran
|
3127028WL047067
|
00354
|
PUNB0037910
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
UP3127028_091123FTO_1216296
|
3127028000NRG24091120230283640
|
9668613337
|
09/11/2023
|
Laibunisha
|
Laibunisha
|
3127028WL035608
|
00354
|
PUNB0037910
|
2990
|
19/01/2024
|
No Such Account
|
|
2023
|
UP3127028_091123FTO_1216296
|
3127028000NRG24091120230283639
|
9668613343
|
09/11/2023
|
Taibuna Begum
|
Taibuna Begum
|
3127028WL035608
|
00354
|
PUNB0037910
|
2990
|
19/01/2024
|
No Such Account
|
|
2024
|
UP3127028_091023FTO_1078690
|
3127028000NRG24091020230239364
|
7457723963
|
09/10/2023
|
Rup Vati
|
Rup Vati
|
3127028WL029130
|
00354
|
PUNB0037910
|
230
|
13/11/2023
|
No Such Account
|
|
2025
|
UP3127028_090823APB_FTO_802518
|
3127028000NRG24090820230172501
|
5001304174
|
09/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3127028WL019654
|
00354
|
PUNB0037910
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
UP3127028_090823APB_FTO_802518
|
3127028000NRG24090820230172492
|
5001304164
|
09/08/2023
|
JAGUL KISHORE
|
JAGUL KISHORE
|
3127028WL019653
|
00354
|
PUNB0037910
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
UP3127028_090623FTO_383361
|
3127028000NRG24090620230066301
|
2620213645
|
09/06/2023
|
Rekha Devi
|
Rekha Devi
|
3127028WL009731
|
00045
|
BARB0GOLARA
|
2990
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2028
|
UP3127028_090623APB_FTO_383390
|
3127028000NRG24090620230065542
|
2618364406
|
09/06/2023
|
sanjeev kumar
|
sanjeev kumar
|
3127028WL009653
|
00059
|
BARB0BUPGBX
|
1380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
UP3127028_090623APB_FTO_383390
|
3127028000NRG24090620230065399
|
2618364467
|
09/06/2023
|
RAM SEVAK
|
RAM SEVAK
|
3127028WL009645
|
00354
|
PUNB0037910
|
1150
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
UP3127028_100124APB_FTO_1432087
|
3127028000NRG24090120240362009
|
1912718540
|
10/01/2024
|
JITENDRA
|
JITENDRA
|
3127028WL046927
|
00415
|
SBIN0001668
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UP3127028_100124APB_FTO_1432106
|
3127028000NRG24090120240361405
|
1909820798
|
10/01/2024
|
VISHRAM
|
VISHRAM
|
3127028WL046875
|
00349
|
PSIB0000552
|
690
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2032
|
UP3127028_100124APB_FTO_1432087
|
3127028000NRG24090120240361188
|
1912718434
|
10/01/2024
|
AHIVARAN
|
AHIVARAN
|
3127028WL046862
|
00045
|
BARB0SINDHO
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
UP3127028_111223FTO_1324636
|
3127028000NRG24081220230319241
|
1916777166
|
11/12/2023
|
LaibunisaBegam
|
LaibunisaBegam
|
3127028WL0040858
|
00354
|
PUNB0037910
|
230
|
16/03/2024
|
No Such Account
|
|
2034
|
UP3127028_111223FTO_1324636
|
3127028000NRG24081220230319240
|
1916777165
|
11/12/2023
|
TaibunnaBegam
|
TaibunnaBegam
|
3127028WL0040858
|
00354
|
PUNB0037910
|
230
|
16/03/2024
|
No Such Account
|
|
2035
|
UP3127028_081223APB_FTO_1317315
|
3127028000NRG24081220230318752
|
1917096168
|
08/12/2023
|
Sanjay
|
Sanjay
|
3127028WL040765
|
00045
|
BARB0GOLARA
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
UP3127028_081123APB_FTO_1210795
|
3127028000NRG24081120230282543
|
9667579879
|
08/11/2023
|
Hariom
|
Hariom
|
3127028WL035425
|
00349
|
PSIB0000552
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
UP3127028_081123APB_FTO_1210795
|
3127028000NRG24081120230281920
|
9667579981
|
08/11/2023
|
NAJMA BEGAM
|
NAJMA BEGAM
|
3127028WL035384
|
00354
|
PUNB0037910
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
UP3127028_081123APB_FTO_1210795
|
3127028000NRG24081120230281902
|
9667579979
|
08/11/2023
|
LAL MOHAMMAD
|
LAL MOHAMMAD
|
3127028WL035384
|
00354
|
PUNB0037910
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
UP3127028_081123FTO_1210787
|
3127028000NRG24081120230281391
|
9667489788
|
08/11/2023
|
Neelam Devi
|
Neelam Devi
|
3127028WL035344
|
00349
|
PSIB0000552
|
920
|
19/01/2024
|
No Such Account
|
|
2040
|
UP3127028_081123APB_FTO_1210795
|
3127028000NRG24081120230281382
|
9667579890
|
08/11/2023
|
KUME SHA
|
KUME SHA
|
3127028WL035343
|
00045
|
BARB0SINDHO
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
UP3127028_081123FTO_1210796
|
3127028000NRG24081120230281145
|
9667450225
|
08/11/2023
|
Preem kumari
|
Preem kumari
|
3127028WL0035318
|
00354
|
PUNB0037910
|
3220
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2042
|
UP3127028_080923APB_FTO_949100
|
3127028000NRG24080920230207721
|
7425052513
|
08/09/2023
|
POOJA DEVI
|
POOJA DEVI
|
3127028WL024319
|
00349
|
PSIB0000552
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2043
|
UP3127028_080923APB_FTO_949100
|
3127028000NRG24080920230207720
|
7425052504
|
08/09/2023
|
DHARAM VEER
|
DHARAM VEER
|
3127028WL024319
|
00349
|
PSIB0000552
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
UP3127028_080823APB_FTO_795839
|
3127028000NRG24080820230170467
|
4996053451
|
08/08/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3127028WL019418
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
UP3127028_150623FTO_422514
|
3127028000NRG24080620230063429
|
2812868908
|
15/06/2023
|
Premkumari
|
Premkumari
|
3127028WL0009540
|
00354
|
PUNB0037910
|
3220
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2046
|
UP3127028_150623FTO_422514
|
3127028000NRG24080620230063428
|
2812868906
|
15/06/2023
|
Rekha Devi
|
Rekha Devi
|
3127028WL0009539
|
00045
|
BARB0GOLARA
|
3220
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2047
|
UP3127028_150623FTO_422514
|
3127028000NRG24080620230063427
|
2812868907
|
15/06/2023
|
Rekha Devi
|
Rekha Devi
|
3127028WL0009539
|
00045
|
BARB0GOLARA
|
3220
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2048
|
UP3127028_080224APB_FTO_1505465
|
3127028000NRG24080220240403328
|
N022400782972
|
08/02/2024
|
TAVEER
|
TAVEER
|
3127028WL051917
|
00354
|
PUNB0037910
|
1150
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
UP3127028_080224APB_FTO_1505465
|
3127028000NRG24080220240403067
|
N0224007825D7
|
08/02/2024
|
MarajinaKhatoon
|
MarajinaKhatoon
|
3127028WL051872
|
00354
|
PUNB0037910
|
3220
|
03/04/2024
|
Document Pending for Account Holder turning Major
|
|
2050
|
UP3127028_080224APB_FTO_1505465
|
3127028000NRG24080220240403066
|
N0224007825C2
|
08/02/2024
|
KUME SHA
|
KUME SHA
|
3127028WL051872
|
00045
|
BARB0SINDHO
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
UP3127028_080124APB_FTO_1426171
|
3127028000NRG24080120240360159
|
1912699281
|
08/01/2024
|
IBRAHIM KHAN
|
IBRAHIM KHAN
|
3127028WL046713
|
00354
|
PUNB0037910
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
UP3127028_071223APB_FTO_1312246
|
3127028000NRG24071220230317842
|
1915267947
|
07/12/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
3127028WL040643
|
00354
|
PUNB0037910
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
UP3127028_071223APB_FTO_1312246
|
3127028000NRG24071220230317829
|
1915267944
|
07/12/2023
|
LAL MOHAMMAD
|
LAL MOHAMMAD
|
3127028WL040643
|
00354
|
PUNB0037910
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
UP3127028_081123FTO_1205550
|
3127028000NRG24071120230280990
|
9667475762
|
08/11/2023
|
Shri Pal
|
Shri Pal
|
3127028WL035292
|
00045
|
BARB0POWAYA
|
230
|
19/01/2024
|
No Such Account
|
|
2055
|
UP3127028_091023APB_FTO_1078700
|
3127028000NRG24071020230237562
|
7456939146
|
09/10/2023
|
RAM LADAITE
|
RAM LADAITE
|
3127028WL028767
|
00045
|
BARB0GOLARA
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
UP3127028_070823APB_FTO_790055
|
3127028000NRG24070820230170052
|
5003227151
|
07/08/2023
|
Tavir
|
Tavir
|
3127028WL019349
|
00354
|
PUNB0037910
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
UP3127028_100324APB_FTO_1618726
|
3127028000NRG24070320240429094
|
3115372602
|
10/03/2024
|
DILDAR KHAN
|
DILDAR KHAN
|
3127028WL054575
|
00354
|
PUNB0037910
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
UP3127028_070224APB_FTO_1504119
|
3127028000NRG24070220240402518
|
2343091796
|
07/02/2024
|
SHYAMU KHAN
|
SHYAMU KHAN
|
3127028WL051814
|
00354
|
PUNB0037910
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UP3127028_070124APB_FTO_1422774
|
3127028000NRG24070120240358927
|
1908117967
|
07/01/2024
|
Shanti
|
Shanti
|
3127028WL046497
|
00354
|
PUNB0037910
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
UP3127028_071223APB_FTO_1312246
|
3127028000NRG24061220230316067
|
1915267863
|
07/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3127028WL040426
|
00045
|
BARB0SINDHO
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
UP3127028_061123APB_FTO_1199503
|
3127028000NRG24061120230279001
|
9667769470
|
06/11/2023
|
Jakir khan
|
Jakir khan
|
3127028WL034973
|
00045
|
BARB0SINDHO
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2062
|
UP3127028_061123APB_FTO_1199503
|
3127028000NRG24061120230278931
|
9667769742
|
06/11/2023
|
JAI DEVI
|
JAI DEVI
|
3127028WL034961
|
00354
|
PUNB0037910
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
UP3127028_061123APB_FTO_1199503
|
3127028000NRG24061120230278930
|
9667769402
|
06/11/2023
|
RAM AUATAR
|
RAM AUATAR
|
3127028WL034961
|
00354
|
PUNB0037910
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
UP3127028_061123APB_FTO_1199503
|
3127028000NRG24061120230278635
|
9667769754
|
06/11/2023
|
guddu
|
guddu
|
3127028WL034913
|
00354
|
PUNB0037910
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
UP3127028_061123APB_FTO_1199503
|
3127028000NRG24061120230278587
|
9667769743
|
06/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3127028WL034910
|
00354
|
PUNB0037910
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
UP3127028_061123APB_FTO_1199503
|
3127028000NRG24061120230278225
|
9667769631
|
06/11/2023
|
RAM KHILAVAN
|
RAM KHILAVAN
|
3127028WL034870
|
00415
|
SBIN0012334
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
UP3127028_061123APB_FTO_1199503
|
3127028000NRG24061120230278099
|
9667769433
|
06/11/2023
|
LOKRAM
|
LOKRAM
|
3127028WL034860
|
00045
|
BARB0SINDHO
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
UP3127028_061123APB_FTO_1199503
|
3127028000NRG24061120230276915
|
9667769409
|
06/11/2023
|
phoolmati
|
phoolmati
|
3127028WL034743
|
00349
|
PSIB0000552
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
UP3127028_061023APB_FTO_1068985
|
3127028000NRG24061020230236747
|
7457041730
|
06/10/2023
|
BATESHWAR
|
BATESHWAR
|
3127028WL028619
|
00349
|
PSIB0000552
|
3220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2070
|
UP3127028_060923FTO_942243
|
3127028000NRG24060920230207016
|
7425048290
|
06/09/2023
|
DEVROP
|
DEVROP
|
3127028WL0024190
|
00045
|
BARB0SINDHO
|
1380
|
11/11/2023
|
Account closed
|
|
2071
|
UP3127028_060723APB_FTO_552746
|
3127028000NRG24060720230118992
|
3782431847
|
06/07/2023
|
ANKIT GOSWAMI
|
ANKIT GOSWAMI
|
3127028WL014382
|
00468
|
UBIN0574074
|
1150
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
UP3127028_080623APB_FTO_366578
|
3127028000NRG24060620230059443
|
2541442102
|
08/06/2023
|
Mohd Afroz Hhan
|
Mohd Afroz Hhan
|
3127028WL009031
|
00045
|
BARB0POWAYA
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
UP3127028_060324APB_FTO_1600405
|
3127028000NRG24060320240427959
|
3116046326
|
06/03/2024
|
SALEEM KHAN
|
SALEEM KHAN
|
3127028WL054475
|
00354
|
PUNB0037910
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3127028_070224APB_FTO_1504119
|
3127028000NRG24060220240399593
|
2343092051
|
07/02/2024
|
AHIVARAN LAL
|
AHIVARAN LAL
|
3127028WL051477
|
00354
|
PUNB0037910
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
UP3127028_060124APB_FTO_1421929
|
3127028000NRG24060120240357624
|
1909751084
|
06/01/2024
|
MUNSHI
|
MUNSHI
|
3127028WL046308
|
00045
|
BARB0SINDHO
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
UP3127028_051223APB_FTO_1303648
|
3127028000NRG24051220230314616
|
1918852803
|
05/12/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3127028WL040240
|
00045
|
BARB0GOLARA
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
UP3127028_051023APB_FTO_1064365
|
3127028000NRG24051020230234711
|
7456124047
|
05/10/2023
|
GEETA
|
GEETA
|
3127028WL028293
|
00349
|
PSIB0000552
|
3220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2078
|
UP3127028_050823APB_FTO_781779
|
3127028000NRG24050820230167826
|
4995378936
|
05/08/2023
|
RAM NIVASH
|
RAM NIVASH
|
3127028WL019123
|
00354
|
PUNB0037910
|
1150
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2079
|
UP3127028_060623APB_FTO_347551
|
3127028000NRG24050620230058195
|
2541552278
|
06/06/2023
|
Pritul Singh
|
Pritul Singh
|
3127028WL008934
|
00045
|
BARB0GOLARA
|
1150
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
UP3127028_060623APB_FTO_347551
|
3127028000NRG24050620230058167
|
2541552195
|
06/06/2023
|
Ramesvar
|
Ramesvar
|
3127028WL008934
|
00354
|
PUNB0037910
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
UP3127028_050124APB_FTO_1418611
|
3127028000NRG24050120240356555
|
1909867039
|
05/01/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3127028WL046148
|
00045
|
BARB0GOLARA
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
UP3127028_050124APB_FTO_1418611
|
3127028000NRG24050120240356237
|
1909867160
|
05/01/2024
|
Ram Pratap
|
Ram Pratap
|
3127028WL046118
|
00045
|
BARB0KAJRIN
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
UP3127028_041223APB_FTO_1298528
|
3127028000NRG24041220230312701
|
1915064358
|
04/12/2023
|
SONI
|
SONI
|
3127028WL039955
|
00354
|
PUNB0037910
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
UP3127028_041223APB_FTO_1298528
|
3127028000NRG24041220230312400
|
1915064351
|
04/12/2023
|
MarajinaKhatoon
|
MarajinaKhatoon
|
3127028WL039903
|
00354
|
PUNB0037910
|
3220
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
|
2085
|
UP3127028_041223APB_FTO_1298528
|
3127028000NRG24041220230312399
|
1915064366
|
04/12/2023
|
KUME SHA
|
KUME SHA
|
3127028WL039903
|
00045
|
BARB0SINDHO
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
UP3127028_041123APB_FTO_1193349
|
3127028000NRG24041120230275922
|
9024188428
|
04/11/2023
|
Ramesvar
|
Ramesvar
|
3127028WL034587
|
00354
|
PUNB0037910
|
1610
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
UP3127028_041123APB_FTO_1193349
|
3127028000NRG24041120230275616
|
9024188399
|
04/11/2023
|
MUJJAN KHAN
|
MUJJAN KHAN
|
3127028WL034538
|
00045
|
BARB0SINDHO
|
2990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
UP3127028_040923APB_FTO_929374
|
3127028000NRG24040920230204307
|
7413715907
|
04/09/2023
|
MAHARANI
|
MAHARANI
|
3127028WL023872
|
00415
|
SBIN0012334
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
UP3127028_040823FTO_775661
|
3127028000NRG24040820230166347
|
4971710515
|
04/08/2023
|
RAM CHANDR
|
RAM CHANDR
|
3127028WL018910
|
00415
|
SBIN0012334
|
460
|
30/08/2023
|
No Such Account
|
|
2090
|
UP3127028_040823FTO_775661
|
3127028000NRG24040820230166346
|
4971710516
|
04/08/2023
|
RAM CHANDR
|
RAM CHANDR
|
3127028WL018910
|
00415
|
SBIN0012334
|
1150
|
30/08/2023
|
No Such Account
|
|
2091
|
UP3127028_040723APB_FTO_539007
|
3127028000NRG24040720230113562
|
3782421272
|
04/07/2023
|
Hariom
|
Hariom
|
3127028WL013950
|
00349
|
PSIB0000552
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
UP3127028_040124APB_FTO_1415434
|
3127028000NRG24040120240354445
|
1912998155
|
04/01/2024
|
KIRSHAN KUMAR SINGH
|
KIRSHAN KUMAR SINGH
|
3127028WL045840
|
00045
|
BARB0GOLARA
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
UP3127028_030823APB_FTO_768533
|
3127028000NRG24030820230164147
|
4972118838
|
03/08/2023
|
Pritul
|
Pritul
|
3127028WL018653
|
00045
|
BARB0GOLARA
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
UP3127028_030823APB_FTO_768533
|
3127028000NRG24030820230164143
|
4972118859
|
03/08/2023
|
MAHENDRA
|
MAHENDRA
|
3127028WL018653
|
00045
|
BARB0SINDHO
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
UP3127028_030723APB_FTO_531991
|
3127028000NRG24030720230112384
|
3781438443
|
03/07/2023
|
Budha Pal
|
Budha Pal
|
3127028WL013828
|
00354
|
PUNB0037910
|
1150
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
UP3127028_030723FTO_531996
|
3127028000NRG24030720230111631
|
3785071852
|
03/07/2023
|
harioom Singh
|
harioom Singh
|
3127028WL0013754
|
00045
|
BARB0SINDHO
|
3220
|
25/07/2023
|
Account closed
|
|
2097
|
UP3127028_030723FTO_531996
|
3127028000NRG24030720230111603
|
3785071850
|
03/07/2023
|
Prem kumari
|
Prem kumari
|
3127028WL0013748
|
00354
|
PUNB0037910
|
3220
|
25/07/2023
|
A/c Blocked or Frozen
|
|
2098
|
UP3127028_030723FTO_531996
|
3127028000NRG24030720230111600
|
3785071847
|
03/07/2023
|
Rekha Deve
|
Rekha Deve
|
3127028WL0013746
|
00045
|
BARB0GOLARA
|
2990
|
25/07/2023
|
A/c Blocked or Frozen
|
|
2099
|
UP3127028_030723FTO_531996
|
3127028000NRG24030720230111599
|
3785071846
|
03/07/2023
|
Rekha Deve
|
Rekha Deve
|
3127028WL0013746
|
00045
|
BARB0GOLARA
|
3220
|
25/07/2023
|
A/c Blocked or Frozen
|
|
2100
|
UP3127028_030723FTO_531996
|
3127028000NRG24030720230111598
|
3785071845
|
03/07/2023
|
Rekha Deve
|
Rekha Deve
|
3127028WL0013746
|
00045
|
BARB0GOLARA
|
3220
|
25/07/2023
|
A/c Blocked or Frozen
|
|
2101
|
UP3127028_030723FTO_531996
|
3127028000NRG24030720230110489
|
3785071849
|
03/07/2023
|
Devrooop
|
Devrooop
|
3127028WL0013657
|
00045
|
BARB0SIDHAU
|
1380
|
25/07/2023
|
Account closed
|
|
2102
|
UP3127028_030723APB_FTO_531991
|
3127028000NRG24030720230110375
|
3781438389
|
03/07/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3127028WL013637
|
00354
|
PUNB0037910
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
UP3127028_060623FTO_347530
|
3127028000NRG24030620230056269
|
2541802719
|
06/06/2023
|
RUCHI DEVI
|
RUCHI DEVI
|
3127028WL008686
|
00354
|
PUNB0037910
|
3220
|
14/06/2023
|
No Such Account
|
|
2104
|
UP3127028_030523FTO_128004
|
3127028000NRG24030520230016723
|
1538137598
|
03/05/2023
|
Rekha
|
Rekha
|
3127028WL003138
|
00045
|
BARB0GOLARA
|
3220
|
13/05/2023
|
A/c Blocked or Frozen
|
|
2105
|
UP3127028_070224APB_FTO_1504119
|
3127028000NRG24030220240396490
|
2343091897
|
07/02/2024
|
Tajim Begum
|
Tajim Begum
|
3127028WL051084
|
00152
|
HDFC0002161
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
UP3127028_070224APB_FTO_1504119
|
3127028000NRG24030220240396488
|
2343091896
|
07/02/2024
|
Tajim Begum
|
Tajim Begum
|
3127028WL051084
|
00152
|
HDFC0002161
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
UP3127028_070224APB_FTO_1504119
|
3127028000NRG24030220240396486
|
2343091744
|
07/02/2024
|
MO.HASIM
|
MO.HASIM
|
3127028WL051084
|
00354
|
PUNB0037910
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
UP3127028_070224APB_FTO_1504119
|
3127028000NRG24030220240396485
|
2343091743
|
07/02/2024
|
MO.HASIM
|
MO.HASIM
|
3127028WL051084
|
00354
|
PUNB0037910
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
UP3127028_040124APB_FTO_1415434
|
3127028000NRG24030120240353527
|
1912998059
|
04/01/2024
|
Hariom Kumar singh
|
Hariom Kumar singh
|
3127028WL045684
|
00349
|
PSIB0000552
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
UP3127028_040124APB_FTO_1415434
|
3127028000NRG24030120240353474
|
1912998350
|
04/01/2024
|
MANPHOL
|
MANPHOL
|
3127028WL045673
|
00415
|
SBIN0012334
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
UP3127028_020923APB_FTO_923196
|
3127028000NRG24020920230202545
|
7458867840
|
02/09/2023
|
ANANGPAL
|
ANANGPAL
|
3127028WL023681
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
UP3127028_060623APB_FTO_347543
|
3127028000NRG24020620230053348
|
2541710379
|
06/06/2023
|
Mohd Afroz Hhan
|
Mohd Afroz Hhan
|
3127028WL008365
|
00045
|
BARB0POWAYA
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
UP3127028_060623APB_FTO_347543
|
3127028000NRG24020620230053303
|
2541710503
|
06/06/2023
|
Satyapal
|
Satyapal
|
3127028WL008365
|
00045
|
BARB0GOLARA
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
UP3127028_060623APB_FTO_347543
|
3127028000NRG24020620230053283
|
2541710414
|
06/06/2023
|
ALYTAF KHAN
|
ALYTAF KHAN
|
3127028WL008365
|
00354
|
PUNB0037910
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
UP3127028_050324APB_FTO_1591344
|
3127028000NRG24020320240424044
|
3121745848
|
05/03/2024
|
RAVIT
|
RAVIT
|
3127028WL054175
|
00468
|
UBIN0574074
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
UP3127028_050324APB_FTO_1591344
|
3127028000NRG24020320240424014
|
3121745900
|
05/03/2024
|
RAMMURATI
|
RAMMURATI
|
3127028WL054175
|
00349
|
PSIB0000552
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2117
|
UP3127028_011223FTO_1290698
|
3127028000NRG24011220230310419
|
1915033668
|
01/12/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3127028WL0039574
|
00045
|
BARB0SINDHO
|
2530
|
16/03/2024
|
No Such Account
|
|
2118
|
UP3127028_011223APB_FTO_1290697
|
3127028000NRG24011220230310164
|
1917079348
|
01/12/2023
|
Ram Kali
|
Ram Kali
|
3127028WL039550
|
00354
|
PUNB0037910
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
UP3127028_011223APB_FTO_1290697
|
3127028000NRG24011220230310161
|
1917079339
|
01/12/2023
|
MUNSHI
|
MUNSHI
|
3127028WL039549
|
00045
|
BARB0SINDHO
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
UP3127028_011223APB_FTO_1290697
|
3127028000NRG24011220230310031
|
1917079353
|
01/12/2023
|
RAMMURATI
|
RAMMURATI
|
3127028WL039528
|
00349
|
PSIB0000552
|
920
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2121
|
UP3127028_011223FTO_1290698
|
3127028000NRG24011220230309982
|
1915033667
|
01/12/2023
|
GEETA KUMARI
|
GEETA KUMARI
|
3127028WL0039511
|
00045
|
BARB0SINDHO
|
2760
|
16/03/2024
|
No Such Account
|
|
2122
|
UP3127028_010923APB_FTO_917324
|
3127028000NRG24010920230200768
|
7415656367
|
01/09/2023
|
KIRSHAN PAL
|
KIRSHAN PAL
|
3127028WL023413
|
00045
|
BARB0GOLARA
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
UP3127028_020723APB_FTO_525702
|
3127028000NRG24010720230109272
|
3786777312
|
02/07/2023
|
MITHLESH
|
MITHLESH
|
3127028WL013496
|
00468
|
UBIN0574074
|
460
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
UP3127028_260523FTO_255862
|
3127028000NRG23140320230390184
|
1976020784
|
26/05/2023
|
Manoj Kumar
|
Manoj Kumar
|
3127028WL0028001
|
00045
|
BARB0SINDHO
|
2982
|
31/05/2023
|
No Such Account
|
|
2125
|
UP3127028_260523FTO_255862
|
3127028000NRG23140320230390183
|
1976020783
|
26/05/2023
|
Ashish Kumar
|
Ashish Kumar
|
3127028WL0028001
|
00045
|
BARB0SINDHO
|
2982
|
31/05/2023
|
No Such Account
|
|
2126
|
UP3127028_150623FTO_422522
|
3127028000NRG22020520230480466
|
2816080372
|
15/06/2023
|
SHIMA
|
SHIMA
|
3127028WL0047504
|
00045
|
BARB0SINDHO
|
2652
|
27/06/2023
|
No Such Account
|
|
2127
|
UP3127028_150623FTO_422522
|
3127028000NRG22020520230480465
|
2816080376
|
15/06/2023
|
NETU
|
NETU
|
3127028WL0047504
|
00045
|
BARB0SINDHO
|
1020
|
27/06/2023
|
No Such Account
|
|
2128
|
UP3127028_150623FTO_422522
|
3127028000NRG22020520230480464
|
2816080377
|
15/06/2023
|
NETU
|
NETU
|
3127028WL0047504
|
00045
|
BARB0SINDHO
|
3060
|
27/06/2023
|
No Such Account
|
|
2129
|
UP3127028_150623FTO_422522
|
3127028000NRG22020520230480460
|
2816080374
|
15/06/2023
|
DHANPAL
|
DHANPAL
|
3127028WL0047502
|
00045
|
BARB0SINDHO
|
816
|
27/06/2023
|
Account closed
|
|
2130
|
UP3127028_150623FTO_422522
|
3127028000NRG22010820210139270
|
2816080367
|
15/06/2023
|
RAJVEER
|
RAJVEER
|
3127028WL014719
|
00059
|
BARB0BUPGBX
|
204
|
27/06/2023
|
No Such Account
|
|
2131
|
UP3127016_210224APB_FTO_1536787
|
3127016025NRG24210220240413048
|
3161498498
|
21/02/2024
|
RAMVEER
|
RAMVEER
|
3127016025WL053260
|
00045
|
BARB0BLYROZ
|
1840
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
UP3127016_010723APB_FTO_524162
|
3127016025NRG24010720230107261
|
3507532944
|
01/07/2023
|
VINOD
|
VINOD
|
3127016025WL013359
|
00045
|
BARB0BLYROZ
|
3220
|
17/07/2023
|
Account closed
|
|
2133
|
UP3127016_291023APB_FTO_1155714
|
3127016020NRG24291020230266649
|
7964545022
|
29/10/2023
|
MASOOM
|
MASOOM
|
3127016020WL033370
|
00059
|
BARB0BUPGBX
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
UP3127016_100124APB_FTO_1429151
|
3127016019NRG24090120240361112
|
1912923720
|
10/01/2024
|
Julfkar
|
Julfkar
|
3127016019WL046838
|
00045
|
BARB0BLYROZ
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
UP3127016_170124APB_FTO_1448517
|
3127016018NRG24160120240372689
|
1906242733
|
17/01/2024
|
SURAJPAL
|
SURAJPAL
|
3127016018WL048268
|
00045
|
BARB0BLYROZ
|
920
|
16/03/2024
|
Participant not mapped to the product
|
|
2136
|
UP3127016_060723FTO_550891
|
3127016018NRG24050720230116277
|
3501912848
|
06/07/2023
|
Shyam Veer
|
Shyam Veer
|
3127016018WL014138
|
00045
|
BARB0BLYROZ
|
1150
|
17/07/2023
|
Account closed
|
|
2137
|
UP3127016_250423APB_FTO_80757
|
3127016018NRG23270220230375009
|
1537308591
|
25/04/2023
|
KAMLESH
|
KAMLESH
|
3127016018WL027055
|
00045
|
BARB0KAHELI
|
2769
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
UP3127016_250423APB_FTO_80757
|
3127016018NRG23160320230396123
|
1537308592
|
25/04/2023
|
KAMLESH
|
KAMLESH
|
3127016018WL028391
|
00045
|
BARB0KAHELI
|
2982
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
UP3127016_230423APB_FTO_72724
|
3127016009NRG24230420230006415
|
1534821467
|
23/04/2023
|
RAJENDRA
|
RAJENDRA
|
3127016009WL001104
|
00415
|
SBIN0011184
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
UP3127016_231023APB_FTO_1131045
|
3127016001NRG24231020230257925
|
7968373157
|
23/10/2023
|
AMIT
|
AMIT
|
3127016001WL032200
|
00415
|
SBIN0004007
|
1380
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2141
|
UP3127016_311223FTO_1403913
|
3127016000NRG24311220230350493
|
1905682265
|
31/12/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
3127016WL045100
|
00045
|
BARB0HATHOU
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2142
|
UP3127016_311023FTO_1163685
|
3127016000NRG24311020230268946
|
7961231051
|
31/10/2023
|
AVNEESH
|
AVNEESH
|
3127016WL033659
|
00415
|
SBIN0003085
|
3220
|
24/11/2023
|
No Such Account
|
|
2143
|
UP3127016_311023APB_FTO_1163697
|
3127016000NRG24311020230268841
|
7964001633
|
31/10/2023
|
RAM NIWAS
|
RAM NIWAS
|
3127016WL033635
|
00045
|
BARB0MISRIP
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2144
|
UP3127016_310723APB_FTO_730313
|
3127016000NRG24310720230158471
|
4972402991
|
31/07/2023
|
Rajneesh Kumar
|
Rajneesh Kumar
|
3127016WL018071
|
00045
|
BARB0KAHELI
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3127016_310523APB_FTO_290749
|
3127016000NRG24310520230050383
|
2266543800
|
31/05/2023
|
CHANDRAPTARAP
|
CHANDRAPTARAP
|
3127016WL008015
|
00045
|
BARB0SISAUW
|
3220
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2146
|
UP3127016_310124APB_FTO_1487289
|
3127016000NRG24310120240394201
|
2349016235
|
31/01/2024
|
ASHA RAM PAL
|
ASHA RAM PAL
|
3127016WL050858
|
00059
|
BARB0BUPGBX
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
UP3127016_301123APB_FTO_1285350
|
3127016000NRG24301120230309392
|
1915197690
|
30/11/2023
|
MO SAFI
|
MO SAFI
|
3127016WL039419
|
00048
|
BKID0006870
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2148
|
UP3127016_310823APB_FTO_912114
|
3127016000NRG24300820230197922
|
7415573072
|
31/08/2023
|
RAGEEV
|
RAGEEV
|
3127016WL023071
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
UP3127016_310723APB_FTO_730302
|
3127016000NRG24300720230158349
|
4976235909
|
31/07/2023
|
AJAYPAL
|
AJAYPAL
|
3127016WL018059
|
00045
|
BARB0KAHELI
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
UP3127016_090923FTO_949550
|
3127016000NRG24300620230106191
|
7425475276
|
09/09/2023
|
MAMNOON KHAN
|
MAMNOON KHAN
|
3127016WL0013261
|
00045
|
BARB0BLYBHA
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2151
|
UP3127016_090923FTO_949550
|
3127016000NRG24300620230106190
|
7425475275
|
09/09/2023
|
FIRAST HUSAIN
|
FIRAST HUSAIN
|
3127016WL0013261
|
00045
|
BARB0BLYBHA
|
2760
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2152
|
UP3127016_300523APB_FTO_278829
|
3127016000NRG24300520230049260
|
2313910777
|
30/05/2023
|
SURENDRA
|
SURENDRA
|
3127016WL007897
|
00045
|
BARB0BANSHA
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
UP3127016_010523APB_FTO_114450
|
3127016000NRG24300420230013246
|
1537376863
|
01/05/2023
|
ANAND
|
ANAND
|
3127016WL002496
|
00045
|
BARB0BLYBHA
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
UP3127016_300324APB_FTO_1750438
|
3127016000NRG24300320240458285
|
3110419662
|
30/03/2024
|
AJYA KUMAR
|
AJYA KUMAR
|
3127016WL057338
|
00045
|
BARB0BLYROZ
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
UP3127016_300124APB_FTO_1483869
|
3127016000NRG24300120240392195
|
N012401AC0C53
|
30/01/2024
|
BIDESI LAL
|
BIDESI LAL
|
3127016WL050705
|
00045
|
BARB0KAHELI
|
920
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
UP3127016_300124APB_FTO_1483869
|
3127016000NRG24300120240392194
|
N012401AC0C54
|
30/01/2024
|
BIDESI LAL
|
BIDESI LAL
|
3127016WL050705
|
00045
|
BARB0KAHELI
|
230
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
UP3127016_291123APB_FTO_1281152
|
3127016000NRG24291120230307613
|
1917032121
|
29/11/2023
|
JUBAIR KHAN
|
JUBAIR KHAN
|
3127016WL039154
|
00045
|
BARB0SISAUW
|
920
|
16/03/2024
|
Participant not mapped to the product
|
|
2158
|
UP3127016_301023FTO_1160289
|
3127016000NRG24291020230266827
|
7973341553
|
30/10/2023
|
KHUSHNUMA
|
KHUSHNUMA
|
3127016WL033417
|
00045
|
BARB0BUPGBX
|
4048
|
24/11/2023
|
No Such Account
|
|
2159
|
UP3127016_290523APB_FTO_273897
|
3127016000NRG24290520230047631
|
2310558175
|
29/05/2023
|
ANAND
|
ANAND
|
3127016WL007708
|
00045
|
BARB0BLYBHA
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
UP3127016_300324APB_FTO_1742107
|
3127016000NRG24290320240457153
|
3111914069
|
30/03/2024
|
SUNIL
|
SUNIL
|
3127016WL057199
|
00045
|
BARB0BLYROZ
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
UP3127016_290224APB_FTO_1574398
|
3127016000NRG24290220240421506
|
3112921263
|
29/02/2024
|
SABBAN KHAN
|
SABBAN KHAN
|
3127016WL053995
|
00045
|
BARB0BLYBHA
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
UP3127016_281223APB_FTO_1391496
|
3127016000NRG24281220230345613
|
1941507119
|
28/12/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3127016WL044421
|
00415
|
SBIN0004007
|
3450
|
18/03/2024
|
Participant not mapped to the product
|
|
2163
|
UP3127016_281223FTO_1391460
|
3127016000NRG24281220230345339
|
1940000324
|
28/12/2023
|
RAHUL
|
RAHUL
|
3127016WL044378
|
00045
|
BARB0HATHOU
|
2990
|
18/03/2024
|
No Such Account
|
|
2164
|
UP3127016_301223FTO_1398729
|
3127016000NRG24281120230305756
|
1941096534
|
30/12/2023
|
SATISH
|
SATISH
|
3127016WL0038960
|
00354
|
PUNB0040610
|
3220
|
18/03/2024
|
No Such Account
|
|
2165
|
UP3127016_301223FTO_1398729
|
3127016000NRG24281120230305755
|
1941096535
|
30/12/2023
|
CHOTELAL
|
CHOTELAL
|
3127016WL0038960
|
00354
|
PUNB0475500
|
3220
|
18/03/2024
|
No Such Account
|
|
2166
|
UP3127016_301223FTO_1398729
|
3127016000NRG24281120230305754
|
1941096536
|
30/12/2023
|
NEETU
|
NEETU
|
3127016WL0038960
|
00354
|
PUNB0475500
|
3220
|
18/03/2024
|
No Such Account
|
|
2167
|
UP3127016_281023FTO_1153756
|
3127016000NRG24281020230266072
|
7973345272
|
28/10/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
3127016WL033314
|
00045
|
BARB0HATHOU
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2168
|
UP3127016_290423APB_FTO_106117
|
3127016000NRG24280420230012081
|
1537420715
|
29/04/2023
|
RAMU SINGH
|
RAMU SINGH
|
3127016WL002204
|
00045
|
BARB0BLYROZ
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
UP3127016_290423APB_FTO_106117
|
3127016000NRG24280420230012013
|
1537420573
|
29/04/2023
|
Ashok Singh
|
Ashok Singh
|
3127016WL002204
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Account closed
|
|
2170
|
UP3127016_271223APB_FTO_1387072
|
3127016000NRG24271220230344248
|
1938168895
|
27/12/2023
|
Radhey Shyam
|
Radhey Shyam
|
3127016WL044268
|
00354
|
PUNB0040610
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
UP3127016_280324APB_FTO_1735057
|
3127016000NRG24270320240452478
|
3117412418
|
28/03/2024
|
UJLESH KUMAR
|
UJLESH KUMAR
|
3127016WL056758
|
00045
|
BARB0BLYROZ
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
UP3127016_280324APB_FTO_1735057
|
3127016000NRG24270320240452447
|
3117412411
|
28/03/2024
|
SONPAL
|
SONPAL
|
3127016WL056757
|
00045
|
BARB0BLYROZ
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
UP3127016_270224APB_FTO_1564689
|
3127016000NRG24270220240420256
|
3110343529
|
27/02/2024
|
RAMVEER
|
RAMVEER
|
3127016WL053921
|
00045
|
BARB0MISRIP
|
1380
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2174
|
UP3127016_280124APB_FTO_1477522
|
3127016000NRG24270120240388174
|
2145660908
|
28/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3127016WL050305
|
00045
|
BARB0KAHELI
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
UP3127016_261223APB_FTO_1382346
|
3127016000NRG24261220230341042
|
1943295149
|
26/12/2023
|
KALICHARAN
|
KALICHARAN
|
3127016WL043924
|
00354
|
PUNB0040610
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
UP3127016_261223APB_FTO_1382338
|
3127016000NRG24261220230340885
|
1938151953
|
26/12/2023
|
OMVEER
|
OMVEER
|
3127016WL043897
|
00045
|
BARB0BLYROZ
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
UP3127016_261223APB_FTO_1382338
|
3127016000NRG24261220230340854
|
1938151995
|
26/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3127016WL043893
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
UP3127016_270523APB_FTO_263523
|
3127016000NRG24260520230044313
|
1976488191
|
27/05/2023
|
Ashok Singh
|
Ashok Singh
|
3127016WL007325
|
00045
|
BARB0KAHELI
|
2990
|
31/05/2023
|
Account closed
|
|
2179
|
UP3127016_270523APB_FTO_263523
|
3127016000NRG24260520230044284
|
1976488451
|
27/05/2023
|
RAMU SINGH
|
RAMU SINGH
|
3127016WL007324
|
00045
|
BARB0BLYROZ
|
2990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
UP3127016_270523APB_FTO_263523
|
3127016000NRG24260520230043780
|
1976488263
|
27/05/2023
|
SHISH KUMAR
|
SHISH KUMAR
|
3127016WL007246
|
00045
|
BARB0BANSHA
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
UP3127016_260423FTO_91775
|
3127016000NRG24260420230009530
|
1536964590
|
26/04/2023
|
Mana
|
Mana
|
3127016WL001767
|
00045
|
BARB0SISAUW
|
3220
|
13/05/2023
|
A/c Blocked or Frozen
|
|
2182
|
UP3127016_260224APB_FTO_1560764
|
3127016000NRG24260220240419289
|
3110397580
|
26/02/2024
|
PREMVATI
|
PREMVATI
|
3127016WL053864
|
00045
|
BARB0KAHELI
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
UP3127016_251223APB_FTO_1377339
|
3127016000NRG24251220230339975
|
1938180418
|
25/12/2023
|
SALMA
|
SALMA
|
3127016WL043676
|
00045
|
BARB0SISAUW
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
UP3127016_261023FTO_1142835
|
3127016000NRG24251020230259184
|
7973915916
|
26/10/2023
|
MUNESH
|
MUNESH
|
3127016WL032447
|
00045
|
BARB0BLYBHA
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2185
|
UP3127016_250823APB_FTO_882569
|
3127016000NRG24250820230191358
|
7066553460
|
25/08/2023
|
Rajneesh Kumar
|
Rajneesh Kumar
|
3127016WL022091
|
00045
|
BARB0KAHELI
|
3220
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
UP3127016_250723APB_FTO_689952
|
3127016000NRG24250720230149690
|
4974129327
|
25/07/2023
|
RAM NIWAS
|
RAM NIWAS
|
3127016WL017085
|
00045
|
BARB0MISRIP
|
690
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2187
|
UP3127016_250523APB_FTO_248766
|
3127016000NRG24250520230041537
|
1976278205
|
25/05/2023
|
NARESH
|
NARESH
|
3127016WL007043
|
00045
|
BARB0BLYBHA
|
2530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
UP3127016_250423FTO_84262
|
3127016000NRG24250420230008525
|
1536969407
|
25/04/2023
|
kamleswari
|
kamleswari
|
3127016WL001594
|
00045
|
BARB0BLYROZ
|
1380
|
13/05/2023
|
No Such Account
|
|
2189
|
UP3127016_250423FTO_84262
|
3127016000NRG24250420230008523
|
1536969408
|
25/04/2023
|
kamla
|
kamla
|
3127016WL001594
|
00045
|
BARB0BLYROZ
|
1380
|
13/05/2023
|
No Such Account
|
|
2190
|
UP3127016_251123FTO_1270255
|
3127016000NRG24241120230303220
|
1674429807
|
25/11/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
3127016WL038475
|
00045
|
BARB0HATHOU
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2191
|
UP3127016_241023APB_FTO_1131555
|
3127016000NRG24241020230258614
|
7970571780
|
24/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3127016WL032326
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
UP3127016_240623APB_FTO_482039
|
3127016000NRG24240620230096134
|
3510821492
|
24/06/2023
|
Ashok Singh
|
Ashok Singh
|
3127016WL012433
|
00045
|
BARB0KAHELI
|
2760
|
17/07/2023
|
Account closed
|
|
2193
|
UP3127016_240623APB_FTO_482039
|
3127016000NRG24240620230096089
|
3510821496
|
24/06/2023
|
RAJESHWAR SINGH
|
RAJESHWAR SINGH
|
3127016WL012431
|
00045
|
BARB0KAHELI
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2194
|
UP3127016_240623FTO_482011
|
3127016000NRG24240620230095630
|
3508773183
|
24/06/2023
|
SANJAY
|
SANJAY
|
3127016WL012401
|
00415
|
SBIN0004007
|
3220
|
17/07/2023
|
Account closed
|
|
2195
|
UP3127016_240423FTO_78368
|
3127016000NRG24240420230007067
|
1534944606
|
24/04/2023
|
SHARMADI
|
SHARMADI
|
3127016WL001287
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
No Such Account
|
|
2196
|
UP3127016_240124APB_FTO_1468555
|
3127016000NRG24240120240384133
|
N0124015ECDDE
|
24/01/2024
|
AVNISH
|
AVNISH
|
3127016WL049770
|
00045
|
BARB0MISRIP
|
1610
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2197
|
UP3127016_231223APB_FTO_1375655
|
3127016000NRG24231220230338033
|
1902008112
|
23/12/2023
|
SURAJPAL
|
SURAJPAL
|
3127016WL043429
|
00045
|
BARB0BLYROZ
|
920
|
16/03/2024
|
Participant not mapped to the product
|
|
2198
|
UP3127016_231023APB_FTO_1131045
|
3127016000NRG24231020230258333
|
7968373168
|
23/10/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3127016WL032274
|
00045
|
BARB0BLYBHA
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
UP3127016_231023APB_FTO_1131045
|
3127016000NRG24231020230257871
|
7968373227
|
23/10/2023
|
RAMVEER
|
RAMVEER
|
3127016WL032183
|
00045
|
BARB0BLYROZ
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
UP3127016_230124APB_FTO_1464196
|
3127016000NRG24230120240381968
|
2348927388
|
23/01/2024
|
BIDESI LAL
|
BIDESI LAL
|
3127016WL049455
|
00045
|
BARB0KAHELI
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
UP3127016_230124APB_FTO_1464196
|
3127016000NRG24230120240381912
|
2348927389
|
23/01/2024
|
BIDESI LAL
|
BIDESI LAL
|
3127016WL049452
|
00045
|
BARB0KAHELI
|
690
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
UP3127016_230124APB_FTO_1464196
|
3127016000NRG24230120240381348
|
2348927462
|
23/01/2024
|
ASHA RAM PAL
|
ASHA RAM PAL
|
3127016WL049397
|
00059
|
BARB0BUPGBX
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
UP3127016_230124APB_FTO_1464148
|
3127016000NRG24230120240381030
|
2349147991
|
23/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
3127016WL049367
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
UP3127016_230124APB_FTO_1464169
|
3127016000NRG24230120240380778
|
2349142563
|
23/01/2024
|
MUKESH
|
MUKESH
|
3127016WL049306
|
00045
|
BARB0MISRIP
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
UP3127016_230124APB_FTO_1464196
|
3127016000NRG24230120240380693
|
2348927488
|
23/01/2024
|
ANKIT KUMAR SINGH
|
ANKIT KUMAR SINGH
|
3127016WL049288
|
00045
|
BARB0CHAUTH
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
UP3127016_221023APB_FTO_1130397
|
3127016000NRG24221020230257428
|
7964495560
|
22/10/2023
|
RAM NIWAS
|
RAM NIWAS
|
3127016WL032099
|
00045
|
BARB0MISRIP
|
2300
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2207
|
UP3127016_220923APB_FTO_1002158
|
3127016000NRG24220920230222998
|
7430834535
|
22/09/2023
|
SALMA
|
SALMA
|
3127016WL026444
|
00045
|
BARB0SISAUW
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
UP3127016_220623APB_FTO_467741
|
3127016000NRG24220620230089743
|
3502538660
|
22/06/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
3127016WL011866
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2209
|
UP3127016_220324APB_FTO_1711721
|
3127016000NRG24220320240447646
|
3122420506
|
22/03/2024
|
ASHA RAM PAL
|
ASHA RAM PAL
|
3127016WL056302
|
00059
|
BARB0BUPGBX
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
UP3127016_230224APB_FTO_1548132
|
3127016000NRG24220220240415055
|
3161697963
|
23/02/2024
|
ASHA RAM PAL
|
ASHA RAM PAL
|
3127016WL053587
|
00059
|
BARB0BUPGBX
|
1380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
UP3127016_230224APB_FTO_1548132
|
3127016000NRG24220220240414120
|
3161697826
|
23/02/2024
|
RAMVEER
|
RAMVEER
|
3127016WL053470
|
00045
|
BARB0MISRIP
|
920
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2212
|
UP3127016_211123APB_FTO_1255295
|
3127016000NRG24211120230299610
|
1673129880
|
21/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3127016WL037931
|
00045
|
BARB0KAHELI
|
460
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
UP3127016_211123FTO_1255275
|
3127016000NRG24211120230299114
|
1672562573
|
21/11/2023
|
SATISH
|
SATISH
|
3127016WL037883
|
00354
|
PUNB0040610
|
3220
|
12/03/2024
|
No Such Account
|
|
2214
|
UP3127016_211023FTO_1127710
|
3127016000NRG24211020230254873
|
7968951054
|
21/10/2023
|
OMA
|
OMA
|
3127016WL031801
|
00045
|
BARB0MISRIP
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2215
|
UP3127016_211023FTO_1127710
|
3127016000NRG24211020230254728
|
7968951038
|
21/10/2023
|
Guddu
|
Guddu
|
3127016WL031778
|
00045
|
BARB0BLYROZ
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2216
|
UP3127016_210324APB_FTO_1698432
|
3127016000NRG24210320240446025
|
3115330848
|
21/03/2024
|
SONPAL
|
SONPAL
|
3127016WL056137
|
00045
|
BARB0BLYROZ
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
UP3127016_210224APB_FTO_1536958
|
3127016000NRG24210220240413642
|
3159189008
|
21/02/2024
|
MAMTA
|
MAMTA
|
3127016WL053390
|
00059
|
BARB0BUPGBX
|
1380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
UP3127016_201123APB_FTO_1251844
|
3127016000NRG24201120230297897
|
1909606352
|
20/11/2023
|
ITESH KUMAR
|
ITESH KUMAR
|
3127016WL037658
|
00045
|
BARB0BLYROZ
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
UP3127016_201123FTO_1251684
|
3127016000NRG24201120230297661
|
1909444767
|
20/11/2023
|
anurudha
|
anurudha
|
3127016WL037607
|
00045
|
BARB0KAHELI
|
3220
|
16/03/2024
|
Account closed
|
|
2220
|
UP3127016_201123APB_FTO_1251690
|
3127016000NRG24201120230297655
|
1909599448
|
20/11/2023
|
BIDESI LAL
|
BIDESI LAL
|
3127016WL037606
|
00045
|
BARB0KAHELI
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
UP3127016_301223FTO_1398729
|
3127016000NRG24201120230297576
|
1941096539
|
30/12/2023
|
AVNEESH
|
AVNEESH
|
3127016WL0037591
|
00415
|
SBIN0004007
|
3220
|
18/03/2024
|
No Such Account
|
|
2222
|
UP3127016_301223FTO_1398729
|
3127016000NRG24201120230297574
|
1941096521
|
30/12/2023
|
Guddu
|
Guddu
|
3127016WL0037590
|
00045
|
BARB0BLYROZ
|
3220
|
18/03/2024
|
No Such Account
|
|
2223
|
UP3127016_301223FTO_1398729
|
3127016000NRG24201120230297564
|
1941096517
|
30/12/2023
|
konika
|
konika
|
3127016WL0037585
|
00045
|
BARB0BLYROZ
|
1610
|
18/03/2024
|
No Such Account
|
|
2224
|
UP3127016_201123FTO_1251684
|
3127016000NRG24201120230296742
|
1909444769
|
20/11/2023
|
OMA
|
OMA
|
3127016WL037480
|
00045
|
BARB0MISRIP
|
2990
|
16/03/2024
|
No Such Account
|
|
2225
|
UP3127016_210923APB_FTO_995534
|
3127016000NRG24200920230219792
|
7436476417
|
21/09/2023
|
RAM NIWASH
|
RAM NIWASH
|
3127016WL026113
|
00045
|
BARB0MISRIP
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
UP3127016_170623FTO_440554
|
3127016000NRG24200520230034692
|
3501951002
|
17/06/2023
|
Mana
|
Mana
|
3127016WL0006146
|
00045
|
BARB0SISAUW
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2227
|
UP3127016_170623FTO_440554
|
3127016000NRG24200520230034689
|
3501950991
|
17/06/2023
|
ANAND
|
ANAND
|
3127016WL0006144
|
00045
|
BARB0BLYBHA
|
3220
|
17/07/2023
|
Account closed
|
|
2228
|
UP3127016_170623FTO_440554
|
3127016000NRG24200520230034688
|
3501950990
|
17/06/2023
|
ANAND
|
ANAND
|
3127016WL0006144
|
00045
|
BARB0BLYBHA
|
3220
|
17/07/2023
|
Account closed
|
|
2229
|
UP3127016_200324APB_FTO_1693236
|
3127016000NRG24200320240444308
|
3117469135
|
20/03/2024
|
SABBAN KHAN
|
SABBAN KHAN
|
3127016WL055947
|
00045
|
BARB0BLYBHA
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
UP3127016_200324APB_FTO_1693211
|
3127016000NRG24200320240443652
|
3120428703
|
20/03/2024
|
PREMVATI
|
PREMVATI
|
3127016WL055884
|
00045
|
BARB0KAHELI
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
UP3127016_270324APB_FTO_1729733
|
3127016000NRG24200320240443229
|
3119571322
|
27/03/2024
|
BHURELAL
|
BHURELAL
|
3127016WL055853
|
00045
|
BARB0KAHELI
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2232
|
UP3127016_200124APB_FTO_1460061
|
3127016000NRG24200120240378621
|
2352674031
|
20/01/2024
|
MAMTA
|
MAMTA
|
3127016WL049043
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
UP3127016_201023APB_FTO_1121218
|
3127016000NRG24191020230253115
|
7963315817
|
20/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
3127016WL031472
|
00045
|
BARB0BLYBHA
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
UP3127016_201023APB_FTO_1121218
|
3127016000NRG24191020230253045
|
7963315826
|
20/10/2023
|
MOHD IRSHAD
|
MOHD IRSHAD
|
3127016WL031459
|
00415
|
SBIN0004007
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
UP3127016_201023FTO_1121195
|
3127016000NRG24191020230253018
|
7968955339
|
20/10/2023
|
anurudha
|
anurudha
|
3127016WL031456
|
00045
|
BARB0KAHELI
|
460
|
24/11/2023
|
Account closed
|
|
2236
|
UP3127016_201023APB_FTO_1121218
|
3127016000NRG24191020230253013
|
7963315773
|
20/10/2023
|
BIDESI LAL
|
BIDESI LAL
|
3127016WL031455
|
00045
|
BARB0KAHELI
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
UP3127016_191023APB_FTO_1117279
|
3127016000NRG24191020230252761
|
7963322241
|
19/10/2023
|
ANAND
|
ANAND
|
3127016WL031405
|
00045
|
BARB0BLYBHA
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
UP3127016_190823APB_FTO_852978
|
3127016000NRG24190820230184620
|
5001857032
|
19/08/2023
|
Julfkar
|
Julfkar
|
3127016WL021241
|
00045
|
BARB0BLYROZ
|
3680
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
UP3127016_200324APB_FTO_1693236
|
3127016000NRG24190320240442117
|
3117469116
|
20/03/2024
|
UJLESH KUMAR
|
UJLESH KUMAR
|
3127016WL055724
|
00045
|
BARB0BLYROZ
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
UP3127016_181223FTO_1352839
|
3127016000NRG24181220230331556
|
1934260974
|
18/12/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
3127016WL042556
|
00045
|
BARB0HATHOU
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2241
|
UP3127016_181223APB_FTO_1352846
|
3127016000NRG24181220230330501
|
1936199319
|
18/12/2023
|
BISWA MOHAN
|
BISWA MOHAN
|
3127016WL042476
|
00059
|
BARB0BUPGBX
|
460
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
UP3127016_301223FTO_1398729
|
3127016000NRG24181120230295849
|
1941096513
|
30/12/2023
|
MAMNOON KHAN
|
MAMNOON KHAN
|
3127016WL0037275
|
00045
|
BARB0BLYBHA
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2243
|
UP3127016_301223FTO_1398729
|
3127016000NRG24181120230295848
|
1941096511
|
30/12/2023
|
FIRAST HUSAIN
|
FIRAST HUSAIN
|
3127016WL0037275
|
00045
|
BARB0BLYBHA
|
2760
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2244
|
UP3127016_190823FTO_852953
|
3127016000NRG24180820230183954
|
4997615176
|
19/08/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
3127016WL021163
|
00045
|
BARB0BLYROZ
|
1610
|
31/08/2023
|
Account closed
|
|
2245
|
UP3127016_190324APB_FTO_1684463
|
3127016000NRG24180320240439367
|
3122981601
|
19/03/2024
|
ANKIT KUMAR SINGH
|
ANKIT KUMAR SINGH
|
3127016WL055468
|
00045
|
BARB0CHAUTH
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
UP3127016_190324APB_FTO_1684407
|
3127016000NRG24180320240439342
|
3119034275
|
19/03/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3127016WL055466
|
00415
|
SBIN0004007
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
UP3127016_180124APB_FTO_1452121
|
3127016000NRG24180120240374966
|
2273742058
|
18/01/2024
|
SABBAN KHAN
|
SABBAN KHAN
|
3127016WL048504
|
00045
|
BARB0BLYBHA
|
690
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
UP3127016_171023FTO_1107307
|
3127016000NRG24171020230247560
|
7457427679
|
17/10/2023
|
konika
|
konika
|
3127016WL030587
|
00045
|
BARB0BLYROZ
|
1610
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2249
|
UP3127016_170823FTO_841506
|
3127016000NRG24170820230182239
|
5001683966
|
17/08/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3127016WL020973
|
00045
|
BARB0BLYBHA
|
1610
|
31/08/2023
|
Account closed
|
|
2250
|
UP3127016_190723APB_FTO_648633
|
3127016000NRG24170720230138005
|
3962732382
|
19/07/2023
|
FABBAN KHAN
|
FABBAN KHAN
|
3127016WL015853
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
UP3127016_170423APB_FTO_49931
|
3127016000NRG24170420230001941
|
1175979490
|
17/04/2023
|
ANAND
|
ANAND
|
3127016WL000306
|
00045
|
BARB0BLYBHA
|
3220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
UP3127016_301223FTO_1398729
|
3127016000NRG24161120230290672
|
1941096531
|
30/12/2023
|
RAM NIWASH
|
RAM NIWASH
|
3127016WL0036642
|
00045
|
BARB0MISRIP
|
1610
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2253
|
UP3127016_301223FTO_1398729
|
3127016000NRG24161120230290670
|
1941096533
|
30/12/2023
|
SALMA
|
SALMA
|
3127016WL0036640
|
00045
|
BARB0SISAUW
|
3220
|
18/03/2024
|
Account closed
|
|
2254
|
UP3127016_301223FTO_1398729
|
3127016000NRG24161120230290669
|
1941096532
|
30/12/2023
|
SALMA
|
SALMA
|
3127016WL0036640
|
00045
|
BARB0SISAUW
|
3220
|
18/03/2024
|
Account closed
|
|
2255
|
UP3127016_301223FTO_1398729
|
3127016000NRG24161120230290640
|
1941096538
|
30/12/2023
|
AVNEESH
|
AVNEESH
|
3127016WL0036635
|
00415
|
SBIN0004007
|
2300
|
18/03/2024
|
No Such Account
|
|
2256
|
UP3127016_161123FTO_1231188
|
3127016000NRG24161120230290499
|
9671711731
|
16/11/2023
|
AVNEESH
|
AVNEESH
|
3127016WL036595
|
00415
|
SBIN0004007
|
1380
|
19/01/2024
|
No Such Account
|
|
2257
|
UP3127016_161023FTO_1102162
|
3127016000NRG24161020230246768
|
7456836000
|
16/10/2023
|
AVNEESH
|
AVNEESH
|
3127016WL030442
|
00415
|
SBIN0003085
|
3220
|
13/11/2023
|
No Such Account
|
|
2258
|
UP3127016_160923APB_FTO_973939
|
3127016000NRG24160920230215199
|
7457552765
|
16/09/2023
|
RAMROOP
|
RAMROOP
|
3127016WL025425
|
00354
|
PUNB0165800
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
UP3127016_160923FTO_973945
|
3127016000NRG24160920230215136
|
7457972468
|
16/09/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
3127016WL0025404
|
00045
|
BARB0BLYROZ
|
1610
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2260
|
UP3127016_160723APB_FTO_627386
|
3127016000NRG24160720230135934
|
3629479844
|
16/07/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
3127016WL015690
|
00059
|
BARB0BUPGBX
|
2990
|
21/07/2023
|
A/c Blocked or Frozen
|
|
2261
|
UP3127016_160723APB_FTO_625288
|
3127016000NRG24160720230135819
|
3629497370
|
16/07/2023
|
RAJANDRA
|
RAJANDRA
|
3127016WL015684
|
00045
|
BARB0BLYROZ
|
1150
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
UP3127016_160623APB_FTO_428453
|
3127016000NRG24160620230078757
|
2813827434
|
16/06/2023
|
MAMNOON KHAN
|
MAMNOON KHAN
|
3127016WL010867
|
00045
|
BARB0BLYBHA
|
3220
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2263
|
UP3127016_160124APB_FTO_1447195
|
3127016000NRG24160120240371671
|
1915361582
|
16/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3127016WL048194
|
00045
|
BARB0KAHELI
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
UP3127016_160124APB_FTO_1447205
|
3127016000NRG24160120240370873
|
1912610396
|
16/01/2024
|
AVNISH
|
AVNISH
|
3127016WL048128
|
00045
|
BARB0MISRIP
|
690
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
|
2265
|
UP3127016_150923FTO_970559
|
3127016000NRG24150920230214309
|
7424732470
|
15/09/2023
|
AVNEESH
|
AVNEESH
|
3127016WL025279
|
00415
|
SBIN0003085
|
2300
|
11/11/2023
|
No Such Account
|
|
2266
|
UP3127016_150623APB_FTO_422773
|
3127016000NRG24150620230078349
|
2662731278
|
15/06/2023
|
ANAND
|
ANAND
|
3127016WL010795
|
00045
|
BARB0BLYBHA
|
3220
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
UP3127016_150623APB_FTO_422778
|
3127016000NRG24150620230077353
|
2663390393
|
15/06/2023
|
SURENDRA
|
SURENDRA
|
3127016WL010719
|
00045
|
BARB0BANSHA
|
3220
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
UP3127016_150523APB_FTO_184620
|
3127016000NRG24150520230028998
|
1750511944
|
15/05/2023
|
SURENDRA
|
SURENDRA
|
3127016WL005227
|
00045
|
BARB0BANSHA
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
UP3127016_160324APB_FTO_1675996
|
3127016000NRG24150320240437693
|
3120527489
|
16/03/2024
|
ANKIT KUMAR SINGH
|
ANKIT KUMAR SINGH
|
3127016WL055288
|
00045
|
BARB0CHAUTH
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
UP3127016_150224APB_FTO_1523626
|
3127016000NRG24150220240409997
|
2754634369
|
15/02/2024
|
ASHA RAM PAL
|
ASHA RAM PAL
|
3127016WL052867
|
00059
|
BARB0BUPGBX
|
690
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
UP3127016_141123FTO_1227892
|
3127016000NRG24141120230289264
|
9667464246
|
14/11/2023
|
MEERA
|
MEERA
|
3127016WL036324
|
00059
|
BARB0BUPGBX
|
2990
|
19/01/2024
|
No Such Account
|
|
2272
|
UP3127016_151023APB_FTO_1099634
|
3127016000NRG24141020230245664
|
7435464721
|
15/10/2023
|
RAJU
|
RAJU
|
3127016WL030210
|
00045
|
BARB0BLYBHA
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3127016_140723APB_FTO_613656
|
3127016000NRG24140720230132257
|
3629500523
|
14/07/2023
|
AVNISH
|
AVNISH
|
3127016WL015458
|
00045
|
BARB0MISRIP
|
230
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2274
|
UP3127016_140723APB_FTO_613652
|
3127016000NRG24140720230131576
|
3629620430
|
14/07/2023
|
SUJATA GAUTAM
|
SUJATA GAUTAM
|
3127016WL015388
|
00059
|
BARB0BUPGBX
|
1610
|
21/07/2023
|
A/c Blocked or Frozen
|
|
2275
|
UP3127016_140623APB_FTO_414470
|
3127016000NRG24140620230074883
|
2620764823
|
14/06/2023
|
Ashok Singh
|
Ashok Singh
|
3127016WL010532
|
00688
|
FINO0001044
|
2990
|
17/06/2023
|
Account closed
|
|
2276
|
UP3127016_170623FTO_440554
|
3127016000NRG24140620230073706
|
3501950992
|
17/06/2023
|
ANAND
|
ANAND
|
3127016WL0010418
|
00045
|
BARB0BLYBHA
|
3220
|
17/07/2023
|
Account closed
|
|
2277
|
UP3127016_140324APB_FTO_1653323
|
3127016000NRG24140320240436129
|
3119599131
|
14/03/2024
|
SABBAN KHAN
|
SABBAN KHAN
|
3127016WL055160
|
00045
|
BARB0BLYBHA
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
UP3127016_150124APB_FTO_1443765
|
3127016000NRG24140120240368249
|
1912612728
|
15/01/2024
|
MUKESH
|
MUKESH
|
3127016WL047858
|
00045
|
BARB0MISRIP
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3127016_150124APB_FTO_1443490
|
3127016000NRG24140120240368088
|
1906252650
|
15/01/2024
|
ANKIT KUMAR SINGH
|
ANKIT KUMAR SINGH
|
3127016WL047853
|
00045
|
BARB0CHAUTH
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
UP3127016_131223FTO_1334771
|
3127016000NRG24131220230324274
|
1918729525
|
13/12/2023
|
Shyam Veer
|
Shyam Veer
|
3127016WL041566
|
00045
|
BARB0DBUTRA
|
230
|
16/03/2024
|
Account closed
|
|
2281
|
UP3127016_131223APB_FTO_1334775
|
3127016000NRG24131220230324252
|
1916811739
|
13/12/2023
|
SURAJPAL
|
SURAJPAL
|
3127016WL041566
|
00045
|
BARB0BLYROZ
|
1150
|
16/03/2024
|
Participant not mapped to the product
|
|
2282
|
UP3127016_131223APB_FTO_1334775
|
3127016000NRG24131220230324251
|
1916811740
|
13/12/2023
|
SURAJPAL
|
SURAJPAL
|
3127016WL041566
|
00045
|
BARB0BLYROZ
|
1610
|
16/03/2024
|
Participant not mapped to the product
|
|
2283
|
UP3127016_131223APB_FTO_1334775
|
3127016000NRG24131220230323929
|
1916811744
|
13/12/2023
|
RAMVEER
|
RAMVEER
|
3127016WL041525
|
00045
|
BARB0BLYROZ
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
UP3127016_131023FTO_1095909
|
3127016000NRG24131020230243915
|
7435569536
|
13/10/2023
|
NEETU
|
NEETU
|
3127016WL029874
|
00354
|
PUNB0040610
|
3220
|
11/11/2023
|
No Such Account
|
|
2285
|
UP3127016_130923APB_FTO_963086
|
3127016000NRG24130920230212035
|
7425529721
|
13/09/2023
|
SALMA
|
SALMA
|
3127016WL024955
|
00045
|
BARB0SISAUW
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
UP3127016_130923APB_FTO_963086
|
3127016000NRG24130920230211703
|
7425529733
|
13/09/2023
|
RAGEEV
|
RAGEEV
|
3127016WL024920
|
00059
|
BARB0BUPGBX
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
UP3127016_130923APB_FTO_963111
|
3127016000NRG24130920230211699
|
7425021370
|
13/09/2023
|
Julfkar
|
Julfkar
|
3127016WL024919
|
00045
|
BARB0BLYROZ
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
UP3127016_130523APB_FTO_175887
|
3127016000NRG24130520230026720
|
1642868874
|
13/05/2023
|
AJAYPAL
|
AJAYPAL
|
3127016WL004804
|
00045
|
BARB0KAHELI
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
UP3127016_130224APB_FTO_1517605
|
3127016000NRG24130220240408708
|
2754400232
|
13/02/2024
|
SABBAN KHAN
|
SABBAN KHAN
|
3127016WL052667
|
00045
|
BARB0BLYBHA
|
1840
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
UP3127016_130224APB_FTO_1517605
|
3127016000NRG24130220240408605
|
2754400282
|
13/02/2024
|
RAGEEV
|
RAGEEV
|
3127016WL052651
|
00059
|
BARB0BUPGBX
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3127016_130923APB_FTO_959920
|
3127016000NRG24120920230211508
|
7424994315
|
13/09/2023
|
Rajneesh Kumar
|
Rajneesh Kumar
|
3127016WL024880
|
00045
|
BARB0KAHELI
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
UP3127016_120923APB_FTO_959440
|
3127016000NRG24120920230211080
|
7425529670
|
12/09/2023
|
Anju Devi
|
Anju Devi
|
3127016WL024821
|
00045
|
BARB0GOLARA
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
UP3127016_120723APB_FTO_584612
|
3127016000NRG24120720230128985
|
3602359892
|
12/07/2023
|
SUNIL
|
SUNIL
|
3127016WL015182
|
00045
|
BARB0BLYROZ
|
920
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
UP3127016_120523APB_FTO_174337
|
3127016000NRG24120520230025312
|
1642862117
|
12/05/2023
|
Ashok Singh
|
Ashok Singh
|
3127016WL004578
|
00059
|
BARB0BUPGBX
|
2990
|
17/05/2023
|
Account closed
|
|
2295
|
UP3127016_120523APB_FTO_174337
|
3127016000NRG24120520230025275
|
1642862223
|
12/05/2023
|
RAMU SINGH
|
RAMU SINGH
|
3127016WL004577
|
00045
|
BARB0BLYROZ
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
UP3127016_120324APB_FTO_1638091
|
3127016000NRG24120320240433685
|
3120365963
|
12/03/2024
|
SONPAL
|
SONPAL
|
3127016WL054995
|
00045
|
BARB0BLYROZ
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
UP3127016_120224APB_FTO_1513410
|
3127016000NRG24120220240406991
|
2764853893
|
12/02/2024
|
ASHA RAM PAL
|
ASHA RAM PAL
|
3127016WL052465
|
00059
|
BARB0BUPGBX
|
920
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
UP3127016_120224APB_FTO_1513399
|
3127016000NRG24120220240406708
|
2764862078
|
12/02/2024
|
SALMA
|
SALMA
|
3127016WL052434
|
00045
|
BARB0SISAUW
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UP3127016_120124APB_FTO_1438593
|
3127016000NRG24120120240366858
|
1913125508
|
12/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3127016WL047624
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
UP3127016_110324APB_FTO_1626047
|
3127016000NRG24110320240430791
|
3122965599
|
11/03/2024
|
RAJENDRA
|
RAJENDRA
|
3127016WL054754
|
00415
|
SBIN0011184
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
UP3127016_110124APB_FTO_1434676
|
3127016000NRG24110120240365296
|
1908163242
|
11/01/2024
|
BIDESI LAL
|
BIDESI LAL
|
3127016WL047411
|
00045
|
BARB0KAHELI
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
UP3127016_090923FTO_949550
|
3127016000NRG24100720230122669
|
7425475285
|
09/09/2023
|
ANIL
|
ANIL
|
3127016WL0014703
|
00415
|
SBIN0004007
|
3220
|
11/11/2023
|
Account closed
|
|
2303
|
UP3127016_100623FTO_386260
|
3127016000NRG24100620230068165
|
2541813857
|
10/06/2023
|
ANIL
|
ANIL
|
3127016WL009883
|
00415
|
SBIN0014452
|
3220
|
14/06/2023
|
Account closed
|
|
2304
|
UP3127016_100523APB_FTO_160618
|
3127016000NRG24100520230023806
|
1882207816
|
10/05/2023
|
RAJENDRA
|
RAJENDRA
|
3127016WL004369
|
00415
|
SBIN0011184
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
UP3127016_100324APB_FTO_1618654
|
3127016000NRG24100320240430655
|
3117338819
|
10/03/2024
|
MAMTA
|
MAMTA
|
3127016WL054736
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
UP3127016_100324APB_FTO_1618650
|
3127016000NRG24100320240430634
|
3120307291
|
10/03/2024
|
BHURELAL
|
BHURELAL
|
3127016WL054731
|
00045
|
BARB0KAHELI
|
1150
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2307
|
UP3127016_091123APB_FTO_1216265
|
3127016000NRG24091120230283981
|
9668875188
|
09/11/2023
|
RAM NIWAS
|
RAM NIWAS
|
3127016WL035644
|
00045
|
BARB0MISRIP
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
UP3127016_091123FTO_1216257
|
3127016000NRG24091120230283391
|
9667461778
|
09/11/2023
|
Shyam Veer
|
Shyam Veer
|
3127016WL035558
|
00045
|
BARB0DBUTRA
|
1380
|
19/01/2024
|
Account closed
|
|
2309
|
UP3127016_091023FTO_1076268
|
3127016000NRG24091020230239097
|
7457426660
|
09/10/2023
|
SATISH
|
SATISH
|
3127016WL029099
|
00354
|
PUNB0040610
|
3220
|
13/11/2023
|
No Such Account
|
|
2310
|
UP3127016_091023FTO_1076268
|
3127016000NRG24091020230239036
|
7457426658
|
09/10/2023
|
CHOTELAL
|
CHOTELAL
|
3127016WL029094
|
00354
|
PUNB0040610
|
3220
|
13/11/2023
|
No Such Account
|
|
2311
|
UP3127016_090623FTO_382538
|
3127016000NRG24090620230067647
|
2541247667
|
09/06/2023
|
BHAI LAL
|
BHAI LAL
|
3127016WL009836
|
00045
|
BARB0SISAUW
|
690
|
14/06/2023
|
Account closed
|
|
2312
|
UP3127016_090324APB_FTO_1616314
|
3127016000NRG24090320240430281
|
3120309202
|
09/03/2024
|
SALMAAN
|
SALMAAN
|
3127016WL054699
|
00045
|
BARB0KAHELI
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
UP3127016_090324APB_FTO_1616314
|
3127016000NRG24090320240430264
|
3120309201
|
09/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3127016WL054697
|
00045
|
BARB0KAHELI
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
UP3127016_090324APB_FTO_1616314
|
3127016000NRG24090320240430211
|
3120309256
|
09/03/2024
|
ANKIT KUMAR SINGH
|
ANKIT KUMAR SINGH
|
3127016WL054694
|
00045
|
BARB0CHAUTH
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
UP3127016_100124APB_FTO_1429151
|
3127016000NRG24090120240361565
|
1912923727
|
10/01/2024
|
SABBAN KHAN
|
SABBAN KHAN
|
3127016WL046882
|
00045
|
BARB0BLYBHA
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
UP3127016_100124APB_FTO_1428839
|
3127016000NRG24090120240361321
|
1912882409
|
10/01/2024
|
JITENDRA
|
JITENDRA
|
3127016WL046871
|
00045
|
BARB0BLYROZ
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
UP3127016_100124APB_FTO_1428839
|
3127016000NRG24090120240361283
|
1912882393
|
10/01/2024
|
SURENDRA
|
SURENDRA
|
3127016WL046871
|
00045
|
BARB0MISRIP
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
UP3127016_100124APB_FTO_1429151
|
3127016000NRG24090120240361282
|
1912923814
|
10/01/2024
|
SURENDRA
|
SURENDRA
|
3127016WL046871
|
00045
|
BARB0MISRIP
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
UP3127016_080923APB_FTO_945937
|
3127016000NRG24080920230207695
|
7425536833
|
08/09/2023
|
RAMROOP
|
RAMROOP
|
3127016WL024316
|
00354
|
PUNB0165800
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
UP3127016_080723APB_FTO_561968
|
3127016000NRG24080720230121630
|
3504354856
|
08/07/2023
|
RAJANDRA
|
RAJANDRA
|
3127016WL014567
|
00045
|
BARB0BLYROZ
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
UP3127016_100324APB_FTO_1618650
|
3127016000NRG24080320240429863
|
3120307381
|
10/03/2024
|
PREMVATI
|
PREMVATI
|
3127016WL054651
|
00045
|
BARB0KAHELI
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UP3127016_080224APB_FTO_1504711
|
3127016000NRG24080220240403110
|
2356186881
|
08/02/2024
|
TIRMAL
|
TIRMAL
|
3127016WL051888
|
00059
|
BARB0BUPGBX
|
690
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2323
|
UP3127016_080124APB_FTO_1425773
|
3127016000NRG24080120240360644
|
1912758499
|
08/01/2024
|
SURAJPAL
|
SURAJPAL
|
3127016WL046759
|
00045
|
BARB0BLYROZ
|
1610
|
16/03/2024
|
Participant not mapped to the product
|
|
2324
|
UP3127016_080124APB_FTO_1425781
|
3127016000NRG24080120240360475
|
1912763715
|
08/01/2024
|
SURAJPAL
|
SURAJPAL
|
3127016WL046748
|
00045
|
BARB0BLYROZ
|
1610
|
16/03/2024
|
Participant not mapped to the product
|
|
2325
|
UP3127016_081023APB_FTO_1074160
|
3127016000NRG24071020230237593
|
7457612064
|
08/10/2023
|
ANAND
|
ANAND
|
3127016WL028775
|
00045
|
BARB0BLYBHA
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
UP3127016_070324APB_FTO_1609307
|
3127016000NRG24070320240428201
|
3117336451
|
07/03/2024
|
SABBAN KHAN
|
SABBAN KHAN
|
3127016WL054499
|
00045
|
BARB0BLYBHA
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UP3127016_070224APB_FTO_1503321
|
3127016000NRG24070220240401731
|
2356182366
|
07/02/2024
|
RAVINDRA
|
RAVINDRA
|
3127016WL051711
|
00045
|
BARB0BANSHA
|
1610
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2328
|
UP3127016_301223FTO_1398729
|
3127016000NRG24061220230316058
|
1941096527
|
30/12/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
3127016WL0040425
|
00045
|
BARB0HATHOU
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2329
|
UP3127016_301223FTO_1398729
|
3127016000NRG24061220230316057
|
1941096520
|
30/12/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
3127016WL0040424
|
00045
|
BARB0BLYROZ
|
1610
|
18/03/2024
|
No Such Account
|
|
2330
|
UP3127016_061223FTO_1306250
|
3127016000NRG24061220230315534
|
1918736812
|
06/12/2023
|
CHOTELAL
|
CHOTELAL
|
3127016WL040364
|
00354
|
PUNB0475500
|
3220
|
16/03/2024
|
No Such Account
|
|
2331
|
UP3127016_061223FTO_1306250
|
3127016000NRG24061220230315521
|
1918736811
|
06/12/2023
|
SATISH
|
SATISH
|
3127016WL040362
|
00354
|
PUNB0040610
|
3220
|
16/03/2024
|
No Such Account
|
|
2332
|
UP3127016_061223FTO_1306250
|
3127016000NRG24061220230315514
|
1918736808
|
06/12/2023
|
RAGHUWER
|
RAGHUWER
|
3127016WL040361
|
00354
|
PUNB0040610
|
3220
|
16/03/2024
|
Account closed
|
|
2333
|
UP3127016_061223FTO_1306250
|
3127016000NRG24061220230315453
|
1918736813
|
06/12/2023
|
NEETU
|
NEETU
|
3127016WL040359
|
00354
|
PUNB0475500
|
3220
|
16/03/2024
|
No Such Account
|
|
2334
|
UP3127016_301223FTO_1398729
|
3127016000NRG24061220230315434
|
1941096540
|
30/12/2023
|
AVNEESH
|
AVNEESH
|
3127016WL0040355
|
00415
|
SBIN0004007
|
3220
|
18/03/2024
|
No Such Account
|
|
2335
|
UP3127016_061023FTO_1068623
|
3127016000NRG24061020230235905
|
7456844621
|
06/10/2023
|
KHUSHNUMA
|
KHUSHNUMA
|
3127016WL028486
|
00045
|
BARB0BUPGBX
|
4048
|
13/11/2023
|
No Such Account
|
|
2336
|
UP3127016_061023FTO_1068623
|
3127016000NRG24061020230235903
|
7456844620
|
06/10/2023
|
Guddu
|
Guddu
|
3127016WL028485
|
00045
|
BARB0BLYROZ
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2337
|
UP3127016_060923APB_FTO_941566
|
3127016000NRG24060920230206960
|
7415766857
|
06/09/2023
|
Avatar Singh
|
Avatar Singh
|
3127016WL024179
|
00045
|
BARB0KAHELI
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
UP3127016_060823APB_FTO_782757
|
3127016000NRG24060820230168167
|
4997817584
|
06/08/2023
|
VIMAL TIWARI
|
VIMAL TIWARI
|
3127016WL019143
|
00059
|
BARB0BUPGBX
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
UP3127016_060823APB_FTO_782757
|
3127016000NRG24060820230168147
|
4997817548
|
06/08/2023
|
RAJANDRA
|
RAJANDRA
|
3127016WL019143
|
00045
|
BARB0BLYROZ
|
2982
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
UP3127016_060623FTO_352852
|
3127016000NRG24060620230060263
|
2460184589
|
06/06/2023
|
FIRAST HUSAIN
|
FIRAST HUSAIN
|
3127016WL009151
|
00045
|
BARB0BLYBHA
|
2760
|
12/06/2023
|
A/c Blocked or Frozen
|
|
2341
|
UP3127016_060224APB_FTO_1499983
|
3127016000NRG24060220240400507
|
2356304071
|
06/02/2024
|
ASHA RAM PAL
|
ASHA RAM PAL
|
3127016WL051602
|
00059
|
BARB0BUPGBX
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
UP3127016_060124APB_FTO_1421217
|
3127016000NRG24060120240357359
|
1912971612
|
06/01/2024
|
JUBAIR KHAN
|
JUBAIR KHAN
|
3127016WL046262
|
00045
|
BARB0SISAUW
|
460
|
16/03/2024
|
Participant not mapped to the product
|
|
2343
|
UP3127016_060124APB_FTO_1421209
|
3127016000NRG24060120240357058
|
1915387610
|
06/01/2024
|
Mo Ehshan Khan
|
Mo Ehshan Khan
|
3127016WL046212
|
00354
|
PUNB0040610
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
UP3127016_051223FTO_1303714
|
3127016000NRG24051220230315141
|
1918736544
|
05/12/2023
|
AVNEESH
|
AVNEESH
|
3127016WL040268
|
00415
|
SBIN0004007
|
3220
|
16/03/2024
|
No Such Account
|
|
2345
|
UP3127016_301223FTO_1398729
|
3127016000NRG24051220230314145
|
1941096542
|
30/12/2023
|
ANIL
|
ANIL
|
3127016WL0040165
|
00415
|
SBIN0003195
|
3220
|
18/03/2024
|
Account closed
|
|
2346
|
UP3127016_301223FTO_1398729
|
3127016000NRG24051220230314144
|
1941096551
|
30/12/2023
|
BHAI LAL
|
BHAI LAL
|
3127016WL0040164
|
00045
|
BARB0AANTIY
|
690
|
18/03/2024
|
Account closed
|
|
2347
|
UP3127016_060723APB_FTO_550923
|
3127016000NRG24050720230115871
|
3507503290
|
06/07/2023
|
PRAVESH SINGH
|
PRAVESH SINGH
|
3127016WL014121
|
00045
|
BARB0MISRIP
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
UP3127016_060723APB_FTO_550923
|
3127016000NRG24050720230115387
|
3507503345
|
06/07/2023
|
RAMSARAN
|
RAMSARAN
|
3127016WL014085
|
00045
|
BARB0BANSHA
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3127016_070324APB_FTO_1609307
|
3127016000NRG24050320240426634
|
3117336481
|
07/03/2024
|
AKHILESH
|
AKHILESH
|
3127016WL054381
|
00045
|
BARB0BLYBHA
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
UP3127016_041123FTO_1191735
|
3127016000NRG24041120230275916
|
9016333167
|
04/11/2023
|
MUKESH GUPTA
|
MUKESH GUPTA
|
3127016WL034585
|
00415
|
SBIN0004007
|
3220
|
01/01/2024
|
No Such Account
|
|
2351
|
UP3127016_041123FTO_1191735
|
3127016000NRG24041120230275914
|
9016333147
|
04/11/2023
|
SAVITRI
|
SAVITRI
|
3127016WL034585
|
00045
|
BARB0KAHELI
|
3220
|
01/01/2024
|
No Such Account
|
|
2352
|
UP3127016_040923APB_FTO_927016
|
3127016000NRG24040920230204333
|
7416388410
|
04/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3127016WL023875
|
00045
|
BARB0KAHELI
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3127016_040723APB_FTO_532679
|
3127016000NRG24040720230113008
|
3502460004
|
04/07/2023
|
ANSHUL BAJPAI
|
ANSHUL BAJPAI
|
3127016WL013894
|
00415
|
SBIN0004000
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
UP3127016_040723APB_FTO_532679
|
3127016000NRG24040720230113000
|
3502460010
|
04/07/2023
|
CHANDRAPTARAP
|
CHANDRAPTARAP
|
3127016WL013893
|
00045
|
BARB0SISAUW
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
UP3127016_040124APB_FTO_1414781
|
3127016000NRG24040120240354481
|
1909956203
|
04/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3127016WL045844
|
00045
|
BARB0KAHELI
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
UP3127016_031223FTO_1294656
|
3127016000NRG24031220230311882
|
1898900388
|
03/12/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
3127016WL039776
|
00045
|
BARB0HATHOU
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2357
|
UP3127016_090923FTO_949550
|
3127016000NRG24030720230110454
|
7425475273
|
09/09/2023
|
BHAI LAL
|
BHAI LAL
|
3127016WL0013648
|
00045
|
BARB0AKARRA
|
690
|
11/11/2023
|
Account closed
|
|
2358
|
UP3127016_090923FTO_949550
|
3127016000NRG24030720230110436
|
7425475272
|
09/09/2023
|
ANAND
|
ANAND
|
3127016WL0013643
|
00045
|
BARB0AKARRA
|
3220
|
11/11/2023
|
Account closed
|
|
2359
|
UP3127016_030623FTO_330535
|
3127016000NRG24030620230055955
|
2309787793
|
03/06/2023
|
JITIN
|
JITIN
|
3127016WL008649
|
00059
|
BARB0BUPGBX
|
2760
|
08/06/2023
|
Account closed
|
|
2360
|
UP3127016_030623APB_FTO_330587
|
3127016000NRG24030620230054791
|
2310898944
|
03/06/2023
|
Rajneesh Kumar
|
Rajneesh Kumar
|
3127016WL008486
|
00045
|
BARB0KAHELI
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
UP3127016_040224APB_FTO_1492668
|
3127016000NRG24030220240396773
|
2356134950
|
04/02/2024
|
MAMTA
|
MAMTA
|
3127016WL051109
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
UP3127016_040224APB_FTO_1492670
|
3127016000NRG24030220240396605
|
2356140412
|
04/02/2024
|
AKHILESH
|
AKHILESH
|
3127016WL051091
|
00045
|
BARB0BLYBHA
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
UP3127016_031123FTO_1187622
|
3127016000NRG24021120230272099
|
9024024507
|
03/11/2023
|
MUBARAK
|
MUBARAK
|
3127016WL034074
|
00354
|
PUNB0040610
|
3220
|
01/01/2024
|
No Such Account
|
|
2364
|
UP3127016_020324APB_FTO_1579239
|
3127016000NRG24020320240423759
|
3112657364
|
02/03/2024
|
SONPAL
|
SONPAL
|
3127016WL054147
|
00045
|
BARB0BLYROZ
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
UP3127016_020124APB_FTO_1408414
|
3127016000NRG24020120240352562
|
1908208300
|
02/01/2024
|
JUBAIR KHAN
|
JUBAIR KHAN
|
3127016WL045518
|
00045
|
BARB0SISAUW
|
920
|
16/03/2024
|
Participant not mapped to the product
|
|
2366
|
UP3127016_021223APB_FTO_1292828
|
3127016000NRG24011220230310464
|
1915099688
|
02/12/2023
|
Raghuveer Prajapati
|
Raghuveer Prajapati
|
3127016WL039582
|
00045
|
BARB0MISRIP
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
|
2367
|
UP3127016_301223FTO_1398729
|
3127016000NRG24011220230310029
|
1941096547
|
30/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3127016WL0039527
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
No Such Account
|
|
2368
|
UP3127016_301223FTO_1398729
|
3127016000NRG24011220230309998
|
1941096509
|
30/12/2023
|
KHUSHNUMA
|
KHUSHNUMA
|
3127016WL0039523
|
00045
|
BARB0AIDHIX
|
4048
|
18/03/2024
|
No Such Account
|
|
2369
|
UP3127016_301223FTO_1398729
|
3127016000NRG24011220230309997
|
1941096508
|
30/12/2023
|
KHUSHNUMA
|
KHUSHNUMA
|
3127016WL0039523
|
00045
|
BARB0AIDHIX
|
4048
|
18/03/2024
|
No Such Account
|
|
2370
|
UP3127016_301223FTO_1398729
|
3127016000NRG24011220230309981
|
1941096523
|
30/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3127016WL0039510
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Account closed
|
|
2371
|
UP3127016_301223FTO_1398729
|
3127016000NRG24011220230309978
|
1941096507
|
30/12/2023
|
anurudha
|
anurudha
|
3127016WL0039507
|
00045
|
BARB0ABHAYK
|
460
|
18/03/2024
|
Account closed
|
|
2372
|
UP3127016_301223FTO_1398729
|
3127016000NRG24011220230309976
|
1941096522
|
30/12/2023
|
Guddu
|
Guddu
|
3127016WL0039505
|
00045
|
BARB0BLYROZ
|
3220
|
18/03/2024
|
No Such Account
|
|
2373
|
UP3127016_301223FTO_1398729
|
3127016000NRG24011220230309975
|
1941096510
|
30/12/2023
|
MUNESH
|
MUNESH
|
3127016WL0039504
|
00045
|
BARB0BLYBHA
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2374
|
UP3127016_020623APB_FTO_320742
|
3127016000NRG24010620230052712
|
2312392902
|
02/06/2023
|
RAMSARAN
|
RAMSARAN
|
3127016WL008295
|
00045
|
BARB0BANSHA
|
2530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
UP3127016_010523APB_FTO_114450
|
3127016000NRG24010520230014026
|
1537376789
|
01/05/2023
|
SURENDRA
|
SURENDRA
|
3127016WL002644
|
00045
|
BARB0BANSHA
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
UP3127016_010324APB_FTO_1577286
|
3127016000NRG24010320240422267
|
3112034758
|
01/03/2024
|
BHURELAL
|
BHURELAL
|
3127016WL054051
|
00045
|
BARB0KAHELI
|
1150
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2377
|
UP3127016_090923FTO_949551
|
3127016000NRG23240420230421526
|
7425455972
|
09/09/2023
|
MUSTAQ ALI
|
MUSTAQ ALI
|
3127016WL0031673
|
00045
|
BARB0BLYROZ
|
2982
|
11/11/2023
|
Account closed
|
|
2378
|
UP3127016_090923FTO_949551
|
3127016000NRG23240420230421523
|
7425455977
|
09/09/2023
|
Ashok Singh
|
Ashok Singh
|
3127016WL0031672
|
00059
|
BARB0BUPGBX
|
213
|
11/11/2023
|
No Such Account
|
|
2379
|
UP3127016_090923FTO_949551
|
3127016000NRG23240420230421522
|
7425455978
|
09/09/2023
|
Ashok Singh
|
Ashok Singh
|
3127016WL0031672
|
00059
|
BARB0BUPGBX
|
213
|
11/11/2023
|
No Such Account
|
|
2380
|
UP3127016_090923FTO_949551
|
3127016000NRG23240420230421499
|
7425455974
|
09/09/2023
|
VIMLESH
|
VIMLESH
|
3127016WL0031660
|
00045
|
BARB0BLYROZ
|
2982
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2381
|
UP3127016_090923FTO_949551
|
3127016000NRG23200520230421731
|
7425455986
|
09/09/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3127016WL0031762
|
00059
|
BARB0BUPGBX
|
1278
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2382
|
UP3127016_090923FTO_949551
|
3127016000NRG23190520230421705
|
7425455983
|
09/09/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3127016WL0031748
|
00415
|
SBIN0011184
|
213
|
11/11/2023
|
Account closed
|
|
2383
|
UP3127016_090923FTO_949551
|
3127016000NRG23110420230421237
|
7425455982
|
09/09/2023
|
PANKAJ GUPTA
|
PANKAJ GUPTA
|
3127016WL0031611
|
00045
|
BARB0KAHELI
|
1491
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2384
|
UP3127016_090923FTO_949551
|
3127016000NRG23110420230421236
|
7425455981
|
09/09/2023
|
PANKAJ GUPTA
|
PANKAJ GUPTA
|
3127016WL0031611
|
00045
|
BARB0KAHELI
|
1491
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2385
|
UP3127016_090923FTO_949551
|
3127016000NRG23110420230421213
|
7425455971
|
09/09/2023
|
SONU
|
SONU
|
3127016WL0031597
|
00045
|
BARB0BLYBHA
|
639
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2386
|
UP3127028_140324APB_FTO_1660720
|
3127028000NRG24130320240435349
|
3119116521
|
14/03/2024
|
Judul Kishor
|
Judul Kishor
|
3127028WL055092
|
00354
|
PUNB0037910
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
UP3127028_140324APB_FTO_1660720
|
3127028000NRG24130320240435353
|
3119116681
|
14/03/2024
|
CHOTE LAL
|
CHOTE LAL
|
3127028WL055092
|
00354
|
PUNB0037910
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
UP3127028_131223APB_FTO_1334828
|
3127028000NRG24121220230323277
|
1920968090
|
13/12/2023
|
MITRAPAL
|
MITRAPAL
|
3127028WL041376
|
00354
|
PUNB0037910
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
UP3127028_131223APB_FTO_1334828
|
3127028000NRG24121220230322686
|
1920968059
|
13/12/2023
|
RAMMURATI
|
RAMMURATI
|
3127028WL041324
|
00349
|
PSIB0000552
|
1380
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2390
|
UP3127028_131223APB_FTO_1334828
|
3127028000NRG24121220230322492
|
1920968091
|
13/12/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3127028WL041294
|
00354
|
PUNB0037910
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
UP3127028_130923APB_FTO_964245
|
3127028000NRG24120920230211030
|
7425491493
|
13/09/2023
|
MOHD SARFAN
|
MOHD SARFAN
|
3127028WL024814
|
00045
|
BARB0SINDHO
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
UP3127028_130623FTO_407287
|
3127028000NRG24130620230073402
|
2620200449
|
13/06/2023
|
AVNISH
|
AVNISH
|
3127028WL010391
|
00045
|
BARB0GOLARA
|
3220
|
17/06/2023
|
No Such Account
|
|
2393
|
UP3127028_130723APB_FTO_605370
|
3127028000NRG24130720230131192
|
3785830180
|
13/07/2023
|
Parveen
|
Parveen
|
3127028WL015325
|
00059
|
BARB0BUPGBX
|
1840
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
UP3127028_150923FTO_972343
|
3127028000NRG24130920230212867
|
7424730933
|
15/09/2023
|
Bahadur kumar singh
|
Bahadur kumar singh
|
3127028WL0025066
|
00059
|
BARB0BUPGBX
|
460
|
11/11/2023
|
No Such Account
|
|
2395
|
UP3127028_150923FTO_972343
|
3127028000NRG24130920230212868
|
7424730934
|
15/09/2023
|
Bahadur kumar singh
|
Bahadur kumar singh
|
3127028WL0025066
|
00059
|
BARB0BUPGBX
|
920
|
11/11/2023
|
No Such Account
|
|
2396
|
UP3127028_150923FTO_972343
|
3127028000NRG24130920230212870
|
7424730932
|
15/09/2023
|
RUCHI Devi
|
RUCHI Devi
|
3127028WL0025067
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
|
2397
|
UP3127028_150923FTO_972343
|
3127028000NRG24130920230212871
|
7424730936
|
15/09/2023
|
Ramkuar Singh
|
Ramkuar Singh
|
3127028WL0025068
|
00059
|
BARB0BUPGBX
|
460
|
11/11/2023
|
No Such Account
|
|
2398
|
UP3127028_150923FTO_972343
|
3127028000NRG24130920230212872
|
7424730937
|
15/09/2023
|
Ramkuar Singh
|
Ramkuar Singh
|
3127028WL0025068
|
00059
|
BARB0BUPGBX
|
1150
|
11/11/2023
|
No Such Account
|
|
2399
|
UP3127028_150923FTO_972343
|
3127028000NRG24130920230212873
|
7424730931
|
15/09/2023
|
Ramkuar Singh
|
Ramkuar Singh
|
3127028WL0025068
|
00059
|
BARB0BUPGBX
|
1380
|
11/11/2023
|
No Such Account
|
|
2400
|
UP3127028_131023APB_FTO_1097543
|
3127028000NRG24131020230244039
|
7457184612
|
13/10/2023
|
PRATHVI RAJ
|
PRATHVI RAJ
|
3127028WL029888
|
00045
|
BARB0SINDHO
|
1380
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2401
|
UP3127028_131023FTO_1097533
|
3127028000NRG24131020230244052
|
7457401396
|
13/10/2023
|
NEKPAL
|
NEKPAL
|
3127028WL029891
|
00045
|
BARB0SINDHO
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2402
|
UP3127028_131023APB_FTO_1097543
|
3127028000NRG24131020230244220
|
7457184574
|
13/10/2023
|
BABOO RAM
|
BABOO RAM
|
3127028WL029947
|
00349
|
PSIB0000552
|
1380
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2403
|
UP3127028_131023APB_FTO_1097543
|
3127028000NRG24131020230244232
|
7457184586
|
13/10/2023
|
TAR BABU
|
TAR BABU
|
3127028WL029949
|
00349
|
PSIB0000552
|
1840
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2404
|
UP3127028_131023APB_FTO_1097543
|
3127028000NRG24131020230244315
|
7457184592
|
13/10/2023
|
KANTI
|
KANTI
|
3127028WL029959
|
00349
|
PSIB0000552
|
2990
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2405
|
UP3127028_131223APB_FTO_1334828
|
3127028000NRG24131220230324095
|
1920968235
|
13/12/2023
|
RAMRATAN
|
RAMRATAN
|
3127028WL041544
|
00048
|
BKID0006871
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
UP3127028_150124APB_FTO_1441404
|
3127028000NRG24140120240367610
|
1908195768
|
15/01/2024
|
VEERPAL
|
VEERPAL
|
3127028WL047736
|
00415
|
SBIN0012334
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
UP3127028_150124APB_FTO_1441404
|
3127028000NRG24140120240367625
|
1908195786
|
15/01/2024
|
AHIVARAN
|
AHIVARAN
|
3127028WL047737
|
00045
|
BARB0SINDHO
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
UP3127028_160224FTO_1528083
|
3127028000NRG24140220240409384
|
2765859042
|
16/02/2024
|
Preem kumari
|
Preem kumari
|
3127028WL0052757
|
00354
|
PUNB0037910
|
3220
|
09/04/2024
|
A/c Blocked or Frozen
|
|
2409
|
UP3127028_150623FTO_417906
|
3127028000NRG24140620230076332
|
2662169384
|
15/06/2023
|
Devroop
|
Devroop
|
3127028WL010631
|
00045
|
BARB0SINDHO
|
1380
|
20/06/2023
|
Account closed
|
|
2410
|
UP3127028_311023APB_FTO_1170765
|
3127028000NRG24311020230269428
|
7962723459
|
31/10/2023
|
Ramesvar
|
Ramesvar
|
3127028WL033775
|
00354
|
PUNB0037910
|
1150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
UP3127028_311023APB_FTO_1170765
|
3127028000NRG24311020230270056
|
7962723433
|
31/10/2023
|
Jakir khan
|
Jakir khan
|
3127028WL033826
|
00045
|
BARB0SINDHO
|
920
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2412
|
UP3127028_311023APB_FTO_1170765
|
3127028000NRG24311020230270107
|
7962723464
|
31/10/2023
|
TEJRAM
|
TEJRAM
|
3127028WL033836
|
00045
|
BARB0SINDHO
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
UP3127028_311023APB_FTO_1170765
|
3127028000NRG24311020230270111
|
7962723466
|
31/10/2023
|
DHARAM VEER
|
DHARAM VEER
|
3127028WL033837
|
00349
|
PSIB0000552
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
UP3127028_311023APB_FTO_1170765
|
3127028000NRG24311020230270112
|
7962723444
|
31/10/2023
|
POOJA DEVI
|
POOJA DEVI
|
3127028WL033837
|
00349
|
PSIB0000552
|
2760
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2415
|
UP3127028_311023FTO_1170759
|
3127028000NRG24311020230270365
|
7961229152
|
31/10/2023
|
Taibuna Begum
|
Taibuna Begum
|
3127028WL033857
|
00354
|
PUNB0037910
|
230
|
24/11/2023
|
No Such Account
|
|
2416
|
UP3127028_311023FTO_1170759
|
3127028000NRG24311020230270366
|
7961229147
|
31/10/2023
|
Laibunisha
|
Laibunisha
|
3127028WL033857
|
00354
|
PUNB0037910
|
230
|
24/11/2023
|
No Such Account
|
|
2417
|
UP3127028_151023APB_FTO_1099915
|
3127028006NRG24141020230245611
|
7435466761
|
15/10/2023
|
ANKIT GOSWAMI
|
ANKIT GOSWAMI
|
3127028006WL030196
|
00045
|
BARB0POWAYA
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
UP3127028_180324APB_FTO_1683479
|
3127028000NRG24160320240438538
|
3119335081
|
18/03/2024
|
SALEEM KHAN
|
SALEEM KHAN
|
3127028WL055368
|
00354
|
PUNB0037910
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
UP3127028_180324APB_FTO_1683479
|
3127028000NRG24160320240438551
|
3119335056
|
18/03/2024
|
DILDAR KHAN
|
DILDAR KHAN
|
3127028WL055368
|
00354
|
PUNB0037910
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
UP3127028_181123APB_FTO_1246427
|
3127028000NRG24181120230294149
|
1679611528
|
18/11/2023
|
VEERPAL
|
VEERPAL
|
3127028WL037063
|
00415
|
SBIN0012334
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
UP3127028_181123APB_FTO_1246427
|
3127028000NRG24181120230294156
|
1679611484
|
18/11/2023
|
AHIVARAN
|
AHIVARAN
|
3127028WL037063
|
00045
|
BARB0SINDHO
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
UP3127028_181123FTO_1246429
|
3127028000NRG24181120230295478
|
1669613714
|
18/11/2023
|
NEKPAL SINGH
|
NEKPAL SINGH
|
3127028WL0037218
|
00045
|
BARB0SINDHO
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2423
|
UP3127028_181123FTO_1246429
|
3127028000NRG24181120230295764
|
1669613730
|
18/11/2023
|
Bahadur kumar
|
Bahadur kumar
|
3127028WL0037253
|
00045
|
BARB0SINDHO
|
460
|
12/03/2024
|
No Such Account
|
|
2424
|
UP3127028_181123FTO_1246429
|
3127028000NRG24181120230295765
|
1669613729
|
18/11/2023
|
Bahadur kumar
|
Bahadur kumar
|
3127028WL0037253
|
00045
|
BARB0SINDHO
|
920
|
12/03/2024
|
No Such Account
|
|
2425
|
UP3127028_181123FTO_1246429
|
3127028000NRG24181120230295769
|
1669613733
|
18/11/2023
|
MAHARANI
|
MAHARANI
|
3127028WL0037254
|
00415
|
SBIN0012334
|
3220
|
12/03/2024
|
Account closed
|
|
2426
|
UP3127028_181223APB_FTO_1352792
|
3127028000NRG24181220230330828
|
1941292248
|
18/12/2023
|
RAJ VEER
|
RAJ VEER
|
3127028WL042504
|
00354
|
PUNB0037910
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
UP3127028_181223APB_FTO_1352792
|
3127028000NRG24181220230330829
|
1941292247
|
18/12/2023
|
RAM NIVASH
|
RAM NIVASH
|
3127028WL042504
|
00354
|
PUNB0037910
|
1150
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
UP3127028_181223APB_FTO_1352792
|
3127028000NRG24181220230330939
|
1941292277
|
18/12/2023
|
SANTOSHA DEVI
|
SANTOSHA DEVI
|
3127028WL042510
|
00354
|
PUNB0037910
|
1150
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
UP3127028_181223APB_FTO_1352792
|
3127028000NRG24181220230330940
|
1941292357
|
18/12/2023
|
urmila
|
urmila
|
3127028WL042510
|
00415
|
SBIN0012334
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
UP3127028_200124APB_FTO_1457013
|
3127028000NRG24190120240376018
|
2145654092
|
20/01/2024
|
KIRSHAN KUMAR SINGH
|
KIRSHAN KUMAR SINGH
|
3127028WL048630
|
00045
|
BARB0GOLARA
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
UP3127028_210523APB_FTO_222585
|
3127028000NRG24190520230034039
|
1856644574
|
21/05/2023
|
Rmwati
|
Rmwati
|
3127028WL006064
|
00059
|
BARB0BUPGBX
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
UP3127028_190923APB_FTO_987410
|
3127028000NRG24190920230217895
|
7430754033
|
19/09/2023
|
ANANGPAL
|
ANANGPAL
|
3127028WL025848
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
UP3127028_191023APB_FTO_1118375
|
3127028000NRG24191020230252036
|
7969513818
|
19/10/2023
|
TAR BABU
|
TAR BABU
|
3127028WL031302
|
00349
|
PSIB0000552
|
1610
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2434
|
UP3127028_191023APB_FTO_1118375
|
3127028000NRG24191020230252095
|
7969513817
|
19/10/2023
|
GIRDHARI
|
GIRDHARI
|
3127028WL031329
|
00354
|
PUNB0037910
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
UP3127028_191123FTO_1247352
|
3127028000NRG24191120230296084
|
9668625616
|
19/11/2023
|
HARIOM KUMAR SINGH
|
HARIOM KUMAR SINGH
|
3127028WL0037318
|
00045
|
BARB0SINDHO
|
3220
|
19/01/2024
|
No Such Account
|
|
2436
|
UP3127028_191123APB_FTO_1247351
|
3127028000NRG24191120230296225
|
9671624589
|
19/11/2023
|
GIRANDH PAL
|
GIRANDH PAL
|
3127028WL037342
|
00415
|
SBIN0012334
|
1380
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2437
|
UP3127028_191123APB_FTO_1247351
|
3127028000NRG24191120230296237
|
9671624573
|
19/11/2023
|
RAM SHARAN
|
RAM SHARAN
|
3127028WL037344
|
00354
|
PUNB0037910
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
UP3127028_210124APB_FTO_1461195
|
3127028000NRG24200120240377359
|
2139410681
|
21/01/2024
|
KIRSHAN KUMAR SINGH
|
KIRSHAN KUMAR SINGH
|
3127028WL048825
|
00045
|
BARB0GOLARA
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
UP3127028_200523FTO_220952
|
3127028000NRG24200520230035790
|
1860352441
|
20/05/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3127028WL006305
|
00045
|
BARB0SINDHO
|
3220
|
25/05/2023
|
No Such Account
|
|
2440
|
UP3127028_220823FTO_867917
|
3127028000NRG24200820230186160
|
6927569639
|
22/08/2023
|
Prem kumari
|
Prem kumari
|
3127028WL0021395
|
00354
|
PUNB0037910
|
3220
|
02/11/2023
|
A/c Blocked or Frozen
|
|
2441
|
UP3127028_201023APB_FTO_1122828
|
3127028000NRG24201020230253620
|
7970610774
|
20/10/2023
|
DALVEER
|
DALVEER
|
3127028WL031571
|
00415
|
SBIN0012334
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
UP3127028_201023APB_FTO_1122828
|
3127028000NRG24201020230253905
|
7970610751
|
20/10/2023
|
RAM LADAITE
|
RAM LADAITE
|
3127028WL031624
|
00045
|
BARB0GOLARA
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
UP3127028_211123APB_FTO_1255742
|
3127028000NRG24201120230296674
|
1673015543
|
21/11/2023
|
Sudha Mishra
|
Sudha Mishra
|
3127028WL037469
|
00045
|
BARB0SINDHO
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
UP3127028_211123APB_FTO_1255742
|
3127028000NRG24201120230297010
|
1673015271
|
21/11/2023
|
RAM PAL
|
RAM PAL
|
3127028WL037514
|
00354
|
PUNB0037910
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
UP3127028_211223APB_FTO_1362541
|
3127028000NRG24201220230334337
|
1938107580
|
21/12/2023
|
Shanti
|
Shanti
|
3127028WL042970
|
00354
|
PUNB0037910
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
UP3127028_211223APB_FTO_1362541
|
3127028000NRG24201220230334366
|
1938107545
|
21/12/2023
|
Judul Kishor
|
Judul Kishor
|
3127028WL042973
|
00354
|
PUNB0037910
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
UP3127028_211223FTO_1362538
|
3127028000NRG24201220230334369
|
1941109688
|
21/12/2023
|
Preem kumari
|
Preem kumari
|
3127028WL042973
|
00354
|
PUNB0037910
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2448
|
UP3127028_210324APB_FTO_1701312
|
3127028000NRG24210320240446750
|
3120484577
|
21/03/2024
|
KULDEEP
|
KULDEEP
|
3127028WL056204
|
00354
|
PUNB0037910
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
UP3127028_210423FTO_69964
|
3127028000NRG24210420230005568
|
1534539013
|
21/04/2023
|
Rekha
|
Rekha
|
3127028WL000985
|
00045
|
BARB0GOLARA
|
3220
|
13/05/2023
|
A/c Blocked or Frozen
|
|
2450
|
UP3127028_260523FTO_255848
|
3127028000NRG24210520230035918
|
1977534768
|
26/05/2023
|
Premkumari
|
Premkumari
|
3127028WL0006320
|
00354
|
PUNB0037910
|
3220
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2451
|
UP3127028_210623FTO_463227
|
3127028000NRG24210620230087272
|
2816321261
|
21/06/2023
|
Rekha
|
Rekha
|
3127028WL0011704
|
00045
|
BARB0GOLARA
|
2990
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2452
|
UP3127028_210623FTO_463227
|
3127028000NRG24210620230087274
|
2816321260
|
21/06/2023
|
harioom
|
harioom
|
3127028WL0011706
|
00045
|
BARB0GOLARA
|
3220
|
27/06/2023
|
Account closed
|
|
2453
|
UP3127028_220823APB_FTO_863841
|
3127028000NRG24210820230186487
|
6927609482
|
22/08/2023
|
SHRIRAM
|
SHRIRAM
|
3127028WL021462
|
00349
|
PSIB0000552
|
3220
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2454
|
UP3127028_220823APB_FTO_863841
|
3127028000NRG24210820230187338
|
6927609543
|
22/08/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3127028WL021589
|
00415
|
SBIN0012334
|
2760
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2455
|
UP3127028_220823APB_FTO_863841
|
3127028000NRG24210820230187343
|
6927609480
|
22/08/2023
|
VISH RAM
|
VISH RAM
|
3127028WL021590
|
00349
|
PSIB0000552
|
2760
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2456
|
UP3127028_210923APB_FTO_997110
|
3127028000NRG24210920230220268
|
7437012992
|
21/09/2023
|
Hariom
|
Hariom
|
3127028WL026167
|
00349
|
PSIB0000552
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
UP3127028_210923APB_FTO_997110
|
3127028000NRG24210920230220283
|
7437013068
|
21/09/2023
|
SHRIRAM
|
SHRIRAM
|
3127028WL026169
|
00349
|
PSIB0000552
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2458
|
UP3127028_210923APB_FTO_997110
|
3127028000NRG24210920230220457
|
7437013040
|
21/09/2023
|
ANANGPAL
|
ANANGPAL
|
3127028WL026188
|
00059
|
BARB0BUPGBX
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
UP3127028_211023APB_FTO_1129102
|
3127028000NRG24211020230255610
|
7973401334
|
21/10/2023
|
Kranti Devi
|
Kranti Devi
|
3127028WL031946
|
00354
|
PUNB0037910
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2460
|
UP3127028_211023FTO_1129098
|
3127028000NRG24211020230256339
|
7962158275
|
21/10/2023
|
Rup Vati
|
Rup Vati
|
3127028WL031984
|
00354
|
PUNB0037910
|
2990
|
24/11/2023
|
No Such Account
|
|
2461
|
UP3127028_211123APB_FTO_1255742
|
3127028000NRG24211120230298108
|
1673015274
|
21/11/2023
|
maina devi
|
maina devi
|
3127028WL037708
|
00354
|
PUNB0037910
|
690
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
UP3127028_211123APB_FTO_1255742
|
3127028000NRG24211120230298210
|
1673015319
|
21/11/2023
|
Sanjay
|
Sanjay
|
3127028WL037736
|
00045
|
BARB0GOLARA
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
UP3127028_221123FTO_1261447
|
3127028000NRG24211120230300291
|
1674430837
|
22/11/2023
|
Rumari Devi
|
Rumari Devi
|
3127028WL0037964
|
00349
|
PSIB0000552
|
3220
|
12/03/2024
|
No Such Account
|
|
2464
|
UP3127028_211223APB_FTO_1366742
|
3127028000NRG24211220230335207
|
1941207337
|
21/12/2023
|
TAVEER
|
TAVEER
|
3127028WL043066
|
00354
|
PUNB0037910
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
UP3127028_220523APB_FTO_227111
|
3127028000NRG24220520230037647
|
1877455613
|
22/05/2023
|
Rameswar
|
Rameswar
|
3127028WL006583
|
00354
|
PUNB0037910
|
920
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
UP3127028_220523APB_FTO_227111
|
3127028000NRG24220520230037672
|
1877455548
|
22/05/2023
|
Pritul Singh
|
Pritul Singh
|
3127028WL006583
|
00045
|
BARB0GOLARA
|
1380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
UP3127028_220523APB_FTO_227111
|
3127028000NRG24220520230037675
|
1877455460
|
22/05/2023
|
RAMU
|
RAMU
|
3127028WL006583
|
00354
|
PUNB0037910
|
1380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
UP3127028_220823APB_FTO_867886
|
3127028000NRG24220820230188218
|
6930818033
|
22/08/2023
|
RAMSARAN
|
RAMSARAN
|
3127028WL021702
|
00354
|
PUNB0037910
|
3220
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
UP3127028_220823FTO_867871
|
3127028000NRG24220820230188256
|
6927570615
|
22/08/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3127028WL021707
|
00059
|
BARB0BUPGBX
|
3220
|
02/11/2023
|
No Such Account
|
|
2470
|
UP3127028_220823APB_FTO_867886
|
3127028000NRG24220820230188268
|
6930817974
|
22/08/2023
|
PRATHVI RAJ
|
PRATHVI RAJ
|
3127028WL021710
|
00045
|
BARB0SINDHO
|
2070
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2471
|
UP3127028_220923APB_FTO_1002108
|
3127028000NRG24220920230221928
|
7437637800
|
22/09/2023
|
RAMMURTI
|
RAMMURTI
|
3127028WL026370
|
00045
|
BARB0SINDHO
|
1380
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2472
|
UP3127028_221123APB_FTO_1261441
|
3127028000NRG24221120230300805
|
1663049238
|
22/11/2023
|
RAMMURATI
|
RAMMURATI
|
3127028WL038091
|
00349
|
PSIB0000552
|
1150
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2473
|
UP3127028_221223APB_FTO_1370671
|
3127028000NRG24221220230336478
|
1938028786
|
22/12/2023
|
RADHAYSHAYAM
|
RADHAYSHAYAM
|
3127028WL043266
|
00045
|
BARB0SINDHO
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
UP3127028_230124APB_FTO_1465081
|
3127028000NRG24230120240381560
|
N0124013770A2
|
23/01/2024
|
MO.HASIM
|
MO.HASIM
|
3127028WL049438
|
00354
|
PUNB0037910
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
UP3127028_230124APB_FTO_1465081
|
3127028000NRG24230120240381563
|
N01240137708E
|
23/01/2024
|
Tajim Begum
|
Tajim Begum
|
3127028WL049438
|
00152
|
HDFC0002161
|
2530
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
UP3127028_230124APB_FTO_1465081
|
3127028000NRG24230120240382029
|
N01240134BD8B
|
23/01/2024
|
RAVIT
|
RAVIT
|
3127028WL049458
|
00468
|
UBIN0574074
|
1380
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
UP3127028_230224APB_FTO_1551205
|
3127028000NRG24230220240417171
|
3161652532
|
23/02/2024
|
SHYAM LAL
|
SHYAM LAL
|
3127028WL053731
|
00354
|
PUNB0037910
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
UP3127028_230224APB_FTO_1551205
|
3127028000NRG24230220240417177
|
3161652269
|
23/02/2024
|
BUDHPAL
|
BUDHPAL
|
3127028WL053731
|
00354
|
PUNB0037910
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
UP3127028_230224APB_FTO_1551205
|
3127028000NRG24230220240417183
|
3161652400
|
23/02/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3127028WL053731
|
00354
|
PUNB0037910
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
UP3127028_230224APB_FTO_1551205
|
3127028000NRG24230220240417200
|
3161652520
|
23/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3127028WL053731
|
00354
|
PUNB0037910
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
UP3127028_230224APB_FTO_1551205
|
3127028000NRG24230220240417257
|
3161652524
|
23/02/2024
|
BADSHAH SO SUKH LAL
|
BADSHAH SO SUKH LAL
|
3127028WL053734
|
00354
|
PUNB0037910
|
230
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
UP3127028_240324APB_FTO_1721679
|
3127028000NRG24230320240449498
|
3364888926
|
24/03/2024
|
MUNSHI
|
MUNSHI
|
3127028WL056471
|
00415
|
SBIN0004005
|
2300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
UP3127028_231223APB_FTO_1376221
|
3127028000NRG24231220230338615
|
1940128267
|
23/12/2023
|
MOHD SARFAN
|
MOHD SARFAN
|
3127028WL043458
|
00045
|
BARB0SINDHO
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
UP3127028_231223APB_FTO_1376221
|
3127028000NRG24231220230338631
|
1940128200
|
23/12/2023
|
JAMIL
|
JAMIL
|
3127028WL043458
|
00045
|
BARB0SINDHO
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
UP3127028_231223APB_FTO_1376221
|
3127028000NRG24231220230338636
|
1940128103
|
23/12/2023
|
RAMASARE
|
RAMASARE
|
3127028WL043458
|
00045
|
BARB0GOLARA
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
UP3127028_231223APB_FTO_1376221
|
3127028000NRG24231220230338930
|
1940128133
|
23/12/2023
|
BALVEER
|
BALVEER
|
3127028WL043487
|
00059
|
BARB0BUPGBX
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
UP3127028_250224APB_FTO_1556865
|
3127028000NRG24240220240417479
|
3111665053
|
25/02/2024
|
sonpal
|
sonpal
|
3127028WL053753
|
00045
|
BARB0SINDHO
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
UP3127028_240523APB_FTO_240383
|
3127028000NRG24240520230040743
|
1944863067
|
24/05/2023
|
MANPHOOL
|
MANPHOOL
|
3127028WL006905
|
00415
|
SBIN0012334
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
UP3127028_240623FTO_481413
|
3127028000NRG24240620230094259
|
2861381980
|
24/06/2023
|
AJAY
|
AJAY
|
3127028WL012279
|
00415
|
SBIN0012334
|
2530
|
30/06/2023
|
No Such Account
|
|
2490
|
UP3127028_240823APB_FTO_879201
|
3127028000NRG24240820230189981
|
7069113162
|
24/08/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3127028WL021886
|
00349
|
PSIB0000552
|
1150
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2491
|
UP3127028_251123APB_FTO_1267350
|
3127028000NRG24241120230303169
|
1672910407
|
25/11/2023
|
TEJRAM
|
TEJRAM
|
3127028WL038463
|
00045
|
BARB0SINDHO
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
UP3127028_251123APB_FTO_1267350
|
3127028000NRG24241120230303451
|
1672910399
|
25/11/2023
|
JITENDRA
|
JITENDRA
|
3127028WL038545
|
00415
|
SBIN0001668
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
UP3127028_250523FTO_247754
|
3127028000NRG24250520230042835
|
1943920568
|
25/05/2023
|
Sushma Devi
|
Sushma Devi
|
3127028WL007153
|
00415
|
SBIN0012334
|
3220
|
30/05/2023
|
No Such Account
|
|
2494
|
UP3127028_251123APB_FTO_1272408
|
3127028000NRG24251120230303840
|
1670437687
|
25/11/2023
|
Sanjay
|
Sanjay
|
3127028WL038606
|
00045
|
BARB0GOLARA
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
UP3127028_270124FTO_1476691
|
3127028000NRG24260120240386366
|
N0124017F7AD6
|
27/01/2024
|
GIRANDH PAL
|
GIRANDH PAL
|
3127028WL0050072
|
00415
|
SBIN0012334
|
1380
|
03/04/2024
|
A/c Blocked or Frozen
|
|
2496
|
UP3127028_270124FTO_1476691
|
3127028000NRG24260120240386367
|
N0124017F7ADC
|
27/01/2024
|
TaibunnaBegam
|
TaibunnaBegam
|
3127028WL0050072
|
00354
|
PUNB0037910
|
2990
|
03/04/2024
|
No Such Account
|
|
2497
|
UP3127028_270124FTO_1476691
|
3127028000NRG24260120240386368
|
N0124017F7ADB
|
27/01/2024
|
LaibunisaBegam
|
LaibunisaBegam
|
3127028WL0050072
|
00354
|
PUNB0037910
|
2990
|
03/04/2024
|
No Such Account
|
|
2498
|
UP3127028_270124FTO_1476691
|
3127028000NRG24260120240386375
|
N0124017F7AD7
|
27/01/2024
|
Ram Kali
|
Ram Kali
|
3127028WL0050075
|
00415
|
SBIN0012334
|
460
|
03/04/2024
|
A/c Blocked or Frozen
|
|
2499
|
UP3127028_260523APB_FTO_255845
|
3127028000NRG24260520230044006
|
1977723358
|
26/05/2023
|
Shabanam
|
Shabanam
|
3127028WL007281
|
00045
|
BARB0GOLARA
|
3220
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
UP3127028_260523APB_FTO_255845
|
3127028000NRG24260520230044121
|
1977723375
|
26/05/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3127028WL007303
|
00059
|
BARB0BUPGBX
|
3220
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
UP3127028_060623FTO_347555
|
3127028000NRG24260520230044238
|
2541807087
|
06/06/2023
|
RAGHEVENDAR
|
RAGHEVENDAR
|
3127028WL0007322
|
00059
|
BARB0BUPGBX
|
3220
|
14/06/2023
|
A/c Blocked or Frozen
|
|
2502
|
UP3127028_260623APB_FTO_490313
|
3127028000NRG24260620230098687
|
3506213322
|
26/06/2023
|
Ramesvar
|
Ramesvar
|
3127028WL012653
|
00354
|
PUNB0037910
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
UP3127028_260623APB_FTO_490313
|
3127028000NRG24260620230098717
|
3506213292
|
26/06/2023
|
Pritul
|
Pritul
|
3127028WL012653
|
00045
|
BARB0SINDHO
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
UP3127028_260623APB_FTO_490313
|
3127028000NRG24260620230098720
|
3506213340
|
26/06/2023
|
RAMO
|
RAMO
|
3127028WL012653
|
00354
|
PUNB0037910
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
UP3127028_260623APB_FTO_490313
|
3127028000NRG24260620230098728
|
3506213359
|
26/06/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3127028WL012653
|
00045
|
BARB0SINDHO
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
UP3127028_260723APB_FTO_700061
|
3127028000NRG24260720230152128
|
4980365688
|
26/07/2023
|
LAIQ KHAN
|
LAIQ KHAN
|
3127028WL017365
|
00059
|
BARB0BUPGBX
|
460
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
UP3127028_260823APB_FTO_889814
|
3127028000NRG24260820230193408
|
5001786927
|
26/08/2023
|
RAJVEER
|
RAJVEER
|
3127028WL022417
|
00045
|
BARB0GOLARA
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
UP3127028_260923APB_FTO_1030101
|
3127028000NRG24260920230225866
|
7436541640
|
26/09/2023
|
PERVEEN
|
PERVEEN
|
3127028WL026895
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
UP3127028_260923APB_FTO_1030101
|
3127028000NRG24260920230225952
|
7436541623
|
26/09/2023
|
MANPHOL
|
MANPHOL
|
3127028WL026907
|
00415
|
SBIN0012334
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
UP3127028_260923APB_FTO_1030101
|
3127028000NRG24260920230226097
|
7436541574
|
26/09/2023
|
TAR BABU
|
TAR BABU
|
3127028WL026920
|
00349
|
PSIB0000552
|
1610
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2511
|
UP3127028_260923APB_FTO_1030101
|
3127028000NRG24260920230226684
|
7436541597
|
26/09/2023
|
PRATHVI RAJ
|
PRATHVI RAJ
|
3127028WL026960
|
00045
|
BARB0SINDHO
|
230
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2512
|
UP3127028_261023APB_FTO_1143067
|
3127028000NRG24261020230260189
|
7963704570
|
26/10/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3127028WL032657
|
00349
|
PSIB0000552
|
920
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2513
|
UP3127028_261023APB_FTO_1143067
|
3127028000NRG24261020230261865
|
7963704564
|
26/10/2023
|
Kusum Devi
|
Kusum Devi
|
3127028WL032849
|
00349
|
PSIB0000552
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2514
|
UP3127028_261023FTO_1143062
|
3127028000NRG24261020230262092
|
7973915980
|
26/10/2023
|
Naim Khan
|
Naim Khan
|
3127028WL032878
|
00354
|
PUNB0037910
|
230
|
24/11/2023
|
No Such Account
|
|
2515
|
UP3127028_261023FTO_1143062
|
3127028000NRG24261020230262093
|
7973915981
|
26/10/2023
|
Naim Khan
|
Naim Khan
|
3127028WL032878
|
00354
|
PUNB0037910
|
2990
|
24/11/2023
|
No Such Account
|
|
2516
|
UP3127028_261223APB_FTO_1382484
|
3127028000NRG24261220230342100
|
1941492943
|
26/12/2023
|
AHIVARAN
|
AHIVARAN
|
3127028WL044048
|
00045
|
BARB0SINDHO
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
UP3127028_261223APB_FTO_1382484
|
3127028000NRG24261220230342436
|
1941493060
|
26/12/2023
|
JITENDRA
|
JITENDRA
|
3127028WL044099
|
00415
|
SBIN0001668
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
UP3127028_261223APB_FTO_1382484
|
3127028000NRG24261220230342478
|
1941492904
|
26/12/2023
|
DHARAMVIR SINGH
|
DHARAMVIR SINGH
|
3127028WL044104
|
00349
|
PSIB0000552
|
1150
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
UP3127028_270124APB_FTO_1476687
|
3127028000NRG24270120240387301
|
N0124017F065D
|
27/01/2024
|
RADHAYSHAYAM
|
RADHAYSHAYAM
|
3127028WL050213
|
00045
|
BARB0SINDHO
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
UP3127028_280224APB_FTO_1570191
|
3127028000NRG24270220240420013
|
3110372396
|
28/02/2024
|
RAJARAM
|
RAJARAM
|
3127028WL053906
|
00354
|
PUNB0037910
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
UP3127028_270324APB_FTO_1730104
|
3127028000NRG24270320240452064
|
3120581111
|
27/03/2024
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3127028WL056725
|
00059
|
BARB0BUPGBX
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
UP3127028_270324APB_FTO_1730104
|
3127028000NRG24270320240452545
|
3120581141
|
27/03/2024
|
RAJ PAL
|
RAJ PAL
|
3127028WL056763
|
00354
|
PUNB0037910
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
UP3127028_270324APB_FTO_1730104
|
3127028000NRG24270320240452555
|
3120581058
|
27/03/2024
|
Pritul Singh
|
Pritul Singh
|
3127028WL056763
|
00045
|
BARB0GOLARA
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
UP3127028_280423APB_FTO_101281
|
3127028000NRG24270420230010873
|
1537394378
|
28/04/2023
|
VIMLESH
|
VIMLESH
|
3127028WL001971
|
00349
|
PSIB0000552
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
UP3127028_280423APB_FTO_101281
|
3127028000NRG24270420230011155
|
1537394372
|
28/04/2023
|
DHARAMVIR
|
DHARAMVIR
|
3127028WL002022
|
00349
|
PSIB0000552
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
UP3127028_060623FTO_347555
|
3127028000NRG24270520230045087
|
2541807088
|
06/06/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3127028WL0007426
|
00045
|
BARB0SINDHO
|
3220
|
14/06/2023
|
No Such Account
|
|
2527
|
UP3127028_270523APB_FTO_260791
|
3127028000NRG24270520230045241
|
1976293494
|
27/05/2023
|
Rameswar
|
Rameswar
|
3127028WL007437
|
00354
|
PUNB0037910
|
1150
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
UP3127028_270523APB_FTO_260791
|
3127028000NRG24270520230045267
|
1976293544
|
27/05/2023
|
Pritul Singh
|
Pritul Singh
|
3127028WL007437
|
00045
|
BARB0GOLARA
|
1150
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
UP3127028_270723APB_FTO_709006
|
3127028000NRG24270720230154542
|
4980265828
|
27/07/2023
|
PINKU
|
PINKU
|
3127028WL017590
|
00349
|
PSIB0000552
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
UP3127028_270723APB_FTO_709006
|
3127028000NRG24270720230154543
|
4980265827
|
27/07/2023
|
PINKU
|
PINKU
|
3127028WL017590
|
00349
|
PSIB0000552
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
UP3127028_270723APB_FTO_709006
|
3127028000NRG24270720230154705
|
4980265749
|
27/07/2023
|
MAHENDRA
|
MAHENDRA
|
3127028WL017601
|
00045
|
BARB0SINDHO
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
UP3127028_270723APB_FTO_709006
|
3127028000NRG24270720230154717
|
4980265878
|
27/07/2023
|
Pritul
|
Pritul
|
3127028WL017603
|
00045
|
BARB0GOLARA
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
UP3127028_270723APB_FTO_709006
|
3127028000NRG24270720230154755
|
4980265783
|
27/07/2023
|
Tavir
|
Tavir
|
3127028WL017612
|
00354
|
PUNB0037910
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
UP3127028_290823APB_FTO_904476
|
3127028000NRG24270820230194908
|
7126136012
|
29/08/2023
|
Tondi Lal
|
Tondi Lal
|
3127028WL022653
|
00354
|
PUNB0037910
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
UP3127028_290823APB_FTO_904476
|
3127028000NRG24270820230194917
|
7126136010
|
29/08/2023
|
EETA DEVI
|
EETA DEVI
|
3127028WL022654
|
00354
|
PUNB0037910
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
UP3127028_271223APB_FTO_1387867
|
3127028000NRG24271220230343950
|
1938063842
|
27/12/2023
|
HANIF
|
HANIF
|
3127028WL044244
|
00045
|
BARB0SINDHO
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
UP3127028_280224APB_FTO_1570191
|
3127028000NRG24280220240421263
|
3110372596
|
28/02/2024
|
RAMMURATI
|
RAMMURATI
|
3127028WL053975
|
00349
|
PSIB0000552
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2538
|
UP3127028_280224APB_FTO_1570191
|
3127028000NRG24280220240421294
|
3110372527
|
28/02/2024
|
RAVIT
|
RAVIT
|
3127028WL053975
|
00468
|
UBIN0574074
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
UP3127028_280324APB_FTO_1738483
|
3127028000NRG24280320240454667
|
3117412769
|
28/03/2024
|
RAMMURATI
|
RAMMURATI
|
3127028WL056981
|
00349
|
PSIB0000552
|
1150
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2540
|
UP3127028_280324APB_FTO_1738483
|
3127028000NRG24280320240454850
|
3117412671
|
28/03/2024
|
KUME SHA
|
KUME SHA
|
3127028WL056994
|
00045
|
BARB0SINDHO
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
UP3127028_280324APB_FTO_1738483
|
3127028000NRG24280320240454851
|
3117412536
|
28/03/2024
|
MarajinaKhatoon
|
MarajinaKhatoon
|
3127028WL056994
|
00354
|
PUNB0037910
|
690
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
2542
|
UP3127028_280324APB_FTO_1738483
|
3127028000NRG24280320240454861
|
3117412807
|
28/03/2024
|
HABIV
|
HABIV
|
3127028WL056994
|
00354
|
PUNB0037910
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
UP3127028_280324APB_FTO_1738483
|
3127028000NRG24280320240454862
|
3117412806
|
28/03/2024
|
HABIV
|
HABIV
|
3127028WL056994
|
00354
|
PUNB0037910
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
UP3127028_280324APB_FTO_1738483
|
3127028000NRG24280320240454873
|
3117412833
|
28/03/2024
|
SARTAJ
|
SARTAJ
|
3127028WL056994
|
00354
|
PUNB0037910
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
UP3127028_280324APB_FTO_1738483
|
3127028000NRG24280320240454874
|
3117412832
|
28/03/2024
|
SARTAJ
|
SARTAJ
|
3127028WL056994
|
00354
|
PUNB0037910
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
UP3127028_280324APB_FTO_1738483
|
3127028000NRG24280320240454889
|
3117412607
|
28/03/2024
|
HANIF
|
HANIF
|
3127028WL056994
|
00045
|
BARB0SINDHO
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
UP3127028_280324APB_FTO_1738483
|
3127028000NRG24280320240454890
|
3117412608
|
28/03/2024
|
HANIF
|
HANIF
|
3127028WL056994
|
00045
|
BARB0SINDHO
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
UP3127028_280324APB_FTO_1738483
|
3127028000NRG24280320240454903
|
3117412662
|
28/03/2024
|
RAMASARE
|
RAMASARE
|
3127028WL056994
|
00045
|
BARB0GOLARA
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
UP3127028_280324APB_FTO_1738483
|
3127028000NRG24280320240454904
|
3117412663
|
28/03/2024
|
RAMASARE
|
RAMASARE
|
3127028WL056994
|
00045
|
BARB0GOLARA
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
UP3127028_280623APB_FTO_504874
|
3127028000NRG24280620230102425
|
3502694450
|
28/06/2023
|
ANKIT GOSWAMI
|
ANKIT GOSWAMI
|
3127028WL012971
|
00468
|
UBIN0574074
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
UP3127028_280723APB_FTO_717509
|
3127028000NRG24280720230157466
|
4140528552
|
28/07/2023
|
Sanjay
|
Sanjay
|
3127028WL017946
|
00415
|
SBIN0012334
|
460
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
UP3127028_280723APB_FTO_717509
|
3127028000NRG24280720230157467
|
4140528551
|
28/07/2023
|
Sanjay
|
Sanjay
|
3127028WL017946
|
00415
|
SBIN0012334
|
230
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
UP3127028_290823APB_FTO_904476
|
3127028000NRG24280820230195568
|
7126136021
|
29/08/2023
|
KARIMULRJA
|
KARIMULRJA
|
3127028WL022754
|
00354
|
PUNB0037910
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
UP3127028_290823APB_FTO_904476
|
3127028000NRG24280820230195757
|
7126136020
|
29/08/2023
|
TEJ RAM
|
TEJ RAM
|
3127028WL022776
|
00354
|
PUNB0037910
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
UP3127028_290823APB_FTO_904476
|
3127028000NRG24280820230195759
|
7126136008
|
29/08/2023
|
KAMLESH
|
KAMLESH
|
3127028WL022776
|
00354
|
PUNB0037910
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
UP3127028_290823APB_FTO_904476
|
3127028000NRG24280820230195825
|
7126136071
|
29/08/2023
|
SONI DEVI
|
SONI DEVI
|
3127028WL022785
|
00354
|
PUNB0037910
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
UP3127028_291023FTO_1155483
|
3127028000NRG24281020230266617
|
7962576112
|
29/10/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3127028WL033364
|
00354
|
PUNB0638500
|
2530
|
24/11/2023
|
No Such Account
|
|
2558
|
UP3127028_281223APB_FTO_1392580
|
3127028000NRG24281220230344664
|
1941509257
|
28/12/2023
|
RAMMURATI
|
RAMMURATI
|
3127028WL044336
|
00349
|
PSIB0000552
|
1150
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2559
|
UP3127028_281223FTO_1392576
|
3127028000NRG24281220230345071
|
1940000778
|
28/12/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3127028WL044357
|
00045
|
BARB0SINDHO
|
1840
|
18/03/2024
|
No Such Account
|
|
2560
|
UP3127028_291223APB_FTO_1397601
|
3127028000NRG24291220230347027
|
1940006387
|
29/12/2023
|
Ram Kali
|
Ram Kali
|
3127028WL044637
|
00354
|
PUNB0037910
|
1150
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
UP3127028_300124APB_FTO_1484734
|
3127028000NRG24300120240391489
|
N012401B05508
|
30/01/2024
|
Karanti
|
Karanti
|
3127028WL050604
|
00354
|
PUNB0037910
|
460
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
UP3127028_300124APB_FTO_1484734
|
3127028000NRG24300120240391859
|
N012401AEAE51
|
30/01/2024
|
MUNSHI
|
MUNSHI
|
3127028WL050667
|
00045
|
BARB0SINDHO
|
1150
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3127028_300324APB_FTO_1751092
|
3127028000NRG24300320240457947
|
3109811079
|
30/03/2024
|
maina devi
|
maina devi
|
3127028WL057313
|
00354
|
PUNB0037910
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
UP3127028_300324APB_FTO_1751092
|
3127028000NRG24300320240458160
|
3109811214
|
30/03/2024
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3127028WL057329
|
00059
|
BARB0BUPGBX
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
UP3127028_300324APB_FTO_1751092
|
3127028000NRG24300320240458161
|
3109811213
|
30/03/2024
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3127028WL057329
|
00059
|
BARB0BUPGBX
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
UP3127028_300324APB_FTO_1751092
|
3127028000NRG24300320240458553
|
3109811048
|
30/03/2024
|
LAIQKHAN
|
LAIQKHAN
|
3127028WL057350
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
UP3127028_300523APB_FTO_280175
|
3127028000NRG24300520230048938
|
2310566476
|
30/05/2023
|
RAMDASH
|
RAMDASH
|
3127028WL007876
|
00045
|
BARB0GOLARA
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
UP3127028_300823APB_FTO_911344
|
3127028000NRG24300820230198472
|
7422835315
|
30/08/2023
|
SHER PAL
|
SHER PAL
|
3127028WL023132
|
00349
|
PSIB0000552
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2569
|
UP3127028_300823APB_FTO_911344
|
3127028000NRG24300820230198474
|
7422835155
|
30/08/2023
|
phoolmati
|
phoolmati
|
3127028WL023132
|
00349
|
PSIB0000552
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
UP3127028_300923APB_FTO_1046909
|
3127028000NRG24300920230229791
|
7457082704
|
30/09/2023
|
MAHENDR SINGH
|
MAHENDR SINGH
|
3127028WL027520
|
00045
|
BARB0GOLARA
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
UP3127028_300923APB_FTO_1046909
|
3127028000NRG24300920230230497
|
7457082693
|
30/09/2023
|
KANTI
|
KANTI
|
3127028WL027587
|
00349
|
PSIB0000552
|
230
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2572
|
UP3127028_301023APB_FTO_1162093
|
3127028000NRG24301020230268294
|
7969318012
|
30/10/2023
|
GEETA
|
GEETA
|
3127028WL033590
|
00349
|
PSIB0000552
|
2760
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2573
|
UP3127028_301023APB_FTO_1162093
|
3127028000NRG24301020230268693
|
7969318051
|
30/10/2023
|
Ram Devi
|
Ram Devi
|
3127028WL033617
|
00045
|
BARB0GOLARA
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
UP3127028_310124APB_FTO_1487904
|
3127028000NRG24310120240393206
|
2348987402
|
31/01/2024
|
RAMMURATI
|
RAMMURATI
|
3127028WL050801
|
00349
|
PSIB0000552
|
1610
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2575
|
UP3127028_310324APB_FTO_1758195
|
3127028000NRG24310320240460999
|
3117595667
|
31/03/2024
|
SONI
|
SONI
|
3127028WL057581
|
00354
|
PUNB0037910
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
UP3127028_310324APB_FTO_1758195
|
3127028000NRG24310320240461392
|
3117595703
|
31/03/2024
|
LAUNG SHREE
|
LAUNG SHREE
|
3127028WL057651
|
00045
|
BARB0SINDHO
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
UP3127028_310723APB_FTO_734913
|
3127028000NRG24310720230158893
|
4974248957
|
31/07/2023
|
DALVEER
|
DALVEER
|
3127028WL018126
|
00059
|
BARB0BUPGBX
|
460
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
UP3127028_310723APB_FTO_734913
|
3127028000NRG24310720230158894
|
4974248958
|
31/07/2023
|
DALVEER
|
DALVEER
|
3127028WL018126
|
00059
|
BARB0BUPGBX
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
UP3127028_310723FTO_734899
|
3127028000NRG24310720230158913
|
4973513670
|
31/07/2023
|
BAHADUR
|
BAHADUR
|
3127028WL018129
|
00059
|
BARB0BUPGBX
|
460
|
30/08/2023
|
Account closed
|
|
2580
|
UP3127028_310723FTO_734899
|
3127028000NRG24310720230158914
|
4973513671
|
31/07/2023
|
BAHADUR
|
BAHADUR
|
3127028WL018129
|
00059
|
BARB0BUPGBX
|
920
|
30/08/2023
|
Account closed
|
|
2581
|
UP3127028_301123APB_FTO_1286998
|
3127028032NRG24301120230309823
|
1915195523
|
30/11/2023
|
BALVEER
|
BALVEER
|
3127028032WL039475
|
00059
|
BARB0BUPGBX
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
UP3127028_061023APB_FTO_1068985
|
3127028033NRG24061020230236815
|
7457041727
|
06/10/2023
|
SATAY PAL
|
SATAY PAL
|
3127028033WL028637
|
00349
|
PSIB0000552
|
3220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2583
|
UP3127028_261023FTO_1143062
|
3127028036NRG24241020230258835
|
7973915976
|
26/10/2023
|
Mahendra
|
Mahendra
|
3127028036WL032378
|
00048
|
BKID0006871
|
2990
|
24/11/2023
|
No Such Account
|
|
2584
|
UP3127028_250923APB_FTO_1012530
|
3127028064NRG24230920230223473
|
7436933925
|
25/09/2023
|
VEER PAL
|
VEER PAL
|
3127028064WL026532
|
00354
|
PUNB0037910
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
UP3127028_250923APB_FTO_1012530
|
3127028064NRG24230920230223474
|
7436933924
|
25/09/2023
|
VEER PAL
|
VEER PAL
|
3127028064WL026532
|
00354
|
PUNB0037910
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
UP3127028_140723APB_FTO_614653
|
3127028000NRG24140720230133635
|
3661978409
|
14/07/2023
|
RAMDASH
|
RAMDASH
|
3127028WL015551
|
00045
|
BARB0GOLARA
|
2990
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
UP3127028_140823APB_FTO_826307
|
3127028000NRG24140820230178785
|
4995315744
|
14/08/2023
|
Arvind Kumar
|
Arvind Kumar
|
3127028WL020546
|
00415
|
SBIN0012334
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
UP3127028_161123APB_FTO_1228761
|
3127028000NRG24141120230288410
|
9669024377
|
16/11/2023
|
Ram Devi
|
Ram Devi
|
3127028WL036179
|
00045
|
BARB0GOLARA
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
UP3127028_161123APB_FTO_1228761
|
3127028000NRG24141120230288804
|
9669024371
|
16/11/2023
|
KUME SHA
|
KUME SHA
|
3127028WL036294
|
00045
|
BARB0SINDHO
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
UP3127028_161123APB_FTO_1228761
|
3127028000NRG24141120230289282
|
9669024315
|
16/11/2023
|
TondiLal
|
TondiLal
|
3127028WL036326
|
00354
|
PUNB0037910
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
UP3127028_161123APB_FTO_1228761
|
3127028000NRG24141120230289285
|
9669024256
|
16/11/2023
|
Ram Kali
|
Ram Kali
|
3127028WL036326
|
00415
|
SBIN0012334
|
460
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2592
|
UP3127028_150124APB_FTO_1443614
|
3127028000NRG24150120240369142
|
1912867109
|
15/01/2024
|
Karanti
|
Karanti
|
3127028WL047968
|
00354
|
PUNB0037910
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
UP3127028_150523FTO_181988
|
3127028000NRG24150520230027488
|
1691360673
|
15/05/2023
|
Prem Kumari
|
Prem Kumari
|
3127028WL004962
|
00354
|
PUNB0037910
|
3220
|
19/05/2023
|
A/c Blocked or Frozen
|
|
2594
|
UP3127028_150523APB_FTO_182013
|
3127028000NRG24150520230027829
|
1692626649
|
15/05/2023
|
PREMVATI
|
PREMVATI
|
3127028WL005045
|
00045
|
BARB0GOLARA
|
3220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
UP3127028_160523FTO_190500
|
3127028000NRG24150520230028980
|
1752673459
|
16/05/2023
|
RAGHEVENDRA
|
RAGHEVENDRA
|
3127028WL005219
|
00059
|
BARB0BUPGBX
|
3220
|
20/05/2023
|
A/c Blocked or Frozen
|
|
2596
|
UP3127028_150623APB_FTO_422508
|
3127028000NRG24150620230077459
|
2813829328
|
15/06/2023
|
ALYTAF KHAN
|
ALYTAF KHAN
|
3127028WL010728
|
00354
|
PUNB0037910
|
1610
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
UP3127028_150623APB_FTO_422508
|
3127028000NRG24150620230077476
|
2813829371
|
15/06/2023
|
Satyapal
|
Satyapal
|
3127028WL010728
|
00045
|
BARB0GOLARA
|
1610
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
UP3127028_150623APB_FTO_422508
|
3127028000NRG24150620230077516
|
2813829299
|
15/06/2023
|
Mohd Afroz Hhan
|
Mohd Afroz Hhan
|
3127028WL010728
|
00045
|
BARB0POWAYA
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
UP3127028_150923APB_FTO_972340
|
3127028000NRG24150920230214474
|
7424883092
|
15/09/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3127028WL025294
|
00349
|
PSIB0000552
|
230
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2600
|
UP3127028_150923APB_FTO_972340
|
3127028000NRG24150920230214476
|
7424883091
|
15/09/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3127028WL025294
|
00349
|
PSIB0000552
|
690
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2601
|
UP3127028_150923FTO_972343
|
3127028000NRG24150920230214589
|
7424730935
|
15/09/2023
|
HARIOM SINGH
|
HARIOM SINGH
|
3127028WL0025298
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
|
2602
|
UP3127028_160124APB_FTO_1447852
|
3127028000NRG24160120240370463
|
1912631695
|
16/01/2024
|
RAM DAS
|
RAM DAS
|
3127028WL048110
|
00045
|
BARB0SINDHO
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
UP3127028_160224APB_FTO_1528080
|
3127028000NRG24160220240411104
|
2764996601
|
16/02/2024
|
RAJVEER
|
RAJVEER
|
3127028WL053024
|
00045
|
BARB0GOLARA
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
UP3127028_180324APB_FTO_1683479
|
3127028000NRG24160320240437998
|
3119335220
|
18/03/2024
|
PRATHVIRAJ SINGH
|
PRATHVIRAJ SINGH
|
3127028WL055309
|
00045
|
BARB0SINDHO
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2605
|
UP3127028_180324APB_FTO_1683479
|
3127028000NRG24160320240438516
|
3119335307
|
18/03/2024
|
RAJ PAL
|
RAJ PAL
|
3127028WL055367
|
00354
|
PUNB0037910
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
UP3127028_180324APB_FTO_1683479
|
3127028000NRG24160320240438526
|
3119335154
|
18/03/2024
|
Pritul Singh
|
Pritul Singh
|
3127028WL055367
|
00045
|
BARB0GOLARA
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
UP3127028_170823APB_FTO_841488
|
3127028000NRG24160820230181053
|
4996265813
|
17/08/2023
|
Ramsankar
|
Ramsankar
|
3127028WL020855
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
UP3127028_161023APB_FTO_1103367
|
3127028000NRG24161020230246914
|
7457578079
|
16/10/2023
|
RAM RATAN SINGH
|
RAM RATAN SINGH
|
3127028WL030469
|
00045
|
BARB0SINDHO
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
UP3127028_161123APB_FTO_1233832
|
3127028000NRG24161120230291155
|
9669040915
|
16/11/2023
|
RAM NIVASH
|
RAM NIVASH
|
3127028WL036708
|
00354
|
PUNB0037910
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
UP3127028_161123APB_FTO_1233832
|
3127028000NRG24161120230291166
|
9669040945
|
16/11/2023
|
Jakir khan
|
Jakir khan
|
3127028WL036709
|
00045
|
BARB0SINDHO
|
1150
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2611
|
UP3127028_161123APB_FTO_1233832
|
3127028000NRG24161120230291199
|
9669040919
|
16/11/2023
|
LALA RAM
|
LALA RAM
|
3127028WL036711
|
00354
|
PUNB0037910
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
UP3127028_161123APB_FTO_1233832
|
3127028000NRG24161120230291200
|
9669040914
|
16/11/2023
|
SHUSHEELA DEVI
|
SHUSHEELA DEVI
|
3127028WL036711
|
00354
|
PUNB0037910
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
UP3127028_171123FTO_1240124
|
3127028000NRG24161120230291324
|
1552585151
|
17/11/2023
|
juLI
|
juLI
|
3127028WL036738
|
00045
|
BARB0NIGOHI
|
230
|
09/03/2024
|
No Such Account
|
|
2614
|
UP3127028_171123APB_FTO_1240131
|
3127028000NRG24161120230292044
|
1550768334
|
17/11/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3127028WL036809
|
00354
|
PUNB0037910
|
920
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
UP3127028_260523FTO_255848
|
3127028000NRG24170520230031709
|
1977534763
|
26/05/2023
|
Rekha Devi
|
Rekha Devi
|
3127028WL0005685
|
00045
|
BARB0GOLARA
|
3220
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2616
|
UP3127028_260523FTO_255848
|
3127028000NRG24170520230031710
|
1977534764
|
26/05/2023
|
Rekha Devi
|
Rekha Devi
|
3127028WL0005685
|
00045
|
BARB0GOLARA
|
3220
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2617
|
UP3127028_180324APB_FTO_1683479
|
3127028000NRG24180320240441481
|
3119335238
|
18/03/2024
|
Ram Kali
|
Ram Kali
|
3127028WL055656
|
00415
|
SBIN0012334
|
1150
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2618
|
UP3127028_180324APB_FTO_1683479
|
3127028000NRG24180320240441654
|
3119335116
|
18/03/2024
|
MANPHOL
|
MANPHOL
|
3127028WL055690
|
00415
|
SBIN0012334
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
UP3127028_180823APB_FTO_849221
|
3127028000NRG24180820230183907
|
5001843926
|
18/08/2023
|
KALIYAN SO RAMSWAROOP
|
KALIYAN SO RAMSWAROOP
|
3127028WL021157
|
00354
|
PUNB0037910
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
UP3127028_180823FTO_849217
|
3127028000NRG24180820230184282
|
5001651482
|
18/08/2023
|
RAM CHANDR
|
RAM CHANDR
|
3127028WL021191
|
00415
|
SBIN0012334
|
1380
|
31/08/2023
|
No Such Account
|
|
2621
|
UP3127028_181223APB_FTO_1352792
|
3127028000NRG24181220230330415
|
1941292339
|
18/12/2023
|
MANPHOL
|
MANPHOL
|
3127028WL042465
|
00415
|
SBIN0012334
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
UP3127028_181223APB_FTO_1352792
|
3127028000NRG24181220230330961
|
1941292262
|
18/12/2023
|
RIJBAN ALI
|
RIJBAN ALI
|
3127028WL042510
|
00354
|
PUNB0037910
|
1150
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
UP3127028_181223APB_FTO_1352792
|
3127028000NRG24181220230330964
|
1941292194
|
18/12/2023
|
RAJKUMARI
|
RAJKUMARI
|
3127028WL042510
|
00415
|
SBIN0012334
|
690
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
UP3127028_181223APB_FTO_1352792
|
3127028000NRG24181220230330965
|
1941292335
|
18/12/2023
|
GUDDU SADAV
|
GUDDU SADAV
|
3127028WL042510
|
00415
|
SBIN0012334
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|